Township Council Meeting (formerly 2.24.26) — Packet

Purchase Order Chk Num Vendor Total: BUDGET TOWNSHIP LITIGATION O/E 91-2010-00-1501- Amount Invoice P.O. Date Paid Date 14,403.76 - BUDGET TOWNSHIP CLERK S&W 91-2010-00-1501-010 - TOWNSHIP CLERK S&W SALARIES & WAGES 190484 91200051 TOWNSHIP OF WEST ORANGE 9,781.33 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 9,781.33 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 9,781.33 02/05/2026 01/16/2026 Total: BUDGET TOWNSHIP CLERK S&W 91-2010-00-1502- 29,343.99 - BUDGET TOWNSHIP CLERK O/E 91-2010-00-1502-030 190408 - TOWNSHIP CLERK O/E PRINTING D & M INSTANT PRINTING 120.00 #3175 BUSINESS CARDS-SS (CP) Total: BUDGET TOWNSHIP CLERK O/E 91-2010-00-1902- 120.00 - BUDGET PLANNING BOARD O/E 91-2010-00-1902-030 190326 - PLANNING BOARD O/E ADVERTISING WORRALL COMMUNITY NEWSPAPERS 22.32 #324145 Rent Leveling Board 2026 Meetings Total: BUDGET PLANNING BOARD O/E 91-2010-00-1912- 12/31/2025 00/00/0000 12/31/2025 00/00/0000 22.32 - BUDGET BOARD OF ADJUSTMENT O/E 91-2010-00-1912-030 - BOARD OF ADJUSTMENT O/E ADVERTISING 190313 WORRALL COMMUNITY NEWSPAPERS 28.80 Invoice: 324144 - 12/15/25 Regular Meeting Results 12/31/2025 00/00/0000 190739 WORRALL COMMUNITY NEWSPAPERS 30.24 Invoice 325171 (1/15/2026 Regular Meeting) 12/31/2025 00/00/0000 450.00 #5067 zb meeting 1/15/26 01/21/2026 00/00/0000 91-2010-00-1912-090 190373 - BOARD OF ADJUSTMENT O/E SHORTHAND RECORDER MARGARET BRILL Total: BUDGET BOARD OF ADJUSTMENT O/E 91-2010-00-1922- 509.04 - APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 91-2010-00-1922-020 - SUPPORT FOR BOARDS & COMMISSIONS HUMAN RELATIONS COMMISSION OE 190363 25100793 JULIAN RIVERA -1,200.00 2026 MLK MEDIA COVERAGE 01/20/2026 01/20/2026 190363 25100793 JULIAN RIVERA 1,200.00 2026 MLK MEDIA COVERAGE 01/20/2026 01/20/2026 190363 26000002 JULIAN RIVERA 1,200.00 2026 MLK MEDIA COVERAGE 01/20/2026 01/27/2026

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 190410 DAWN ADAMS 233.75 ODER # 20846 MLK EVENT PROGRAM PRINTING REIMBURSEMENT 01/22/2026 00/00/0000 190375 WOBOEFS 275.00 #21447 MLK REFRESHMENTS 01/22/2026 00/00/0000 Total: APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 91-2010-00-1941- 1,708.75 - BUDGET MUNICIPAL COURT S&W 91-2010-00-1941-010 - MUNICIPAL COURT S&W SALARIES AND WAGES 190484 91200051 TOWNSHIP OF WEST ORANGE 1,730.00 01/28/2026 01/30/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 14,417.94 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 1,730.00 02/04/2026 01/02/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 14,417.94 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 1,730.00 02/05/2026 01/16/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 14,417.94 02/05/2026 01/16/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 531.19 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 254.06 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 197.25 02/05/2026 01/16/2026 91-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime Total: BUDGET MUNICIPAL COURT S&W 91-2010-00-1942- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1942-110 190386 - MUNICIPAL COURT O/E OFFICE EQUIPMENT COMCAST Total: BUDGET MUNICIPAL COURT S&W 91-2010-00-2001- 49,426.32 66.53 01.13.26-02.12.26 cable bill Jan 2026 12/31/2025 00/00/0000 66.53 - BUDGET BUSINESS ADMI S&W 91-2010-00-2001-010 - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI 190484 91200051 TOWNSHIP OF WEST ORANGE 13,909.99 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 13,667.79 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 13,909.99 02/05/2026 01/16/2026 Total: BUDGET BUSINESS ADMI S&W 91-2010-00-2002- - BUDGET BUSINESS ADMI O/E 41,487.77

