Township Council Meeting — Packet

Purchase Order Chk Num 91-2010-00-2532-035 191171 Vendor P.O. Date Paid Date 60,060.78 ADMIN FEE - ACTIVE MAR 2026 03/19/2026 03/19/2026 - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS 91200466 91-2010-00-2532-070 Amount Invoice MERITAIN HEALTH - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS 191209 91200473 MERITAIN HEALTH 3,287.64 03-17-2026 CLAIMS - LIBRARY 03/23/2026 03/23/2026 191281 91200479 MERITAIN HEALTH 8,166.41 03-24-2026 CLAIMS - LIBRARY 03/30/2026 03/30/2026 191357 91200490 MERITAIN HEALTH 10,220.67 03-31-2026 CLAIMS - LIBRARY 04/06/2026 04/06/2026 2,403.96 ADMIN FEE - LIBRARY MAR 2026 03/19/2026 03/19/2026 03/24/2026 03/24/2026 91-2010-00-2532-095 191172 - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS 91200467 MERITAIN HEALTH Total: BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2533- - BUDGET CENTRAL INS - UNEMPLOYMENT 91-2010-00-2533-080 191210 - CENTRAL INS - UNEMPLOYMENT UNEMPLOYMENT COMP IN 91200474 TOWNSHIP OF WEST ORANGE Total: BUDGET CENTRAL INS - UNEMPLOYMENT 91-2010-00-2535- 649,252.21 25,000.00 FUND TRANSFER TO FUND 32 25,000.00 - BUDGET CENTRAL INS - WORK-COMP 91-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 191164 91200464 TOWNSHIP OF WEST ORANGE 7,569.98 FUND TRANSFER FROM 01 TO 22 03/18/2026 03/18/2026 191329 91200488 TOWNSHIP OF WEST ORANGE 7,697.17 FUND TRANSFER FROM 01 TO 22 04/01/2026 04/01/2026 03/27/2026 03/27/2026 12/31/2025 00/00/0000 03/27/2026 03/27/2026 Total: BUDGET CENTRAL INS - WORK-COMP 91-2010-00-2801- - BUDGET COLLECTORS OF S&W 91-2010-00-2801-010 191255 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 91200477 TOWNSHIP OF WEST ORANGE Total: BUDGET COLLECTORS OF S&W 91-2010-00-2802- - COLLECTORS OF O/E MAINT & REPAIRS 191245 DIEBOLD, INC. Total: BUDGET COLLECTORS OF O/E - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER 91200477 TOWNSHIP OF WEST ORANGE Total: BUDGET COMPTROLLER S&W 91-2010-00-2952- 825.59 #801160567 ANNUAL MAINTENANCE SERVICE AGREEMENT VAULT 825.59 - BUDGET COMPTROLLER S&W 91-2010-00-2951-010 191255 11,751.26 11,751.26 - BUDGET COLLECTORS OF O/E 91-2010-00-2802-112 91-2010-00-2951- 15,267.15 20,147.32 20,147.32 - BUDGET COMPTROLLER O/E 91-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 191284 FEDERAL EXPRESS CORPORATION 44.52 #9-222-91275 transport

112 91-2010-00-2951- 15,267.15 20,147.32 20,147.32 - BUDGET COMPTROLLER O/E 91-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 191284 FEDERAL EXPRESS CORPORATION 44.52 #9-222-91275 transport charge 03/31/2026 00/00/0000 191327 1099 PRO LLC 515.16 #762352 print and mail tax forms 04/01/2026 00/00/0000 91-2010-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES

Purchase Order Chk Num Vendor 191285 ADP, LLC Total: BUDGET COMPTROLLER O/E 91-2010-00-2953- WAGEWORKS TOWNSHIP OF WEST ORANGE TOWNSHIP OF WEST ORANGE TOWNSHIP OF WEST ORANGE 187.58 03/27/2026 03/27/2026 8,847.20 03/27/2026 03/27/2026 352.56 03/27/2026 03/27/2026 429,490.61 03/27/2026 03/27/2026 31,570.92 03/27/2026 03/27/2026 28,216.22 03/27/2026 03/27/2026 1,249.95 03/27/2026 03/27/2026 21,956.72 - TAX ASSESSOR S&W SALARIES & WAGES 91200477 TOWNSHIP OF WEST ORANGE - TAX ASSESSOR S&W Longevity 91200477 TOWNSHIP OF WEST ORANGE 9,199.76 - BUDGET POLICE S&W 91200477 91-2010-00-5001-030 91200478 91-2010-00-5001-050 91200477 91-2010-00-5001-060 191255 03/27/2026 - BUDGET TAX ASSESSOR S&W 91-2010-00-5001-010 191255 03/27/2026 - HOUSING CODE S&W Overtime 91200477 Total: BUDGET TAX ASSESSOR S&W 191259 21,769.14 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 91200477 91-2010-00-4001-090 191255 00/00/0000 - BUDGET HOUSING CODE S&W 91-2010-00-4001-010 91-2010-00-5001- 12/31/2025 59.39 #260710467 HP 305A Black Ink (GGA) 59.39 Total: BUDGET HOUSING CODE S&W 191255 03/27/2026 - PLANNING & DE O/E DUPLICATING SUPPLIES WB MASON CO. INC. 91-2010-00-3101-100 191255 03/27/2026 425.00 - BUDGET PLANNING & DE O/E 91-2010-00-3101-010 91-2010-00-4001- 04/01/2026 425.00 Total: BUDGET PLANNING & DE O/E 191255 01/22/2026 110.00 2026 ADMIN FEE MONTHLY -MARCH - PLANNING & DEV S&W Hourly Pay 91200478 191113 191255 00/00/0000 - BUDGET PLANNING & DEV S&W 91-2010-00-3002-031 91-2010-00-3101- 03/31/2026 110.00 Total: BUDGET PLANNING & DEV S&W 91-2010-00-3002- 1,629.63 #715710408 compliance package period ending 01.31.2026 - TREASURER O/E MATERIALS & SUPPLIES 26000397 91-2010-00-3001-030 191259 Paid Date 2,189.31 Total: BUDGET TREASURER O/E 91-2010-00-3001- P.O. Date - BUDGET TREASURER O/E 91-2010-00-2953-113 190411 Amount Invoice 91200477 - POLICE S&W SALARIES & WAGES - POLICE TOWNSHIP OF WEST ORANGE - POLICE S&W S&W SPECIAL REQUESTS TOWNSHIP OF WEST ORANGE - POLICE S&W Holiday Pay - Uniformed Employees TOWNSHIP OF WEST ORANGE - POLICE S&W Detective Allowance TOWNSHIP OF WEST ORANGE

Purchase Order Chk Num 91-2010-00-5001-070 191255 91200477 91-2010-00-5001-080 191255 91200477 91-2010-00-5001-085 191255 91200477 91-2010-00-5001-090 Vendor Amount Invoice P.O. Date Paid Date 18,269.45 03/27/2026 03/27/2026 173.07 03/27/2026 03/27/2026 673.05 03/27/2026 03/27/2026 - 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 191255 91200477 TOWNSHIP OF WEST ORANGE 5,557.11 03/27/2026 03/27/2026 191255 91200477 TOWNSHIP OF WEST ORANGE 1,359.80 03/27/2026 03/27/2026 191255 91200477 TOWNSHIP OF WEST ORANGE 2,922.83 03/27/2026 03/27/2026 191255 91200477 TOWNSHIP OF WEST ORANGE 3,580.86 03/27/2026 03/27/2026 191255 91200477 TOWNSHIP OF WEST ORANGE 4,336.12 03/27/2026 03/27/2026 54,824.00 03/27/2026 03/27/2026 923.04 03/27/2026 03/27/2026 22,105.80 03/27/2026 03/27/2026 91-2010-00-5001-100 191255 91200477 91-2010-00-5001-221 191255 91200477 91-2010-00-5001-990 191255 91200477 - 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 91-2010-00-5003- 605,252.83 - BUDGET POLICE O/E 91-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 191030 ESPOS LAW ENFORCEMENT 295.00 #2026031102 SEARCH & SEIZURE CLASS MARCH 24 & 25, 2026 LOCATED AT ESPOS CORPOR 12/31/2025 00/00/0000 191030 ESPOS LAW ENFORCEMENT 150.00 #2026031102 LEGAL UPDATE CLASS - MARCH 31, 2026 LOCATED AT ESPOS CORPORATE OFF 12/31/2025 00/00/0000 191189 NJ STATE ASSOCIATION OF 449.00 #IN-24070 TO COVER THE COST FOR SERGEANT SEBASTIAN deLEON TO ATTEND THE NJ ADV 12/31/2025 00/00/0000 04/02/2026 00/00/0000 17.50 MARCH 2026 PRISONER MEALS FROM JAN - DECEMBER 31, 2026 12/31/2025 00/00/0000 115.69 #0080328364 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - DECEMBER 31, 12/31/2025 00/00/0000 91-2010-00-5003-095 191336 91-2010-00-5003-113 190270 91-2010-00-5003-119 190266 91-2010-00-5003-120 - POLICE OE COURT SECURITY STERLING SECURITIES, LLC 4,379.51 #24010 RES 287-25 COURT SECURITY 03.01.26-02.28.29 WITH OPTION FOR 2 1 YEAR EX - POLICE O/E PRISONER MEALS CASTLE ROCK BAR & GRILL LLC - POLICE O/E SAFETY

