11.12.25.pdf

Total: 6,195,885.56 Township of West Orange Bills List User: liliana 11/04/2025 08:55:14 Date: 10/21/2025 To 11/03/2025 Acc: 01- To 99-9999-99-9999-999 Order By :Account 01-1169-00-0100- - AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1169-00-0100-001 - MISC EXCHANGE .PAYROLL HEALTH BENEFITS MISC EXCHANGE .PAYROLL HEALTH BENEFITS 189540 01201363 TOWNSHIP OF WEST ORANGE 207,639.97 10/21/2025 10/24/2025 189540 01201363 TOWNSHIP OF WEST ORANGE 708.91 10/21/2025 10/24/2025 189542 01201364 TOWNSHIP OF WEST ORANGE 1,555.68 10/21/2025 10/24/2025 Total: AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 209,904.56 01-1169-00-0300- - AR-MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .TAX COLL 01-1169-00-0300-001 - MISCELLANEOUS EXCHANGE .TAX COLL MISCELLANEOUS EXCHANGE .TAX COLL 189607 25102106 TOWNSHIP OF WEST ORANGE 3,553.58 75 GLEN AVENUE 10/29/2025 10/29/2025 Total: AR-MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .TAX COLL 3,553.58 01-1921-08-1009- - Anticipated Revenue-Sec A-Local Rev Sewer User Charges 01-1921-08-1009- - Sewer User Charges SEWER CHARGES 189586 KUMAR & CHAITALI PATEL 700.00 RF DUPLICATE SEWER PAYMENT 10/29/2025 00/00/0000 Total: Anticipated Revenue-Sec A-Local Rev Sewer User Charges 700.00 01-1921-08-1050- - Anticipated Revenue-Sec A-Local Rev Fees and Permits 01-1921-08-1050-017 - Fees and Permits ZONING BD FEES 189572 01201467 TOWNSHIP OF WEST ORANGE 1,404.00 BOUNCED CK #193- APPLICATION FEE 10/14/2025 10/31/2025 Total: Anticipated Revenue-Sec A-Local Rev Fees and Permits 1,404.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-1001- - BUDGET MAYOR S&W 01-2010-00-1001-010 - MAYOR S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 2,769.65 10/21/2025 10/24/2025 01-2010-00-1001-100 - MAYOR S&W Overtime 189542 01201364 TOWNSHIP OF WEST ORANGE 112.84 10/21/2025 10/24/2025 Total: BUDGET MAYOR S&W 2,882.49 01-2010-00-1201- - BUDGET TOWN COUNCIL S&W 01-2010-00-1201-010 - TOWN COUNCIL S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 1,921.08 10/21/2025 10/24/2025 Total: BUDGET TOWN COUNCIL S&W 1,921.08 01-2010-00-1203- - BUDGET TOWN COUNCIL O/E 01-2010-00-1203-032 - TOWN COUNCIL O/E ADVERTISING 189565 WORRALL COMMUNITY NEWSPAPERS 34.92 #319381 #319382 public notice 10/9/25 10/28/2025 00/00/0000 189622 WORRALL COMMUNITY NEWSPAPERS 87.12 #320030, 320032-320037 ads for council 10.23.2025 10/30/2025 00/00/0000 01-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 187794 JOSEPH FAGAN 605.00 OCT. 28, 2025 +2HR OT zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 01-2010-00-1203-110 - TOWN COUNCIL O/E OFFICE SUPPLIES 189623 AMERICAN TIME RECORDER 425.00 #0013037-IN time stamp renewal 512184 11/01/25- 10/31/26 10/30/2025 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 1,152.04 01-2010-00-1402- - BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 187535 DIANA POWELL MCGOVERN 1,166.66 SEPT-OCT 2025 PB attorney 2025 to be paid $7000.00 annually to be broken down 03/27/2025 00/00/0000 189638 MATRIX NEW WORLD ENGINEERING, 1,202.50 #57006 PROFESSIONAL SERV 11/03/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189558 JOSEPH M BILLY JR 300.00 10.29.25 HEARING OFFICER NOT TO EXCEED 10/27/2025 00/00/0000 Total: BUDGET TOWNSHIP LITIGATION O/E 2,669.16 