Township Council Meeting — Packet

ONS OFFICER 192692 JOSEPH FAGAN 3,200.00 SEPT 2026 communications officer 09.01.2026-12.31.2026 08/25/2026 00/00/0000 91-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 191563 MILLENNIUM STRATEGIES, LLC 1,087.50 #21661 2026 grant admin 04/29/2026 00/00/0000 91-2010-00-2002-200 - BUSINESS ADMI O/E PR COMMISSION EXPENSES 192628 WB MASON CO. INC. 326.10 #263876320 toner 410x cyan and yellow 08/17/2026 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 4,613.60 91-2010-00-2201- - BUDGET PURCHASING S&W 91-2010-00-2201-010 - PURCHASING S&W SALARIES & WAGES-PURCHASING 192688 91201545 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET PURCHASING S&W 5,390.58 91-2010-00-2301- - BUDGET CENTRAL PRINT S&W 91-2010-00-2301-010 - CENTRAL PRINT S&W SALARIES & WAGES-CENTRAL PRINT 192688 91201545 TOWNSHIP OF WEST ORANGE 8,571.77 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET CENTRAL PRINT S&W 8,571.77 91-2010-00-2303- - BUDGET TELEPHONE COMMUNICATIONS O/E

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 190240 COMCAST 690.50 8/15/26-9/22/26 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 231.18 8/16/26-9/19/26 internet various locations 2026 01/13/2026 00/00/0000 91-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 190238 VERIZON 193.56 8/13/-9/18/26 phone serv 2026 01/13/2026 00/00/0000 91-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 190789 AT&T MOBILITY 5,162.09 7/22/26-8/21/26 2026 CELL SERV 02/12/2026 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 6,277.33 91-2010-00-2304- - BUDGET CENTRAL MAILING O/E 91-2010-00-2304-110 - CENTRAL MAILING O/E POSTAGE METER USAGE 192789 FEDERAL EXPRESS CORPORATION 10.42 #9-442-32016 TRANSPORT CHARGE 09/02/2026 00/00/0000 91-2010-00-2304-112 - CENTRAL MAILING O/E MAILING SUPPLIES 192707 PITNEY BOWES CREDIT CORP 407.98 #1029983651 red and black ink not to exceed 08/26/2026 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 418.40 91-2010-00-2305- - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 91-2010-00-2305-010 - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES 188062 MICROCOMPUTER CONSULTING GROUP 4,600.00 #40947 SEPT 2026 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 05/09/2025

ERVICES 188062 MICROCOMPUTER CONSULTING GROUP 4,600.00 #40947 SEPT 2026 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 05/09/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 4,600.00 91-2010-00-2307- - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 91-2010-00-2307-010 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES 192079 PHILIP M CASCIANO ASSOCIATES I 7,668.00 #48979 Item #MA-1-NCESS-R 1 - year Renewal NetCloud Mobile Essentials Plan 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 7,668.00 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 191432 PASSIO TECHNOLOGIES LLC-CID253 695.45 #CINV-227674 #CINV-227679 configuration updates reporting and data storage 202 04/15/2026 00/00/0000 192553 CIVIC PLUS 13,573.60 #385804 FINAL quote 138707-1 and q-148022-1 website annual serv and next reques 08/12/2026 00/00/0000 190216 MICROCOMPUTER CONSULTING GROUP 949.00 #40994 SEPT 2026 bcdr onsite/cloud back up 01/12/2026 00/00/0000 190216 MICROCOMPUTER CONSULTING GROUP 310.00 #40997 SEPT 2026 remote monitoring 01/12/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 15,528.05 91-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 192778 91201637 MERITAIN HEALTH 429,351.50 08-18-2026 CLIAMS -RETIREE 08/25/2026 09/01/2026 192778 91201637 MERITAIN HEALTH -429,351.50 08-18-2026 CLIAMS -RETIREE 08/25/2026

