Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 16,377.26 09/09/2025 09/12/2025 26,809.79 09/09/2025 09/12/2025 1,153.80 09/09/2025 09/12/2025 18,077.14 09/09/2025 09/12/2025 173.07 09/09/2025 09/12/2025 576.90 09/09/2025 09/12/2025 189205 01201111 TOWNSHIP OF WEST ORANGE 6,391.54 09/09/2025 09/12/2025 189205 01201111 TOWNSHIP OF WEST ORANGE 956.88 09/09/2025 09/12/2025 189205 01201111 TOWNSHIP OF WEST ORANGE 2,799.31 09/09/2025 09/12/2025 189205 01201111 TOWNSHIP OF WEST ORANGE 3,398.34 09/09/2025 09/12/2025 189205 01201111 TOWNSHIP OF WEST ORANGE 4,107.46 09/09/2025 09/12/2025 189206 01201112 TOWNSHIP OF WEST ORANGE 116.67 09/09/2025 09/12/2025 189206 01201112 TOWNSHIP OF WEST ORANGE 116.67 09/09/2025 09/12/2025 42,031.52 09/09/2025 09/12/2025 961.50 09/09/2025 09/12/2025 19,134.36 09/09/2025 09/12/2025 189206 01201112 TOWNSHIP OF WEST ORANGE 01-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-5001-060 - POLICE S&W Detective Allowance 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-5001-070 - POLICE S&W Police Officer Allowance 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-5001-080 - POLICE S&W Administration Allowance 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-5001-090 01-2010-00-5001-100 - POLICE S&W Longevity - POLICE S&W Overtime - Uniformed 189206 01201112 TOWNSHIP OF WEST ORANGE 01-2010-00-5001-221 - POLICE S&W College Credit Police 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-5001-990 - POLICE S&W Non Cash Earnings 189205 01201111 TOWNSHIP OF WEST ORANGE Total: BUDGET POLICE S&W Paid Date 551,899.66

Purchase Order Chk Num Vendor 01-2010-00-5003- P.O. Date Paid Date - BUDGET POLICE S&W 01-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 187321 FBI-LEEDA 188850 FAIRLEIGH DICKINSON UNIVERSITY 01-2010-00-5003-119 189168 186455 187020 186628 07/29/2025 00/00/0000 #0080308465 TO COVER THE COST OF 135.89 EXPENSES FROM SEPTEMBER - DECEMBER 2025 09/04/2025 00/00/0000 35.76 #256361524 CM3988566 water 2025 01/01/2025 00/00/0000 #1125 TO COVER THE COST OF CAR 292.50 WASHES FROM JANUARY 1, 2025 DECEMBER 31, 2025 12/31/2024 00/00/0000 - POLICE O/E CAR WASH WEST ORANGE CAR WASH 01-2010-00-5003-200 INV#933 TO COVER THE COST FOR 1,800.00 CAPTAIN PATRICK MATULLO TO ATTEND THE EXECUTIVE 12/31/2024 00/00/0000 - POLICE O/E BUILDING / HOUSEHOLD WB MASON CO. INC. 01-2010-00-5003-150 #200130670 TO COVER THE COST OF SGT. 795.00 SEBASTIAN de LEON TO ATTEND SLI LOCATED - POLICE O/E SAFETY EQUIPMENT (PERSONAL) AWISCO 01-2010-00-5003-127 - POLICE O/E INVESTIGATIONS COMCAST Total: BUDGET POLICE O/E 01-2010-00-6001- Amount Invoice 93.95 SEPT. 2025 MONTHLY SPECIAL VIDEO ACCT 8499053120363882GENERAL ENC. 01/01/2025 00/00/0000 3,153.10 - BUDGET POLICE O/E 01-2010-00-6001-010 - FIRE S&W Base Salary Pay - Uniformed 189205 01201111 TOWNSHIP OF WEST ORANGE 373,695.46 09/09/2025 09/12/2025 189206 01201112 TOWNSHIP OF WEST ORANGE 518.82 09/09/2025 09/12/2025 617.00 09/09/2025 09/12/2025 01-2010-00-6001-030 - FIRE S&W Hourly Pay 189206 01201112 TOWNSHIP OF WEST ORANGE 01-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 25,818.13 09/09/2025 09/12/2025 423.06 09/09/2025 09/12/2025 480.75 09/09/2025 09/12/2025 189205 01201111 TOWNSHIP OF WEST ORANGE 5,489.74 09/09/2025 09/12/2025 