Township Council Meeting — Packet

91-2010-00-9613- - BUDGET MEDICAL TRANSPORT BILLING SERV 91-2010-00-9613-090 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE 192236 26001081 CORONIS HEALTH RCM, LLC -15,182.44 #1524031 AMBULANCE BILLING FEE FOR MAY 12/31/2025 08/12/2026 192236 26001081 CORONIS HEALTH RCM, LLC -15,812.57 #1523163 AMBULANCE BILLING FEE FOR APRIL 12/31/2025 08/12/2026 192236 26001344 CORONIS HEALTH RCM, LLC 15,812.57 REPLACEMENT 1523163 AMBULANCE BILLING FEE FOR APRIL 12/31/2025 08/12/2026 192236 26001344 CORONIS HEALTH RCM, LLC 15,182.44 REPLACEMENT 1524031 AMBULANCE BILLING FEE FOR MAY 12/31/2025 08/12/2026 192607 BARNABAS HEALTH, INC. 6,746.50 0012 AMBULANCE TRANSPORTS JULY 2026 08/13/2026 00/00/0000 Total: BUDGET MEDICAL TRANSPORT BILLING SERV 6,746.50 91-2010-00-9903- - BUDGET FICA O/E 91-2010-00-9903-080 - FICA O/E FICA 192554 91201538 TOWNSHIP OF WEST ORANGE 27,757.22 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 192554 91201538 TOWNSHIP OF WEST ORANGE 23,930.31 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 192555 91201539 TOWNSHIP OF WEST ORANGE 493.31 GROSS PAY PR17 - HOURLY 08/12/2026 08/14/2026 192555 91201539 TOWNSHIP OF WEST ORANGE 2,109.16 GROSS PAY PR17 - HOURLY 08/12/2026 08/14/2026 Total: BUDGET FICA O/E 54,290.00 91-2010-00-9907- - BUDGET DEFINED CONTRIBUTION RET. O/E 91-2010-00-9907-080 - DEFINED CONTRIBUTION RET. O/E DEFINED CONTRIBUTION RET. PLAN 192554 91201538 TOWNSHIP OF WEST ORANGE 183.33 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 192555 91201539 TOWNSHIP OF WEST ORANGE 502.76 GROSS PAY PR17 - HOURLY 08/12/2026 08/14/2026 Total: BUDGET DEFINED CONTRIBUTION RET. O/E 686.09 91-2010-02-1006- - BUDGET JOINT OUTLET SEWER M O/E 91-2010-02-1006-140 - JOINT OUTLET SEWER M O/E JOINT MEETING 192642 TOWNSHIP OF VERONA 43,688.00 WE HIGHLANDS 4099015-0 4099014-0 08/18/2026 00/00/0000 Total: BUDGET JOINT OUTLET SEWER M O/E 43,688.00 91-2010-02-1007- - BUDGET MAINT.FREE PUBLIC LIBRARY O/E 91-2010-02-1007-200 - MAINT.FREE PUBLIC LIBRARY O/E MAINT.OF FREE PUBLIC LIBRARY 190445 WEST ORANGE PUBLIC LIBRARY 277,841.02 SEPTEMBER 2026 support 01/23/2026 00/00/0000 Total: BUDGET MAINT.FREE PUBLIC LIBRARY O/E 277,841.02 91-2030-00-8602- - APPROPRIATION RESERVES SEN CITIZEN HEALTH CTR O/E 91-2030-00-8602-110 - SEN CITIZEN HEALTH CTR O/E MEDICAL SUPPLIES 192630 CARDIO PARTNERS INC 156.06 inv3509938 DT data card 08/17/2026 00/00/0000 Total: APPROPRIATION

SERVES SEN CITIZEN HEALTH CTR O/E 91-2030-00-8602-110 - SEN CITIZEN HEALTH CTR O/E MEDICAL SUPPLIES 192630 CARDIO PARTNERS INC 156.06 inv3509938 DT data card 08/17/2026 00/00/0000 Total: APPROPRIATION RESERVES SEN CITIZEN HEALTH CTR O/E 156.06 91-2040-41-7026- - GRANT RESERVES MUNICIPAL ALLIANCE 2026 91-2040-41-7026-011 - MUNICIPAL ALLIANCE 2026 2026 MA-LEAD 192115 POSITIVE PROMOTIONS 629.04 07757142 GIVEAWAYS 06/26/2026 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date