9.1.26.pdf

192606 91201543 MERITAIN HEALTH 1,644.61 08-11-2026 CLAIMS - LIBRARY 08/13/2026 08/13/2026 Total: BUDGET CENTRAL INSURANCE - HEALTH 1,477,708.45 91-2010-00-2534- - BUDGET CENTRAL INSURANCE- LIABILITY 91-2010-00-2534-050 - CENTRAL INSURANCE- LIABILITY EXCESS GENERAL LIABILITY-JIF 192556 91201540 TOWNSHIP OF WEST ORANGE 806,931.00 JIF Funding Transfer 08/13/2026 08/13/2026 Total: BUDGET CENTRAL INSURANCE- LIABILITY 806,931.00 91-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 91-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 192548 91201532 TOWNSHIP OF WEST ORANGE 1,754.07 FUND TRANSFER FROM 01 TO 22 08/04/2026 08/12/2026 Total: BUDGET CENTRAL INS - WORK-COMP 1,754.07 91-2010-00-2801- - BUDGET COLLECTORS OF S&W 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 192554 91201538 TOWNSHIP OF WEST ORANGE 11,751.26 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Total: BUDGET COLLECTORS OF S&W 11,751.26 91-2010-00-2802- - BUDGET COLLECTORS OF O/E 91-2010-00-2802-112 - COLLECTORS OF O/E MAINT & REPAIRS 192684 JOSEPH APPLETON 510.00 #0341 printer repair HPM608 08/25/2026 00/00/0000 Total: BUDGET COLLECTORS OF O/E 510.00 91-2010-00-2951- - BUDGET COMPTROLLER S&W 91-2010-00-2951-010 - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER 192554 91201538 TOWNSHIP OF WEST ORANGE 20,578.56 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Total: BUDGET COMPTROLLER S&W 20,578.56 91-2010-00-2952- - BUDGET COMPTROLLER O/E 91-2010-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES 192632 KRONOS SAASHR, INC 6,360.98 #i10080070066 july ukg ready 08/17/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 6,360.98 91-2010-00-3001- - BUDGET PLANNING & DEV S&W 91-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 192555 91201539 TOWNSHIP OF WEST ORANGE 365.85 GROSS PAY PR17 - HOURLY 08/12/2026 08/14/2026 Total: BUDGET PLANNING & DEV S&W 365.85 91-2010-00-3101- - BUDGET HOUSING CODE S&W 91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 192554 91201538 TOWNSHIP OF WEST ORANGE 29,974.14 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

Total: BUDGET HOUSING CODE S&W 29,974.14 91-2010-00-4001- - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 192554 91201538 TOWNSHIP OF WEST ORANGE 8,847.20 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 192554 91201538 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 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 192554 91201538 TOWNSHIP OF WEST ORANGE 431,399.45 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 192555 91201539 TOWNSHIP OF WEST ORANGE 7,030.30 GROSS PAY PR17 - HOURLY 08/12/2026 08/14/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 192554 91201538 TOWNSHIP OF WEST ORANGE 28,293.71 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 192554 91201538 TOWNSHIP OF WEST ORANGE 1,346.10 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 192554 91201538 TOWNSHIP OF WEST ORANGE 18,461.76 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 192554 91201538 TOWNSHIP OF WEST ORANGE 213.45 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 192554 91201538 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-5001-090 - POLICE S&W Longevity 192554 91201538 TOWNSHIP OF WEST ORANGE 5,557.11 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 192554 91201538 TOWNSHIP OF WEST ORANGE 1,020.72 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 192554 91201538 TOWNSHIP OF WEST ORANGE 3,646.40 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 192554 91201538 TOWNSHIP OF WEST ORANGE 2,381.69 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 192554 91201538 TOWNSHIP OF WEST ORANGE 5,584.34 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 192554 91201538 TOWNSHIP OF WEST ORANGE 45,326.97 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police 192554 91201538 TOWNSHIP OF WEST ORANGE 923.04 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 192554