189205 01201111 TOWNSHIP OF WEST ORANGE 1,212.70 09/09/2025 09/12/2025 189205 01201111 TOWNSHIP OF WEST ORANGE 5,337.29 09/09/2025 09/12/2025 189205 01201111 TOWNSHIP OF WEST ORANGE 3,039.12 09/09/2025 09/12/2025 189205 01201111 TOWNSHIP OF WEST ORANGE 1,588.85 09/09/2025 09/12/2025 189206 01201112 TOWNSHIP OF WEST ORANGE 1,226.82 09/09/2025 09/12/2025 189206 01201112 TOWNSHIP OF WEST ORANGE 77,772.27 09/09/2025 09/12/2025 2,761.63 09/09/2025 09/12/2025 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-6001-080 - FIRE S&W Administration Allowance 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-6001-090 01-2010-00-6001-100 01-2010-00-6001-110 - FIRE S&W Longevity - FIRE S&W Overtime - Uniformed - FIRE S&W Acting Pay 189206 01201112 TOWNSHIP OF WEST ORANGE Total: BUDGET FIRE S&W 01-2010-00-6002- Paid Date 499,981.64 - BUDGET FIRE S&W 01-2010-00-6002-031 186815 01-2010-00-6002-082 189014 01-2010-00-6002-109 - FIRE O/E PRINTING LIFESAVERS, INC 6.50 #298343 CPR EDUCATION - NOT TO EXCEED 12/31/2024 00/00/0000 - FIRE O/E TRAINING - EDUCATION ON LOCATION EMERGENCY SERVICES TRAINING GROUP LLC 600.00 NV#447 EMT REFRESHER A 08/12/2025 00/00/0000 06/18/2025 00/00/0000 - FIRE O/E HARDWARE - MONTHLY 188506 HOME DEPOT 224.20 INV#9544351 NOT TO EXCEED 188885 AMAZON.COM 169.98 #1LW4-F4G6-F6Y9 BATTERY BOOSTER PACK/PORTABLE JUMP BOX 07/30/2025 00/00/0000

Purchase Order Chk Num Vendor 188885 AMAZON.COM Total: BUDGET FIRE O/E 01-2010-00-6102- Amount Invoice 188778 13.49 #1LW4-F4G6-F6Y9 GAS CAP REPLACEMENT 07/30/2025 00/00/0000 1,014.17 - UNIFORM FIRE SAFETY O/E FIRE PREVENTION PROGRAM TURNOUT UNIFORMS 296.97 Total: BUDGET UNIFORM FIRE SAFETY O/E 07/17/2025 00/00/0000 296.97 - ENGINEERING S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-7001-030 01-2010-00-7001-100 15,191.80 09/09/2025 09/12/2025 2,787.96 09/09/2025 09/12/2025 537.90 09/09/2025 09/12/2025 - ENGINEERING S&W Hourly Pay 189206 01201112 TOWNSHIP OF WEST ORANGE - ENGINEERING S&W Overtime 189206 01201112 TOWNSHIP OF WEST ORANGE Total: BUDGET ENGINEERING S&W 18,517.66 - BUDGET ENGINEERING S&W 01-2010-00-7101-071 183724 01-2010-00-7101-073 - BUILDING & PROPERTY O/E JANITORIAL SERVICES NATIONWIDE CLEANING & VANCO VASILEV 189251 ESSEX LOCKSMITH 01-2010-00-7101-075 5,145.83 #1948 AUG 2025 RES 111-24 JAN 03/27/2024 00/00/0000 - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE 189229 189045 INV#273598 ADMINISTRATION UNIFORM SHIRTS QUOTE 273598 - BUDGET UNIFORM FIRE SAFETY O/E 01-2010-00-7001-010 01-2010-00-7101- Paid Date - BUDGET FIRE O/E 01-2010-00-6102-160 01-2010-00-7001- P.O. Date 2,040.00 #205 paint office 113 505.00 #374903 REPAIR TO HANDICAP DOOR 09/11/2025 00/00/0000 09/18/2025 00/00/0000 - BUILDING & PROPERTY O/E 11 UNDERGROUND FUEL TANK STORA T. SLACK ENVIRONMENTAL SERVIC #FB9145 ANNUAL COMPLIANCE TESTING 1,250.00 2025 FH1, FH4, WOPD, CHERRY LANE, NORTHFIELD 08/15/2025 00/00/0000

