Public Meeting Agenda — Packet

26 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 61.60 JUNE 2026 6574719100 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 399.35 JUNE 2026 6530835903 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 860.52 JUNE 2026 6700454018 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 1,078.06 JUNE 2026 6909672518 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 122.69 JUNE 2026 6725399207 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 910.81 JUNE 2026 6574704308 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 1,045.93 JUNE 2026 6544604305 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 791.40 JUNE 2026 6536982509 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 2,347.92 JUNE 2026 6738412606 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 707.45 JUNE 2026 6733183005 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 13.19 JUNE 2026 6574003601 12/31/2025 08/10/2026

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 4.97 MAY 2026 6520605107 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 1.92 MAY 2026 6747268318 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 10.82 6522964503 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 155.35 MAY 2026 6661044705 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 7.93 MAY 2026 6536966503 12/31/2025 08/10/2026 192409 26001315, PUBLIC SERVICE ELECTRIC & GAS 63.01 MAY 2026 6737630103 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 343.70 MAY 2026 6647332006 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 507.76 MAY 2026 7798061800 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 20.73 MAY 2026 6522963000 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 26.27 MAY 2026 6587694306 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 12.17 MAY 2026 6541575800 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 14.05 MAY 2026 6551262201 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 14,05 MAY 2026 6611700307 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 25.08 MAY 2026 6711332709 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 3.80 MAY 2026 6541572704 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 6.87 MAY 2026 6525141303 12/31/2025 08/10/2026 192409 26001315, PUBLIC SERVICE ELECTRIC & GAS 6.87 MAY 2026 6689919307 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 6.87 MAY 2026 6711337700 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 6.87 MAY 2026 6722319407 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 42.37 MAY 2026 6541580901 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 98.16 MAY 2026 6620228100 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 18.60 MAY 2026 6711347005 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 26.01 MAY 2026 6617110900 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 13.89 MAY 2026 6723906209 12/31/2025 08/10/2026 192409 26001315, PUBLIC SERVICE ELECTRIC & GAS 4.97 MAY 2026 6711337204 12/31/2025

0 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 13.89 MAY 2026 6723906209 12/31/2025 08/10/2026 192409 26001315, PUBLIC SERVICE ELECTRIC & GAS 4.97 MAY 2026 6711337204 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 4.32 MAY 2026 6616793907 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 2,644.13 MAY 2026 4264900506 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 33.95 MAY 2026 6627376601 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 1,191.01 MAY 2026 6536969804 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 272.41 MAY 2026 7177218807 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 3,158.20 MAY 2026 6596422402 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 330.40 MAY 2026 6698731900 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 126.15 MAY 2026 6661119705 12/31/2025 08/10/2026

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 968.06 MAY 2026 6670251203 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 3,445.34 MAY 2026 6518705000 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 127.91 MAY 2026 6921166600 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 7.93 MAY 2026 6673066318 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 30.06 MAY 2026 6600195207 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 267.20 MAY 2026 6929419400 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 1,315.42 MAY 2026 6573947800 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 15,113.86 PSE&G BUILDING BILLS - MAY 2026: 4200537400 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 458.26 MAY 2026 6518704101 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 32.73 MAY 2026 6574719100 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 261.64 MAY 2026 6530835903 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 708.81 MAY 2026 6700454018 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 2,096.40 MAY 2026 6909672518 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 90.29 MAY 2026 6725399207 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 795.78 MAY 2026 6574704308 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 676.39 MAY 2026 6544604305 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 667.76 MAY 2026 6536982509 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 1,728.96 MAY 2026 6738412606 12/31/2025 08/10/2026 192409 26001315 PUBLIC SERVICE ELECTRIC & GAS 433.08 MAY 2026 6733183005 12/31/2025 08/10/2026 192398 26001326 WGL ENERGY SERVICES, INC. 30.37 rou DATED: JUNE 30, 2026 - BILL SUMMARY 12/31/2025 08/10/2026 192398 26001326 WGL ENERGY SERVICES, INC. 1,165.97 #360507 8533007438958 - PLEASANT VALLEY WAY VITRO 12/31/2025 08/10/2026 192398 26001326 WGL ENERGY SERVICES, INC. 84.73 #360507 9516960334037 - RAPPLEYE CT 12/31/2025 08/10/2026 192398 26001326 WGL ENERGY SERVICES, INC. 9,672.74 #360507 11490491529409 - 10 ROONEY CIRCLE 12/31/2025 08/10/2026 192398 26001326 = WGL ENERGY SERVICES, INC.

