Township Council Meeting — Packet

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 91-2010-00-1 203- - BUDGET TOWN COUNCIL S&W 91-2010-00-1203-032 - TOWN COUNCIL O/E ADVERTISING 487426 25100770 WORRALL COMMUNITY NEWSPAPERS 8.64 inv 307433 2880-25 second 03/28/2025 03/28/2025 187426 25100770 WORRALL COMMUNITY NEWSPAPERS 8.28 inv 307432 2890-25 second 03/28/2025 03/28/2025 187426 25100770 WORRALL COMMUNITY NEWSPAPERS 7.92 inv 407431 2893-25 second 03/28/2025 03/28/2025 187426 25100770 WORRALL COMMUNITY NEWSPAPERS 9.72 Inv 307434 2891-25 correction 03/28/2025 03/28/2025 187426 25100770 WORRALL COMMUNITY NEWSPAPERS 9.72 Inv 307437 2891-25 correction 03/28/2025 03/28/2025 187426 25100770 WORRALL COMMUNITY NEWSPAPERS 16.56 waoaen oboe 2890-25, 2890-25, 2891-25, 2892-25, 03/28/2025 03/28/2025 187426 25100770 WORRALL COMMUNITY NEWSPAPERS 21.60 noe 18 2805-25 2896-25, 2697-28, 2898-25, 2899-25, osiog/o005 03/28/2025 187426 = 25100770 WORRALL COMMUNITY NEWSPAPERS 10.80 inv 306617 2901-25 first 03/28/2025 03/28/2025 91-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 187520 25100729 JOSEPH FAGAN 515.00 zoom moderator 03.25.2025 plus OT 03/28/2025 03/28/2025 187383 25100729 JOSEPH FAGAN 515.00 zoom moderator 03.11.2025 cm 03/28/2025 03/28/2025 Total: BUDGET TOWN COUNCIL O/E 1,123.24 . 91-2010-00-1402- - BUDGET TOWN COUNCIL O/E 91-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL. 187401 25100716 DIANA POWELL MCGOVERN 583.33 03.12.2025 March professional services 03/28/2025 03/28/2025 Total: BUDGET TOWNSHIP LITIGATION O/E 583,33 91-2010-00-1501- - BUDGET TOWNSHIP LITIGATION O/E 91-2010-00-1501-010 = - TOWNSHIP CLERK S&W SALARIES & WAGES 187516 91100669 TOWNSHIP OF WEST ORANGE 9,265.12 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-1501-210 — - TOWNSHIP CLERK S&W Retro Payments 187517 91100670 TOWNSHIP OF WEST ORANGE ____5,389.68 GROSS PAY PR7- HOURLY 03/28/2025—03/28/2025—__ Total: BUDGET TOWNSHIP CLERK S&W 14,654.80

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 91-2010-00-1701- - BUDGET TOWNSHIP CLERK S&W 91-2010-00-1701-010 - LEGAL SERVICES S&W SALARIES & WAGES 187516 91100669 TOWNSHIP OF WEST ORANGE 1,734.54 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-1701-210 - LEGAL SERVICES S&W Retro Payments 187517 91100670 TOWNSHIP OF WEST ORANGE 961,03 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 Total: BUDGET LEGAL SERVICES S&\W 2,695.57 _ 91-2010-00-1902- - BUDGET LEGAL SERVICES S&W 91-2010-00-1902-090 - PLANNING BOARD O/E COURT REPORTER 187494 25100715 MARGARET BRILL 406,00 zoom moderator 03.12.2025 with after hour 03/28/2025 03/28/2025 Total: BUDGET PLANNING BOARD O/E 400.00 91-2010-00-1912- - BUDGET PLANNING BOARD O/E 91-2010-00-1912-030 - BOARD OF ADJUSTMENT O/E ADVERTISING 187419 25100770 WORRALL.COMMUNITY NEWSPAPERS 15,84 Invoice #306977 - ZBA Results 2/20/2025 03/28/2025 03/28/2025 91-2010-00-1912-080 - BOARD OF ADJUSTMENT O/E TRAINING FOR MEMBERS 186809 25100744 Nj PLANNING OFFICIALS, INC 160.00 inv 082026707 Mandatory Course for T. Dubovy 03/28/2025 03/28/2025 91-2010-00-1912-090 - BOARD OF ADJUSTMENT O/E SHORTHAND RECORDER 187493 25100729 JOSEPH FAGAN 350.00 zoom moderator 03.20.2025 meeting 03/28/2025 03/28/2025 91-2010-00-1912-110 | - BOARD OF ADJUSTMENT O/E OFFICE SUPPLIES. 