Township Council Meeting — Packet

Township of West Orange Bills List User: liliana Total: 7,492,299.99 12/03/2025 11:17:20 Date: 11/18/2025 To 12/03/2025 Acc: 01- To 99-9999-99-9999-999 Order By :Account Purchase Order Chk Num Vendor 01-1169-00-0100- Amount Invoice P.O. Date Paid Date - AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1169-00-0100-001 - MISC EXCHANGE .PAYROLL HEALTH BENEFITS MISC EXCHANGE .PAYROLL HEALTH BENEFITS 189773 01201582 TOWNSHIP OF WEST ORANGE 202,901.61 11/18/2025 11/21/2025 189776 01201583 TOWNSHIP OF WEST ORANGE 1,555.68 11/18/2025 11/21/2025 Total: AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1921-08-1050- 204,457.29 - Anticipated Revenue-Sec A-Local Rev Fees and Permits 01-1921-08-1050-007 - Fees and Permits CERT OF OCCUPANCY 189792 01201664 TOWNSHIP OF WEST ORANGE Total: Anticipated Revenue-Sec A-Local Rev Fees and Permits 01-1923-08-1600- 11/19/2025 11/19/2025 100.00 - Anticipated Revenue - Sec. C - UCC Uniform Construcion Code Fees 01-1923-08-1600-001 - Uniform Construcion Code Fees BUILDING PERMITS 189792 01201664 TOWNSHIP OF WEST ORANGE 01-1923-08-1600-002 01-1923-08-1600-003 11/19/2025 11/19/2025 2,730.00 BOUNCED CK #1333 - PLUMBING PERMIT 11/19/2025 11/19/2025 - Uniform Construcion Code Fees ELECTRICAL PERMITS 189792 01201664 TOWNSHIP OF WEST ORANGE 01-1923-08-1600-019 1,836.00 BOUNCED CK #1333 - BUILDING PERMITS - Uniform Construcion Code Fees PLUMBING PERMITS 189792 01201664 TOWNSHIP OF WEST ORANGE 925.00 BOUNCED CK #1333 - ELECTRICAL PERMITS 11/19/2025 11/19/2025 160.00 BOUNCED CK #1333 - FIRE SUB CODE FEES 11/19/2025 11/19/2025 - Uniform Construcion Code Fees FIRE SUB CODE FEES 189792 01201664 TOWNSHIP OF WEST ORANGE Total: Anticipated Revenue - Sec. C - UCC Uniform Construcion Code Fees 01-2010-00-1001- 100.00 BOUNCED CK #1333 -CERT OF OCCUPANCY - BUDGET MAYOR S&W 5,651.00

Purchase Order Chk Num Vendor 01-2010-00-1001-010 Total: BUDGET MAYOR S&W 186658 2,731.97 11/18/2025 11/21/2025 2,731.97 - MAYOR O/E PRINTING POLICE & SHERIFF'S PRESS Total: BUDGET MAYOR O/E 40.00 #127088 #126144 2025 GENERAL ENCUMBRANCE FOR MUNICIPAL ID PROGRAM 01/01/2025 00/00/0000 40.00 - BUDGET TOWN COUNCIL S&W 01-2010-00-1201-010 - TOWN COUNCIL S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE Total: BUDGET TOWN COUNCIL S&W 01-2010-00-1203- Paid Date - BUDGET MAYOR O/E 01-2010-00-1002-030 01-2010-00-1201- P.O. Date - MAYOR S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 01-2010-00-1002- Amount Invoice 1,921.08 11/18/2025 11/21/2025 1,921.08 - BUDGET TOWN COUNCIL O/E 01-2010-00-1203-032 - TOWN COUNCIL O/E ADVERTISING 189888 NJ ADVANCE MEDIA, LLC 855.98 #0011043501 budget ad #0011049205 ad ord 2945-25 12/03/2025 00/00/0000 189889 WORRALL COMMUNITY NEWSPAPERS 117.00 Public notices 11/6 and 11/13, #321166, 321167, 320918, 320917, 320916, 320915, 12/03/2025 00/00/0000 540.00 11/24/25+1HR OT zoom moderator not to exceed 04/17/2025 00/00/0000 w/out auth 01-2010-00-1203-092 187794 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS JOSEPH FAGAN Total: BUDGET TOWN COUNCIL O/E 01-2010-00-1402- - BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1402-060 186865 1,512.98 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL SOUDER LAW GROUP LLP 39,785.50 8857, 8821 54-25 PROFESSIONAL SERV 2025 02/04/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 186865 SOUDER LAW GROUP LLP 2,002.50 #8938 54-25 PROFESSIONAL SERV 2025 02/04/2025 00/00/0000 189885 TRENK ISABEL SIDDIQI & 21,652.69 Oct 2025 Various invoices of professional service 12/02/2025 00/00/0000 189891 WORRALL COMMUNITY NEWSPAPERS Total: BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1501- Total: BUDGET TOWNSHIP CLERK S&W 9,265.12 9,265.12 - MUNICIPAL ELECTION S&W Overtime 189776 01201583 TOWNSHIP OF WEST ORANGE Total: BUDGET MUNICIPAL ELECTION S&W 1,493.08 11/18/2025 11/21/2025 1,493.08 - BUDGET LEGAL SERVICES S&W 01-2010-00-1701-010 - LEGAL SERVICES S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE Total: BUDGET LEGAL SERVICES S&W 520.36 11/18/2025 11/21/2025 520.36 - BUDGET BOARD OF ADJUSTMENT O/E 01-2010-00-1912-090 187794 - BOARD OF ADJUSTMENT O/E SHORTHAND RECORDER JOSEPH FAGAN 400.00 Total: BUDGET BOARD OF ADJUSTMENT O/E 400.00 01-2010-00-1941- 11/18/2025 11/21/2025 - BUDGET MUNICIPAL ELECTION S&W 01-2010-00-1601-100 01-2010-00-1912- 63,451.13 - TOWNSHIP CLERK S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 01-2010-00-1701- 12/03/2025 00/00/0000 - BUDGET TOWNSHIP CLERK S&W 01-2010-00-1501-010 01-2010-00-1601- 10.44 #318466 Results 09.10.25 PB meeting 11/20/25 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 - BUDGET MUNICIPAL COURT S&W 01-2010-00-1941-010 - MUNICIPAL COURT S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 13,719.69 11/18/2025 11/21/2025