SECURITY STERLING SECURITIES, LLC 4,379.51 #24010 RES 287-25 COURT SECURITY 03.01.26-02.28.29 WITH OPTION FOR 2 1 YEAR EX - POLICE O/E PRISONER MEALS CASTLE ROCK BAR & GRILL LLC - POLICE O/E SAFETY EQUIPMENT (PERSONAL) AWISCO - POLICE O/E AMMUNITION / FIREARMS TRAINING 190024 LAWMEN SUPPLY CO. OF NJ 1,778.40 #INV26-41696 SR-52CF10 SABRE CROSSFIRE MK-3 1.5 OZ STREAM 12/16/2025 00/00/0000 190024 LAWMEN SUPPLY CO. OF NJ 392.40 #INV26-41696 SR-52H2006 SABRE RED MK-6. .69 OZ STREAM 12/16/2025 00/00/0000 190024 LAWMEN SUPPLY CO. OF NJ 832.20 #INV26-41696 SR-92H20060 SABRE RED MK-9 16 OZ. STREAM 12/16/2025 00/00/0000 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 190194 WB MASON CO. INC. 38.64 #260575996 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #260710480 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #260786317 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 28.98 #1VC3-DTHH-P1LK DELL 65W 4.5MM TIP LAPTOP CHARGER, LATITUDE 3320 3330 3340 342 12/31/2025 00/00/0000 91-2010-00-5003-136 191188 - POLICE O/E COMPUTER SUPPLIES AMAZON.COM

Purchase Order Chk Num 91-2010-00-5003-150 190322 Vendor WEST ORANGE CAR WASH 91200477 91-2010-00-6001-030 191259 91200478 91-2010-00-6001-050 191255 91200477 91-2010-00-6001-060 191255 91200477 91-2010-00-6001-080 191255 Paid Date 12/31/2025 00/00/0000 381,626.99 03/27/2026 03/27/2026 872.70 03/27/2026 03/27/2026 26,336.82 03/27/2026 03/27/2026 480.75 03/27/2026 03/27/2026 480.75 03/27/2026 03/27/2026 350.00 #1133 APRIL 2026 To cover the cost of Car Washes from February-December 2026 W 8,904.60 - BUDGET FIRE S&W 91-2010-00-6001-010 191255 P.O. Date - POLICE O/E CAR WASH Total: BUDGET POLICE O/E 91-2010-00-6001- Amount Invoice 91200477 91-2010-00-6001-090 - FIRE S&W SALARIES & WAGES-FIRE TOWNSHIP OF WEST ORANGE - FIRE S&W S&W SPECIAL REQUEST TOWNSHIP OF WEST ORANGE - FIRE S&W Holiday Pay - Uniformed Employees TOWNSHIP OF WEST ORANGE - FIRE S&W INSPECTORS ALLOWANCE TOWNSHIP OF WEST ORANGE - FIRE S&W OFF DUTY SPECIAL EVENTS TOWNSHIP OF WEST ORANGE - FIRE S&W Longevity 191255 91200477 TOWNSHIP OF WEST ORANGE 3,036.98 03/27/2026 03/27/2026 191255 91200477 TOWNSHIP OF WEST ORANGE 1,725.96 03/27/2026 03/27/2026 191255 91200477 TOWNSHIP OF WEST ORANGE 5,596.28 03/27/2026 03/27/2026 191255 91200477 TOWNSHIP OF WEST ORANGE 1,276.16 03/27/2026 03/27/2026 191255 91200477 TOWNSHIP OF WEST ORANGE 3,853.09 03/27/2026 03/27/2026 62,223.65 03/27/2026 03/27/2026 1,824.23 03/27/2026 03/27/2026 91-2010-00-6001-100 191255 91200477 91-2010-00-6001-110 191255 91200477 - FIRE S&W Overtime - Uniformed TOWNSHIP OF WEST ORANGE - FIRE S&W Acting Pay TOWNSHIP OF WEST ORANGE Total: BUDGET FIRE S&W 91-2010-00-6002- 489,334.36 - BUDGET FIRE O/E 91-2010-00-6002-071 - FIRE O/E MISCELLANEOUS 190382 VILLAGE SUPERMARKET OF NJ 260.00 #02960591733 NOT TO EXCEED 12/31/2025 00/00/0000 190382 VILLAGE SUPERMARKET OF NJ 43.46 #02960599334 NOT TO EXCEED 12/31/2025 00/00/0000 104.00 #1772719 REIMBURSEMENT EMT APPLICATION FEE 12/31/2025 00/00/0000 91-2010-00-6002-082 191311 91-2010-00-6002-107 - FIRE O/E TRAINING - EDUCATION JIMMY PHILIPPE - FIRE O/E 1ST AID EQUIPMENT 190817 V.E. RALPH & SON 182.00 #494095 #494412 MEGAMOVER TRANSPORT CHAIR 12/31/2025 00/00/0000 190817 V.E. RALPH & SON 127.15 #494095 MEGAMOVER 1500 PORTABLE TRANSPORT UNIT 12/31/2025 00/00/0000 190817 V.E. RALPH & SON 91.55