Purchase Order Chk Num Vendor 01-2010-00-7101-077 Amount Invoice P.O. Date Paid Date - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 186500 KORDIAN RAK 186500 KORDIAN RAK 1,916.12 4252 misc plumbing repairs 12/31/2024 00/00/0000 189258 WEST ORANGE PUBLIC LIBRARY #11290-108 #11290-107 #4188 #3805 7,803.00 #203 reimburse for repairs due to sewer back 09/18/2025 00/00/0000 189253 KORDIAN RAK 2,075.00 #4340 #4322 #4282 #4283 PLUMBING REPAIRS 2025 BERGEN COUNTY COOP 09/18/2025 00/00/0000 186745 ROSSI & COMPANY 259.41 #10329635 #10330176 #10330092 #10330120 PAINT/PAINT SUPPLIES 2025 12/31/2024 00/00/0000 186533 EMERGENCY PEST CONTROL 390.00 #41527 monthly pest control 2025 189179 THE TERMINIX INTERNATIONAL CO 142.88 #2262198 10 ROONEY PEST CONTROL SEPT. 2025 09/05/2025 00/00/0000 188874 CARRIER CORPORATION 678.00 #90481122 MISC REPAIRS 2025 HVAC 07/30/2025 00/00/0000 189231 ENCORE HOLDINGS, LLC 1,075.76 #13133821 service call animal shelter 09/11/2025 00/00/0000 188816 GENSERVE, LLC #0553562-IN PREVENTATIVE 276.30 MAINTENANCE Q-89939, Q-89937, Q89932, Q-84894 MCCPC 07/24/2025 00/00/0000 188819 GENSERVE, LLC #0553540-IN #0553531-IN #0553534-IN 1,267.40 PREVENTATIVE MAINTINANCE QUOTE Q84893 MCC 07/24/2025 00/00/0000 189189 W.B. MASON 01-2010-00-7101-090 186534 01-2010-00-7101-111 189252 01-2010-00-7101-112 241.75 4252 misc bldgs plumbing repairs 84.58 #256710519 hand cleaner 12/31/2024 00/00/0000 12/31/2024 00/00/0000 09/08/2025 00/00/0000 - BUILDING & PROPERTY O/E EXTERMINATING TOWN BUILDING EMERGENCY PEST CONTROL 65.00 #41528 misc pest control service calls 2025 12/31/2024 00/00/0000 - BUILDING & PROPERTY O/E LOCKS & KEYS ESSEX LOCKSMITH 132.95 #369905 misc repairs and keys 09/18/2025 00/00/0000 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 186438 WB MASON CO. INC. 31.29 #256329192 CM3985338 water 2025 delivery 01/01/2025 00/00/0000 186438 WB MASON CO. INC. 31.29 #256710582 CM4041598 CM4041602 water 2025 delivery 01/01/2025 00/00/0000

Purchase Order Chk Num Vendor 186438 Amount Invoice WB MASON CO. INC. 01-2010-00-7101-116 P.O. Date Paid Date 26.82 #256574106 CM4015541 water 2025 delivery 01/01/2025 00/00/0000 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 185867 STERLING SECURITIES, LLC 5,880.00 INV#22608 res 295-24 security services 01.01.2025-12.31.2025 not to exceed 10/30/2024 00/00/0000 188276 D'ONOFRIO & SON INC. 15,538.12 #34850 RESOLUTION 143-25 2025 MAINT OF VARIOUS TOWN OWNED PARCELS 05/29/2025 00/00/0000 189157 D'ONOFRIO & SON INC. 1,320.00 #34853 august 2025 dog park 01-2010-00-7101-120 186742 - BUILDING & PROPERTY O/E ELECTRICAL SUPPLIES - MONTHLY SCHNEIDER HARDWARE 01-2010-00-7101-130 188396 202.10 #91117 #91079 #91070 #91042 MAINTENANCE SUPPLIES 2025 12/31/2024 00/00/0000 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM ULTIMATE SECURITY SYSTEMS, INC Total: BUDGET BUILDING & PROPERTY O/E 01-2010-00-7202- 09/03/2025 00/00/0000 4,252.10 FINAL 4th quarter 2025 central monitoring 06/06/2025 00/00/0000 52,630.70 - BUDGET BUILDING & PROPERTY O/E 01-2010-00-7202-091 - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING 186709 DOWNES TREE SERVICE 6,050.00 INVDOW47292 res 17-25 ext of contract tree removal services 01/31/2025 00/00/0000 186710 RICH TREE SERVICE 3,000.00 #2502727 res 16-25 emergency and non emergency tree services 01/31/2025 00/00/0000 01-2010-00-7202-112 - SHADE TREE O/E TOOLS & EQUIPMENT 189190 D & M INSTANT PRINTING 187304 NORTHEASTERN ASSOCIATES Total: BUDGET SHADE TREE O/E 01-2010-00-7401- 120.00 #3091 Town Forester business cards 09/08/2025 00/00/0000 #220000115504 #4881 #5503 #3970 supplies not to exceed 03/10/2025 00/00/0000 1,790.64 10,960.64 - BUDGET SHADE TREE O/E 01-2010-00-7401-010 - PUBLIC WORKS S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 92,732.67 09/09/2025 09/12/2025