10-00-5001-221 - POLICE S&W College Credit Police 192554 91201538 TOWNSHIP OF WEST ORANGE 923.04 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 192554 91201538 TOWNSHIP OF WEST ORANGE 20,875.22 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Total: BUDGET POLICE S&W 572,733.31 91-2010-00-5003- - BUDGET POLICE O/E 91-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 190726 RUTGERS CENTER FOR GOV'T SERVI 881.00 93836 Public Safety Training at Rutgers Center for Government Services 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-5003-113 - POLICE O/E PRISONER MEALS 190269 THE NORTHFIELD BAGELS AND DELI 9.98 6/15/26 TO COVER THE COST OF PRISONER MEALS FROM JAN 1, 2026 - DECEMBER 31, 2026 12/31/2025 00/00/0000 91-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 190266 AWISCO 8.15 0002114231 oxygen JANUARY 1, 2026 - DECEMBER 31, 2026 12/31/2025 00/00/0000 91-2010-00-5003-123 - POLICE O/E PERSONAL EQUIPMENT 192497 TURNOUT UNIFORMS 479.99 283775 9970V CROSS-TEX JACKET ONLY FLLIME L-REG 12/31/2025 00/00/0000 192497 TURNOUT UNIFORMS 179.99 283775 4660-04 SOFT SHELL JACKET - BLACK L-REG 12/31/2025 00/00/0000 192497 TURNOUT UNIFORMS 10.00 283775 8206-LEFT WHEEL AND WING PATCH - LEFT 12/31/2025 00/00/0000 192497 TURNOUT UNIFORMS 50.00 283775 34-MISC ALTERATIONS - 3 LINE REFLECTIVE HEAT PRESS WEST ORANGE POLICE/MOT 12/31/2025 00/00/0000 192497 TURNOUT UNIFORMS 40.00 283775 MISC. ALTERATIONS - WING AND WHEEL EMB ABOVE NAME 12/31/2025 00/00/0000 192497 TURNOUT UNIFORMS 14.00 283775 3" X 5" BLACK EMBLEM-BLACK 12/31/2025 00/00/0000 192497 TURNOUT UNIFORMS 30.00 283775EMBROIDERED LOGO - WOPD OFFICER BADGE 12/31/2025 00/00/0000 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 190194 WB MASON CO. INC. 38.64 263587397 BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 77.28 263674148 263721116 BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 91-2010-00-5003-150 - POLICE O/E CAR WASH 192603 WEST ORANGE CAR WASH 225.00 1139 INTERIOR DETAIL TO POLICE VEHICLE 12/31/2025 00/00/0000 190322 WEST ORANGE CAR WASH 350.00 1138 To cover the cost of Car Washes from February-December 2026 WOPD 12/31/2025 00/00/0000 91-2010-00-5003-201 - POLICE O/E CLINICAL CO-RESPONDERS 192178 MENTAL HEALTH ASSOC OF 16,333.33 070126 july RES 179-26 PROFESSIONAL SERV 2026. PAID JANUARY AND FEBRUARY 07/08/2026 00/00/0000 Total: BUDGET POLICE O/E 18,727.36 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 192554 91201538 TOWNSHIP OF WEST ORANGE 356,949.78 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-6001-030 - FIRE S&W S&W SPECIAL REQUEST 192555 91201539 TOWNSHIP OF WEST ORANGE 865.50 GROSS PAY PR17 - HOURLY 08/12/2026 08/14/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 192554 91201538 TOWNSHIP OF WEST ORANGE 24,609.39 GROSS PAY PR17 - SALARY 08/12/2026

5.50 GROSS PAY PR17 - HOURLY 08/12/2026 08/14/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 192554 91201538 TOWNSHIP OF WEST ORANGE 24,609.39 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 192554 91201538 TOWNSHIP OF WEST ORANGE 423.06 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-6001-080 - FIRE S&W OFF DUTY SPECIAL EVENTS 192554 91201538 TOWNSHIP OF WEST ORANGE 384.60 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-6001-090 - FIRE S&W Longevity 192554 91201538 TOWNSHIP OF WEST ORANGE 3,416.52 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 192554 91201538 TOWNSHIP OF WEST ORANGE 517.68 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 192554 91201538 TOWNSHIP OF WEST ORANGE 5,711.50 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 192554 91201538 TOWNSHIP OF WEST ORANGE 1,276.16 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 192554 91201538 TOWNSHIP OF WEST ORANGE 2,594.32 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 192554 91201538 TOWNSHIP OF WEST ORANGE 139,631.23 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-6001-110 - FIRE S&W Acting Pay 192554 91201538 TOWNSHIP OF WEST ORANGE 2,221.42 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Total: BUDGET FIRE S&W 538,601.16 91-2010-00-6002- - BUDGET FIRE O/E 91-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 192276 STATE CHEMICAL MFG. INC. 1,395.70 #904288027 quote 200154426 nj state contract 07/20/2026 00/00/0000 91-2010-00-6002-112 - FIRE O/E LIFE SAVING - PROTECTIVE CLOTH 192509 TURNOUT FIRE & SAFETY INC 94.00 #285026 replace zipper - quote 285026 manzella 08/05/2026 00/00/0000 91-2010-00-6002-200 - FIRE O/E MEDICAL EXAMS 192621 CARE STATION MEDICAL GROUP PA 2,205.00 07.30.26 WOFD NEW RECRUITS TESTING CM, BR, DC 08/14/2026 00/00/0000 192662 INSTITUTE OF FORENSIC PSY, IN 3,000.00 #31167 FITNESS FOR DUTY SB 08/21/2026 00/00/0000 192661 CARE STATION MEDICAL GROUP PA 80.00 7.29.26 SB FITNESS FOR DUTY 08/21/2026 00/00/0000 192648 CARE STATION MEDICAL GROUP PA 1,470.00 NEW RECRUITS DK and NT 08.03.26 and 08.04.26 08/19/2026 00/00/0000 Total: BUDGET FIRE O/E 8,244.70 91-2010-00-6102- - BUDGET UNIFORM FIRE SAFETY O/E 91-2010-00-6102-070 - UNIFORM FIRE SAFETY O/E MISCELLANEOUS 191901 VILLAGE SUPERMARKET OF NJ 90.93 02960240992 supplies 12/31/2025 00/00/0000 91-2010-00-6102-160 - UNIFORM FIRE SAFETY O/E FIRE PREVENTION PROGRAM 192604 COMPUTER SQUARE 10,800.00 74502 fire inspection module 08/13/2026 00/00/0000 192473 ALERT-ALL COMPANY 350.00 w55621 CUSTOM TRI COLORED HIGHLIGHTER 12/31/2025 00/00/0000 192473 ALERT-ALL COMPANY 487.50 Cw55621 USTOM - RED PENCIL BAG - MALTESE CROSS 12/31/2025 00/00/0000 192473 ALERT-ALL COMPANY 46.00 w55621 PLAN & PRACTICE FIRE SAFETY BOOKMARKER 12/31/2025 00/00/0000 Total: BUDGET UNIFORM FIRE SAFETY O/E 11,774.43 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 192554 91201538 TOWNSHIP OF WEST ORANGE 21,503.02 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 192555 91201539 TOWNSHIP OF WEST ORANGE 1,208.74 GROSS PAY PR17 - HOURLY 08/12/2026 08/14/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 192554 91201538 TOWNSHIP OF WEST ORANGE 298.13 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Total: BUDGET ENGINEERING S&W 23,009.89 91-2010-00-7002- - BUDGET ENGINEERING O/E 91-2010-00-7002-030 - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO 192481 D & M INSTANT PRINTING 130.00 #3277 business cards

BUDGET ENGINEERING S&W 23,009.89 91-2010-00-7002- - BUDGET ENGINEERING O/E 91-2010-00-7002-030 - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO 192481 D & M INSTANT PRINTING 130.00 #3277 business cards J.Malveda 12/31/2025 00/00/0000 Total: BUDGET ENGINEERING O/E 130.00 91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-7101-073 - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE 192629 TROPIC WINDOW TINTING, LLC. 1,885.00 5651 entrance sign and exit only/no entry signs 08/17/2026 00/00/0000 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 192417 FELDMAN BROTHERS 1,523.30 order 3861375-00 lights 07/29/2026 00/00/0000 192602 THYSSENKRUPP ELEVATOR CORP 125.00 7000351665 municipal bldg - trip charge 12/31/2025 00/00/0000 192611 KORDIAN RAK 2,750.00 5610, 5344 repairs various locations not to exceed 08/13/2026 00/00/0000 190280 WB MASON CO. INC. 33.81 263663317 water delivery 2026 01/15/2026 00/00/0000 190280 WB MASON CO. INC. 38.64 263513638 water delivery 2026 01/15/2026 00/00/0000 192631 B SAFE LLC 216.90 #8917997 10 rooney digital monitoring 09.01-11.30.26 08/17/2026 00/00/0000 91-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 190942 HOME DEPOT 105.00 7234347 7903373 7903376 7903439 7903438 bldg/ground supplies 2026 12/31/2025 00/00/0000 91-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 192154 ESSEX LOCKSMITH 20.65 380142 misc. building repairs and keys not to exceed without the approval of the 12/31/2025 00/00/0000 190346 GENERAL PLUMBING SUPPLY, INC 351.56 so13738441.001 13741809.01 13753961.001 2026 plumbing supplies not to exceed wit 