Township Council Meeting - Wednesday — Packet

Purchase Order Chk Num Vendor Amount Invoice 189574 MUNIDEX, INC. 4,447.50 992979 07.01.25 09.30.25 ach transactions tax 3rd quarter 10/29/2025 00/00/0000 189574 MUNIDEX, INC. 6,879.00 992980 07.01.25-09.30.25 ach transactions utilities 10/29/2025 00/00/0000 Total: BUDGET COLLECTORS OF O/E 01-2010-00-2951- 16,276.50 01201363 - COMPTROLLER S&W Base Salary Pay TOWNSHIP OF WEST ORANGE Total: BUDGET COMPTROLLER S&W 01-2010-00-2953- Paid Date - BUDGET COMPTROLLER S&W 01-2010-00-2951-010 189540 P.O. Date 18,719.57 10/21/2025 10/24/2025 18,719.57 - BUDGET TREASURER O/E 01-2010-00-2953-113 - TREASURER O/E MATERIALS & SUPPLIES 186633 25102107 WAGEWORKS 100.00 2025 ADMIN FEE MONTHLY- SEP 01/21/2025 10/30/2025 186633 25102108 WAGEWORKS 100.00 2025 ADMIN FEE MONTHLY -OCT INV8354201 01/21/2025 10/30/2025 Total: BUDGET TREASURER O/E 01-2010-00-3001- - BUDGET PLANNING & DEV S&W 01-2010-00-3001-030 189542 01201364 - PLANNING & DEV S&W Hourly Pay TOWNSHIP OF WEST ORANGE Total: BUDGET PLANNING & DEV S&W 01-2010-00-3101- 01201363 316.25 TOWNSHIP OF WEST ORANGE 20,650.25 10/21/2025 10/24/2025 20,650.25 - BUDGET HOUSING CODE O/E 01-2010-00-3102-110 189429 10/21/2025 10/24/2025 - HOUSING CODE S&W Base Salary Pay Total: BUDGET HOUSING CODE S&W 01-2010-00-3102- 316.25 - BUDGET HOUSING CODE S&W 01-2010-00-3101-010 189540 200.00 - HOUSING CODE O/E OFFICE & FIELD EQUIPMENT (FILM D & M INSTANT PRINTING 300.00 #3128 Business Cards for: WO, FAB, LD 10/08/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice Total: BUDGET HOUSING CODE O/E 01-2010-00-4001- 01201363 01-2010-00-4001-090 189540 01201363 TOWNSHIP OF WEST ORANGE 01201363 01-2010-00-5001-030 189542 01201364 01-2010-00-5001-050 189540 01201363 01-2010-00-5001-060 189540 01201363 01-2010-00-5001-070 189540 01201363 01-2010-00-5001-080 189540 01201363 01-2010-00-5001-085 189540 10,980.31 10/21/2025 10/24/2025 342.29 10/21/2025 10/24/2025 - TAX ASSESSOR S&W Longevity TOWNSHIP OF WEST ORANGE 11,322.60 - BUDGET POLICE S&W 01-2010-00-5001-010 189540 300.00 - TAX ASSESSOR S&W Base Salary Pay Total: BUDGET TAX ASSESSOR S&W 01-2010-00-5001- Paid Date - BUDGET TAX ASSESSOR S&W 01-2010-00-4001-010 189540 P.O. Date 01201363 01-2010-00-5001-090 - POLICE S&W Base Salary Pay - Uniformed TOWNSHIP OF WEST ORANGE 410,917.68 10/21/2025 10/24/2025 31,440.33 10/21/2025 10/24/2025 - POLICE S&W Hourly Pay - NonUniformed TOWNSHIP OF WEST ORANGE - POLICE S&W Holiday Pay - Uniformed Employees TOWNSHIP OF WEST ORANGE 27,128.01 10/21/2025 10/24/2025 1,134.56 10/21/2025 10/24/2025 18,269.45 10/21/2025 10/24/2025 173.07 10/21/2025 10/24/2025 576.90 10/21/2025 10/24/2025 - 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 189540 01201363 TOWNSHIP OF WEST ORANGE 6,391.54 10/21/2025 10/24/2025 189540 01201363 TOWNSHIP OF WEST ORANGE 1,375.35 10/21/2025 10/24/2025 189540 01201363 TOWNSHIP OF WEST ORANGE 2,808.37 10/21/2025 10/24/2025