01/2026 192778 91201637 MERITAIN HEALTH -429,351.50 08-18-2026 CLIAMS -RETIREE 08/25/2026 09/01/2026 192778 91201638 MERITAIN HEALTH 429,351.50 08-18-2026 CLIAMS -RETIREE 08/25/2026 08/25/2026 192779 91201639 MERITAIN HEALTH 333,703.67 08-25-2026 CLAIMS -RETIREE 09/01/2026 09/01/2026 192810 91201645 MERITAIN HEALTH 209,513.23 09-01-2026 CLAIMS -RETIREE 09/04/2026 09/04/2026

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 192778 91201637 MERITAIN HEALTH 356,126.58 08-18-2026 CLAIMS -ACTIVE 08/25/2026 09/01/2026 192778 91201637 MERITAIN HEALTH -356,126.58 08-18-2026 CLAIMS -ACTIVE 08/25/2026 09/01/2026 192778 91201638 MERITAIN HEALTH 356,126.58 08-18-2026 CLAIMS -ACTIVE 08/25/2026 08/25/2026 192779 91201639 MERITAIN HEALTH 256,059.30 08-25-2026 CLAIMS -ACTIVE 09/01/2026 09/01/2026 192810 91201645 MERITAIN HEALTH 75,563.07 09-01-2026 CLAIMS -ACTIVE 09/04/2026 09/04/2026 91-2010-00-2532-031 - CENTRAL INSURANCE - HEALTH EMPLOYEE O-O-N ADMIN FEE 192810 91201645 MERITAIN HEALTH 3,700.00 09-01-2026 CLAIMS -AMIN FEE 09/04/2026 09/04/2026 91-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS 192778 91201637 MERITAIN HEALTH 8,666.77 08-18-2026 CLIAMS -LIBRARY 08/25/2026 09/01/2026 192778 91201637 MERITAIN HEALTH -8,666.77 08-18-2026 CLIAMS -LIBRARY 08/25/2026 09/01/2026 192778 91201638 MERITAIN HEALTH 8,666.77 08-18-2026 CLIAMS -LIBRARY 08/25/2026 08/25/2026 192779 91201639 MERITAIN HEALTH 1,189.95 08-25-2026 CLAIMS -LIBRARY

08/25/2026 08/25/2026 192779 91201639 MERITAIN HEALTH 1,189.95 08-25-2026 CLAIMS -LIBRARY 09/01/2026 09/01/2026 192810 91201645 MERITAIN HEALTH 9,744.83 09-01-2026 CLAIMS -LIBRARY 09/04/2026 09/04/2026 Total: BUDGET CENTRAL INSURANCE - HEALTH 1,683,618.90 91-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 91-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 192760 91201636 TOWNSHIP OF WEST ORANGE 120,180.00 FUND TRANSFER TO COVER CRC CLAIMS 08/31/2026 08/31/2026 192780 91201640 TOWNSHIP OF WEST ORANGE 12,749.47 FUND TRASNFER TO COVER CK 179 09/01/2026 09/01/2026 192800 91201644 TOWNSHIP OF WEST ORANGE 334.56 FUND TRANSFER TO COVER CK 180 09/01/2026 09/01/2026 Total: BUDGET CENTRAL INS - WORK-COMP 133,264.03 91-2010-00-2801- - BUDGET COLLECTORS OF S&W 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 192688 91201545 TOWNSHIP OF WEST ORANGE 11,751.26 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET COLLECTORS OF S&W 11,751.26 91-2010-00-2802- - BUDGET COLLECTORS OF O/E 91-2010-00-2802-070 - COLLECTORS OF O/E MISCELLANEOUS 192703 EDMUNDS GOV TECH INC 38,944.00 #26-IN4288 RES 234-26 FINANCE AND TAX PROGRAM SOFTWARE SUBCRIPTION AND CLOUD H 08/25/2026 00/00/0000 192725 MUNIDEX, INC. 4,942.50 #993217 #993216 q2 ach transactions 04.01.26-06.30.26 08/26/2026 00/00/0000 Total: BUDGET COLLECTORS OF O/E 43,886.50 91-2010-00-2951- - BUDGET

