Township Council Meeting - Thursday — Packet

Township of West Orange Bills List User: liliana Total: 19,123,700.41 10/07/2025 10:19:26 Date: 09/23/2025 To 10/06/2025 Acc: 01- To 99-9999-99-9999-999 Purchase Order Chk Num 01-1060- - - - CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 01-1060- - 189330 Vendor Order By :Account Amount Invoice P.O. Date Paid Date - CURRENT YEAR MUNICIPAL TAXES CURRENT YEAR MUNICIPAL TAXES 25101919 189300 TOWNSHIP OF WEST ORANGE STEPHEN RATHE Total: CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 01-1169-00-0100- 450.00 35 BELLE TERRE RD 5,734.00 REFUND-DUPLICATE Q3 TAX PAYMENT 09/29/2025 09/29/2025 09/22/2025 00/00/0000 6,184.00 - AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1169-00-0100-001 - MISC EXCHANGE .PAYROLL HEALTH BENEFITS MISC EXCHANGE .PAYROLL HEALTH BENEFITS 189303 01201128 TOWNSHIP OF WEST ORANGE 210,476.11 09/23/2025 09/26/2025 189303 01201128 TOWNSHIP OF WEST ORANGE 3,211.04 09/23/2025 09/26/2025 189304 01201129 TOWNSHIP OF WEST ORANGE 1,555.68 09/23/2025 09/26/2025 Total: AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1169-00-0300- 215,242.83 - AR-MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .TAX COLL 01-1169-00-0300-001 - MISCELLANEOUS EXCHANGE .TAX COLL MISCELLANEOUS EXCHANGE .TAX COLL 189336 25101925 TOWNSHIP OF WEST ORANGE 2,984.17 100 Mt. Ave MOVE PAYMENT/ SEWER & SA SAME CK 09/29/2025 10/01/2025 189360 25101926 TOWNSHIP OF WEST ORANGE 1,082.68 MOVE PAYMENT SEWER/SA SAME CK 10/02/2025 10/02/2025 Total: AR-MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .TAX COLL 01-1921-08-100901-1921-08-1009189298 4,066.85 - Anticipated Revenue-Sec A-Local Rev Sewer User Charges - Sewer User Charges SEWER CHARGES FRANK GONTIER 400.00 REFUND DUPLICATE PAYMENT 09/22/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice Total: Anticipated Revenue-Sec A-Local Rev Sewer User Charges 01-1921-08-1050- 400.00 01201268 - Fees and Permits CERT OF CONT OCCUPANCY TOWNSHIP OF WEST ORANGE 200.00 Total: Anticipated Revenue-Sec A-Local Rev Fees and Permits 01-2010-00-1001- 01201128 01-2010-00-1001-100 189304 01201129 TOWNSHIP OF WEST ORANGE 01201128 187794 61.26 09/23/2025 09/26/2025 TOWNSHIP OF WEST ORANGE 2,830.91 - TOWN COUNCIL S&W Base Salary Pay TOWNSHIP OF WEST ORANGE 1,921.08 09/23/2025 09/26/2025 1,921.08 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS JOSEPH FAGAN Total: BUDGET TOWN COUNCIL O/E 540.00 Sept 30, 2025 + 1HR OT zoom moderator not to exceed 04/17/2025 00/00/0000 w/out auth 540.00 - BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1402-060 189346 09/23/2025 09/26/2025 - BUDGET TOWN COUNCIL O/E 01-2010-00-1203-092 01-2010-00-1402- 2,769.65 - MAYOR S&W Overtime Total: BUDGET TOWN COUNCIL S&W 01-2010-00-1203- 200.00 - BUDGET TOWN COUNCIL S&W 01-2010-00-1201-010 