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 189540 01201363 TOWNSHIP OF WEST ORANGE 3,398.34 10/21/2025 10/24/2025 189540 01201363 TOWNSHIP OF WEST ORANGE 4,125.58 10/21/2025 10/24/2025 52,591.89 10/21/2025 10/24/2025 01-2010-00-5001-100 189542 01201364 01-2010-00-5001-210 Paid Date - POLICE S&W Overtime - Uniformed TOWNSHIP OF WEST ORANGE - POLICE S&W Retro Payments 189540 01201363 TOWNSHIP OF WEST ORANGE 19.24 10/21/2025 10/24/2025 189542 01201364 TOWNSHIP OF WEST ORANGE 380.19 10/21/2025 10/24/2025 961.50 10/21/2025 10/24/2025 19,134.36 10/21/2025 10/24/2025 01-2010-00-5001-221 189540 01201363 01-2010-00-5001-990 189540 01201363 - 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- 580,826.36 - BUDGET POLICE O/E 01-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 189559 NEW JERSEY NENA-A NJ NON-PROFI 1,600.00 #2025-0026-0173&0181&0166&0183&0138 full conference, everton scott, kathleen r 10/27/2025 00/00/0000 187910 MORRIS COUNTY PUBLIC SAFETY TR 50.00 #35771 TO COVER THE COST OF TRAINING FOR DETECTIVE PATRICK HANSON FOR THE EFFE 04/29/2025 00/00/0000 #501431 115-25 court security march 2025-February 2026 04/24/2025 00/00/0000 01-2010-00-5003-095 187874 01-2010-00-5003-110 189575 01-2010-00-5003-115 - POLICE OE COURT SECURITY CUSTOM PROTECTIVE SERVICES 3,678.00 - POLICE O/E TESTS, EXAMS, SHOTS INSTITUTE OF FORENSIC PSY, IN 1,950.00 #23207 PSYCHOLOGICAL EVALUATION 10/29/2025 00/00/0000 - POLICE O/E INVESTIGATIVE SUPPLIES 188560 SIRCHIE FINGER PRINT LABS 40.04 #0703892-IN 12 Inch Nylon Evidence Ties, Sku # ET 100 06/25/2025 00/00/0000 188560 SIRCHIE FINGER PRINT LABS 178.44 #0714444-IN Evidence Boxes Gun 06/25/2025 00/00/0000 188560 SIRCHIE FINGER PRINT LABS 60.45 #0703892-IN Shipping & Handling 06/25/2025 00/00/0000 01-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL)

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 189168 AWISCO 75.09 #002048275 #002048298 TO COVER THE COST OF EXPENSES FROM SEPTEMBER - DECEMBER 189168 AWISCO 85.00 #RT00625149 TO COVER THE COST OF EXPENSES FROM 09/04/2025 00/00/0000 SEPTEMBER - DECEMBER 2025 01-2010-00-5003-121 09/04/2025 00/00/0000 - POLICE O/E BADGES 189357 THE BADGE COMPANY OF NJ 105.00 006673 Badge Style #10-552R Custom Hat Badge, gold finisy blue, block reverse-en 10/02/2025 00/00/0000 189357 THE BADGE COMPANY OF NJ 199.00 #006673 Badge, Style #10-S&W, Smith & Warren Style SB1901A Custom Badge Two To 10/02/2025 00/00/0000 01-2010-00-5003-127 186455 - POLICE O/E BUILDING / HOUSEHOLD WB MASON CO. INC. 01-2010-00-5003-150 187020 189096 ATLANTIC UNIFORM CO. #1126 OCT 2025 TO COVER THE COST OF CAR WASHES FROM JANUARY 1, 2025 - DECEMBE 12/31/2024 00/00/0000 1,077.60 #A-0959226 TO COVER THE COST OF ARMOR EXPRESS MODEL VORTEX IIIA BRAVO BALLISTI 08/21/2025 00/00/0000 9,468.40 - BUDGET FIRE S&W 01-2010-00-6001-010 189540 292.50 - POLICE O/E BULLET PROOF VESTS Total: BUDGET POLICE O/E 01-2010-00-6001- 01/01/2025 