ctions 04.01.26-06.30.26 08/26/2026 00/00/0000 Total: BUDGET COLLECTORS OF O/E 43,886.50 91-2010-00-2951- - BUDGET COMPTROLLER S&W 91-2010-00-2951-010 - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER 192688 91201545 TOWNSHIP OF WEST ORANGE 20,578.56 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-2951-100 - COMPTROLLER S&W Overtime 192688 91201545 TOWNSHIP OF WEST ORANGE 197.03 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET COMPTROLLER S&W 20,775.59

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-2952- - BUDGET COMPTROLLER O/E 91-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 192703 EDMUNDS GOV TECH INC 27,150.00 #26-IN4288 RES 234-26 FINANCE AND TAX PROGRAM SOFTWARE SUBCRIPTION AND HOSTING 08/25/2026 00/00/0000 190917 VITAL RECORDS HOLDINGS, LLC 62.62 #6966952 AUGUST shred it box 2026 02/27/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 27,212.62 91-2010-00-3001- - BUDGET PLANNING & DEV S&W 91-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 192689 91201546 TOWNSHIP OF WEST ORANGE 271.75 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 Total: BUDGET PLANNING & DEV S&W 271.75 91-2010-00-3101- - BUDGET HOUSING CODE S&W 91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 192688 91201545 TOWNSHIP OF WEST ORANGE 33,435.41 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-3101-100 - HOUSING CODE S&W Overtime 192688 91201545 TOWNSHIP OF WEST ORANGE 522.57 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET HOUSING CODE S&W 33,957.98 91-2010-00-4001- - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 192688 91201545 TOWNSHIP OF WEST ORANGE 8,847.20 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 192688 91201545 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET TAX ASSESSOR S&W

TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET TAX ASSESSOR S&W 9,199.76 91-2010-00-5001- - BUDGET POLICE S&W 91-2010-00-5001-010 - POLICE S&W SALARIES & WAGES - POLICE 192688 91201545 TOWNSHIP OF WEST ORANGE 431,609.69 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 192689 91201546 TOWNSHIP OF WEST ORANGE 41.74 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 192689 91201546 TOWNSHIP OF WEST ORANGE 104.36 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 192689 91201546 TOWNSHIP OF WEST ORANGE 6,128.03 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 192688 91201545 TOWNSHIP OF WEST ORANGE 28,293.71 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 192688 91201545 TOWNSHIP OF WEST ORANGE 1,346.10 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 192688 91201545 TOWNSHIP OF WEST ORANGE 18,461.76 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 192688 91201545 TOWNSHIP OF WEST ORANGE 230.76 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 192688 91201545 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-5001-090 - POLICE S&W Longevity 192688 91201545 TOWNSHIP OF WEST ORANGE 2,381.69 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 192688 91201545 TOWNSHIP OF WEST ORANGE 5,584.34 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 192688 91201545 TOWNSHIP OF WEST ORANGE 3,646.40 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 192688 91201545 TOWNSHIP OF WEST ORANGE 1,020.72 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 192688 91201545 TOWNSHIP OF WEST ORANGE 5,557.11 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 192688 91201545 TOWNSHIP OF WEST ORANGE 48,637.72 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police 192688 91201545 TOWNSHIP OF WEST ORANGE 923.04 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 192688 91201545 TOWNSHIP OF WEST ORANGE 20,875.22 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET POLICE S&W 575,515.44 91-2010-00-5003- - BUDGET POLICE O/E 91-2010-00-5003-030 - POLICE O/E PRINTING & DUPLICATING 192683 STAPLES BUSINESS ADVANTAGE 108.86 #6072543765 HP 134A Black