Public Meeting Agenda — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 37,475.47 91-2010-00-2309- - APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 91-2010-00-2309-010 - CENTRAL IT NON UNIFORM SERVICES O/E NON UNIFORM DEPARTMENT IT SERVICES 190216 26001272 MICROCOMPUTER CONSULTING GROUP 949.00 40866 bcdr onsite/cloud back up 01/12/2026 08/10/2026 190216 26001272 MICROCOMPUTER CONSULTING GROUP 263.50 40863 remote monitoring 01/12/2026 08/10/2026 192546 26001272 MICROCOMPUTER CONSULTING GROUP 180.00 40867 duo 2fa subscription 08/10/2026 08/10/2026 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 1,392.50 91-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-038 - CENTRAL INSURANCE - HEALTH EMPLOYEE PRESCRIPTION BENEFITS 192464 91201430 CVS/CAREMARK 200,000.00 TO COVER PRESCRIPTION INVOICES. 08/03/2026 08/03/2026 Total: BUDGET CENTRAL INSURANCE - HEALTH 200,000.00 91-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 91-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 192388 91201346 TOWNSHIP OF WEST ORANGE 2,691.24 INTERFUND TRANSFER TO 22 07/29/2026 07/29/2026 192469 91201431 TOWNSHIP OF WEST ORANGE 4,843.47 GARDEN STATE MUNICIPAL JIF CHECK #177 08/04/2026 08/04/2026 Total: BUDGET CENTRAL INS - WORK-COMP 7,534.71 91-2010-00-2602- - BUDGET CENTRAL MAILING O/E 91-2010-00-2602-110 - CENTRAL MAILING O/E POSTAGE METER USAGE 192540 26001290 LEW ENVIRONMENTAL SERVICES, LL 410.30 144905 postage for mailers june 2026 08/10/2026 08/10/2026 Total: BUDGET CENTRAL MAILING O/E 410.30 91-2010-00-2802- - BUDGET COLLECTORS OF O/E 91-2010-00-2802-070 - COLLECTORS OF O/E MISCELLANEOUS 191075 26001254 BATTAGLIA ASSOCIATES, LLC 6,545.00 0722202607101 RESOLUTION 68-26 MISC FINANCIAL SERVNOT 43/4 /996 08/10/2026 TO EXEED $350 Total: BUDGET COLLECTORS OF O/E 6,545.00 91-2010-00-2952- ~ BUDGET COMPTROLLER O/E 91-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 190917 26001324 VITAL RECORDS HOLDINGS, LLC 62.62 6824723 shred it box 2026 02/27/2026 08/10/2026