12/31/2025 00/00/0000 192610 TREASURER STATE OF NEW JERSEY 378.00 4514798 46 mt pleasant ave elevator inspection fee 08/13/2026 00/00/0000 192609 TREASURER STATE OF NJ 1,015.00 260700110 recycling compliance monitoring fees 08/13/2026 00/00/0000 192608 TREAS-STATE OF NJ 700.00 269940 state fees rock spring for boiler 2026 08/13/2026 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 9,142.86 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 192554 91201538 TOWNSHIP OF WEST ORANGE 97,807.85 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 192555 91201539 TOWNSHIP OF WEST ORANGE 1,100.00 GROSS PAY PR17 - HOURLY 08/12/2026 08/14/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 192554 91201538 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 192554 91201538 TOWNSHIP OF WEST ORANGE 13,537.74 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Total: BUDGET PUBLIC WORKS S&W

ARY 08/12/2026 08/14/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 192554 91201538 TOWNSHIP OF WEST ORANGE 13,537.74 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Total: BUDGET PUBLIC WORKS S&W 114,593.83 91-2010-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 91-2010-00-7502-115 - STREET SALT & CHLORIDE O/E PRIVATE DEVELOPMENT-LEAF COLLE 192374 LLEWELLYN PARK COMM MGRS. 90,502.26 RES 210-26 2025 LEAF COLLECTION REIMBURSEMENT 07/27/2026 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 90,502.26 91-2010-00-7503- - BUDGET STREET CLEANING AND DRAINAGE O 91-2010-00-7503-111 - STREET CLEANING AND DRAINAGE O BROOMS, ETC 192142 UNITED ROTARY BRUSH CORP 3,215.96 c1342810 sweeper brooms quote 48540 12/31/2025 00/00/0000 Total: BUDGET STREET CLEANING AND DRAINAGE O 3,215.96 91-2010-00-7602- - BUDGET STREET REPAIR O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-7602-112 - STREET REPAIR O/E COLD PATCH 190315 NEWARK ASPHALT CO. 423.34 78163 78107 ASPHALT EXPENSES 2026 12/31/2025 00/00/0000 91-2010-00-7602-114 - STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA 191145 E L CONGDON & SONS LUMBER CO 269.12 201631 202209 202219 202224 STREET/CURB REPAIR MATERIALS 2026 12/31/2025 00/00/0000 91-2010-00-7602-200 - STREET REPAIR O/E STREET RESURFACING 192583 MONTANA CONSTRUCTION 4,872.00 jv2971 jet-vac/camera sanitary/storm sewer - Hunterdon Rd, Westover Terr, Tappan 12/31/2025 00/00/0000 192580 MONTANA CONSTRUCTION 9,744.00 jv2977 TAPPAN TERR & SYME AVE - CLEANED AND TELEVISED STORM PIPE - JV2977 12/31/2025 00/00/0000 Total: BUDGET STREET REPAIR O/E 15,308.46 91-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 192217 SAMUELS, INC. 273.24 july auto parts/garage supplies 2026 12/31/2025 00/00/0000 91-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 190469 KEPT COMPANIES 542.34 x-d339388 bus cleaning service 2026 12/31/2025 00/00/0000 190322 WEST ORANGE CAR WASH 350.00 1138 To cover the cost of Car Washes from February-December 2026 DPW 12/31/2025 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 1,165.58 91-2010-00-7952- - BUDGET SEWER & PUMP STATIONS O/E 91-2010-00-7952-113 - SEWER & PUMP STATIONS O/E PERM. PROPERTY - PUMP PARTS 192223 GENERAL PLUMBING SUPPLY, INC 371.17 so13701193.001 king pump station sump pump quote S013701193 12/31/2025 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 371.17 91-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 192554 91201538 TOWNSHIP OF WEST ORANGE 31,154.83 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 192554 91201538 TOWNSHIP OF WEST ORANGE 377.81 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 192554 91201538 TOWNSHIP OF WEST ORANGE 974.76 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 32,507.40 91-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8052-040 - GENERAL HEALTH SERVICES O/E DEP MEDICAL WASTE LICENSE 192653 TREAS-STATE OF NEW JERSEY 85.00 #260715440 2026 MEDICAL WASTE PERMIT – INV.#260715440, PROGRAM INTEREST ID#0 12/31/2025 00/00/0000 Total: BUDGET GENERAL