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 1,089.00 09/09/2025 09/12/2025 2,471.90 09/09/2025 09/12/2025 189206 01201112 TOWNSHIP OF WEST ORANGE 14,864.19 09/09/2025 09/12/2025 189206 01201112 TOWNSHIP OF WEST ORANGE 140.13 09/09/2025 09/12/2025 01-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 189206 01201112 TOWNSHIP OF WEST ORANGE 01-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-7401-100 - PUBLIC WORKS S&W Overtime Total: BUDGET PUBLIC WORKS S&W 01-2010-00-7502- 187248 - STREET SALT & CHLORIDE O/E PRIVATE DEVOLPMENT-SALT,CHLORI CARRIAGE HOUSE CONDO Total: BUDGET STREET SALT & CHLORIDE O/E 1,238.20 res 71-25 2024 snow removal reimbursement 03/03/2025 00/00/0000 1,238.20 - BUDGET STREET SALT & CHLORIDE O/E 01-2010-00-7504-110 189188 - STREET REPAIR O/E OFFICE SUPPLIES, PRINTING W.B. MASON 01-2010-00-7504-112 186587 186619 09/08/2025 00/00/0000 373.64 #75915 #75978 ASPHALT EXPENSES 2025 12/31/2024 00/00/0000 #19255S #192699 #192723 #192724 277.37 #193173 #193234 #193274 TREET/CURB REPAIR MATE 12/31/2024 00/00/0000 - STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA E L CONGDON & SONS LUMBER CO Total: BUDGET STREET REPAIR O/E - BUDGET STREET REPAIR O/E 01-2010-00-7505-114 47.16 #256710578 4" binders - STREET REPAIR O/E COLD PATCH NEWARK ASPHALT CO. 01-2010-00-7504-114 01-2010-00-7505- 111,297.89 - BUDGET PUBLIC WORKS S&W 01-2010-00-7502-114 01-2010-00-7504- Paid Date - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS 698.17

Purchase Order Chk Num Vendor 186592 CROSSROAD INVESTMENTS, LLC Total: BUDGET STREET SERVICE & TRAFFIC O/E 01-2010-00-7803- 405.00 #00487-H misc signs and supplies 2025 P.O. Date Paid Date 12/31/2024 00/00/0000 405.00 - BUDGET STREET SERVICE & TRAFFIC O/E 01-2010-00-7803-114 187883 - SEWER & PUMP STATIONS O/E MAINTENANCE, SEWERS & PUMP STA GENSERVE, LLC Total: BUDGET SEWER & PUMP STATIONS O/E 01-2010-00-7902- Amount Invoice 3451, 3514, 3481, 3495, 3447, 3441 generator maint agreement 2025 04/25/2025 00/00/0000 135.00 #973 #974 $1000 vehicle state inspections 12/31/2024 00/00/0000 292.50 #1125 car washes 2025 12/31/2024 00/00/0000 1,272.00 1,272.00 - BUDGET SEWER & PUMP STATIONS O/E 01-2010-00-7902-040 186539 01-2010-00-7902-150 - CENTRAL AUTOMOTIVE O/E NJDMV VEHICLE INSPECTIONS AUTO REPAIR SOLUTIONS - CENTRAL AUTOMOTIVE O/E TIRES & TUBES 187020 WEST ORANGE CAR WASH 188992 BARNWELL HOUSE OF TIRES CO INC 8,960.16 #1949222 #1949095 #1951710 #1952443 #1949133 #1952444 tires not to exceed 08/12/2025 00/00/0000 189247 25101795 TAYLOR TOWING AND RECOVERY 553.00 EMERGENCY TOW OFF THE PARKWAY FOR BUS 09/17/2025 09/17/2025 189161 MIDLAND RADIATOR #105420 PROPOSAL 1168 NEW CORED 935.00 RADIATOR TX-9739 HEAVY DUTY COPPER UNIT 09/04/2025 00/00/0000 189248 A. LEMBO CAR & HEAVY TRUCK 3,626.95 #7515 #7504 #7510 #7483 2025 MISC REPAIRS NJ STATE CONTRACT 09/18/2025 00/00/0000 188248 SELECT AUTO & TRUCK REPAIR #250902006 #250825008 RES 141-25 3,793.27 ANNUAL PREV. MAINT ON BUSES AND MISC REPAIRS 05/22/2025 00/00/0000 187429 BUY-WISE (AUGUST) 9, 18, 2025 AUTO PARTS/GARAGE SUPPLIES 12/31/2024 00/00/0000 188875 ON-SITE FLEET SERVICE, INC #5550041747 #5550041755 #1110093216 MISC REPAIRS 2025 07/30/2025 00/00/0000 01-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 917.61 6,350.15