Purchase Order Chk Num Vendor 91-2010-00-2002-030 Amount Invoice P.O. Date Paid Date - BUSINESS ADMI O/E ADVERTISING 190279 NJ STATE LEAGUE OF 160.00 #SD23619 ad for omnibus operator 2026 01/14/2026 00/00/0000 190218 NJ STATE LEAGUE OF 310.00 #SD23620 ad for recreation director 01/12/2026 00/00/0000 91-2010-00-2002-070 - BUSINESS ADMI O/E COMUNICATIONS OFFICER 188954 26000006 JOSEPH FAGAN 3,200.00 JAN 2026 Sept 1, 2025 - August 31, 2026 Public Information Officer 08/08/2025 01/29/2026 188954 3,200.00 FEBRUARY 2026 Sept 1, 2025 - August 31, 2026 Public Information Officer 08/08/2025 00/00/0000 JOSEPH FAGAN 91-2010-00-2002-081 - BUSINESS ADMI O/E SUBSCRIPTIONS & SUPP 190658 AMERICAN TIME RECORDER 425.00 #0013060-IN TIME STAMP MAINT 2026 02/06/2026 00/00/0000 190788 NACCHO 221.00 #401 naccho 2026 membership 02/12/2026 00/00/0000 91-2010-00-2002-082 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 190215 RUTGERS STATE UNIVERSITY 190645 TRAINING UNLIMITED, LLC 91-2010-00-2002-091 115.00 #315-26-50 2/19 Role of Municipal Clerk & Interaction with the Purchasing Agen 01/12/2026 00/00/0000 02/05/2026 00/00/0000 - BUSINESS ADMI O/E GRANT CONSULTANTS 190150 MILLENNIUM STRATEGIES, LLC 190629 MILLENNIUM STRATEGIES, LLC Total: BUDGET BUSINESS ADMI O/E 91-2010-00-2201- 1,170.00 #93133 SPRING 2026 UNIT C 3,900.00 #20446 res 160-25 grant writing 01.01.26-07.31.26 675.00 #20512 GRANT ADMIN - JANUARY 2026 01/05/2026 00/00/0000 02/03/2026 00/00/0000 13,376.00 - BUDGET PURCHASING S&W 91-2010-00-2201-010 - PURCHASING S&W SALARIES & WAGES-PURCHASING 190484 91200051 TOWNSHIP OF WEST ORANGE 5,390.58 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 5,390.58 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 5,390.58 02/05/2026 01/16/2026 Total: BUDGET PURCHASING S&W 91-2010-00-2202- 16,171.74 - BUDGET PURCHASING O/E 91-2010-00-2202-081 - PURCHASING O/E DUES 190284 25100822 TOWNSHIP OF RANDOLPH 1,100.00 west orange mccpc member dues 2026 01/15/2026 01/23/2026 190284 25100822 TOWNSHIP OF RANDOLPH -1,100.00 west orange mccpc member dues 2026 01/15/2026 01/23/2026 190284 26000001 TOWNSHIP OF RANDOLPH 1,100.00 west orange mccpc member dues 2026 01/15/2026 01/27/2026 Total: BUDGET PURCHASING O/E 1,100.00