01-2010-00-1501- - BUDGET TOWNSHIP CLERK S&W 01-2010-00-1501-010 - TOWNSHIP CLERK S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 9,265.12 10/21/2025 10/24/2025 Total: BUDGET TOWNSHIP CLERK S&W 9,265.12 01-2010-00-1701- - BUDGET LEGAL SERVICES S&W 01-2010-00-1701-010 - LEGAL SERVICES S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 1,734.54 10/21/2025 10/24/2025 Total: BUDGET LEGAL SERVICES S&W 1,734.54 01-2010-00-1902- - BUDGET PLANNING BOARD O/E 01-2010-00-1902-110 - PLANNING BOARD O/E MATERIALS & SUPPLIES 189555 STAPLES BUSINESS ADVANTAGE 37.77 #6045825520 ITEM # 811891: MOUSE W WRIST REST COMBO 10/23/2025 00/00/0000 189555 STAPLES BUSINESS ADVANTAGE 66.42 #6046324552 ITEM 703358: DRY ERASE BOARD 10/23/2025 00/00/0000 189555 STAPLES BUSINESS ADVANTAGE 21.28 #6045825520 ITEM 24616404 DESK CALENDARS 2026 10/23/2025 00/00/0000 189555 STAPLES BUSINESS ADVANTAGE 1.73 #6045825520 ITEM #24620359: DRY ERASE MARKERSE 10/23/2025 00/00/0000 189555 STAPLES BUSINESS ADVANTAGE 12.32 #6045825520 ITEM #2622610: RETRACTABLE BALLPOINT PENS (BLUE) 10/23/2025 00/00/0000 189555 STAPLES BUSINESS ADVANTAGE 8.12 #6045825520 ITEM # 642736: SHARPIE ULTRA FINE TIP 10/23/2025 00/00/0000 189555 STAPLES BUSINESS ADVANTAGE 15.12 #6045825520 ITEM 24611575 DOUBLE SIDED TAPE 10/23/2025 00/00/0000 189555 STAPLES BUSINESS ADVANTAGE 15.25 #6045825520 ITEM 483018 WHITE OUT CORRECTION TAPE 10/23/2025 00/00/0000 189555 STAPLES BUSINESS ADVANTAGE 17.97 #6045825520 ITEM #: 718862: AIR DUSTER (4 PACK) 10/23/2025 00/00/0000 189555 STAPLES BUSINESS ADVANTAGE 52.72 #6045825520 ITEM #:24627340 2026 AT A GLANCE DAY MINDER APPOINTMENT BOOK 10/23/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189555 STAPLES BUSINESS ADVANTAGE 6.60 #6045825520 ITEM 24380494: 2 PACK OF SCISSORS 10/23/2025 00/00/0000 189555 STAPLES BUSINESS ADVANTAGE 432.39 #6045825520 ITEM 24419779: HP 305A TONER 10/23/2025 00/00/0000 Total: BUDGET PLANNING BOARD O/E 687.69 01-2010-00-1912- - BUDGET BOARD OF ADJUSTMENT O/E 01-2010-00-1912-030 - BOARD OF ADJUSTMENT O/E ADVERTISING 189573 WORRALL COMMUNITY NEWSPAPERS 32.40 #320038 10.16.25 results zb meeting 10/29/2025 00/00/0000 Total: BUDGET BOARD OF ADJUSTMENT O/E 32.40 01-2010-00-1922- - APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 01-2010-00-1922-030 - SUPPORT OF BOARDS & COMMISSIONS HISTORIC PRESERVATION O/E 187873 HUNTER RESEARCH GROUP 14,920.00 INV#2 (7/10/25-9/21/25) FINAL RES 119-25 HISTORICAL ARCHITECTURAL SERVICES 04/24/2025 00/00/0000 Total: APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 14,920.00 01-2010-00-1941- - BUDGET MUNICIPAL COURT S&W 01-2010-00-1941-010 - MUNICIPAL COURT S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 12,049.62 10/21/2025 10/24/2025 189542 01201364 TOWNSHIP OF WEST ORANGE 1,730.00 10/21/2025 10/24/2025 189542 01201364 TOWNSHIP OF WEST ORANGE 835.03 10/21/2025 10/24/2025 01-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 189542 01201364 TOWNSHIP OF WEST ORANGE 539.28 10/21/2025 10/24/2025 Total: BUDGET MUNICIPAL COURT S&W 15,153.93 01-2010-00-1942- - BUDGET MUNICIPAL COURT O/E 01-2010-00-1942-090 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 186730 FERNANDO MARIN, ESQ. 2,800.00 SEPT 2025 req 51-25 public defender 2025 01/31/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT O/E 2,800.