187363 25100757 WB MASON CO. INC. 59,39 inv 253027266 ITEM# 423879 HP 305A BLACK 03/28/2025 03/28/2025 187363 25100757 WB MASON CO. INC. 98,98 ata evan. HP 902xL/902 BLACK 03/28/2025 03/28/2025 187363 25100757 WB MASON CO. INC. 49.19 aN ee ITEMH#891406 HP 128A BLACK STANDARD 03/28/2025 03/28/2025 187363 25100757 WB MASON CO. INC. 140,37 Inv 253027266 ITEM#147527 HP 125A 03/28/2025 03/28/2025 CYAN/MAGENTA/YELLOW STANDARD YIELD Total: BUDGET BOARD OF ADJUSTMENT O/E 873.77

| | | | i Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 91-2010-00-1941- - BUDGET BOARD OF ADJUSTMENT O/E 91-2010-00-1941-010 — - MUNICIPAL COURT S&W SALARIES AND WAGES 187516 91100669 TOWNSHIP OF WEST ORANGE 14,324.86 GROSS PAY PR? - SALARY 03/28/2025 03/28/2025 91-2010-00-1941-100 = - MUNICIPAL COURT S&W Overtime 187517 91100670 TOWNSHIP OF WEST ORANGE 978.10 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-1941-210 - MUNICIPAL COURT S&W Retro Payments 7 - . 187517 91100670 TOWNSHIP OF WEST ORANGE 8,627.79 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 Total: BUDGET MUNICIPAL COURT S&W 23,930.75 91-2010-00-1942- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1942-110 — - MUNICIPAL COURT O/E OFFICE EQUIPMENT MARCH 2025 MONTHLY SERVICESGEN. ENC, ACCT 186627 25100772 COMCAST 63.15 8499053120392105 03/28/2025 03/28/2025 Total: BUDGET MUNICIPAL COURT S&W 63.15 91-2010-00-2001- - BUDGET MUNICIPAL COURT S&W 91-2010-00-2001-010 - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI 187516 91100669 TOWNSHIP OF WEST ORANGE 10,407.39 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-2001-210 — - BUSINESS ADMI S&W Retro Payments 187517 91100670 TOWNSHIP OF WEST ORANGE 5,218.89 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 Total: BUDGET BUSINESS ADMI S&W 15,626.28 91-2010-00-2002- - BUDGET BUSINESS ADMI S&W 91-2010-00-2002-030 - BUSINESS ADMI O/E ADVERTISING INV SD 21832 AD MUNICIPAL AIDE MUNICIPAL ENGINEER 186548 25100502 NJ STATE LEAGUE OF -420,00 TRAINEE 1/16-2/14/25 03/24/2025 02/28/2025 251 2 ELE, E 1/6/25-2/4/2025 code enforcement officer trainee / 2.41292: 12/28/202! INV $D21832 AD MUNICIPAL AIDE MUNICIPAL ENGINEER 186548 25100695 NJ STATE LEAGUE OF 420,00 502183: ONIC G 03/27/2025 03/27/2025 TRAINEE 1/16-2/14/25

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 186448 25100695 NJ STATE LEAGUE OF 160.00 ny ao aibes 2d 1/6/25-21412025 code enforcement 03/27/2025 03/27/2025 91-2010-00-2002-082 — - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION Councilwoman Joyce Rudin 02.22,2025Budgeting for 186110 25100502 NJ STATE LEAGUE OF -75.00 Elected Officials 03/24/2025 02/28/2025 i i DI i 187413 25100774 DIVISION OF FIRE SAFETY 150.00 ered UNIFORM FIRE CODE BOOKS (PLANNING 03/28/2025 03/28/2025 i - - a . - . _ oo i: | 186964 25100708 RUTGERS CENTER FOR GOV'T SERVI 944,00 PW-1301-SP25-2 J]. LATORE 03/28/2025 03/28/2025 | 186964 25100708 RUTGERS CENTER FOR GOV'T SERVI 760.00 PW-1302-SP25-2 J. LATORE 03/28/2025 03/28/2025 if . 