Purchase Order Chk Num Vendor 91-2010-00-2301- Amount Invoice P.O. Date Paid Date - BUDGET CENTRAL PRINT S&W 91-2010-00-2301-010 - CENTRAL PRINT S&W SALARIES & WAGES-CENTRAL PRINT 190484 91200051 TOWNSHIP OF WEST ORANGE 12,074.94 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 12,074.94 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 12,074.94 02/05/2026 01/16/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 668.44 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 668.44 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 668.44 02/05/2026 01/16/2026 91-2010-00-2301-090 - INFORMATION TECHNOLOGY S&W Longevity Total: BUDGET CENTRAL PRINT S&W 91-2010-00-2302- 38,230.14 - BUDGET CENTRAL PRINT O/E 91-2010-00-2302-110 - CENTRAL PRINT O/E OFFICE SUPPLIES 190282 WB MASON CO. INC. 190281 WB MASON CO. INC. 656.40 #259513002 letter size paper wbm21200 01/15/2026 00/00/0000 190618 WB MASON CO. INC. 73.02 #259855098 LEGAL PADS 12 PADS PER PACK 02/03/2026 00/00/0000 Total: BUDGET CENTRAL PRINT O/E 91-2010-00-2303- 1,561.47 #259632557 misc office supplies for town departments 01/15/2026 00/00/0000 2,290.89 - BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 190240 COMCAST 676.45 JAN 2026 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 28.90 1.11.26-2.10.26 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 357.29 1/16/26-2/15/26 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 264.30 12/31/25-1/30/26 internet various locations 2026 01/13/2026 00/00/0000 190173 VERIZON 966.60 12/26/25-1/25/26 Jan-Dec 2026 Internet 01/05/2026 00/00/0000 190240 COMCAST 190173 VERIZON 129.65 2/3/26-3/2/26 FEB 2026 Internet 01/05/2026 00/00/0000 190240 COMCAST 273.25 1.28.26-2.27.26 FEB 2026 internet various locations 2026 01/13/2026 00/00/0000 190173 VERIZON 190240 COMCAST 561.10 02.03.26-03.02.26 FEB 2026 internet various locationS 01/13/2026 00/00/0000 190239 VERIZON 129.65 1.31.26-2.28.26 internet various locations 2026 01/13/2026 00/00/0000 1,069.14 1.01.26-01.31.2026 internet various locations 2026 1,084.79 1.28.26-2.27.26 FEB 2026 Internet 01/13/2026 00/00/0000 01/05/2026 00/00/0000

Purchase Order Chk Num Vendor 91-2010-00-2303-140 Amount Invoice P.O. Date Paid Date - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 190367 RING CENTRAL, INC. 3,112.18 #CD_001329937 jan-march 2026 01/20/2026 00/00/0000 190238 VERIZON 75.92 1/16/26-2/15/26 phone serv 2026 01/13/2026 00/00/0000 190238 VERIZON 125.11 1/5/26-2/4/26 phone serv 2026 01/13/2026 00/00/0000 190787 BLOCK LINE SYSTEMS 190238 VERIZON 91-2010-00-2303-141 1,069.61 #1566505 phone serv 2026 103.13 1.19.26-2.18.26 phone serv 2026 02/12/2026 00/00/0000 01/13/2026 00/00/0000 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 190636 AT&T MOBILITY II LLC 47.24 #287355656596X02042026 CELL SERV 2026 02/03/2026 00/00/0000 190636 AT&T MOBILITY II LLC 204.95 #WUC012026 CELL SERV 2026 02/03/2026 00/00/0000 190636 AT&T MOBILITY II LLC Total: BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2305- 5,151.73 #287291023512X01282025 CELL SERV 2026 02/03/2026 00/00/0000 15,430.99 - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 91-2010-00-2305-010 - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES 188062 MICROCOMPUTER CONSULTING GROUP 4,600.00 #39746 JAN 2026 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 05/09/2025 00/00/0000 189653 ALLTECH BUSINESS SOLUTIONS 2,268.00 #AR135651 #AR135385 #AR135387 #AR135384 2026 maint and repair 11/05/2025 00/00/0000 188062 MICROCOMPUTER CONSULTING GROUP 4,600.00 #39879 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 05/09/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 91-2010-00-2307- 11,468.00 - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 91-2010-00-2307-010 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES 190193 EASTERN COMMUNICATIONS, LTD 12,852.00 INV40097 TO COVER THE COST OF CONTRACT MAINTENANCE - MONTHLY EQUIPMENT & LABOR 12/31/2025 00/00/0000 190193 EASTERN COMMUNICATIONS, LTD 12,852.00 FEB 2026 INV41090 TO COVER THE COST OF CONTRACT MAINTENANCE MONTHLY EQUIPMEN 12/31/2025 00/00/0000 188061 PASCACK DATA SERVICES, INC 5,850.00 #1982 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 WOPD 190198 POWER DMS 5,991.29 INV-150476 TO COVER THE COST OF POWER TIME SUBSCRPTION FROM 21-2026 TO 1-31-2 12/31/2025 00/00/0000 190190 RAVE MOBILE SAFETY 14,244.30 INV-72054 Rave Alert for Swift 911 Customers - Replacement from

150476 TO COVER THE COST OF POWER TIME SUBSCRPTION FROM 21-2026 TO 1-31-2 12/31/2025 00/00/0000 190190 RAVE MOBILE SAFETY 14,244.30 INV-72054 Rave Alert for Swift 911 Customers - Replacement from 01-012026 - 1 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 91-2010-00-2308- - APPROPRIATION RESERVES CENTRAL IT FD SERVICES O/E 51,789.59 05/09/2025 00/00/0000