00/00/0000 - POLICE O/E CAR WASH WEST ORANGE CAR WASH 01-2010-00-5003-206 77.28 #257456856 #257531644 water 2025 01201363 01-2010-00-6001-030 - FIRE S&W Base Salary Pay - Uniformed TOWNSHIP OF WEST ORANGE 373,695.46 10/21/2025 10/24/2025 - FIRE S&W Hourly Pay 189542 01201364 TOWNSHIP OF WEST ORANGE 135.00 10/21/2025 10/24/2025 189542 01201364 TOWNSHIP OF WEST ORANGE 1,142.50 10/21/2025 10/24/2025 25,818.13 10/21/2025 10/24/2025 480.75 10/21/2025 10/24/2025 01-2010-00-6001-050 189540 01201363 01-2010-00-6001-060 189540 01201363 01-2010-00-6001-080 - FIRE S&W Holiday Pay - Uniformed Employees TOWNSHIP OF WEST ORANGE - FIRE S&W INSPECTORS ALLOWANCE TOWNSHIP OF WEST ORANGE - FIRE S&W Administration Allowance

Purchase Order Chk Num Vendor 189540 01201363 TOWNSHIP OF WEST ORANGE 01-2010-00-6001-090 Amount Invoice P.O. Date Paid Date 480.75 10/21/2025 10/24/2025 - FIRE S&W Longevity 189540 01201363 TOWNSHIP OF WEST ORANGE 5,489.74 10/21/2025 10/24/2025 189540 01201363 TOWNSHIP OF WEST ORANGE 1,212.70 10/21/2025 10/24/2025 189540 01201363 TOWNSHIP OF WEST ORANGE 5,337.29 10/21/2025 10/24/2025 189540 01201363 TOWNSHIP OF WEST ORANGE 1,677.60 10/21/2025 10/24/2025 189540 01201363 TOWNSHIP OF WEST ORANGE 3,404.20 10/21/2025 10/24/2025 52,601.41 10/21/2025 10/24/2025 2,793.77 10/21/2025 10/24/2025 461.52 10/21/2025 10/24/2025 01-2010-00-6001-100 189542 01201364 01-2010-00-6001-110 189542 01201364 01-2010-00-6001-210 189542 01201364 - FIRE S&W Overtime - Uniformed TOWNSHIP OF WEST ORANGE - FIRE S&W Acting Pay TOWNSHIP OF WEST ORANGE - FIRE S&W Retro Payments TOWNSHIP OF WEST ORANGE Total: BUDGET FIRE S&W 01-2010-00-6002- - BUDGET FIRE O/E 01-2010-00-6002-070 189602 01-2010-00-6002-072 189593 01-2010-00-6002-081 189463 01-2010-00-6002-082 189630 01-2010-00-6002-110 189362 474,730.82 - FIRE O/E LAUNDRY NJMVC 51.00 OL024190 YEARLY LICENSE PLATE 10/29/2025 00/00/0000 - FIRE O/E MISC MAINTENANCE & REPAIRS ALL-WAYS #0449839-IN FIRE PREVENTION BATTERY SAFETY SHIRTS 10/29/2025 00/00/0000 59.04 INV-2025-010 FIRE PREVENTION WEEK OPEN HOUSE NOT TO EXCEED 10/14/2025 00/00/0000 375.00 TRANS. ID#Q060YS2V MANAGING DISCIPLINARY CHALLENGES IN THE FIRE SERVICE SEMINA 10/31/2025 00/00/0000 1,000.00 - FIRE O/E UNIFORM ACCESSORIES VINE ICE CREAM - FIRE O/E TRAINING - EDUCATION STEPHEN AMELI - FIRE O/E OFFICE SUPPLIES, FILM KRISTIN GAVIN 124.00 150 TIME SLOTS 4:30 - 6:30 10/02/2025 00/00/0000

Purchase Order Chk Num 189463 Vendor VINE ICE CREAM 01-2010-00-6002-112 Amount Invoice 507.72 INV-2025-010 FIRE PREVENTION WEEK OPEN HOUSE NOT TO EXCEED P.O. Date Paid Date 10/14/2025 00/00/0000 - FIRE O/E LIFE SAVING - PROTECTIVE CLOTH 189601 NJ FIRE EQUIPMENT CO. 1,821.00 #75936 DEPUTY CHIEF HELMETS 10/29/2025 00/00/0000 189610 TURNOUT UNIFORMS 260.20 #276599 FIRE INSPECTOR JACKET 10/29/2025 00/00/0000 189610 TURNOUT UNIFORMS 76.25 #276591 FIRE OFFICIAL POLO SHIRT 10/29/2025 00/00/0000 189610 TURNOUT UNIFORMS 72.99 #276599-01 FIRE INSPECTOR LONG SLEEVE SHIRT 10/29/2025 00/00/0000 01-2010-00-6002-113 189463 - FIRE O/E RESCUE MASKS / OXYGEN VINE ICE CREAM 01-2010-00-6002-114 189602 189362 189593 189362 189362 KRISTIN GAVIN 01201363 01-2010-00-7001-030 189542 01201364 01-2010-00-7001-100 189542 233.94 #0449839-IN . 