Purchase Order Chk Num Vendor 189776 01201583 TOWNSHIP OF WEST ORANGE 01-2010-00-1941-100 Amount Invoice P.O. Date 1,730.00 11/18/2025 11/21/2025 553.09 11/18/2025 11/21/2025 - MUNICIPAL COURT S&W Overtime 189776 01201583 TOWNSHIP OF WEST ORANGE Total: BUDGET MUNICIPAL COURT S&W 01-2010-00-1942- 16,002.78 - BUDGET MUNICIPAL COURT O/E 01-2010-00-1942-110 189867 - MUNICIPAL COURT O/E OFFICE EQUIPMENT COMCAST 124.72 November 2025 billing Total: BUDGET MUNICIPAL COURT O/E 01-2010-00-2001- 124.72 - BUSINESS ADMI S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE Total: BUDGET BUSINESS ADMI S&W 13,262.05 11/18/2025 11/21/2025 13,262.05 - BUDGET BUSINESS ADMI O/E 01-2010-00-2002-070 188954 - BUSINESS ADMI O/E COMUNICATIONS OFFICER JOSEPH FAGAN 01-2010-00-2002-081 189784 3,200.00 DEC 2025 Public Information Officer 08/08/2025 00/00/0000 33.58 #258321733 hanging file folders 11/18/2025 00/00/0000 420.00 training reimbursement 12/01/2025 00/00/0000 - BUSINESS ADMI O/E SUBSCRIPTIONS & SUPP WB MASON CO. INC. 01-2010-00-2002-082 189838 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION ZAYIBETH CARBALLO Total: BUDGET BUSINESS ADMI O/E 01-2010-00-2201- 12/01/2025 00/00/0000 - BUDGET BUSINESS ADMI S&W 01-2010-00-2001-010 01-2010-00-2002- Paid Date 3,653.58 - BUDGET PURCHASING S&W 01-2010-00-2201-010 - PURCHASING S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE Total: BUDGET PURCHASING S&W 5,233.58 5,233.58 11/18/2025 11/21/2025