Purchase Order Chk Num Vendor 91-2010-00-2308-010 188061 P.O. Date Paid Date - CENTRAL IT FD SERVICES O/E FIRE DEPARTMENT IT SERVICES PASCACK DATA SERVICES, INC Total: APPROPRIATION RESERVES CENTRAL IT FD SERVICES O/E 91-2010-00-2309- Amount Invoice 2,250.00 #1982 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 FIRE 05/09/2025 00/00/0000 2,250.00 - APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 91-2010-00-2309-010 - CENTRAL IT NON UNIFORM SERVICES O/E NON UNIFORM DEPARTMENT IT SERVICES 190216 MICROCOMPUTER CONSULTING GROUP 949.00 #39806 bcdr onsite/cloud back up 01/12/2026 00/00/0000 190216 MICROCOMPUTER CONSULTING GROUP 260.50 #39780 remote monitoring 01/12/2026 00/00/0000 190374 PASSIO TECHNOLOGIES LLC-CID253 695.45 190635 ALLTECH BUSINESS SOLUTIONS 13.55 #AR134212 MISC SUPPLIES 2026 02/03/2026 00/00/0000 190216 MICROCOMPUTER CONSULTING GROUP 949.00 #39947 bcdr onsite/cloud back up 01/12/2026 00/00/0000 190216 MICROCOMPUTER CONSULTING GROUP 258.50 #39941 remote monitoring 01/12/2026 00/00/0000 190374 PASSIO TECHNOLOGIES LLC-CID253 695.45 #CINV-207470 jan-mar fee for reporting and data storage buses 01/21/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 91-2010-00-2532- #CINV-204610 #CINV-204605 jan-mar fee for reporting and data storage buses 01/21/2026 00/00/0000 3,821.45 - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 190453 91200049 MERITAIN HEALTH 60,263.58 01-20-2026 CLAIMS - RETIREE 01/27/2026 01/27/2026 190552 91200056 MERITAIN HEALTH 114,381.17 01-27-2026 CLAIMS - RETIREE 02/02/2026 02/02/2026 190674 91200066 MERITAIN HEALTH 82,015.57 02-03-2026 CLAIMS - RETIREE 02/09/2026 02/09/2026 190793 91200072 MERITAIN HEALTH 134,807.00 02-10-2026 CLAIMS - RETIREE 02/13/2026 02/13/2026 91-2010-00-2532-018 - CENTRAL INSURANCE - HEALTH RETIREE PRESCRIPTION 190487 26000005 BENECARD SERVICES, INC. 91-2010-00-2532-030 129,333.48 RETIREE PRESCRIPTION - DECEMBER 2025 01/28/2026 01/28/2026 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 190453 91200049 MERITAIN HEALTH 80,243.34 01-20-2026 CLAIMS - ACTIVE 01/27/2026 01/27/2026 190552 91200056 MERITAIN HEALTH 43,886.89 01-27-2026 CLAIMS - ACTIVE 02/02/2026 02/02/2026 190674 91200066 MERITAIN HEALTH 81,750.90 02-03-2026 CLAIMS -

026 CLAIMS - ACTIVE 01/27/2026 01/27/2026 190552 91200056 MERITAIN HEALTH 43,886.89 01-27-2026 CLAIMS - ACTIVE 02/02/2026 02/02/2026 190674 91200066 MERITAIN HEALTH 81,750.90 02-03-2026 CLAIMS - ACTIVE 02/09/2026 02/09/2026 190793 91200072 MERITAIN HEALTH 320,917.44 02-10-2026 CLAIMS - ACTIVE 02/13/2026 02/13/2026 91-2010-00-2532-031 - CENTRAL INSURANCE - HEALTH EMPLOYEE O-O-N ADMIN FEE 190487 26000005 BENECARD SERVICES, INC. 91-2010-00-2532-037 6.86 QUARTERLY ID CHARGE - CENTRAL INSURANCE - HEALTH EMPLOYEE HB WAIVER REIMBURSEMENT 01/28/2026 01/28/2026