34037 - RAPPLEYE CT 12/31/2025 08/10/2026 192398 26001326 WGL ENERGY SERVICES, INC. 9,672.74 #360507 11490491529409 - 10 ROONEY CIRCLE 12/31/2025 08/10/2026 192398 26001326 = WGL ENERGY SERVICES, INC. 447.98 #360507 11818592538958 - VARIOUS LOCATIONS 12/31/2025 08/10/2026 192398 26001326 WGL ENERGY SERVICES, INC. 10.10 #360507 11818647729423 - EAGLE ROCK AE TS 12/31/2025 08/10/2026 192398 26001326 WGL ENERGY SERVICES, INC. 11.97 #360507 11818649331782 - MAIN ST 12/31/2025 08/10/2026 192398 26001326 = WGL ENERGY SERVICES, INC. 5,37 #360507 11818699829357 - BELLE TERRE RD 12/31/2025 08/10/2026 192398 26001326 WGL ENERGY SERVICES, INC. 36.17 #360507 11818872131531 - MISSISSIPP| AVE HARRISON 12/31/2025 08/10/2026 192398 26001326 WGL ENERGY SERVICES, INC. 7.39 #360507 11819682331957 - MAIN ST POF 12/31/2025 08/10/2026 192398 26001326 WGL ENERGY SERVICES, INC. 136.10 #360507 WGES10015274 12/31/2025 08/10/2026 192409 26001329 PUBLIC SERVICE ELECTRIC & GAS 10.90 MAY 2026 6574003601 12/31/2025 08/10/2026 192407 26001329 PUBLIC SERVICE ELECTRIC & GAS 52.12 PSE&G RECREATION BILLS - MAY 2026: 7338889406 12/31/2025 08/10/2026

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 192407 26001329 PUBLIC SERVICE ELECTRIC & GAS 19.18 MAY 2026 7338891001 12/31/2025 08/10/2026 192407 26001329 PUBLIC SERVICE ELECTRIC & GAS 6.66 MAY 2026 7338891206 12/31/2025 08/10/2026 192407 26001329 PUBLIC SERVICE ELECTRIC & GAS 5.11 MAY 2026 7338891400 12/31/2025 08/10/2026 192407 26001329 PUBLIC SERVICE ELECTRIC & GAS 9.77 MAY 2026 7338891508 12/31/2025 08/10/2026 192407 26001329 PUBLIC SERVICE ELECTRIC & GAS 9.62 MAY 2026 7338891605 12/31/2025 08/10/2026 Total: BUDGET ELECTRICITY O/E 89,370.26 91-2010-00-9501- - BUDGET STREET LIGHTING - IN C O/E 91-2010-00-9501-146 — - STREET LIGHTING - IN C O/E STREET LIGHTING - IN C 192401 26001329 PUBLIC SERVICE ELECTRIC & GAS 54,908.17 PSE&G STREET LIGHTING BILLS - JUNE 2026: 6541572003 12/31/2025 08/10/2026 192401 26001329 PUBLIC SERVICE ELECTRIC & GAS 1,453.81 JUNE 2026 7786337105 12/31/2025 08/10/2026 192408 26001329 PUBLIC SERVICE ELECTRIC & GAS 56,264.70 PSE&G STREET LIGHTING BILLS - MAY 2026: 6541572003 12/31/2025 08/10/2026 192408 26001329 PUBLIC SERVICE ELECTRIC & GAS 1,507.74 MAY 2026 7786337105 12/31/2025 08/10/2026 91-2010-00-9501-148 - CONDO STREET LIGHTING O/E CONDO STREET LIGHTING 190769 26001298 ESSEX GREEN VILLAS CONDO ASSOC 2,478.60 RES 47-26 2025 STREET LIGHTING REIMBURSEMENT 02/11/2026 08/10/2026 Total: BUDGET STREET LIGHTING - IN C O/E 116,613.02 91-2010-00-9504- - BUDGET WATER- O/E 91-2010-00-9504-147 - WATER- O/E WATER-BLDG & PROPERTY 192341 26001311 NJ AMERICAN WATER CO. 26.00 MAY 2026 210027096209 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 269.32 MAY 2026 210044194061 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 208.14 MAY 2026 210044192232 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 26.00 MAY 2026 210025997344 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 67.96 MAY 2026 210022214156 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 275.69 MAY 2026 210027023690 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 266.03 MAY 2026 210027023256 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 217.78 MAY 2026 210027164775 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 170.74 MAY 2026 220005806274 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 168.61 MAY 2026 210023024516 12/31/2025 08/10/2026 192341 26001311 NJ