Purchase Order Chk Num Vendor 01-2010-00-2202- Amount Invoice 186659 - PURCHASING O/E ADVERTISING NJ ADVANCE MEDIA, LLC 235.64 #0011041908 #0011041913 2025 ADS Total: BUDGET PURCHASING O/E 01/01/2025 00/00/0000 235.64 - BUDGET INFORMATION TECHNOLOGY S&W 01-2010-00-2301-010 - INFORMATION TECHNOLOGY S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 01-2010-00-2301-090 11,463.66 11/18/2025 11/21/2025 623.01 11/18/2025 11/21/2025 - INFORMATION TECHNOLOGY S&W Longevity 189773 01201582 TOWNSHIP OF WEST ORANGE Total: BUDGET INFORMATION TECHNOLOGY S&W 01-2010-00-2303- Paid Date - BUDGET PURCHASING O/E 01-2010-00-2202-031 01-2010-00-2301- P.O. Date 12,086.67 - BUDGET TELEPHONE COMMUNICATIONS O/E 01-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 188503 VERIZON 124.65 11.08.25-12.7.25 TELEPHONE SERVICES 06/18/2025 00/00/0000 188503 VERIZON 227.64 11/11/25-12/15/25 TELEPHONE SERVICES 06/18/2025 00/00/0000 188503 VERIZON 123.19 11/20/25-12/19/25 TELEPHONE SERVICES 06/18/2025 00/00/0000 01-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 186656 RING CENTRAL, INC. 3,120.78 #CD_001275868 2025 PHONE SERVICES ACCOUNT 3246663020 01/23/2025 00/00/0000 186631 VERIZON 1,240.12 #Z1810793 2025 ANNUAL SERVICES MONTHLY BILLING 01/01/2025 00/00/0000 186630 VERIZON 182.69 11/11/25-12/15/25 ANNUAL SERVICES MONTHLYTOWN WIDE SERVICE 01/01/2025 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 01-2010-00-2304- - BUDGET CENTRAL MAILING O/E 01-2010-00-2304-110 - CENTRAL MAILING O/E POSTAGE METER USAGE 5,019.07

Purchase Order Chk Num Vendor 186666 UPS 188868 POSTAGE BY PHONE Total: BUDGET CENTRAL MAILING O/E 01-2010-00-2305- Amount Invoice 97.40 #0725A6Y475 #0725A6Y485 2025 CENTRAL MAILING/SHIPPING 15,000.00 #188868 postage 2025 replenishment P.O. Date Paid Date 01/23/2025 00/00/0000 07/29/2025 00/00/0000 15,097.40 - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 01-2010-00-2305-010 - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES #B20511110 quote 26853348 IBM MaaS360 - 1 Year 189741 SHI INTERNATIONAL 39.78 186441 PANAYIOTA REYNOLDS 79.00 #331651821 zoom service 2025 01/02/2025 00/00/0000 186668 MICROCOMPUTER CONSULTING GROUP 949.00 #39642 FINAL DATA SEPT TO DEC 2025 01/01/2025 00/00/0000 188062 MICROCOMPUTER CONSULTING GROUP 4,600.00 186669 MICROCOMPUTER CONSULTING GROUP 262.50 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 01-2010-00-2306- 11/13/2025 00/00/0000 #39608 RES 137-25 IT SERVICES JULY 1, 2025 JUNE 30, 2027 05/09/2025 00/00/0000 #39644 FINAL 2025 REMOTE ACCESS MONITORING AND MANAGEMENT 01/01/2025 00/00/0000 7,786.00 #MS53328 01.01.2026-12.31.2026 docuware connect for mail 11/20/2025 00/00/0000 5,930.28 - APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 01-2010-00-2306-010 - CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES 189801 ATLANTIC TOMORROW OFFICE 186626 COMCAST 477.65 11/15/25-12/14/25 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186626 COMCAST 206.73 NOV. 2025 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186626 COMCAST 212.75 11/12/25-12/10/25 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186626 COMCAST 243.80 11.23.25-12.27.25 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 8,926.93