4095 #494412 MEGAMOVER TRANSPORT CHAIR 12/31/2025 00/00/0000 190817 V.E. RALPH & SON 127.15 #494095 MEGAMOVER 1500 PORTABLE TRANSPORT UNIT 12/31/2025 00/00/0000 190817 V.E. RALPH & SON 91.55 #494095 GLUTOSE 15 (3/PACK) 12/31/2025 00/00/0000 190817 V.E. RALPH & SON 249.75 #494095 ADTEMP 433 NON-CONTACT INFRARED BODY TERMOMETER 12/31/2025 00/00/0000 190817 V.E. RALPH & SON 234.00 #494670 STRYKER FLAT HEAD END STORAGE POUCH FOR MX-PRO 12/31/2025 00/00/0000 228.00 #281227 Final HELLFIRE RUBBER BOOT KEVLAR-BLACK-13 WIDE 12/31/2025 00/00/0000 91-2010-00-6002-112 190808 - FIRE O/E LIFE SAVING - PROTECTIVE CLOTH TURNOUT FIRE & SAFETY INC

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191310 JASON FREGANS 228.00 REIMBURSEMENT FOR BOOTS 12/31/2025 00/00/0000 191302 TURNOUT FIRE & SAFETY INC 209.95 #281791 NOMEX NFPA TROUSER - NEW VERSION OF THE 2106-40 - NAVY 36 12/31/2025 00/00/0000 48.75 #6050779886 tn830xl 12/17/2025 00/00/0000 WITMER PUBLIC SAFETY GROUP, IN 484.00 #INV851734 CARBIDE TIP SAW BLADES, 13" DIAM, 24 TIP, 20 MM ARBER 12/31/2025 00/00/0000 WITMER PUBLIC SAFETY GROUP, IN 18.00 #INV851734 FREIGHT 12/31/2025 00/00/0000 91-2010-00-6002-116 - FIRE O/E MISC. SAFETY EQUIPMENT 190078 STAPLES BUSINESS ADVANTAGE 91-2010-00-6002-125 - FIRE O/E FIELD SAFETY EQUIPMENT 190961 190961 91-2010-00-6002-128 - FIRE O/E DE FIB BATTERY & tEST EQUIP 191308 LIFESAVERS, INC 103.40 #312300 BLS PROVIDER COURSE VIDEOS: DIGITAL & STREAMING 12/31/2025 00/00/0000 191308 LIFESAVERS, INC 178.00 #312300 2025 HEARTSAVER FIRST AID CPR AED COURSE DIGITAL VIDEO 12/31/2025 00/00/0000 12/31/2025 00/00/0000 03/18/2026 00/00/0000 19,351.14 03/27/2026 03/27/2026 2,725.93 03/27/2026 03/27/2026 271.96 03/27/2026 03/27/2026 80.12 #FWM4EA4I-0001 03.20.2026 govt notice w/ affidavit 03/23/2026 00/00/0000 44.99 #1L34-4LJY-3YWW otter box for phone 03/18/2026 00/00/0000 314.40 #190318 White inkjet bond paper for Hewlett Packard Color Plotter 36” x 150� 03/26/2026 00/00/0000 01/05/2026 00/00/0000 91-2010-00-6002-200 - FIRE O/E MEDICAL EXAMS 191303 INSTITUTE OF FORENSIC PSY, IN Total: BUDGET FIRE O/E 91-2010-00-6202- - BUDGET EMERGENCY MGT O/E 91-2010-00-6202-070 - EMERGENCY MGT O/E MISCELLANEOUS 191160 AMAZON.COM Total: BUDGET EMERGENCY MGT O/E 91-2010-00-7001- TOWNSHIP OF WEST ORANGE - ENGINEERING S&W Hourly Pay 91200478 91-2010-00-7001-100 191255 - ENGINEERING S&W SALARIES & WAGES 91200477 91-2010-00-7001-030 191259 TOWNSHIP OF WEST ORANGE - ENGINEERING S&W Overtime 91200477 TOWNSHIP OF WEST ORANGE Total: BUDGET ENGINEERING S&W 91-2010-00-7002- 22,349.03 - BUDGET ENGINEERING O/E 91-2010-00-7002-030 - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO 191204 COLUMN SOFTWARE PBC 91-2010-00-7002-072 - ENGINEERING O/E MISCELLANEOUS EXPENDITURES 191160 AMAZON.COM 91-2010-00-7002-110 - ENGINEERING O/E OFFICE & FIELD SUPPLIES, FILM, 191221 SHARDA PAPER Total: BUDGET ENGINEERING O/E 91-2010-00-7101- 45.99