10/29/2025 00/00/0000 1,000.00 150 INCLUDES 3'x4' POSTER 10/02/2025 00/00/0000 1,000.00 150 DEPARTMENT HEAD SHOTS 10/02/2025 00/00/0000 7,220.88 - BUDGET ENGINEERING S&W 01-2010-00-7001-010 189540 10/02/2025 00/00/0000 - FIRE O/E MAINT. TRAFFIC CONTROL Total: BUDGET FIRE O/E 01-2010-00-7001- 500.00 150 5 DAYS @ 10 HOURS - FIRE O/E AIR CONDITIONER (NEW) KRISTIN GAVIN 01-2010-00-6002-124 10/29/2025 00/00/0000 - FIRE O/E MISC. SAFETY EQUIPMENT ALL-WAYS 01-2010-00-6002-117 99.00 OL024190 LOOK UP RENEWAL/FIRELANE SUMMONS - FIRE O/E WALKIE TALKIE BATTERIES KRISTIN GAVIN 01-2010-00-6002-116 10/14/2025 00/00/0000 - FIRE O/E FIRE FIGHTING FOAM NJMVC 01-2010-00-6002-115 INV-2025-010 FIRE PREVENTION WEEK OPEN HOUSE NOT TO EXCEED 40.74 01201364 - ENGINEERING S&W Base Salary Pay TOWNSHIP OF WEST ORANGE 15,191.80 10/21/2025 10/24/2025 2,738.03 10/21/2025 10/24/2025 322.74 10/21/2025 10/24/2025 - ENGINEERING S&W Hourly Pay TOWNSHIP OF WEST ORANGE - ENGINEERING S&W Overtime TOWNSHIP OF WEST ORANGE

Purchase Order Chk Num Vendor Total: BUDGET ENGINEERING S&W 01-2010-00-7101- Amount Invoice P.O. Date Paid Date 18,252.57 - BUDGET BUILDING & PROPERTY O/E 01-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 189523 CARRIER CORPORATION 678.00 #90492973 hvac repairs various buildings 189202 FIRE AND SECURITY TECHNOLOGIES 949.00 189567 STATEWIDE CONDITIONING INC 1,122.55 #49194 hvac service call and repair 10/28/2025 00/00/0000 189614 ROBERT KASLANDER 2,772.25 reimburse for repair to damaged wall 10/29/2025 00/00/0000 187348 NEW JERSEY DOOR WORKS 2,171.73 01-2010-00-7101-079 189286 01-2010-00-7101-090 186534 01-2010-00-7101-111 189252 01-2010-00-7101-112 #202502114 ESTIMATE 202501335MCCPC 13A NOT TO EXCEED #165856 #166717 #166663 FINAL OVERHEAD DOOR EMERGENCY REPAIRS 10/20/2025 00/00/0000 09/08/2025 00/00/0000 12/31/2024 00/00/0000 - BUILDING & PROPERTY O/E SPRINKLER SYSTEM INSPECTION ENCORE HOLDINGS, LLC 350.00 #13189262 25 mt pleasant place - sprinkler test and inspection 09/22/2025 00/00/0000 - BUILDING & PROPERTY O/E EXTERMINATING TOWN BUILDING EMERGENCY PEST CONTROL 116.00 #41701 misc pest control service calls 2025 12/31/2024 00/00/0000 177.10 #370441 #370183 misc repairs and keys 09/18/2025 00/00/0000 - BUILDING & PROPERTY O/E LOCKS & KEYS ESSEX LOCKSMITH - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN #257356998 #257429643 CM4131211 CM4119568 water 2025 delivery 186438 WB MASON CO. INC. 28.98 186438 WB MASON CO. INC. 28.98 #257571429 water 2025 delivery 01/01/2025 00/00/0000 186757 LORCO PERTOLEUM SERVICE 240.00 #2070322-IN OIL REMOVAL AND TANK SERVICES 2025 12/31/2024 00/00/0000 186488 