189303 09/30/2025 09/30/2025 - MAYOR S&W Base Salary Pay Total: BUDGET MAYOR S&W 01-2010-00-1201- BOUNCED CHECK - CERT OF CONT OCCUPANCY, 1ST RESIDENTIAL UNIT - 2025-09 - BUDGET MAYOR S&W 01-2010-00-1001-010 189303 Paid Date - Anticipated Revenue-Sec A-Local Rev Fees and Permits 01-1921-08-1050-008 189382 P.O. Date - TOWNSHIP LITIGATION O/E LITIGATION GENERAL KING MOENCH & COLLINS LLP 140.00 #95310 FEB 2025 PROFESSIONAL SERVICES 10/01/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 189377 GENOVA BURNS 7,305.00 #538373 AUGUST PROFESSIONAL SERVICES 10/02/2025 00/00/0000 189399 GACCIONE POMACO P.C. 01-2010-00-1402-062 186733 PRICE, MEESE, SHULMAN, & 01201128 TOWNSHIP OF WEST ORANGE 9,265.12 09/23/2025 09/26/2025 9,265.12 01201128 - LEGAL SERVICES S&W Base Salary Pay TOWNSHIP OF WEST ORANGE Total: BUDGET LEGAL SERVICES S&W 01-2010-00-1912- 14,091.00 - BUDGET LEGAL SERVICES S&W 01-2010-00-1701-010 189303 01/31/2025 00/00/0000 - TOWNSHIP CLERK S&W Base Salary Pay Total: BUDGET TOWNSHIP CLERK S&W 01-2010-00-1701- 6,197.50 #331023 #331585 57-25 hearing officer 2025 - BUDGET TOWNSHIP CLERK S&W 01-2010-00-1501-010 189303 10/06/2025 00/00/0000 - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS Total: BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1501- 448.50 4717 PROFESSIONAL SERVICES Paid Date 1,734.54 09/23/2025 09/26/2025 1,734.54 - BUDGET BOARD OF ADJUSTMENT O/E 01-2010-00-1912-030 - BOARD OF ADJUSTMENT O/E ADVERTISING 189228 WORRALL COMMUNITY NEWSPAPERS 37.44 #317517 ad 09/11/2025 00/00/0000 189397 WORRALL COMMUNITY NEWSPAPERS 69.84 311668, 313167 ADS 10/06/2025 00/00/0000 189347 WORRALL COMMUNITY NEWSPAPERS 36.72 318468 9/25/25 ZB RESULTS 10/01/2025 00/00/0000 01-2010-00-1912-090 187793 - BOARD OF ADJUSTMENT O/E SHORTHAND RECORDER MARGARET BRILL Total: BUDGET BOARD OF ADJUSTMENT O/E 01-2010-00-1941- 04/17/2025 00/00/0000 544.00 - BUDGET MUNICIPAL COURT S&W 01-2010-00-1941-010 189303 400.00 #5063 zoom moderator not to exceed w/out auth 01201128 - MUNICIPAL COURT S&W Base Salary Pay TOWNSHIP OF WEST ORANGE 12,049.62 09/23/2025 09/26/2025

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 189304 01201129 TOWNSHIP OF WEST ORANGE 1,730.00 09/23/2025 09/26/2025 584.02 09/23/2025 09/26/2025 01-2010-00-1941-100 189304 01201129 - MUNICIPAL COURT S&W Overtime TOWNSHIP OF WEST ORANGE Total: BUDGET MUNICIPAL COURT S&W 01-2010-00-1942- 186730 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES FERNANDO MARIN, ESQ. 01-2010-00-1942-112 188959 WB MASON CO. INC. 01201128 08/08/2025 00/00/0000 6,248.62 TOWNSHIP OF WEST ORANGE 11,705.31 09/23/2025 09/26/2025 11,705.31 - BUDGET BUSINESS ADMI O/E 01-2010-00-2002-082 189301 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION RUTGERS STATE UNIVERSITY 01-2010-00-2002-200 188977 646.00 #91228 TAX COLLECTION