Purchase Order Chk Num Vendor 01-2010-00-2307- Amount Invoice P.O. Date Paid Date - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 01-2010-00-2307-010 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES 189652 ELECTRONIC OFFICE SYSTEMS 1,500.00 #SO37661 install and delivery of loaner copier for 11/05/2025 00/00/0000 the police department NOT T 187025 EASTERN COMMUNICATIONS, LTD 12,852.00 #38866 DEC. 2025 TO COVER THE COST OF MONTHLY EXPENSES JAN TO JUNE 2025 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 14,352.00 01-2010-00-2532- 12/31/2024 00/00/0000 - BUDGET CENTRAL INSURANCE - HEALTH 01-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 189875 01201670 MERITAIN HEALTH 493,115.58 11-18-2025 CLAIMS- RETIREE 11/25/2025 11/25/2025 189877 01201671 MERITAIN HEALTH 146,526.43 11-25-2025 CLAIMS - RETIREE 12/01/2025 12/01/2025 01-2010-00-2532-016 - CENTRAL INSURANCE - HEALTH MEDICARE ADVANTAGE 189797 01201668 METROPOLITAN HEALTH INSURANCE 01-2010-00-2532-018 224,360.00 AETNA MEDICARE ADVANTAGE 11-01-2025 11/19/2025 11/19/2025 - CENTRAL INSURANCE - HEALTH RETIREE PRESCRIPTION 189793 25102288 BENECARD SERVICES, INC. 108,891.74 RETIREE PRESCRIPTION - SEPTEMBER 2025 11/19/2025 11/19/2025 189795 25102289 BENECARD SERVICES, INC. 107,579.78 RETIREE PRESCRIPTION - OCTOBER 2025 11/19/2025 11/19/2025 189796 25102290 BENECARD SERVICES, INC. 107,169.13 RETIREE PRESCRIPTION - NOVEMBER 2025 11/19/2025 11/19/2025 01-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 189875 01201670 MERITAIN HEALTH 224,862.64 11-18-2025 CLAIMS- ACTIVE 11/25/2025 11/25/2025 189877 01201671 MERITAIN HEALTH 190,958.76 11-25-2025 CLAIMS - ACTIVE 12/01/2025 12/01/2025 01-2010-00-2532-034 - CENTRAL INSURANCE - HEALTH EMPLOYEE EXCESS PYMNTS 189879 01201672 MERITAIN HEALTH 43,002.12 EXCESS-LOSS CLAIMS PAYMENT FROM LIBERTY INS REIMBURSEMENT 12/01/2025 12/01/2025 189879 01201672 MERITAIN HEALTH -43,002.12 EXCESS-LOSS CLAIMS PAYMENT FROM LIBERTY INS REIMBURSEMENT 12/01/2025 12/02/2025 189879 01201673 MERITAIN HEALTH 43,002.12 EXCESS-LOSS CLAIMS PAYMENT FROM LIBERTY INS REIMBURSEMENT 12/01/2025 12/02/2025 189880 01201674 MERITAIN HEALTH 69,575.35 EXCESS-LOSS CLAIMS PAYMENT FROM LIB. INS REIMBURSEMENT 12/01/2025 12/01/2025

Purchase Order Chk Num Vendor 01-2010-00-2532-038 Amount Invoice P.O. Date Paid Date - CENTRAL INSURANCE - HEALTH EMPLOYEE PRESCRIPTION BENEFITS 189793 25102288 BENECARD SERVICES, INC. 135,667.92 ACTIVE PRESCRIPTION - SEPTEMBER 2025 11/19/2025 11/19/2025 189795 25102289 BENECARD SERVICES, INC. 138,332.31 ACTIVE PRESCRIPTION - OCTOBER 2025 11/19/2025 11/19/2025 189796 25102290 BENECARD SERVICES, INC. 133,109.79 ACTIVE PRESCRIPTION - NOVEMBER 2025 11/19/2025 11/19/2025 01-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB CLAIMS 189875 01201670 MERITAIN HEALTH 1,585.91 11-18-2025 CLAIMS- LIBRARY 11/25/2025 11/25/2025 189877 01201671 MERITAIN HEALTH 8,430.76 11-25-2025 CLAIMS - LIBRARY 12/01/2025 12/01/2025 189794 25102288 BENECARD SERVICES, INC. 22,446.79 COBRA RETIREE - SEPTEMBER 2025 11/19/2025 11/19/2025 189795 25102289 BENECARD SERVICES, INC. 20,549.94 COBRA RETIREE PRESCRIPTION - OCTOBER 2025 11/19/2025 11/19/2025 189796 25102290 BENECARD SERVICES, INC. 20,549.94 COBRA RETIREE PRESCRIPTION - NOVEMBER 2025 11/19/2025 11/19/2025 01-2010-00-2532-090 - CENTRAL INSURANCE - HEALTH OTHER HB CLAIMS Total: BUDGET CENTRAL INSURANCE - HEALTH 01-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 01-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 189882 01201675 TOWNSHIP OF WEST ORANGE Total: BUDGET CENTRAL INS - WORK-COMP 01-2010-00-2801- FUND TRANSFER FROM 01 TO 22 TO COVER 11/24/25 CLAIMS 12/02/2025 12/02/2025 27,375.51 - COLLECTORS OF S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE Total: BUDGET COLLECTORS OF S&W 10,746.57 11/18/2025 11/21/2025 10,746.57 - BUDGET COLLECTORS OF O/E 01-2010-00-2802-112 189872 27,375.51 - BUDGET COLLECTORS OF S&W 01-2010-00-2801-010 01-2010-00-2802- 2,196,714.89 - COLLECTORS OF O/E MAINT & REPAIRS JOSEPH APPLETON Total: BUDGET COLLECTORS OF O/E 150.00 #0339 repair printer 150.00 12/01/2025 00/00/0000