186964 25100708 RUTGERS CENTER FOR GOV'T SERVI 575,00 PW-1303-SP25-2 J. LATORE 03/28/2025 03/28/2025 : 186963 25100708 RUTGERS CENTER FOR GOV'T SERVI 944,00 PW-1301-sp25-2 V WYSOCKI 03/28/2025 03/28/2025 : 186963 25100708 RUTGERS CENTER FOR GOV'T SERVI 760,00 PW-1302-sp25-2V WYSOCKI 03/28/2025 03/28/2025 ; 186963 25100708 RUTGERS CENTER FOR GOV'T SERVI 575.00 pw-1303-sp25-2 V, WYSOCK! 03/28/2025 03/28/2025 i INV 25936 Councilwoman Joyce Rudin | 186110 25100695 NJ STATE LEAGUE OF 40.00 02,22.2025Budgeting for Elected Of 03/27/2025 03/27/2025 i I Total: BUDGET BUSINESS ADMI O/E 4,673.00 i ! 91-2010-00-2201- ~ BUDGET BUSINESS ADMI O/E 91-2010-00-2201-010 - PURCHASING S&W SALARIES & WAGES-PURCHASING 187516 91100669 TOWNSHIP OF WEST ORANGE 8,254.96 GROSS PAY PR? - SALARY 03/28/2025 03/28/2025 91-2010-00-2201-210 — - PURCHASING S&W Retro Payments 187517 91100670 TOWNSHIP OF WEST ORANGE 3,932.75 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 Total: BUDGET PURCHASING S&W 12,187.71 91-2010-00-2202- - BUDGET PURCHASING S&W t 91-2010-00-2202-031 - PURCHASING O/E ADVERTISING 187503 25100770 WORRALL COMMUNITY NEWSPAPERS 23.76 inv 307759 abandoned car auction 03.25.25 03/28/2025 03/28/2025 91-2010-00- -17 = PUR! 187305 25100757 WS MASON CO. INC. 25.99 inv 252875691 banker boxes letter size 12pk 03/28/2025 3/28/2025

i Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 8 187305 25100757 WB MASON CO, INC. 98.99 inv 252875691 banker boxes letter/legal 12pk 03/28/2025 03/28/2025 Total: BUDGET PURCHASING O/E 148.74 | i 91-2010-00-2301- - BUDGET PURCHASING O/E i | 91-2010-00-2301-010 — - CENTRAL PRINT S&W SALARIES & WAGES-CENTRAL PRINT 187516 91100669 TOWNSHIP OF WEST ORANGE : 11,463.66 GROSS PAY PR7-SALARY 03/28/2025 03/28/2025 91-2010-00-2301-090 == - INFORMATION TECHNOLOGY S&W Longevity 187516 91100669 TOWNSHIP OF WEST ORANGE 623.01 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-2301-210 — - INFORMATION TECHNOLOGY S&W Retro Payments 187517 91100670 TOWNSHIP OF WEST ORANGE 6,538.47 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 Total: BUDGET CENTRAL PRINT S&W 18,625.14 i 91-2010-00-2302- - BUDGET CENTRAL PRINT S&W. | 91-2010-00-2302-110 = - CENTRAL PRINT O/E OFFICE SUPPLIES 187214 25100757 WB MASON CO, INC. 316,35 NV 252685219 white non window envelope 500/box 03/28/2025 03/28/2025 187214 25100757 WB MASON CO, INC. 417.90 NV 252685219 white window envelopes 500/box 03/28/2025 03/28/2025 : 187214 25100757 WB MASON CO, INC. 27.30 INV 252685219 elastic bands #117 SO/pack 03/28/2025 03/28/2025 Total: BUDGET CENTRAL PRINT O/E 761.55 91-2010-00-2303- - BUDGET CENTRAL PRINT O/E 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE INV MARCH 2025 FIOS ANNUAL SERVICES MONTHLY 186632 25100767 VERIZON 1,598.22 BILLING VAR. LOCATIONS W/I 03/28/2025 03/28/2025 | 91-2010-00-2303-140 — - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE : INV MARCH 25 ANNUAL SERVICES MONTHLYTOWN WIDE 186630 25100766 VERIZON 5,739.59 cone 03/28/2025 03/28/2025 | f 8656 2STOU/TO RI 7 ACCOUNT 3246663020 S Total: BUDGET TELEPHONE COMMUNICATIONS O/E 10,411.70