O/E MISCELLANEOUS EXPENDITURES 191160 AMAZON.COM 91-2010-00-7002-110 - ENGINEERING O/E OFFICE & FIELD SUPPLIES, FILM, 191221 SHARDA PAPER Total: BUDGET ENGINEERING O/E 91-2010-00-7101- 45.99 #1936-DXYF-VRQW otter box for phone 45.99 - BUDGET ENGINEERING S&W 91-2010-00-7001-010 191255 3,150.00 #30280 PRE-EMPLOYMENT PSYCOLOGICAL EXAM 5,940.01 439.51 - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-071 190152 91-2010-00-7101-077 - BUILDING & PROPERTY O/E JANITORIAL SERVICES NATIONWIDE CLEANING & - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 5,145.83 #2460 res 111-24 janitorial serv

Purchase Order Chk Num Vendor Amount Invoice Paid Date 07/24/2025 00/00/0000 03/27/2026 00/00/0000 188819 GENSERVE, LLC 191261 GENSERVE, LLC 190280 WB MASON CO. INC. 38.64 #260713386 water delivery 2026 01/15/2026 00/00/0000 190786 UTILITY PROGRAMS & METERING II 964.00 #148729 2026 sub metering 10 rooney circle 02/12/2026 00/00/0000 190280 WB MASON CO. INC. 38.64 #260817994 water delivery 2026 01/15/2026 00/00/0000 56.00 #1904278 bldg/ground supplies 2026 12/31/2025 00/00/0000 49.50 #376814#376766 misc. building repairs and keys not to exceed without the appro 12/31/2025 00/00/0000 91-2010-00-7101-110 HOME DEPOT - BUILDING & PROPERTY O/E LOCKS & KEYS 190480 ESSEX LOCKSMITH 91-2010-00-7101-112 3,604.00 #0588228-IN, 0588222-IN, 0588263-65IN, 0588268-IN, 0588271-IN, 0588259-IN, 05882 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 190942 91-2010-00-7101-111 636.00 #0588215-IN,#0588195-IN,#0588206-IN PREVENTATIVE MAINTINANCE QUOTE Q-84893 MCC P.O. Date - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 190595 SALSBURY INDUSTRIES, INC 2,243.76 #6152149 standard metal locker - police bldg - quote dated 1/23/26 12/31/2025 00/00/0000 190943 HERC RENTALS INC 2,615.85 #34200222-026 10 Rooney circle - light tower rental 12/31/2025 00/00/0000 91-2010-00-7101-114 - BUILDING & PROPERTY O/E ELECTRICAL REPAIRS & WIRING 190575 MIKE SPAGNUOLO ELECTRICAL 185.00 #81851 misc building electrical repairs 2026 12/31/2025 00/00/0000 191251 EVERON SOLUTIONS 861.00 #10622168 town hall - emergency repair to electrified door 12/31/2025 00/00/0000 01/01/2026 00/00/0000 02/04/2026 00/00/0000 95,459.16 03/27/2026 03/27/2026 924.00 03/27/2026 03/27/2026 2,148.24 03/27/2026 03/27/2026 22,667.03 03/27/2026 03/27/2026 91-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 190434 STERLING SECURITIES, LLC 91-2010-00-7101-130 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 190642 BEACON PROTECTION GROUP, LLC Total: BUDGET BUILDING & PROPERTY O/E 91-2010-00-7401- TOWNSHIP OF WEST ORANGE - PUBLIC WORKS S&W Longevity 91200477 91-2010-00-7401-100 191255 TOWNSHIP OF WEST ORANGE - PUBLIC WORKS S&W Hourly Pay 91200478 91-2010-00-7401-090 191255 - PUBLIC WORKS S&W ALL PW SALARIES 91200477 91-2010-00-7401-030 191259 TOWNSHIP OF WEST ORANGE - PUBLIC WORKS S&W Overtime 91200477 TOWNSHIP