Purchase Order Chk Num Vendor 186613 AWISCO 187041 ENTERPRISE FM TRUST 187040 ENTERPRISE FM TRUST 186754 MCMANUS LAWNMOWER & LOCKSMITH 01-2010-00-7902-152 187351 KEPT COMPANIES 594.00 maint 8,948.57 2025 repairs Paid Date 12/31/2024 00/00/0000 02/14/2025 00/00/0000 01/01/2025 00/00/0000 27.00 #72216 TRACTOR PARTS/REPAIRS 2025 12/31/2024 00/00/0000 613.88 #X-K178066 bus cleaning 12/31/2024 00/00/0000 35,755.40 - BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-8051-090 01-2010-00-8051-100 25,597.46 09/09/2025 09/12/2025 366.80 09/09/2025 09/12/2025 826.26 09/09/2025 09/12/2025 - GENERAL HEALTH SERVICES S&W Longevity 189205 01201111 TOWNSHIP OF WEST ORANGE - GENERAL HEALTH SERVICES S&W Overtime 189206 01201112 TOWNSHIP OF WEST ORANGE Total: BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8052- 8.31 #0080306265 garage/street supplies 2025 P.O. Date - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY Total: BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-8051- Amount Invoice 26,790.52 - BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8052-030 - GENERAL HEALTH SERVICES O/E PRINTING 188988 RR DONNELLEY #932501752 REG-42A CERTIFIED COPY 532.50 PAPER - PURPLE - 8-1/2 X 11 (500 PER PACK) 08/12/2025 00/00/0000 188988 RR DONNELLEY 106.50 #932501752 REG-42B CERTIFIED COPY PAPER - PURPLE - X-1/2 X 14 08/12/2025 00/00/0000 01-2010-00-8052-125 - GENERAL HEALTH SERVICES O/E E-CIG ENFOCEMENT OE 189152 WB MASON CO. INC. 234.68 #256612507 copy paper total order 20 cases @32.82 case 09/03/2025 00/00/0000 189152 WB MASON CO. INC. 421.72 #256612507 copy paper total order 20 cases @32.82 case 09/03/2025 00/00/0000

Purchase Order Chk Num Vendor Total: BUDGET GENERAL HEALTH SERVICES O/E 01-2010-00-8101- 01-2010-00-8101-030 1,295.40 01-2010-00-8101-100 9,920.08 09/09/2025 09/12/2025 9,358.00 09/09/2025 09/12/2025 1,429.12 09/09/2025 09/12/2025 - SENIOR BUSING S&W Hourly Pay 189206 01201112 TOWNSHIP OF WEST ORANGE - SENIOR BUSING S&W Overtime 189206 01201112 TOWNSHIP OF WEST ORANGE Total: BUDGET SENIOR BUSING S&W 20,707.20 - BUDGET SENIOR BUSING S&W 01-2010-00-8401-010 - ANIMAL CONTROL S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-8401-100 7,097.45 09/09/2025 09/12/2025 708.33 09/09/2025 09/12/2025 - ANIMAL CONTROL S&W Overtime 189206 01201112 TOWNSHIP OF WEST ORANGE Total: BUDGET ANIMAL CONTROL S&W 7,805.78 - BUDGET ANIMAL CONTROL S&W 01-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-8601-030 01-2010-00-8601-100 13,842.00 09/09/2025 09/12/2025 1,949.33 09/09/2025 09/12/2025 104.97 09/09/2025 09/12/2025 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 189206 01201112 TOWNSHIP OF WEST ORANGE - SEN CITIZEN HEALTH CTR S&W Overtime 189206 01201112 TOWNSHIP OF WEST ORANGE Total: BUDGET SEN CITIZEN HEALTH CTR S&W 01-2010-00-8602- Paid Date - SENIOR BUSING S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-8601- P.O. Date - BUDGET GENERAL HEALTH SERVICES O/E 01-2010-00-8101-010 01-2010-00-8401- Amount Invoice - BUDGET SEN CITIZEN HEALTH CTR S&W 15,896.30