REVIEW 10/25-11/08/25 TC4304-FA25-1 09/23/2025 00/00/0000 - BUSINESS ADMI O/E PR COMMISSION EXPENSES WB MASON CO. INC. Total: BUDGET BUSINESS ADMI O/E 629.23 #256075725 toner 410x blk, yel, magenta, cyan 08/08/2025 00/00/0000 1,275.23 - BUDGET PURCHASING S&W 01-2010-00-2201-010 189303 298.62 256076288 hp 37a toner - BUSINESS ADMI S&W Base Salary Pay Total: BUDGET BUSINESS ADMI S&W 01-2010-00-2201- 01/31/2025 00/00/0000 - BUDGET BUSINESS ADMI S&W 01-2010-00-2001-010 01-2010-00-2002- 5,950.00 july/august req 51-25 public defender 2025 - MUNICIPAL COURT O/E OFFICE SUPPLIES Total: BUDGET MUNICIPAL COURT O/E 189303 14,363.64 - BUDGET MUNICIPAL COURT O/E 01-2010-00-1942-090 01-2010-00-2001- Paid Date 01201128 - PURCHASING S&W Base Salary Pay TOWNSHIP OF WEST ORANGE Total: BUDGET PURCHASING S&W 5,233.58 5,233.58 09/23/2025 09/26/2025

Purchase Order 01-2010-00-2301- Chk Num 01201128 01-2010-00-2301-090 189303 P.O. Date Paid Date 01201128 - INFORMATION TECHNOLOGY S&W Base Salary Pay TOWNSHIP OF WEST ORANGE 11,463.66 09/23/2025 09/26/2025 623.01 09/23/2025 09/26/2025 - INFORMATION TECHNOLOGY S&W Longevity TOWNSHIP OF WEST ORANGE Total: BUDGET INFORMATION TECHNOLOGY S&W 01-2010-00-2303- Amount Invoice - BUDGET INFORMATION TECHNOLOGY S&W 01-2010-00-2301-010 189303 Vendor 12,086.67 - BUDGET TELEPHONE COMMUNICATIONS O/E 01-2010-00-2303-133 188503 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE VERIZON 01-2010-00-2303-140 186630 06/18/2025 00/00/0000 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE VERIZON 01-2010-00-2303-141 224.48 9.16.25-10.19.25 TELEPHONE SERVICES 123.18 9.13.25-10.15.25 ANNUAL SERVICES MONTHLYTOWN WIDE SERVICE 01/01/2025 00/00/0000 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 187757 NICHOLAS GILLO 150.99 JULY-SEPT 2025 cell phone reimbursement 189321 JOSEPH MATULLO 150.99 #4824312266 #4848805123 #4836582663 cell phone reimbursement 09/25/2025 00/00/0000 189320 JOSEPH MATULLO 275.42 JAN-JUNE 2025 cell phone reimbursement Jan -June 2025 09/25/2025 00/00/0000 187942 GIUSEPPE CHIRICO 302.04 APRIL-SEPT 2025 CELL PHONE REIMBURSEMENT 2025 05/02/2025 00/00/0000 187756 ANTHONY VECCHIO 150.99 JULY-SEPT 2025 cell phone reimbursement 04/15/2025 00/00/0000 188095 STEPHEN AMELI 302.04 April-June & July-Sept 2025 cell phone reimbursement 05/13/2025 00/00/0000 186953 AT&T MOBILITY II LLC Total: BUDGET TELEPHONE COMMUNICATIONS O/E 01-2010-00-2305- 02/07/2025 00/00/0000 7,668.08 - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 01-2010-00-2305-010 186441 5,987.95 #287291023512X09282025 2025 cell phone 04/15/2025 00/00/0000 - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES PANAYIOTA REYNOLDS 79.00 #323507805 zoom service 2025 01/02/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 189381 CAPTUREPOINT, LLC 9,100.00 #SI-233156 