Public Meeting Agenda — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 191238 26001334 SIRCHIE FINGER PRINT LABS 113.55 #0743555-IN IEB7500 INETRITY BAGS 7.5 X 10.5/100 12/31/2025 08/10/2026 191238 26001334 SIRCHIE FINGER PRINT LABS 81.03 #0735425-IN ET3 COMBINATION TAGS, 100/PACK 12/31/2025 08/10/2026 191238 26001334 © SIRCHIE FINGER PRINT LABS 228.85 #0748750-IN 1 696E 12' IMPULSE EVIDENCE BAG SEALE 12/31/2025 08/10/2026 191238 26001334 SIRCHIE FINGER PRINT LABS 123.99 #0735425-IN SHIPPING & HANDLING 12/31/2025 08/10/2026 91-2010-00-5003-119 — - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 190266 26001262 = AWISCO 132,68 0002108842 TO COVER THE COST OF EXPENSES FROM JANUARY 45/34 5996, 98/10/2026 1, 2026 - DEC 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 190194 26001333 WB MASON CO. INC. 33.81 #263340235 TO COVER THE COST OF BOTTLE WATER FOR THE 12/31/2025 08/10/2026 POLICE DEPARTME 190194 26001333 WB MASON CO. INC. 38.64 TOC DEOARTME THE COST OF BOTTLE WATER FOR THE 12/31/2025 08/10/2026 91-2010-00-5003-200 —- POLICE O/E INVESTIGATIONS 191487 26001267 COMCAST. 121.95 8499 05 312 0363882 08.02-09.01.26 MONTHLY CHARGE 2026 12/31/2025 08/10/2026 91-2010-00-5003-201 ~ POLICE O/E CLINICAL CO-RESPONDERS 192178 26001281 MENTAL HEALTH ASSOC OF 16,333.33 #060126 JUNE 2026 RES 179-26 PROFESSIONAL SERV 2026. PAID 67 9996 98/10/2026 JANUARY AN 91-2010-00-5003-204 ~ POLICE O/E FIELD TRAFFIC SAFETY 192503 26001328 URBAN SDK, LLC 4,000.00 2234 insights plan, traffic volumes, urban sdk user seats 08/04/2026 08/10/2026 Total: BUDGET POLICE O/E 30,262.11 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 192384 91201343 TOWNSHIP OF WEST ORANGE 356,949.78 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-6001-030 —- FIRE S&W S&W SPECIAL REQUEST 192385 91201344 TOWNSHIP OF WEST ORANGE 682.80 GROSS PAY PR16 - HOURLY 07/28/2026 07/31/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 192384 91201343 = TOWNSHIP OF WEST ORANGE 24,609.39 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 192384 91201343 TOWNSHIP OF WEST ORANGE 423.06 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-6001-080 — - FIRE S&W OFF DUTY SPECIAL EVENTS 192384 91201343 TOWNSHIP OF WEST ORANGE 384.60 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-6001-090 —- FIRE S&W Longevity 192384

6 91-2010-00-6001-080 — - FIRE S&W OFF DUTY SPECIAL EVENTS 192384 91201343 TOWNSHIP OF WEST ORANGE 384.60 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-6001-090 —- FIRE S&W Longevity 192384 91201343 TOWNSHIP OF WEST ORANGE 3,071.40 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026