Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-2001- - BUDGET BUSINESS ADMI S&W 91-2010-00-2001-010 - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI 192826 91201711 TOWNSHIP OF WEST ORANGE 13,909.99 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET BUSINESS ADMI S&W 13,909.99 91-2010-00-2002- - BUDGET BUSINESS ADMI O/E 91-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 192888 MILLENNIUM STRATEGIES, LLC 3,900.00 #21613 august 2026 grant writer 09/15/2026 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 3,900.00 91-2010-00-2201- - BUDGET PURCHASING S&W 91-2010-00-2201-010 - PURCHASING S&W SALARIES & WAGES-PURCHASING 192826 91201711 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 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 192826 91201711 TOWNSHIP OF WEST ORANGE 8,571.77 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET CENTRAL PRINT S&W 8,571.77 91-2010-00-2302- - BUDGET CENTRAL PRINT O/E 91-2010-00-2302-110 - CENTRAL PRINT O/E OFFICE SUPPLIES 192860 STAPLES BUSINESS ADVANTAGE 161.20 #6074033434 20 bx hanging file folders letter 09/10/2026 00/00/0000 192860 STAPLES BUSINESS ADVANTAGE 211.30 #6074033434 10 box hanging file folders legal 09/10/2026 00/00/0000 Total: BUDGET CENTRAL PRINT O/E 372.50 91-2010-00-2303- - BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET

ENTRAL PRINT O/E 372.50 91-2010-00-2303- - BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 190240 COMCAST 505.27 #SEPT 2026 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 1,066.25 #SEPT 2026 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 759.02 #8.22.26-9.21.26 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 236.67 #AUG,2026, SEPT 2026internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 129.65 SEPT 2026 internet various locations 2026 01/13/2026 00/00/0000 91-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 190787 BLOCK LINE SYSTEMS 1,553.76 #1682213 phone serv 2026 02/12/2026 00/00/0000 190928 VERIZON 1,240.12 #Z2435722 2026 PHONE 03/02/2026 00/00/0000 190238 VERIZON 189.52 SEPT 2026 phone serv 2026 01/13/2026 00/00/0000 91-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 192830 STEPHEN AMELI 120.69 April-june 2026 cell phone reimbursement @ $40.23 a month 09/09/2026 00/00/0000 190789 AT&T MOBILITY 303.92 WUC082026 2026 CELL SERV 02/12/2026 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date Total: BUDGET TELEPHONE COMMUNICATIONS O/E 6,104.87 91-2010-00-2304- - BUDGET CENTRAL MAILING O/E 91-2010-00-2304-110 - CENTRAL MAILING O/E POSTAGE METER USAGE 192286 MGL PRINTING SOLUTIONS 1,995.00 #226910 MAIL SERVICE-SEWER BILL 12/31/2025 00/00/0000 192878 MGL PRINTING SOLUTIONS 10,618.92 #226911 ESTIMATED TAX BILL MAILING 09/14/2026 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 12,613.92 91-2010-00-2306- - APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 91-2010-00-2306-010 - CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES 191882 PASSIO TECHNOLOGIES LLC-CID253 1,950.00 #INV-102812 quote 4931 v2 on site engineering services not to exceed 05/29/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 1,950.00 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 190728 PASCACK DATA SERVICES, INC 225.56 #2108 APPLY CREDIT CK#26001403 32149-M0008 Veritas Backup Exec Simple Core P 12/31/2025 00/00/0000 190728 PASCACK DATA SERVICES, INC 1,030.32 #2108 32150-M0008 Veritas Backup Exec Simple Add On + Essential Support - On P 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 1,255.88 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 192857 MICROCOMPUTER CONSULTING GROUP 2,317.50 #41016 professional support partial billing for install of stack server