Purchase Order Chk Num Vendor 01-2010-00-2951- Total: BUDGET COMPTROLLER S&W Total: BUDGET TREASURER O/E 18,719.57 100.00 2025 ADMIN FEE MONTHLY-Nov 01/21/2025 11/25/2025 100.00 - BUDGET PLANNING & DEV S&W 01-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 189776 01201583 TOWNSHIP OF WEST ORANGE Total: BUDGET PLANNING & DEV S&W 408.75 11/18/2025 11/21/2025 408.75 - BUDGET PLANNING & DE O/E 01-2010-00-3002-070 189870 - PLANNING & DE O/E TOWNSHIP PLANNER CME ASSOCIATES Total: BUDGET PLANNING & DE O/E 277.50 #388808 professional serv 12/01/2025 00/00/0000 277.50 - BUDGET HOUSING CODE S&W 01-2010-00-3101-010 - HOUSING CODE S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 01-2010-00-3101-100 20,650.25 11/18/2025 11/21/2025 75.10 11/18/2025 11/21/2025 - HOUSING CODE S&W Overtime 189776 01201583 TOWNSHIP OF WEST ORANGE Total: BUDGET HOUSING CODE S&W 01-2010-00-3102- 11/18/2025 11/21/2025 - TREASURER O/E MATERIALS & SUPPLIES 186633 25102291 WAGEWORKS 01-2010-00-3101- 18,719.57 - BUDGET TREASURER O/E 01-2010-00-2953-113 01-2010-00-3002- Paid Date - COMPTROLLER S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 01-2010-00-3001- P.O. Date - BUDGET COMPTROLLER S&W 01-2010-00-2951-010 01-2010-00-2953- Amount Invoice - BUDGET HOUSING CODE O/E 20,725.35

Purchase Order Chk Num Vendor 01-2010-00-3102-110 Amount Invoice P.O. Date Paid Date - HOUSING CODE O/E OFFICE & FIELD EQUIPMENT (FILM 189544 VESTIS GROUP, INC. 129.97 #27611144 Item S365 3 IN 1 JACKET SIZE L w/ LOGO 10/21/2025 00/00/0000 189544 VESTIS GROUP, INC. 259.94 #27611144 ITEM S365 3 IN 1 JACKET SIZE 2XL W/ LOGO 10/21/2025 00/00/0000 189544 VESTIS GROUP, INC. Total: BUDGET HOUSING CODE O/E 01-2010-00-4001- 10/21/2025 00/00/0000 398.90 - BUDGET TAX ASSESSOR S&W 01-2010-00-4001-010 - TAX ASSESSOR S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 01-2010-00-4001-090 10,980.31 11/18/2025 11/21/2025 342.29 11/18/2025 11/21/2025 - TAX ASSESSOR S&W Longevity 189773 01201582 TOWNSHIP OF WEST ORANGE Total: BUDGET TAX ASSESSOR S&W 01-2010-00-5001- 8.99 #27611144 S/H 11,322.60 - BUDGET POLICE S&W 01-2010-00-5001-010 - POLICE S&W Base Salary Pay - Uniformed 189773 01201582 TOWNSHIP OF WEST ORANGE 01-2010-00-5001-030 11/18/2025 11/21/2025 1,153.80 11/18/2025 11/21/2025 19,038.69 11/18/2025 11/21/2025 173.07 11/18/2025 11/21/2025 - POLICE S&W Administration Allowance 189773 01201582 TOWNSHIP OF WEST ORANGE 01-2010-00-5001-085 27,704.57 - POLICE S&W Police Officer Allowance 189773 01201582 TOWNSHIP OF WEST ORANGE 01-2010-00-5001-080 11/18/2025 11/21/2025 - POLICE S&W Detective Allowance 189773 01201582 TOWNSHIP OF WEST ORANGE 01-2010-00-5001-070 29,558.44 - POLICE S&W Holiday Pay - Uniformed Employees 189773 01201582 TOWNSHIP OF WEST ORANGE 01-2010-00-5001-060 11/18/2025 11/21/2025 - POLICE S&W Hourly Pay - NonUniformed 189776 01201583 TOWNSHIP OF WEST ORANGE 01-2010-00-5001-050 417,706.11 - POLICE S&W CAPTAIN/CHIEF Allowance