Township Council Meeting — Packet

Purchase Order Chk Num Vendor 01-2010-00-1201- P.O. Date 1,921.08 09/09/2025 09/12/2025 - TOWN COUNCIL S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE Total: BUDGET TOWN COUNCIL S&W 1,921.08 - BUDGET TOWN COUNCIL S&W 01-2010-00-1203-032 189151 - TOWN COUNCIL O/E ADVERTISING WORRALL COMMUNITY NEWSPAPERS 01-2010-00-1203-092 231.48 316411 316725 316408-10 315103-6 MISC ADS 09/03/2025 00/00/0000 9/2/2025 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 SEPT 5 & 8, 2025 + 2HR OT zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 187794 JOSEPH FAGAN 475.00 187794 JOSEPH FAGAN 1,080.00 Total: BUDGET TOWN COUNCIL O/E 01-2010-00-1402- Paid Date - BUDGET MAYOR O/E 01-2010-00-1201-010 01-2010-00-1203- Amount Invoice 1,786.48 - BUDGET TOWN COUNCIL O/E 01-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL INV#3333380 MARCH 2025 PROFESSIONAL 09/08/2025 00/00/0000 SERVICES 189201 PORZIO BROMBERG & NEWMAN, PC 1,127.50 189158 O'TOOLE SCRIVO, LLC 3,240.00 INV# 175220, 176663 professional services 09/04/2025 00/00/0000 187542 JARDIM, MEISNER & SUSSER, P.C. 189245 186732 01-2010-00-1402-062 186723 195.00 #45110 Special Counsel for the Mayor 2025 03/27/2025 00/00/0000 TRENK ISABEL SIDDIQI & 15,812.31 #15356-64, #15366-68, #15461 AUGUST 2025 PROF SERV 09/17/2025 00/00/0000 ANTONELLI KANTOR P.C. 20,927.50 #22326-29 res 56-25 special counsel 2025 01/31/2025 00/00/0000 - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS ANTONELLI KANTOR P.C. 10,360.00 INV#21596 #21598 #21600 res 48-25 labor 01/31/2025 00/00/0000 counsel 2025 not to exceed

Purchase Order Chk Num Vendor Total: BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1501- Total: BUDGET TOWNSHIP CLERK S&W 51,662.31 9,265.12 09/09/2025 09/12/2025 9,265.12 - BUDGET TOWNSHIP CLERK S&W 01-2010-00-1701-010 - LEGAL SERVICES S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE Total: BUDGET LEGAL SERVICES S&W 1,734.54 09/09/2025 09/12/2025 1,734.54 - BUDGET LEGAL SERVICES S&W 01-2010-00-1702-020 186731 - LEGAL SERVICES O/E MUNICIPAL PROSECUTOR (104 SESSIONS) FRIEND & WENZEL, LLC Total: BUDGET LEGAL SERVICES O/E 01-2010-00-1902- Paid Date - TOWNSHIP CLERK S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-1702- P.O. Date - BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1501-010 01-2010-00-1701- Amount Invoice 8,000.00 #428 res 52-25 municipal prosecutor 01/31/2025 00/00/0000 8,000.00 - BUDGET LEGAL SERVICES O/E 01-2010-00-1902-030 - PLANNING BOARD O/E ADVERTISING 189217 WORRALL COMMUNITY NEWSPAPERS 8.64 #316099 PB reg mtg 8/6 Results 09/10/2025 00/00/0000 189218 WORRALL COMMUNITY NEWSPAPERS 14.40 #314644 PB Meeting 7/2/25 results 09/10/2025 00/00/0000 Total: BUDGET PLANNING BOARD O/E 01-2010-00-1922- - BUDGET PLANNING BOARD O/E 01-2010-00-1922-030 187873 23.04 - SUPPORT OF BOARDS & COMMISSIONS HISTORIC PRESERVATION O/E HUNTER RESEARCH GROUP Total: APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 3,730.00 3,730.00 INV#1(4/24/25-7/9/25) RES 119-25 HISTORICAL ARCHITECTURAL SERVICES 04/24/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 189205 01201111 TOWNSHIP OF WEST ORANGE 