026 192341 26001311 NJ AMERICAN WATER CO. 170.74 MAY 2026 220005806274 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 168.61 MAY 2026 210023024516 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 325.48 MAY 2026 210027023799 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 26.00 MAY 2026 210027025368 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 74.61 MAY 2026 210027097189 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 269.32 MAY 2026 210026261130 12/31/2025 08/10/2026

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 192341 26001311 NJ AMERICAN WATER CO. 649.89 MAY 2026 210025931603 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 256.39 MAY 2026 210027023966 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 122.49 MAY 2026 210027023331 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 113.22 MAY 2026 210027097080 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 314.28 MAY 2026 210027023065 12/31/2025 08/10/2026 192341 26001311 Nj AMERICAN WATER CO. 161.46 MAY 2026 210027024600 12/31/2025 08/10/2026 192341 26001311 Nj AMERICAN WATER CO. 127.56 MAY 2026 210027268356 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 269.32 MAY 2026 210027713801 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 127.56 MAY 2026 210026768860 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 127.56 MAY 2026 210025325147 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 127.56 MAY 2026 210027932466 12/31/2025 08/10/2026 192340 26001311 NJ AMERICAN WATER CO. 70.54 JUNE 2026 210027097189 12/31/2025 08/10/2026 192340 26001311 Nj AMERICAN WATER CO. 269.32 JUNE 2026 210044194061 12/31/2025 08/10/2026 192340 26001311 NJ AMERICAN WATER CO. 225.97 JUNE 2026 210044192232 12/31/2025 08/10/2026 192340 26001311 NJ AMERICAN WATER CO. 418.95 JUNE 2026 210044194047 12/31/2025 08/10/2026 192340 26001311 NJ AMERICAN WATER CO. 28.23 JUNE 2026 210025997344 12/31/2025 08/10/2026 192340 26001311 NJ AMERICAN WATER CO. 71.31 JUNE 2026 210022214156 12/31/2025 08/10/2026 192340 26001311 NJ AMERICAN WATER CO. 283.86 JUNE 2026 210027023690 12/31/2025 08/10/2026 192340 26001311 NJ AMERICAN WATER CO. 283.86 JUNE 2026 210027023256 12/31/2025 08/10/2026 192340 26001311 NJ AMERICAN WATER CO. 245.27 JUNE 2026 210027164775 12/31/2025 08/10/2026 192340 26001311 NJ AMERICAN WATER CO. 269.46 JUNE 2026 220005806274 12/31/2025 08/10/2026 192340 26001311 NJ AMERICAN WATER CO. 208.72 JUNE 2026 210023024516 12/31/2025 08/10/2026 192340 26001311 NJ AMERICAN WATER CO. 475.79 JUNE 2026 210027023799 12/31/2025 08/10/2026 192340 26001311 NJ AMERICAN WATER CO. 28.23 JUNE 2026 210027025368 12/31/2025 08/10/2026 192340 26001311 NJ AMERICAN WATER CO. 269.32 NJAW BILLS - JUNE 2026 210026261130 12/31/2025 08/10/2026 192340 26001311 NJ AMERICAN WATER CO. 28.23 JUNE 2026 210027096209 12/31/2025