FORM DEPARTMENT IT SERVICES 192857 MICROCOMPUTER CONSULTING GROUP 2,317.50 #41016 professional support partial billing for install of stack server 09/10/2026 00/00/0000 192856 CATALIS PUBLIC WORKS & 19,244.84 #308365056 Q-Alert 12/2025-11/30/2026 09/10/2026 00/00/0000 192858 MICROCOMPUTER CONSULTING GROUP 10,060.00 #40604 sonic wall NSA 2800 09/10/2026 00/00/0000 191432 PASSIO TECHNOLOGIES LLC-CID253 695.45 CINV-231019, CINV-231022 configuration updates reporting and data storage 2026 04/15/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 32,317.79 91-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 192876 91201713 MERITAIN HEALTH 128,771.41 09-08-2026 CLAIMS - RETIREE 09/14/2026 09/14/2026 192924 91201718 MERITAIN HEALTH 156,008.26 09-15-2026 CLAIMS - RETIREE 09/21/2026 09/21/2026 91-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 192876 91201713 MERITAIN HEALTH 97,320.65 09-08-2026 CLAIMS - ACTIVE 09/14/2026 09/14/2026 192924 91201718 MERITAIN HEALTH 68,996.38 09-15-2026 CLAIMS - ACTIVE 09/21/2026 09/21/2026 91-2010-00-2532-035 - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS 192924 91201718 MERITAIN HEALTH 1,540.00 09-15-2026 ADMIN FEE 09/21/2026 09/21/2026 91-2010-00-2532-039 - CENTRAL INSURANCE - HEALTH EMPLOYEE DENTAL BENEFITS 192824 DELTA DENTAL PLAN OF NJ

09/21/2026 09/21/2026 91-2010-00-2532-039 - CENTRAL INSURANCE - HEALTH EMPLOYEE DENTAL BENEFITS 192824 DELTA DENTAL PLAN OF NJ 170,585.86 DELTA DENTAL MAY - SEPT 2026 09/08/2026 09/08/2026 91-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS 192876 91201713 MERITAIN HEALTH 9,315.17 09-08-2026 CLAIMS - LIBRARY 09/14/2026 09/14/2026 192924 91201718 MERITAIN HEALTH 8,634.35 09-15-2026 CLAIMS - LIBRARY 09/21/2026 09/21/2026

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date Total: BUDGET CENTRAL INSURANCE - HEALTH 641,172.08 91-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 91-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 192927 91201719 TOWNSHIP OF WEST ORANGE 18,846.70 INTERFUND TRANSFER TO COVER CRC & LODESTAR CLAIMS 09/21/2026 09/21/2026 Total: BUDGET CENTRAL INS - WORK-COMP 18,846.70 91-2010-00-2801- - BUDGET COLLECTORS OF S&W 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 192826 91201711 TOWNSHIP OF WEST ORANGE 11,751.26 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET COLLECTORS OF S&W 11,751.26 91-2010-00-2802- - BUDGET COLLECTORS OF O/E 91-2010-00-2802-030 - COLLECTORS OF O/E PRINTING TAX & SEWER BILLS 192286 MGL PRINTING SOLUTIONS 2,835.00 #226910 SEWER BILL-ITEM#W058-14 12/31/2025 00/00/0000 192286 MGL PRINTING SOLUTIONS 243.00 #226910 FREIGHT 12/31/2025 00/00/0000 192286 MGL PRINTING SOLUTIONS 1,230.00 #226910 ENVELOPES ITME#W058-23B 12/31/2025 00/00/0000 192742 MGL PRINTING SOLUTIONS 597.50 #226910 sewer bill insert 7000 08/28/2026 00/00/0000 91-2010-00-2802-070 - COLLECTORS OF O/E MISCELLANEOUS 191075 BATTAGLIA ASSOCIATES, LLC 3,917.50 #0722_2026_08H01 RESOLUTION 68-26 MISC FINANCIAL SERV NOT TO EXEED $35000.00 JA 03/12/2026 00/00/0000 Total: BUDGET COLLECTORS OF O/E 8,823.00 91-2010-00-2951- - BUDGET