COMMUNITY PASS SERVICES 10/03/2025 00/00/0000 189254 ELECTRONIC OFFICE SYSTEMS 4,606.20 #SO37265 OCT - DEC 2025 COPIER MAINT AND REPAIR 09/18/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 01-2010-00-2306- 13,785.20 - APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 01-2010-00-2306-010 186626 - CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES COMCAST 335.00 Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 335.00 01-2010-00-2309- Paid Date 9.15.25-10.14.25 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 - APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 01-2010-00-2309-010 - CENTRAL IT NON UNIFORM SERVICES O/E NON UNIFORM DEPARTMENT IT SERVICES 189327 MICROCOMPUTER CONSULTING GROUP 2,246.40 #38839 BAR CLOUD EMAIL ARCHIVING 06.27.2510.26.25 09/29/2025 00/00/0000 189288 KRONOS SAASHR, INC 9,973.77 #110080023150 exchange program kronos intouch 11/18/25-11/17/26 09/22/2025 00/00/0000 189400 JOSEPH APPLETON Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 01-2010-00-2532- 150.00 0428 PRINTER REPAIR IT OFFICE 10/06/2025 00/00/0000 12,370.17 - BUDGET CENTRAL INSURANCE - HEALTH 01-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 189323 01201254 MERITAIN HEALTH 82,503.72 09-23-2025 CLAIMS - RETIREE 09/26/2025 09/26/2025 189401 01201269 MERITAIN HEALTH 142,551.38 09-30-2025 CLAIMS - RETIREE 10/06/2025 10/06/2025 01-2010-00-2532-015 189352 01201263 01-2010-00-2532-018 189305 25101797 01-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS MERITAIN HEALTH 44,369.49 ADMIN FEE- RETIREE <,,65 SEPT 2025 09/30/2025 09/30/2025 - CENTRAL INSURANCE - HEALTH RETIREE PRESCRIPTION BENECARD SERVICES, INC. 92,027.50 RETIREE PRESCRIPTION - AUGUST 2025 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 09/23/2025 09/23/2025

Purchase Order Chk Num Vendor 189323 01201254 MERITAIN HEALTH 202,180.93 09-23-2025 CLAIMS - ACTIVE 09/26/2025 09/26/2025 189401 01201269 MERITAIN HEALTH 135,723.15 09-30-2025 CLAIMS - ACTIVE 10/06/2025 10/06/2025 01-2010-00-2532-031 189305 25101797 01-2010-00-2532-034 Amount Invoice P.O. Date Paid Date - CENTRAL INSURANCE - HEALTH EMPLOYEE O-O-N ADMIN FEE BENECARD SERVICES, INC. 10.29 QUARTERLY ADMIN FEE ID CARD CHARGES (04/01/25 06/30/25) 09/23/2025 09/23/2025 - CENTRAL INSURANCE - HEALTH EMPLOYEE EXCESS PYMNTS 189369 01201266 MERITAIN HEALTH 5,414.80 REINSURANCE FOR EXCESS - LOSS CLAIMS ON SUSAN JAEGER 09/30/2025 09/30/2025 189370 01201267 MERITAIN HEALTH 3,214.55 REINSURNCE FOR EXCESS - LOSS CLAIMS SUSAN JAEGER 09/30/2025 09/30/2025 01-2010-00-2532-035 189352 01201263 01-2010-00-2532-038 189305 25101797 01-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS MERITAIN HEALTH 64,206.75 ADMIN FEE- ACTIVE SEPT 2025 09/30/2025 09/30/2025 - CENTRAL INSURANCE - HEALTH EMPLOYEE PRESCRIPTION BENEFITS BENECARD