12,049.62 09/09/2025 09/12/2025 189206 01201112 TOWNSHIP OF WEST ORANGE 1,730.00 09/09/2025 09/12/2025 280.71 09/09/2025 09/12/2025 01-2010-00-1941- - APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 01-2010-00-1941-010 01-2010-00-1941-100 - MUNICIPAL COURT S&W Base Salary Pay - MUNICIPAL COURT S&W Overtime 189206 01201112 TOWNSHIP OF WEST ORANGE Total: BUDGET MUNICIPAL COURT S&W 01-2010-00-1942- Paid Date 14,060.33 - BUDGET MUNICIPAL COURT S&W 01-2010-00-1942-090 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 189167 LEGAL INTERPRETERS LLC 330.00 #428611 8/28/2025 spanish 09/04/2025 00/00/0000 189167 LEGAL INTERPRETERS LLC 330.00 #428606 8/26/2025 spanish 09/04/2025 00/00/0000 189167 LEGAL INTERPRETERS LLC 330.00 #428581 8/7/2025 spanish 09/04/2025 00/00/0000 189167 LEGAL INTERPRETERS LLC 330.00 #428575 8/5/2025 spanish 09/04/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT O/E 01-2010-00-2001- - BUDGET MUNICIPAL COURT O/E 01-2010-00-2001-010 - BUSINESS ADMI S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE Total: BUDGET BUSINESS ADMI S&W 01-2010-00-2002- 11,705.31 09/09/2025 09/12/2025 11,705.31 - BUDGET BUSINESS ADMI S&W 01-2010-00-2002-070 188954 01-2010-00-2002-081 189162 1,320.00 - BUSINESS ADMI O/E COMUNICATIONS OFFICER JOSEPH FAGAN SEPT 2025 Sept 1, 2025 - August 31, 2026 Public Information Officer 08/08/2025 00/00/0000 120.00 INV#3087 BUSINESS CARDS - SMERALDO 09/04/2025 00/00/0000 3,200.00 - BUSINESS ADMI O/E SUBSCRIPTIONS & SUPP D & M INSTANT PRINTING

Purchase Order Chk Num Vendor 01-2010-00-2002-082 Amount Invoice P.O. Date Paid Date - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 189068 25101740 MUNICIPAL CLERK'S ASSOC 65.00 MINI CONFERENCE 09.17.25 - KAREN CARNEVALE, RMC NON-MEMBER RATE 188786 NJ STATE LEAGUE OF 90.00 08.27.2025 OPRA Webinar for All Municipal 07/21/2025 00/00/0000 Off. Council Woman Joyce Rudin, and RM 188787 RUTGERS STATE UNIVERSITY 1,129.00 INV#89691 tax collection 3 - 09/19/2510/11/25 Carolyn Wahlers 07/21/2025 00/00/0000 188743 RUTGERS STATE UNIVERSITY 653.00 INV#89462 09.08.25-10.11.25 MC-4001FA25-1Deana Kazinci 07/15/2025 00/00/0000 188743 RUTGERS STATE UNIVERSITY 653.00 INV#89462 10.14.25-11.15.25 mc-4002fa25-2Deana Kazinci 07/15/2025 00/00/0000 188748 RUTGERS STATE UNIVERSITY INV#89452 OPERATIONS RESOURCE 1,405.00 MANAGEMENT PW-1304-FA25-1 JAMES LATORE 07/15/2025 00/00/0000 188748 RUTGERS STATE UNIVERSITY 205.00 INV#89452 MANAGEMENT ACCOUNTABILITY PW-1305-FA25-1 07/15/2025 00/00/0000 188748 RUTGERS STATE UNIVERSITY 298.00 INV#89452 MUNICIPAL PLANNING & URBAN DEVELOPMENT PW-1306-FA25-1 07/15/2025 00/00/0000 187796 RUTGERS STATE UNIVERSITY 653.00 #87753 Information & records magt 07/907/30 MC-4004 -SU25-1 Deana Kazinci 04/17/2025 00/00/0000 189227 ESSEX COUNTY MUNICIPAL CLERKS 55.00 MINI CONFERENCE 10.09.2025KAREN CARNEVALE, RMC 09/11/2025 00/00/0000 3,900.00 #19802 RESOLUTION 160-25 GRANT WRITER SERVICES 08.01.25-07.31.26 06/30/2025 00/00/0000 01-2010-00-2002-091 188590 - BUSINESS ADMI O/E GRANT CONSULTANTS MILLENNIUM STRATEGIES, LLC Total: BUDGET BUSINESS ADMI O/E 01-2010-00-2201- 08/19/2025 09/01/2025 12,426.00 - BUDGET BUSINESS ADMI O/E 01-2010-00-2201-010 - PURCHASING S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE Total: BUDGET PURCHASING S&W 5,233.58 5,233.58 09/09/2025 09/12/2025