68-26 MISC FINANCIAL SERV NOT TO EXEED $35000.00 JA 03/12/2026 00/00/0000 Total: BUDGET COLLECTORS OF O/E 8,823.00 91-2010-00-2951- - BUDGET COMPTROLLER S&W 91-2010-00-2951-010 - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER 192826 91201711 TOWNSHIP OF WEST ORANGE 19,925.31 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET COMPTROLLER S&W 19,925.31 91-2010-00-2952- - BUDGET COMPTROLLER O/E 91-2010-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES 192855 KRONOS SAASHR, INC 6,362.00 #i10080075428 august services 09/10/2026 00/00/0000 192829 KRONOS SAASHR, INC 6,356.96 #i10080061118 may 2026 UKG ready 09/09/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 12,718.96 91-2010-00-3001- - BUDGET PLANNING & DEV S&W 91-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 192827 91201712 TOWNSHIP OF WEST ORANGE 536.00 GROSS PAY PR19 - HOURLY 09/09/2026 09/11/2026 Total: BUDGET PLANNING & DEV S&W 536.00 91-2010-00-3101- - BUDGET HOUSING CODE S&W 91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 192826 91201711 TOWNSHIP OF WEST ORANGE 33,435.41 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-3101-100 - HOUSING CODE S&W Overtime 192826 91201711 TOWNSHIP OF WEST ORANGE 225.77 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET HOUSING CODE S&W 33,661.18 91-2010-00-4001- - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 192826 91201711 TOWNSHIP OF WEST ORANGE 8,847.20 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 192826 91201711 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 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 192826 91201711 TOWNSHIP OF WEST ORANGE 436,373.75 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 192827 91201712 TOWNSHIP OF WEST ORANGE 333.93 GROSS PAY PR19 - HOURLY 09/09/2026 09/11/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 192827 91201712 TOWNSHIP OF WEST ORANGE 12,688.58 GROSS PAY PR19 - HOURLY 09/09/2026 09/11/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 192826 91201711 TOWNSHIP OF WEST ORANGE 28,635.19 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 192826 91201711 TOWNSHIP OF WEST ORANGE 1,346.10 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 192826 91201711 TOWNSHIP OF WEST ORANGE 18,654.07 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 192826 91201711 TOWNSHIP OF WEST ORANGE 230.76 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-5001-085 - POLICE S&W

inistration Allowance 192826 91201711 TOWNSHIP OF WEST ORANGE 230.76 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 192826 91201711 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-5001-090 - POLICE S&W Longevity 192826 91201711 TOWNSHIP OF WEST ORANGE 5,557.11 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 192826 91201711 TOWNSHIP OF WEST ORANGE 1,020.72 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 192826 91201711 TOWNSHIP OF WEST ORANGE 3,646.40 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 192826 91201711 TOWNSHIP OF WEST ORANGE 2,381.69 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 192826 91201711 TOWNSHIP OF WEST ORANGE 5,584.34 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 192826 91201711 TOWNSHIP OF WEST ORANGE 34,407.04 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police 192826 91201711 TOWNSHIP OF WEST ORANGE 961.50 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 192826 91201711 TOWNSHIP OF WEST ORANGE 21,221.92 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET POLICE S&W 573,716.15

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-5003- - BUDGET POLICE O/E 91-2010-00-5003-030 - POLICE O/E PRINTING & DUPLICATING 192681 CDW LLC 694.35 #AK7I47A Quote #PZJV535 - Brother - Customer #6785847 - Brother RuggedJet RJ- 12/31/2025 00/00/0000 91-2010-00-5003-090 - POLICE O/E LANGUAGE INTERPRETER SERVICES 192823 LANGUAGE LINE SERVICES, INC 564.40 #12015278 To cover the cost of expenses for August 2026. 12/31/2025 00/00/0000 91-2010-00-5003-110 - POLICE O/E TESTS, EXAMS, SHOTS 192903 STATE TOXICOLOGY LABORATORY 45.00 #002085 TO COVER THE COST OF RANDOM DRUG SCREENING INVOICE #INV-002085 12/31/2025 00/00/0000 91-2010-00-5003-111 - POLICE O/E OFFICE SUPPLIES 192777 SCHWAAB 12.50 #5124436 TO COVER THE COST FOR AN ENGRAVED 2 X 8 NAME PLATE BLACK WITH WHITE L 12/31/2025 00/00/0000 192777 SCHWAAB 5.50 #5124436 s/h 12/31/2025 00/00/0000 192330 WB MASON CO. INC. 573.55 #264383944 FELLOWES POWERSHRED 99Ci 18-SHEET CROSS-CUT COMMERCIAL SHREDDER (32 12/31/2025 00/00/0000 91-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 192822 AWISCO 135.50 #0002117787 TO COVER THE COST OF EXPENSES FOR 9/4/2026 INVOICE #0002117787 12/31/2025 00/00/0000 91-2010-00-5003-123 - POLICE O/E PERSONAL EQUIPMENT 192493 SUPER SEER CORPORATION 1,080.00 #IN260914 S1608V-56-461 VEHICULAR HELMET-VENTED-WHITE WITH BLACK HIGH TRIM AD 12/31/2025 00/00/0000 192493 SUPER SEER CORPORATION 82.00 #IN260914 S-9090 P OPEN EAR "Y" HARNESS WITH DOUBLE PULL-THE-DOT SNA 12/31/2025 00/00/0000 192493 SUPER SEER CORPORATION