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-2001- - BUDGET BUSINESS ADMI S&W 01-2010-00-2001-010 - BUSINESS ADMI S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 11,486.28 10/21/2025 10/24/2025 Total: BUDGET BUSINESS ADMI S&W 11,486.28 01-2010-00-2002- - BUDGET BUSINESS ADMI O/E 01-2010-00-2002-030 - BUSINESS ADMI O/E ADVERTISING 189496 NJ STATE LEAGUE OF 115.00 #SD23151 ad for building inspector. 30 day run not to exceed 10/17/2025 00/00/0000 01-2010-00-2002-082 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 189115 RUTGERS, THE STATE UNIVERSITY 400.00 NJMMA FALL CONFERENCE 2025PETER F. SMERALDO, ASST. BA/CHIEF OF STAFF MEMEBR RATE 08/26/2025 00/00/0000 188747 RUTGERS STATE UNIVERSITY 1,405.00 #89451 OPERATIONS RESOURCE MANAGEMENT -PW- 1304-FA25-1 VIRGINIA WYSOCKI 07/15/2025 00/00/0000 188747 RUTGERS STATE UNIVERSITY 205.00 #89451 MANAGEMENT ACCOUNTABILITY PW-1305- FA25-1 07/15/2025 00/00/0000 188747 RUTGERS STATE UNIVERSITY 298.00 #89451 MUNICIPAL PLANNING & URBAN DEVELOPMENT PW-1306-FA25-1 07/15/2025 00/00/0000 189541 TRAINING UNLIMITED, LLC 95.00 #315-25-238 Oct 28 Budgeting for Success - KAREN CARNEVALE, RMC 10/21/2025 00/00/0000 01-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 188590 MILLENNIUM STRATEGIES, LLC 3,900.00 #19997 RESOLUTION 160-25 GRANT WRITER SERVICES 08.01.25-07.31.26 06/30/2025 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 6,418.00 01-2010-00-2201- - BUDGET PURCHASING S&W 01-2010-00-2201-010 - PURCHASING S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 5,233.58 10/21/2025 10/24/2025 Total: BUDGET PURCHASING S&W 5,233.58 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-2301- - BUDGET INFORMATION TECHNOLOGY S&W 01-2010-00-2301-010 - INFORMATION TECHNOLOGY S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 11,463.66 10/21/2025 10/24/2025 01-2010-00-2301-090 - INFORMATION TECHNOLOGY S&W Longevity 189540 01201363 TOWNSHIP OF WEST ORANGE 623.01 10/21/2025 10/24/2025 Total: BUDGET INFORMATION TECHNOLOGY S&W 12,086.67 01-2010-00-2303- - BUDGET TELEPHONE COMMUNICATIONS O/E 01-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 188503 VERIZON 222.64 OCT 2025 TELEPHONE SERVICES 06/18/2025 00/00/0000 01-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 186630 VERIZON 188.31 OCT 2025 ANNUAL SERVICES MONTHLYTOWN WIDE SERVICE 01/01/2025 00/00/0000 186631 25102058 VERIZON -407.14 #Z1752555 2025 ANNUAL SERVICES MONTHLY BILLING 01/01/2025 10/30/2025 186631 25102058 VERIZON -1,111.24 OCT 2025 ANNUAL SERVICES MONTHLY BILLING 01/01/2025 10/30/2025 186631 25102109 VERIZON 407.14 #Z1752555 2025 ANNUAL SERVICES MONTHLY BILLING 01/01/2025 10/30/2025 01-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 189467 AT&T MOBILITY 5,302.71 287291023512X10252025 cell service 10/14/2025 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 4,602.42 01-2010-00-2304- - BUDGET CENTRAL MAILING O/E 01-2010-00-2304-110 - CENTRAL MAILING O/E POSTAGE METER USAGE 186666 UPS 20.06 #0000725A6Y435 2025 CENTRAL MAILING/SHIPPING 01/23/2025 00/00/0000 01-2010-00-2304-115 - CENTRAL MAILING O/E METER RENTAL 189564 PITNEY BOWES CORP 267.00 #1028326899 postage meter rental 08.08-11.07.25 10/28/2025 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 