WW GRAINGER INC 01-2010-00-7101-113 2,050.99 #9688514802 #9687059270 2025 supplies 01/01/2025 00/00/0000 01/01/2025 00/00/0000 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - GROUNDS 189435 JERSEY POWER EQUIPMENT INC 258.00 #145350 cycle oil not to exceed 10/08/2025 00/00/0000 189437 SITE ONE LANDSCAPING SUPPLY 816.48 #158594619-001 shovels and rakes not to exceed 10/08/2025 00/00/0000 01-2010-00-7101-114 189492 - BUILDING & PROPERTY O/E ELECTRICAL REPAIRS & WIRING MIKE SPAGNUOLO ELECTRICAL 2,635.00 #81819 misc electrical repairs DPW not to exceed 10/15/2025 00/00/0000

Purchase Order Chk Num 01-2010-00-7101-116 Vendor D'ONOFRIO & SON INC. 188276 D'ONOFRIO & SON INC. 189493 186525 BEUCLER TREE EXPERT LLC 75.09 #3746162-00 spot light FH4 not to exceed 10/15/2025 00/00/0000 517.50 IN-51041 IN-51042 IN-51180 10-misc service calls 2025 12/31/2024 00/00/0000 31,185.77 3,875.00 #14701 res 17-25 ext of contract tree removal services 01/31/2025 00/00/0000 3,875.00 - BUDGET PUBLIC WORKS S&W 01-2010-00-7401-010 01201363 01-2010-00-7401-030 01201364 01-2010-00-7401-090 189540 05/29/2025 00/00/0000 - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING Total: BUDGET SHADE TREE O/E 189542 #34982 RESOLUTION 143-25 2025 MAINT OF VARIOUS TOWN OWNED PARCELS - BUDGET SHADE TREE O/E 186708 189540 15,538.12 08/01/2025 00/00/0000 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM ULTIMATE SECURITY SYSTEMS, INC 01-2010-00-7202-091 01-2010-00-7401- Paid Date - BUILDING & PROPERTY O/E ELECTRICAL SUPPLIES - MONTHLY Total: BUDGET BUILDING & PROPERTY O/E 01-2010-00-7202- 660.00 #34981 dog park October 2025 FELDMAN BROTHERS 01-2010-00-7101-130 P.O. Date - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 188914 01-2010-00-7101-120 Amount Invoice 01201363 01-2010-00-7401-100 - PUBLIC WORKS S&W Base Salary Pay TOWNSHIP OF WEST ORANGE 93,475.78 10/21/2025 10/24/2025 1,099.27 10/21/2025 10/24/2025 2,471.90 10/21/2025 10/24/2025 - PUBLIC WORKS S&W Hourly Pay TOWNSHIP OF WEST ORANGE - PUBLIC WORKS S&W Longevity TOWNSHIP OF WEST ORANGE - PUBLIC WORKS S&W Overtime 189542 01201364 TOWNSHIP OF WEST ORANGE 16,711.35 10/21/2025 10/24/2025 189542 01201364 TOWNSHIP OF WEST ORANGE 86.42 10/21/2025 10/24/2025 Total: BUDGET PUBLIC WORKS S&W 01-2010-00-7503- - BUDGET STREET CLEANING AND DRAINAGE O 113,844.72

Purchase Order Chk Num 01-2010-00-7503-070 Vendor Amount Invoice P.O. Date Paid Date - STREET CLEANING AND DRAINAGE O DREDGING BROOK, CLEANING & REP 189525 GRABOWSKI CONSTRUCTION 14,500.00 #2025-528135 park & joyce st culvert 10/20/2025 00/00/0000 189524 GRABOWSKI CONSTRUCTION 12,740.00 #2025-528134 LP culbert clean out 10/20/2025 00/00/0000 Total: BUDGET STREET CLEANING AND DRAINAGE O 01-2010-00-7504- - BUDGET STREET REPAIR O/E 01-2010-00-7504-200 186624 - STREET REPAIR O/E STREET RESURFACING HOME DEPOT Total: BUDGET STREET REPAIR O/E 01-2010-00-7505- 37.22 #3010136 #8020613 STREET SUPPLIES/TOOLS 2025 