Purchase Order Chk Num Vendor 01-2010-00-2202- Amount Invoice 186659 - PURCHASING O/E ADVERTISING NJ ADVANCE MEDIA, LLC 96.32 #0011021717 2025 ADS Total: BUDGET PURCHASING O/E 01/01/2025 00/00/0000 96.32 - BUDGET PURCHASING O/E 01-2010-00-2301-010 - INFORMATION TECHNOLOGY S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-2301-090 11,463.66 09/09/2025 09/12/2025 623.01 09/09/2025 09/12/2025 - INFORMATION TECHNOLOGY S&W Longevity 189205 01201111 TOWNSHIP OF WEST ORANGE Total: BUDGET INFORMATION TECHNOLOGY S&W 01-2010-00-2303- Paid Date - BUDGET PURCHASING S&W 01-2010-00-2202-031 01-2010-00-2301- P.O. Date 12,086.67 - BUDGET INFORMATION TECHNOLOGY S&W 01-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 188503 VERIZON 1,066.25 8/28-9/27/25 TELEPHONE SERVICES 06/18/2025 00/00/0000 188503 VERIZON 398.95 SEPT 2025 TELEPHONE SERVICES 06/18/2025 00/00/0000 8/13-9/12 2025 ANNUAL SERVICES MONTHLYTOWN WIDE SERVICE 01/01/2025 00/00/0000 #CD_001195430 2025 PHONE SERVICES ACCOUNT 3246663020 01/23/2025 00/00/0000 01-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 186630 VERIZON 186656 RING CENTRAL, INC. 188729 BLOCK LINE SYSTEMS 146.35 #1476924 annual services 2025 186631 VERIZON 830.00 #Z1658809 2025 ANNUAL SERVICES MONTHLY BILLING 01/01/2025 00/00/0000 186630 VERIZON 5,491.13 9/1-10/10 2025 ANNUAL SERVICES MONTHLYTOWN WIDE SERVICE 01/01/2025 00/00/0000 01-2010-00-2303-141 325.44 3,108.21 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 07/11/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 187757 NICHOLAS GILLO 150.99 APRIL-JUNE 2025 cell phone reimbursement 04/15/2025 00/00/0000 187756 ANTHONY VECCHIO 150.99 APRIL-JUNE 2025 cell phone reimbursement 04/15/2025 00/00/0000 186953 AT&T MOBILITY II LLC Total: BUDGET TELEPHONE COMMUNICATIONS O/E 01-2010-00-2304- 186666 18,251.85 - CENTRAL MAILING O/E POSTAGE METER USAGE UPS 01-2010-00-2304-112 189159 59.17 #0725A6Y355 #0725A6Y375 2025 CENTRAL MAILING/SHIPPING 01/23/2025 00/00/0000 - CENTRAL MAILING O/E MAILING SUPPLIES PITNEY BOWES CORP Total: BUDGET CENTRAL MAILING O/E 246.49 #1028065075 RED INK 09/04/2025 00/00/0000 305.66 - BUDGET CENTRAL MAILING O/E 01-2010-00-2305-010 - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES INV#39185 2025 REMOTE ACCESS MONITORING AND MANAGEMENT 01/01/2025 00/00/0000 INV#39149 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 05/09/2025 00/00/0000 186669 MICROCOMPUTER CONSULTING GROUP 260.00 188062 MICROCOMPUTER CONSULTING GROUP 4,600.00 189232 HOME DEPOT 46.30 #1311740 sleek socket outlet 2 ea 186947 ALLTECH BUSINESS SOLUTIONS 40.65 186668 MICROCOMPUTER CONSULTING GROUP 949.00 39182 DATTO SEPT TO DEC 2025 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 01-2010-00-2306- 02/07/2025 00/00/0000 - BUDGET TELEPHONE COMMUNICATIONS O/E 01-2010-00-2304-110 01-2010-00-2305- 6,583.54 7/22-8/21 2025 cell phone 5,895.95 - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 01-2010-00-2306-010 - CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES AR132629 AR132661 AR132659 2025 supplies copiers 09/11/2025 00/00/0000 02/07/2025 00/00/0000 01/01/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 186626 COMCAST 533.15 8/28-9/27 2025 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186945 PASSIO TECHNOLOGIES LLC-CID253 695.45 CINV-095786 CINV-095789 jan-dec vehicle tracking 01/01/2025 00/00/0000 186626 COMCAST 544.65 8/15-9/22 2025 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186626 COMCAST 206.75 9/6-10/5 2025 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186626 COMCAST 629.77 9/1-10/7 2025 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 2,609.77 2,949.42 FUND TRANSFER TO COVER CHECK #443 09/05/2025 09/05/2025 01-2010-00-2307- - APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 01-2010-00-2307-010 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES 189174 01201109 TOWNSHIP OF WEST ORANGE Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 01-2010-00-2309- 2,949.42 - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 01-2010-00-2309-010 - CENTRAL IT NON UNIFORM SERVICES O/E NON UNIFORM DEPARTMENT IT SERVICES #4376 document sync health department10.01.25-09.31.26 09/19/2025 00/00/0000 189156 01201103 MERITAIN HEALTH 107,253.02 08-26-2025 CLAIMS - RETIREE 09/03/2025 09/03/2025 189203 01201110 MERITAIN HEALTH 37,579.47 09-02-2025 CLAIMS - RETIREE 09/09/2025 09/09/2025 189233 01201122 MERITAIN HEALTH 39,844.44 09-09-2025 CLAIMS-RETIREE 09/15/2025 09/15/2025 189285 01201127 MERITAIN HEALTH 79,118.75 09-16-2025 CLAIMS-RETIREE 09/19/2025 09/19/2025 189264 FOVEONICS IMAGING TECHNOLOGIES Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 01-2010-00-2532- 2,040.00 2,040.00 - APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 01-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 189156 01201103 MERITAIN HEALTH 63,175.72 08-26-2025 CLAIMS - ACTIVE 09/03/2025 09/03/2025 189203 01201110 MERITAIN HEALTH 40,848.27 09-02-2025 CLAIMS- ACTIVE 09/09/2025 09/09/2025 189233 01201122 MERITAIN HEALTH 58,575.69 09-09-2025 CLAIMS-ACTIVE 09/15/2025 09/15/2025 189285 01201127 MERITAIN HEALTH 68,947.09 09-16-2025 CLAIMS-ACTIVE 09/19/2025 09/19/2025 189156 01201103 MERITAIN HEALTH 2,110.10 08-26-2025 CLAIMS - LIBRARY 09/03/2025 09/03/2025 189203 01201110 MERITAIN HEALTH 1,144.24 09-02-2025 CLAIMS - LIBRARY 09/09/2025 09/09/2025 189233 01201122 MERITAIN HEALTH 6,665.48 09-09-2025 CLAIMS - LIBRARY 09/15/2025 09/15/2025 189285 01201127 MERITAIN HEALTH 1,744.06 09-16-2025 CLAIMS-LIBRARY 09/19/2025 09/19/2025 01-2010-00-2532-030 01-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB CLAIMS Total: BUDGET CENTRAL INSURANCE - HEALTH 01-2010-00-2533- 507,006.33 - BUDGET CENTRAL INSURANCE - HEALTH 01-2010-00-2533-080 - CENTRAL INS - UNEMPLOYMENT UNEMPLOYMENT COMP IN 189222 01201121 TOWNSHIP OF WEST ORANGE Total: BUDGET CENTRAL INS - UNEMPLOYMENT 01-2010-00-2535- Paid Date 1,260.14 PR-19 FUNDING UNEMPLOYMENT 09/10/2025 09/10/2025 1,260.14 - BUDGET CENTRAL INS - UNEMPLOYMENT 01-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 189173 01201105 TOWNSHIP OF WEST ORANGE 47,240.70 FUND TRANSFER FROM 01 TO 22 TO COVER 09/02/25 CLAIMS 09/04/2025 09/04/2025 189235 01201123 TOWNSHIP OF WEST ORANGE 3,962.55 INTERFUND TRANSFER TO COVER PMA CLAIM AUGUST 09/15/2025 09/15/2025 189237 01201124 TOWNSHIP OF WEST ORANGE 21,011.19 FUND TRANSFER FROM 01 TO 22 TO COVER 09/15/2025 CLAIMS 09/15/2025 09/15/2025 Total: BUDGET CENTRAL INS - WORK-COMP 01-2010-00-2801- - BUDGET CENTRAL INS - WORK-COMP 72,214.44