287.06 01-2010-00-2305- - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-2305-010 - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES 189501 SHI INTERNATIONAL 90.78 #B20410803 zoom meeting pro 1 year prepay quote 26462949 10/17/2025 00/00/0000 186441 PANAYIOTA REYNOLDS 79.00 #327617871 zoom service 2025 01/02/2025 00/00/0000 186947 ALLTECH BUSINESS SOLUTIONS 13.55 #AR133850 2025 supplies copiers 02/07/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 183.33 01-2010-00-2306- - APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 01-2010-00-2306-010 - CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES 186626 COMCAST 1,111.24 OCT 2025 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186626 COMCAST 779.44 OCT 2025 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186945 PASSIO TECHNOLOGIES LLC-CID253 1,577.45 CINV-100507, CINV-100375, CINV-100372jan-dec vehicle tracking 01/01/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 3,468.13 01-2010-00-2307- - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 01-2010-00-2307-010 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES 189448 AT&T MOBILITY II LLC 1,619.47 #287291023512X10282025 iphone 16 pro max 256gbiphone 17 256gb 10/08/2025 00/00/0000 187025 EASTERN COMMUNICATIONS, LTD 12,852.00 INV38232 NOV 2025 TO COVER THE COST OF MONTHLY EXPENSES JAN TO JUNE 2025 12/31/2024 00/00/0000 189223 PASCACK DATA SERVICES, INC 10,121.36 #1893 quote 000848v1sold off NCPA 01-170 09/10/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 24,592.83 01-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 01-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 189563 01201465 MERITAIN HEALTH 204,149.37 10-21-2025 CLAIMS -RETIREE 10/28/2025 10/28/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 189563 01201465 MERITAIN HEALTH 409,499.73 10-21-2025 CLAIMS -ACTIVE 10/28/2025 10/28/2025 189637 NDS WELLNESS 4,980.00 #2387 CANCER SCREENING 11/03/2025 00/00/0000 01-2010-00-2532-037 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB WAIVER REIMBURSEMENT 189540 01201363 TOWNSHIP OF WEST ORANGE 60,543.80 10/21/2025 10/24/2025 189540 01201363 TOWNSHIP OF WEST ORANGE 34,371.82 10/21/2025 10/24/2025 01-2010-00-2532-039 - CENTRAL INSURANCE - HEALTH EMPLOYEE DENTAL BENEFITS 189543 DELTA DENTAL PLAN OF NJ 169,006.98 DELTA DENTAL JUNE - NOV 2025 10/21/2025 10/21/2025 01-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB CLAIMS 189563 01201465 MERITAIN HEALTH 9,806.89 10-21-2025 CLAIMS -LIBRARY 10/28/2025 10/28/2025 Total: BUDGET CENTRAL INSURANCE - HEALTH 892,358.59 01-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 01-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 189570 01201466 TOWNSHIP OF WEST ORANGE 19,038.90 FUND TRNSFER FROM 01 TO 22 TO COVER 10/28/25 CLAIMS 10/28/2025 10/28/2025 Total: BUDGET CENTRAL INS - WORK-COMP 19,038.90 01-2010-00-2801- - BUDGET COLLECTORS OF S&W 01-2010-00-2801-010 - COLLECTORS OF S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 10,746.57 10/21/2025 10/24/2025 Total: BUDGET COLLECTORS OF S&W 10,746.57 01-2010-00-2802- - BUDGET COLLECTORS OF O/E 01-2010-00-2802-031 - COLLECTORS OF O/E ADVERTISING-TAX SALE 189395 WORRALL COMMUNITY NEWSPAPERS, 540.00 #319624 #319911 #320219 FINAL TAX SALE ADVERTISEMENT 