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date I i ! 91-2010-00-2305- _- BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2305-010 _- CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES 187523 25100726 ALLTECH BUSINESS SOLUTIONS 576,00 ar129577 14361 serv 04.11.25-4,10.26 03/28/2025 03/28/2025 186947 = 25100726 ALLTECH BUSINESS SOLUTIONS 13,58 inv 129330 2025 supplies capiers 03/28/2025 03/28/2025 EMOTE 186669. 25100699. MICROCOMPUTER CONSULTING GROUP 293,o0 INV 38120 2025 REMOTE ACCESS MONITORING AND 9/98/2025 03/28/2025. —~ MANAGEMENT Total: APPROPRIATION RESERVES CENTRAL INFORMATION 982.55 TECHNOLOGY O/E : 91-2010-00-2306- _- APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 91-2010-00-2306-010 _- CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES Inv March 2025 ANNUAL INTERNET SVCS.MONTHLY : 186626 25100772 COMCAST 2,020.35 il LING VARIOUS ACCTS, 03/28/2025 03/28/2025 | Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 2,020.35 91-2010-00-2307- _—- APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 91-2010-00-2307-010 _- CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES INV 153902-SSC-9843 SONICWALL CAPTURE CLIENT 187277 25100748 PASCACK DATA SERVICES, INC 6,208.64 SorMIER SUBSCRIPTION LI 03/28/2025 03/28/2025 rl INV 1539 V-VB0365-QU-SU1AR-00 VEEM BACKUP FOR 187277 25100748 PASCACK DATA SERVICES, INC 2,240.00 saicnosor OFFICE 368 + 03/28/2025 03/28/2025 ; INV 1511 01-SSC-2235 SonicWALL SMA 200 24x7 | 187014 25100748 PASCACK DATA SERVICES, INC 426.17 port, | Year SN: CBE 03/28/2025 03/28/2025 : : ; 187014 25100748 PASCACK DATA SERVICES, INC eag.qq INV 1511 82149-M0008 Veritas Backup Exec Simple Core 93/54 /995 93/28/2025 Pack + Essential INV 1511 32150-M0008 Veritas Backup Exec Simple Add 187014 25100748 PASCACK DATA SERVICES, INC 218.00 on Essent’ Sup 03/28/2025 03/28/2025 i INV 1511 V¥S8-STD-SK-TLSS-1Y-C VMware v Sphere vy 8.0. 787014 25100748 PASCACK DATA SERVICES, INC 7,800.00 * OS/I872025 05/28/2025 Standard - Commitm

i Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date i 187014 25100748 PASCACK DATA SERVICES, INC 1,954.40 support Keen ~ Dall NX3230 Storage -Post Warranty 95 9/095 93/28/2025 187025 25100724 EASTERN COMMUNICATIONS, LTD 25,704,00 inv29779 29780 MONTHLY EXPENSES JAN TO JUNE 2025 03/28/2025 03/28/2025 Total; APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 43,939.69 91-2010-00-2309- - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E | 91-2010-00-2309-010 — - CENTRAL IT NON UNIFORM SERVICES O/E NON UNIFORM DEPARTMENT IT SERVICES 187522 25100722 CATALIS PUBLIC WORKS & 18,155.51 INV 308340079 Qscend .-.12.01.2024-11.30,2025 03/28/2025 03/28/2025 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES oe 18,155.51 91-2010-00-2532- - APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 187480 91100667 MERITAIN HEALTH 68,401.94 03-18-25 CLAIMS - RETIREE 03/24/2025 03/24/2025 91-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS L 187480 91100667 MERITAIN HEALTH 52,099,22 03-18-25 CLAIMS -ACTIVE 03/24/2025 03/24/2025 91-2010-00-2532-070 — - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS 187480 91100667 MERITAIN HEALTH 625,75 03-18-25 CLAIMS - LIBRARY 03/24/2025 03/24/2025 Total: BUDGET CENTRAL INSURANCE - HEALTH 121,126.91 91-2010-00-2801- ~ BUDGET CENTRAL INSURANCE - HEALTH | 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 187516 91100669 TOWNSHIP OF WEST ORANGE 10,746.57 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-2801-210 - COLLECTORS OF S&W Retro Payments 187517 91100670 TOWNSHIP OF WEST ORANGE 5,565.96 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 Total: BUDGET COLLECTORS OF S&W 16,312.53 91-2010-00-2951- - BUDGET COLLECTORS OF S&W 91-2010-00-2951-010 = - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER

| : Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date : 187516 91100669 TOWNSHIP OF WEST ORANGE 18,719.57 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-2951-100 - COMPTROLLER S&W Overtime 187517 91100670 TOWNSHIP OF WEST ORANGE 341,51 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-2951-210 - COMPTROLLER S&W Retro Payments 187517 91100670 TOWNSHIP OF WEST ORANGE 8,555.43 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 Total: BUDGET COMPTROLLER S&W 27,616,51 91-2010-00-3001- - BUDGET COMPTROLLER S&W 91-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 187517 91100670 TOWNSHIP OF WEST ORANGE 312.92 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 4 91-2010-00-3001-210 - PLANNING & DEV S&W Retro Payments 187517, 91100670 TOWNSHIP OF WEST ORANGE 2,563.99 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 : 187517 91100670 TOWNSHIP OF WEST ORANGE 6,873.50 GROSS PAY PR? - HOURLY 03/28/2025 03/28/2025 i 187517 91100670 TOWNSHIP OF WEST ORANGE 8,647.71 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 | Total: BUDGET PLANNING & DEV S&W 18,398.12 ! 91-2010-00-3101- - BUDGET PLANNING & DEV S&W i 91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 187516 91100669 TOWNSHIP OF WEST ORANGE 20,693.59 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 . 91-2010-00-3101-100 - HOUSING CODE S&W Overtime 187517 91100670 TOWNSHIP OF WEST ORANGE 207.45 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 ; 91-2010-00-3101-210 - HOUSING CODE S&W Retro Payments , 187517 91100670 TOWNSHIP OF WEST ORANGE 10,920.68 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 7 Tatal; BUDGET HOUSING CODE S&W 31,821.72 91-2010-00-4001- - BUDGET HOUSING CODE S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES | 187516 91100669 TOWNSHIP OF WEST ORANGE 10,980.31 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 91-2010-00-4001-090 —- TAX ASSESSOR S&W Longevity 187516 91100669 TOWNSHIP OF WEST GRANGE 342.29 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-4001-210 - TAX ASSESSOR S&W Retro Payments 187517 91100670 TOWNSHIP OF WEST ORANGE 6,128.51 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 Total: BUDGET TAX ASSESSOR S&W 17,452.11 91-2010-00-5001- - BUDGET TAX ASSESSOR S&W 91-2010-00-5001-010 = - POLICE S&W SALARIES & WAGES - POLICE 187516 91100669 TOWNSHIP OF WEST ORANGE 418,359,36 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-5001-030 = - POLICE S&W S&W SPECIAL REQUESTS 187517 91100670 TOWNSHIP OF WEST ORANGE 29,466.88 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-5001-050 — - POLICE S&W Holiday Pay - Uniformed Employees 187516 91100669 TOWNSHIP OF WEST ORANGE 27,570.80 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-5001-060 = - POLICE S&W Detective Allowance 187516 91100669 TOWNSHIP OF WEST ORANGE 1,249.95 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-5001-070 = - POLICE S&W Police Officer Allowance 187516 91100669 TOWNSHIP OF WEST ORANGE 18,269.45 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-5001-080 — - POLICE S&W Administration Allowance 187516 91100669 TOWNSHIP OF WEST ORANGE 173.07 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-5001-085 = - POLICE S&W CAPTAIN/CHIEF Allowance : 187516 91100669 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-5001-090 — - POLICE S&W Longevity 187516 91100669 TOWNSHIP OF WEST ORANGE 3,073.33 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 187516 91100669 TOWNSHIP OF WEST ORANGE 4,534.66 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 j 187516 91100669 TOWNSHIP OF WEST ORANGE 1,791.01 GROSS PAY PR? - SALARY 03/28/2025 03/28/2025 187516 91100669 TOWNSHIP OF WEST ORANGE 1,455.45 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 : 187516 91100669 TOWNSHIP OF WEST ORANGE 6,923.58 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-5001-100 — - POLICE S&W Overtime - Uniformed

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 187517 91100670 TOWNSHIP OF WEST ORANGE 105.17 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 187517 91100670 TOWNSHIP OF WEST ORANGE 60,060.76 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 i 91-2010-00-5001-210 — - POLICE S&W Retro Payments ; 187517 91100670 TOWNSHIP OF WEST ORANGE 11,327.69 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 187517 91100670 TOWNSHIP OF WEST ORANGE 243,985.61 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-5001-221 ~ POLICE S&W College Credit Police 7 _ 187516 91100669 TOWNSHIP OF WEST ORANGE 961.50 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 : 187517 91100670 TOWNSHIP OF WEST ORANGE 115.38 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-5001-940 - POLICE S&W Clothing Allowance 187517 91100670 TOWNSHIP OF WEST ORANGE 4,583.44 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 i 187517 91100670 TOWNSHIP OF WEST ORANGE 200.00 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025. i 91-2010-00-5001-990 — - POLICE S&W Non Cash Earnings 187516 91100669 TOWNSHIP OF WEST ORANGE 18,240.26 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 187517 91100670 TOWNSHIP OF WEST ORANGE 197,20 GROSS PAY PR? - HOURLY 03/28/2025 03/28/2025 j Total: BUDGET POLICE S&W 853,317.60 i 91-2010-00-5003- - BUDGET POLICE S&W 91-2010-00-5003-083 + POLICE O/E TRAINING COURSES & AIDS 187226 25100727 ESSEX COUNTY POLICE ACADEMY 150.00 TAMIR SO AU ERIS antag ANT/OHN 03/28/2025 03/28/2025 91-2010-00-5003-121 ~ POLICE O/E BADGES 187234 25100702 THE BADGE COMPANY OF Nj 194,00 INV 006480 Lieutenant's Breast Badge Item #10-S&W 03/28/2025 03/28/2025 91-2010-00-5003-123 ~ POLICE O/E PERSONAL EQUIPMENT 187209 25100740 ADVANTAGE EMBROIDERY 440.00 Inv 19063 RIGHT SLEEVE PATCH AD-1810 03/28/2025 03/28/2025 | 187209 25100740 ADVANTAGE EMBROIDERY 440.00 Inv 19063 LEFT SLEEVE PATCH AD-1810 03/28/2025 03/28/2025 : 187209 25100740 ADVANTAGE EMBROIDERY 24.00 inv 19063 SHIPPING UPS GROUND 03/28/2025 03/28/2025 i 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD ; 186455 25100757 WB MASON CO. INC. 35.92 INV 253092034 CM3573348 water 2025 03/28/2025 03/28/2025