/31/2025 08/10/2026 192340 26001311 NJ AMERICAN WATER CO. 269.32 NJAW BILLS - JUNE 2026 210026261130 12/31/2025 08/10/2026 192340 26001311 NJ AMERICAN WATER CO. 28.23 JUNE 2026 210027096209 12/31/2025 08/10/2026 192340 26001311 NJ AMERICAN WATER CO. 715.25 JUNE 2026 210025931603 12/31/2025 08/10/2026 192340 26001311 NJ AMERICAN WATER CO. 264.56 JUNE 2026 210027023966 12/31/2025 08/10/2026 192340 26001311 NJ AMERICAN WATER CO. 211.57 JUNE 2026 210027023331 12/31/2025 08/10/2026 192340 26001311 NJ AMERICAN WATER CO. 128.43 JUNE 2026 210027097080 12/31/2025 08/10/2026 192340 26001311 Nj AMERICAN WATER CO. 332.11 JUNE 2026 210027023065 12/31/2025 08/10/2026 192340 26001311 NJ AMERICAN WATER CO. 167.03 JUNE 2026 210027024600 12/31/2025 08/10/2026 192340 26001311 NJ AMERICAN WATER CO. 127.56 JUNE 2026 210027268356 12/31/2025 08/10/2026

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 192340 26001311 Nj AMERICAN WATER CO. 269.32 JUNE 2026 210027713801 12/31/2025 08/10/2026 192340 26001311 NJ AMERICAN WATER CO. 127.56 JUNE 2026 210026768860 12/31/2025 08/10/2026 192340 26001311 NJ AMERICAN WATER CO. 127.56 JUNE 2026 210025325147 12/31/2025 08/10/2026 192340 26001311 NJ AMERICAN WATER CO. 127.56 JUNE 2026 210027932466 12/31/2025 08/10/2026 91-2010-00-9504-150 — - WATER- O/E WATER-RECREATION 192517 26001311 NJ AMERICAN WATER CO. 56.02 6/17/26-7/17/26 #1018-210027096292-CARTERET ST 12/31/2025 08/10/2026 192517 26001311 Nj AMERICAN WATER CO. 52.25 6/17/26-7/17/26 #1018-210024526954-BOLAND DR 12/31/2025 08/10/2026 192517 26001311 NJ AMERICAN WATER CO. 28.23 6/17/26-7/17/26 #1018-210027023492-PARK AVE 12/31/2025 08/10/2026 192517 26001311 Nj AMERICAN WATER CO. 28.23 6/17/26-7/17/26 #1018-210027023416-LIBERTY ST 12/31/2025 08/10/2026 192517 26001311 NJ AMERICAN WATER CO. 46.37 6/17/26-7/17/26 #1018-210027022611-FRANKLIN AVE 12/31/2025 08/10/2026 192517 26001311 NJ AMERICAN WATER CO. 225.97 6/17/26-7/17/26 #1018-210027025887-RALPH ROAD 12/31/2025 08/10/2026 192517 26001311 NJ AMERICAN WATER CO. 28.23 6/17/26-7/17/26 #1018-210027022703-SEWARD ST 12/31/2025 08/10/2026 192517 26001311 NJ AMERICAN WATER CO. 57.80 6/17/26-7/17/26 #1018-210027022543-CHERRY ST 12/31/2025 08/10/2026 192517 26001311 NJ AMERICAN WATER CO. 47.94 6/17/26-7/17/26 #1018-210027096445-CARTERET ST PARK 12/31/2025 08/10/2026 192517 26001311 NJ AMERICAN WATER CO. 28.23 6/17/26-7/17/26 #1018-210027024983-ST CLOUD AVE 12/31/2025 08/10/2026 192517 26001311 NJ AMERICAN WATER CO. 146.49 6/17/26-7/17/26 #1018-210027024914-ST CLOUD AVE 12/31/2025 08/10/2026 Total: BUDGET WATER- O/E 11,310.30 91-2010-00-9613- - BUDGET MEDICAL TRANSPORT BILLING SERV 91-2010-00-9613-090 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE 192432 26001257 CORONIS HEALTH RCM, LLC 15,580.81 #1524955 JUNE TRANSPORT SERVICES 07/30/2026 08/10/2026 192544 26001261 ATLANTIC AMBULANCE CORP: 1,469.24 0006 ambulance transport july 2026 08/10/2026 08/10/2026 Total: BUDGET MEDICAL TRANSPORT BILLING SERV 17,050.05 91-2010-00-9903- - BUDGET FICA O/E 91-2010-00-9903-080 —- FICAO/E FICA 192384 91201343 TOWNSHIP OF WEST ORANGE 24,998.02 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 192384 91201343 TOWNSHIP OF WEST ORANGE 15,133.15 GROSS PAY PR16 -