SERVICES, INC. 140,231.51 ACTIVE PRESCRIPTION - AUGUST 2025 09/23/2025 09/23/2025 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB CLAIMS 189323 01201254 MERITAIN HEALTH 2,820.18 09-23-2025 CLAIMS - LIBRARY 09/26/2025 09/26/2025 189401 01201269 MERITAIN HEALTH 1,125.50 09-30-2025 CLAIMS - LIBRARY 10/06/2025 10/06/2025 01-2010-00-2532-095 189353 01201264 - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS MERITAIN HEALTH Total: BUDGET CENTRAL INSURANCE - HEALTH 01-2010-00-2533- 919,225.91 01201132 - CENTRAL INS - UNEMPLOYMENT UNEMPLOYMENT COMP IN TOWNSHIP OF WEST ORANGE Total: BUDGET CENTRAL INS - UNEMPLOYMENT 01-2010-00-2535- 09/30/2025 09/30/2025 - BUDGET CENTRAL INS - UNEMPLOYMENT 01-2010-00-2533-080 189306 2,846.16 ADMIN FEE - LIBRARY SEPT 2025 779.57 PR-20 Funding Unemployment 779.57 - BUDGET CENTRAL INS - WORK-COMP 01-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 09/23/2025 09/23/2025

Purchase Order Chk Num Vendor Amount Invoice 189351 01201262 TOWNSHIP OF WEST ORANGE 10,729.76 Total: BUDGET CENTRAL INS - WORK-COMP 01-2010-00-2801- FUND TRANSFER FROM 01 TO 22 TO COVER 10/01/2025 10/01/2025 10/01/2025 CLAIMS 10,729.76 01201128 - COLLECTORS OF S&W Base Salary Pay TOWNSHIP OF WEST ORANGE Total: BUDGET COLLECTORS OF S&W 01-2010-00-2802- Paid Date - BUDGET COLLECTORS OF S&W 01-2010-00-2801-010 189303 P.O. Date 10,746.57 09/23/2025 09/26/2025 10,746.57 - BUDGET COLLECTORS OF O/E 01-2010-00-2802-110 - COLLECTORS OF O/E MATERIAL & SUPPLIES 188947 WB MASON CO. INC. 298.62 256045067 2pk 37 a 08/07/2025 00/00/0000 188947 WB MASON CO. INC. 119.99 256045067 cannon calculator 12-digit 08/07/2025 00/00/0000 Total: BUDGET COLLECTORS OF O/E 01-2010-00-2951- - BUDGET COMPTROLLER S&W 01-2010-00-2951-010 189303 01201128 - COMPTROLLER S&W Base Salary Pay TOWNSHIP OF WEST ORANGE Total: BUDGET COMPTROLLER S&W 01-2010-00-2952- 418.61 18,719.57 09/23/2025 09/26/2025 18,719.57 - BUDGET COMPTROLLER O/E 01-2010-00-2952-081 189052 01-2010-00-2952-110 - COMPTROLLER O/E PAYROLL SERVICES SHI INTERNATIONAL 21,756.90 #B20330426 RESOLUTION 181-25 PROVISON AND SUPPORT PRIMEPOINT SOFTWARE QUOTE 26 08/15/2025 00/00/0000 - COMPTROLLER O/E SUPPLIES, SUBSCRIPTIONS 189313 WB MASON CO. INC. 149.31 #257102037 toner 37 A 09/24/2025 00/00/0000 186653 UPS 20.06 #725A6Y395 2025 PAYROLL TRANSPORTS 01/01/2025 00/00/0000 Total: BUDGET COMPTROLLER O/E 21,926.27

Purchase Order 01-2010-00-3001- Chk Num Amount Invoice 01201129 TOWNSHIP OF WEST ORANGE 525.42 01201128 01-2010-00-3101-100 189304 01201129 TOWNSHIP OF WEST ORANGE 01201128 01-2010-00-4001-090 189303 09/23/2025 09/26/2025 240.31 09/23/2025 09/26/2025 - HOUSING CODE S&W Overtime TOWNSHIP OF WEST ORANGE 20,890.56 01201128 - TAX ASSESSOR S&W Base Salary Pay TOWNSHIP OF WEST ORANGE 10,980.31 09/23/2025 09/26/2025 342.29 09/23/2025 09/26/2025 - TAX ASSESSOR S&W Longevity TOWNSHIP OF WEST ORANGE Total: BUDGET TAX ASSESSOR S&W 01-2010-00-5001- 20,650.25 - BUDGET TAX ASSESSOR S&W 01-2010-00-4001-010 189303 525.42 - HOUSING CODE S&W Base Salary Pay Total: BUDGET HOUSING CODE S&W 01-2010-00-4001- 09/23/2025 09/26/2025 - BUDGET HOUSING CODE S&W 01-2010-00-3101-010 189303 Paid Date - PLANNING & DEV S&W Hourly Pay Total: BUDGET PLANNING & DEV S&W 01-2010-00-3101- P.O. Date - BUDGET PLANNING & DEV S&W 01-2010-00-3001-030 189304 Vendor 11,322.60 - BUDGET POLICE S&W 01-2010-00-5001-010 - POLICE S&W Base Salary Pay - Uniformed 189303 01201128 TOWNSHIP OF WEST ORANGE 1,034.97 09/23/2025 09/26/2025 189303 01201128 TOWNSHIP OF WEST ORANGE 407,682.48 09/23/2025 09/26/2025 189304 01201129 TOWNSHIP OF WEST ORANGE 723.95 09/23/2025 09/26/2025 34,291.47 09/23/2025 09/26/2025 01-2010-00-5001-030 189304 01201129 01-2010-00-5001-050 189303 01201128 - POLICE S&W Hourly Pay - NonUniformed TOWNSHIP OF WEST ORANGE - POLICE S&W Holiday Pay - Uniformed Employees TOWNSHIP OF WEST ORANGE 26,809.79 09/23/2025 09/26/2025

Purchase Order Chk Num 01-2010-00-5001-060 189303 01201128 01-2010-00-5001-070 189303 01201128 01-2010-00-5001-080 189303 01201128 01-2010-00-5001-085 189303 01201128 01-2010-00-5001-090 Vendor Amount Invoice P.O. Date Paid Date 1,153.80 09/23/2025 09/26/2025 18,077.14 09/23/2025 09/26/2025 173.07 09/23/2025 09/26/2025 576.90 09/23/2025 09/26/2025 - POLICE S&W Detective Allowance TOWNSHIP OF WEST ORANGE - POLICE S&W Police Officer Allowance TOWNSHIP OF WEST ORANGE - POLICE S&W Administration Allowance TOWNSHIP OF WEST ORANGE - POLICE S&W CAPTAIN/CHIEF Allowance TOWNSHIP OF WEST ORANGE - POLICE S&W Longevity 189303 01201128 TOWNSHIP OF WEST ORANGE 6,391.54 09/23/2025 09/26/2025 189303 01201128 TOWNSHIP OF WEST ORANGE 956.88 09/23/2025 09/26/2025 189303 01201128 TOWNSHIP OF WEST ORANGE 2,799.31 09/23/2025 09/26/2025 189303 01201128 TOWNSHIP OF WEST ORANGE 3,398.34 09/23/2025 09/26/2025 189303 01201128 TOWNSHIP OF WEST ORANGE 4,107.46 09/23/2025 09/26/2025 29,703.77 09/23/2025 09/26/2025 961.50 09/23/2025 09/26/2025 19,134.36 09/23/2025 09/26/2025 01-2010-00-5001-100 189304 01201129 01-2010-00-5001-221 189303 01201128 01-2010-00-5001-990 189303 01201128 - POLICE S&W Overtime - Uniformed TOWNSHIP OF WEST ORANGE - POLICE S&W College Credit Police TOWNSHIP OF WEST ORANGE - POLICE S&W Non Cash Earnings TOWNSHIP OF WEST ORANGE Total: BUDGET POLICE S&W 01-2010-00-5003- - BUDGET POLICE O/E 01-2010-00-5003-111 186654 01-2010-00-5003-119 189168 557,976.73 - POLICE O/E OFFICE SUPPLIES UPS 64.57 #0725A6Y385 2025 MAILING/SHIPMENT SERVICES 01/23/2025 00/00/0000 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) AWISCO 86.54 #0002039342 TO COVER THE COST OF EXPENSES FROM 09/04/2025 00/00/0000 SEPTEMBER - DECEMBER 2025