Purchase Order Chk Num Vendor 01-2010-00-2801-010 Total: BUDGET COLLECTORS OF S&W 189094 10,746.57 09/09/2025 09/12/2025 10,746.57 - COLLECTORS OF O/E MISCELLANEOUS BATTAGLIA ASSOCIATES, LLC Total: BUDGET COLLECTORS OF O/E 1,690.00 #WO-2025-08 PROF SERV 2025 NOT TO EXCEED 08/21/2025 00/00/0000 1,690.00 - BUDGET COLLECTORS OF O/E 01-2010-00-2951-010 - COMPTROLLER S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE Total: BUDGET COMPTROLLER S&W 01-2010-00-2952- Paid Date - BUDGET COLLECTORS OF S&W 01-2010-00-2802-070 01-2010-00-2951- P.O. Date - COLLECTORS OF S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-2802- Amount Invoice 18,719.57 09/09/2025 09/12/2025 18,719.57 - BUDGET COMPTROLLER S&W 01-2010-00-2952-070 189094 - COMPTROLLER O/E MISCELLANEOUS BATTAGLIA ASSOCIATES, LLC 01-2010-00-2952-081 285.00 #WO-2025-08 PROF SERV 2025 NOT TO EXCEED 08/21/2025 00/00/0000 692757478, 700066468 2025 comp package 01/01/2025 00/00/0000 - COMPTROLLER O/E PAYROLL SERVICES 187028 ADP, LLC 3,447.82 188084 KRONOS SAASHR, INC 6,629.13 #110080020596 may -dec human cap 2025 05/12/2025 00/00/0000 01-2010-00-2952-110 187124 - COMPTROLLER O/E SUPPLIES, SUBSCRIPTIONS REDISHRED ACQUISITION INC Total: BUDGET COMPTROLLER O/E 01-2010-00-2953- - BUDGET COMPTROLLER O/E 62.62 10,424.57 #1789437 2025 SHRED IT BOX DOC DESTRUCTION MONTHLY PICKUP 01/01/2025 00/00/0000

Purchase Order Chk Num Vendor 01-2010-00-2953-113 Total: BUDGET TREASURER O/E Total: BUDGET PLANNING & DEV S&W 01/21/2025 09/03/2025 100.00 414.58 09/09/2025 09/12/2025 414.58 - BUDGET PLANNING & DEV S&W 01-2010-00-3101-010 - HOUSING CODE S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-3101-100 20,650.25 09/09/2025 09/12/2025 235.39 09/09/2025 09/12/2025 - HOUSING CODE S&W Overtime 189206 01201112 TOWNSHIP OF WEST ORANGE Total: BUDGET HOUSING CODE S&W 20,885.64 - BUDGET HOUSING CODE S&W 01-2010-00-4001-010 - TAX ASSESSOR S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-4001-090 10,980.31 09/09/2025 09/12/2025 342.29 09/09/2025 09/12/2025 - TAX ASSESSOR S&W Longevity 189205 01201111 TOWNSHIP OF WEST ORANGE Total: BUDGET TAX ASSESSOR S&W 01-2010-00-5001- 100.00 2025 ADMIN FEE MONTHLY - PLANNING & DEV S&W Hourly Pay 189206 01201112 TOWNSHIP OF WEST ORANGE 01-2010-00-4001- Paid Date - BUDGET TREASURER O/E 01-2010-00-3001-030 01-2010-00-3101- P.O. Date - TREASURER O/E MATERIALS & SUPPLIES 186633 25101784 WAGEWORKS 01-2010-00-3001- Amount Invoice 11,322.60 - BUDGET TAX ASSESSOR S&W 01-2010-00-5001-010 - POLICE S&W Base Salary Pay - Uniformed 189205 01201111 TOWNSHIP OF WEST ORANGE 1,034.97 09/09/2025 09/12/2025 189205 01201111 TOWNSHIP OF WEST ORANGE 407,682.48 09/09/2025 09/12/2025 01-2010-00-5001-030 - POLICE S&W Hourly Pay - NonUniformed