186592 37.22 - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS CROSSROAD INVESTMENTS, LLC Total: BUDGET STREET SERVICE & TRAFFIC O/E 340.00 #00512-J #00513-J misc signs and supplies 2025 12/31/2024 00/00/0000 340.00 - BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-7902-150 - CENTRAL AUTOMOTIVE O/E TIRES & TUBES 187020 WEST ORANGE CAR WASH 189317 BARNWELL HOUSE OF TIRES CO INC 01-2010-00-7902-151 292.50 #1126 OCT 2025 car washes 09/25/2025 00/00/0000 #251027004 RES 141-25 ANNUAL PREV. MAINT ON BUSES AND MISC REPAIRS 7/1/25-6/30 05/22/2025 00/00/0000 - CENTRAL AUTOMOTIVE O/E AUTO PARTS SELECT AUTO & TRUCK REPAIR 256.24 186754 MCMANUS LAWNMOWER & LOCKSMITH 50.00 #72302 TRACTOR PARTS/REPAIRS 2025 01-2010-00-7902-153 187467 01-2010-00-7902-157 12/31/2024 00/00/0000 1,372.02 #1978680 #1975310 #1975228 tire and tubes 2025 188248 185047 12/31/2024 00/00/0000 - BUDGET STREET SERVICE & TRAFFIC O/E 01-2010-00-7505-114 01-2010-00-7902- 27,240.00 12/31/2024 00/00/0000 - CENTRAL AUTOMOTIVE O/E REPAIRS - 1ST AID SQUAD AMBULA BAY HEAD INVESTMENTS INC 4,942.24 #0070906 RES 87-25 EXT OF CONTRACT FOR REPAIRS AND MAINT FIRE EMS APPARATUS 20 03/19/2025 00/00/0000 - CENTRAL AUTOMOTIVE O/E AUTO SERVICING OF ALL FIRE PUM FIRE AND SAFETY SERVICES, LTD 46,247.72 #S125-2246 #S125-1846 #S125-1847 #S125-1848 #PSMC25-0013 RES 234-24 REPAIRS TO 08/05/2024 00/00/0000

Purchase Order Chk Num 185047 Vendor Amount Invoice FIRE AND SAFETY SERVICES, LTD 3,539.02 Total: BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-8051- 01201363 01-2010-00-8051-090 189540 01201363 01-2010-00-8051-100 189542 01201364 01201363 01-2010-00-8101-030 189542 01201364 01-2010-00-8101-100 189542 TOWNSHIP OF WEST ORANGE 01201364 01201363 01-2010-00-8401-100 189542 10/21/2025 10/24/2025 TOWNSHIP OF WEST ORANGE 366.80 10/21/2025 10/24/2025 531.18 10/21/2025 10/24/2025 - GENERAL HEALTH SERVICES S&W Overtime TOWNSHIP OF WEST ORANGE 26,495.44 - SENIOR BUSING S&W Base Salary Pay TOWNSHIP OF WEST ORANGE 9,350.00 10/21/2025 10/24/2025 9,449.71 10/21/2025 10/24/2025 2,885.10 10/21/2025 10/24/2025 - SENIOR BUSING S&W Hourly Pay TOWNSHIP OF WEST ORANGE - SENIOR BUSING S&W Overtime TOWNSHIP OF WEST ORANGE 21,684.81 - BUDGET ANIMAL CONTROL S&W 01-2010-00-8401-010 189540 25,597.46 - GENERAL HEALTH SERVICES S&W Longevity Total: BUDGET SENIOR BUSING S&W 01-2010-00-8401- 56,699.74 - BUDGET SENIOR BUSING S&W 01-2010-00-8101-010 189540 08/05/2024 00/00/0000 - GENERAL HEALTH SERVICES S&W Base Salary Pay Total: BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8101- Paid Date - BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8051-010 189540 #S125-2455 #S125-2434 RES 234-24 REPAIRS TO FIRE ENGINES P.O. Date 01201364 - ANIMAL CONTROL S&W Base Salary Pay TOWNSHIP OF WEST ORANGE 7,097.45 10/21/2025 10/24/2025 888.61 10/21/2025 10/24/2025 - ANIMAL CONTROL S&W Overtime TOWNSHIP OF WEST ORANGE Total: BUDGET ANIMAL CONTROL S&W 7,986.06