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 190484 91200051 TOWNSHIP OF WEST ORANGE 416.67 01/28/2026 01/30/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 91,985.68 02/05/2026 01/16/2026 91-2010-00-2532-038 - CENTRAL INSURANCE - HEALTH EMPLOYEE PRESCRIPTION BENEFITS 190487 26000005 BENECARD SERVICES, INC. 91-2010-00-2532-070 133,131.11 ACTIVE PRESCRIPTION - DECEMBER 2025 01/28/2026 01/28/2026 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS 190453 91200049 MERITAIN HEALTH 3,263.34 01-20-2026 CLAIMS - LIBRARY 01/27/2026 01/27/2026 190552 91200056 MERITAIN HEALTH 8,744.50 01-27-2026 CLAIMS - LIBRARY 02/02/2026 02/02/2026 190674 91200066 MERITAIN HEALTH 32,890.06 02-03-2026 CLAIMS - LIBRARY 02/09/2026 02/09/2026 190793 91200072 MERITAIN HEALTH 1,095.92 02-10-2026 CLAIMS - LIBRARY 02/13/2026 02/13/2026 Total: BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2533- - BUDGET CENTRAL INS - UNEMPLOYMENT 91-2010-00-2533-080 - CENTRAL INS - UNEMPLOYMENT UNEMPLOYMENT COMP IN 190697 91200068 TOWNSHIP OF WEST ORANGE Total: BUDGET CENTRAL INS - UNEMPLOYMENT 91-2010-00-2535- 1,319,133.51 25,000.00 FUND TRANFER TO SUI 32 02/10/2026 02/10/2026 25,000.00 - BUDGET CENTRAL INS - WORK-COMP 91-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 190170 91200004 TOWNSHIP OF WEST ORANGE 5,495.10 FUND TRANSFER FROM 01 TO 22 TO COVER 01/05/2026 CLAIMS 01/05/2026 01/05/2026 190168 91200005 TOWNSHIP OF WEST ORANGE 19,039.37 FUND TRANSFER FROM 01 TO 22 TO COVER 12/22/25 CLAIMS 01/05/2026 01/06/2026 190514 91200055 TOWNSHIP OF WEST ORANGE 32.70 FUND TRANSFER FROM 01 TO 22 TO COVER CK #167 01/30/2026 01/30/2026 190651 91200062 TOWNSHIP OF WEST ORANGE 23,302.85 FUND TRANFER FROM 01 to 22 COVER PMA & CRC CLAIMS 02/06/2026 02/06/2026 Total: BUDGET CENTRAL INS - WORK-COMP 91-2010-00-2602- - BUDGET CENTRAL MAILING O/E 91-2010-00-2602-115 190654 - CENTRAL MAILING O/E METER RENTAL PITNEY BOWES CORP Total: BUDGET CENTRAL MAILING O/E 91-2010-00-2801- 47,870.02 267.00 #1028818970 METER RENTAL 8/8/25-02/07/26 267.00 - BUDGET COLLECTORS OF S&W 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 02/06/2026 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 190484 91200051 TOWNSHIP OF WEST ORANGE 11,751.26 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 11,751.26 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 11,751.26 02/05/2026 01/16/2026 Total: BUDGET COLLECTORS OF S&W 91-2010-00-2951- Paid Date 35,253.78 - BUDGET COMPTROLLER S&W 91-2010-00-2951-010 - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER 190484 91200051 TOWNSHIP OF WEST ORANGE 20,147.32 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 20,147.32 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 20,147.32 02/05/2026 01/16/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 222.89 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 358.89 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 540.23 02/05/2026 01/16/2026 91-2010-00-2951-100 - COMPTROLLER S&W Overtime Total: BUDGET COMPTROLLER S&W 91-2010-00-2952- 61,563.97 - BUDGET COMPTROLLER O/E 91-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 190275 25100785 1099 PRO LLC 845.40 752124, 752125, 752126 1099's 01/13/2026 01/13/2026 190226 ASCAP 458.00 #100006748307 LICENSE FEE 2026 01/13/2026 00/00/0000 190536 UPS 25.50 #0725A6Y036 ups transport charges 2026 01/30/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 91-2010-00-2953- - BUDGET TREASURER O/E 91-2010-00-2953-113 - TREASURER O/E MATERIALS & SUPPLIES 190411 26000010 WAGEWORKS Total: BUDGET TREASURER O/E 91-2010-00-3001- 1,328.90 110.00 2026 ADMIN FEE MONTHLY-JAN 01/22/2026 02/06/2026 110.00 - BUDGET PLANNING & DEV S&W 91-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 190485 91200052 TOWNSHIP OF WEST ORANGE 781.25 01/28/2026 01/30/2026