10/06/2025 00/00/0000 189626 ROK INDUSTRIES, INC. 4,410.00 #WESTORANGE25 2025 ONLINE TAX SALE 10/24/25 10/31/2025 00/00/0000 01-2010-00-2802-070 - COLLECTORS OF O/E MISCELLANEOUS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189574 MUNIDEX, INC. 4,447.50 992979 07.01.25 09.30.25 ach transactions tax 3rd quarter 10/29/2025 00/00/0000 189574 MUNIDEX, INC. 6,879.00 992980 07.01.25-09.30.25 ach transactions utilities 10/29/2025 00/00/0000 Total: BUDGET COLLECTORS OF O/E 16,276.50 01-2010-00-2951- - BUDGET COMPTROLLER S&W 01-2010-00-2951-010 - COMPTROLLER S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 18,719.57 10/21/2025 10/24/2025 Total: BUDGET COMPTROLLER S&W 18,719.57 01-2010-00-2953- - BUDGET TREASURER O/E 01-2010-00-2953-113 - TREASURER O/E MATERIALS & SUPPLIES 186633 25102107 WAGEWORKS 100.00 2025 ADMIN FEE MONTHLY- SEP 01/21/2025 10/30/2025 186633 25102108 WAGEWORKS 100.00 2025 ADMIN FEE MONTHLY -OCT INV8354201 01/21/2025 10/30/2025 Total: BUDGET TREASURER O/E 200.00 01-2010-00-3001- - BUDGET PLANNING & DEV S&W 01-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 189542 01201364 TOWNSHIP OF WEST ORANGE 316.25 10/21/2025 10/24/2025 Total: BUDGET PLANNING & DEV S&W 316.25 01-2010-00-3101- - BUDGET HOUSING CODE S&W 01-2010-00-3101-010 - HOUSING CODE S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 20,650.25 10/21/2025 10/24/2025 Total: BUDGET HOUSING CODE S&W 20,650.25 01-2010-00-3102- - BUDGET HOUSING CODE O/E 01-2010-00-3102-110 - HOUSING CODE O/E OFFICE & FIELD EQUIPMENT (FILM 189429 D & M INSTANT PRINTING 300.00 #3128 Business Cards for: WO, FAB, LD 10/08/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

Total: BUDGET HOUSING CODE O/E 300.00 01-2010-00-4001- - BUDGET TAX ASSESSOR S&W 01-2010-00-4001-010 - TAX ASSESSOR S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 10,980.31 10/21/2025 10/24/2025 01-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 189540 01201363 TOWNSHIP OF WEST ORANGE 342.29 10/21/2025 10/24/2025 Total: BUDGET TAX ASSESSOR S&W 11,322.60 01-2010-00-5001- - BUDGET POLICE S&W 01-2010-00-5001-010 - POLICE S&W Base Salary Pay - Uniformed 189540 01201363 TOWNSHIP OF WEST ORANGE 410,917.68 10/21/2025 10/24/2025 01-2010-00-5001-030 - POLICE S&W Hourly Pay - NonUniformed 189542 01201364 TOWNSHIP OF WEST ORANGE 31,440.33 10/21/2025 10/24/2025 01-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 189540 01201363 TOWNSHIP OF WEST ORANGE 27,128.01 10/21/2025 10/24/2025 01-2010-00-5001-060 - POLICE S&W Detective Allowance 189540 01201363 TOWNSHIP OF WEST ORANGE 1,134.56 10/21/2025 10/24/2025 01-2010-00-5001-070 - POLICE S&W Police Officer Allowance 189540 01201363 TOWNSHIP OF WEST ORANGE 18,269.45 10/21/2025 10/24/2025 01-2010-00-5001-080 - POLICE S&W Administration Allowance 189540 01201363 TOWNSHIP OF WEST ORANGE 173.07 10/21/2025 10/24/2025 01-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 189540 01201363 TOWNSHIP OF WEST ORANGE 576.90 10/21/2025 10/24/2025 01-2010-00-5001-090 - POLICE S&W Longevity 189540 01201363 TOWNSHIP OF WEST ORANGE 6,391.54 10/21/2025 10/24/2025 189540 01201363 TOWNSHIP OF WEST ORANGE 1,375.35 10/21/2025 10/24/2025 189540 01201363 TOWNSHIP OF WEST ORANGE 2,808.37 10/21/2025 10/24/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date