6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date inv #INP1223201 PART NUMBER SO 187513 ELITE EMERGENCY LIGHTS LLC 147.00 MPWR 4 3W STM RW SOUND OFF 12/31/2024 00/00/0000 SIGNAL MPOWER 4 INCH 01-2010-00-5003-150 - POLICE O/E CAR WASH 187020 WEST ORANGE CAR WASH 292.50 inv may car washes 2025 12/31/2024 00/00/0000 01-2010-00-5003-200 - POLICE O/E INVESTIGATIONS 188315 EZ PASS CUSTOMER SERVICE 150.00 replenish account 06/02/2025 00/00/0000 01-2010-00-5003-202 - POLICE O/E AUXLIARY POLICE A-0958795 ARMOR EXPRESS MODEL 187620 ATLANTIC UNIFORM CO. 1,036.70 VORTEX IIIA BRAVO BALLISTIC 12/31/2024 00/00/0000 PANELS WITH ONE NAVY 01-2010-00-5003-205 - POLICE O/E AWARDS PROGRAM 188471 WOBOEFS 900.00 Hhneenen 06.27.2025 Liberty 06/13/2025 00/00/0000 Total: BUDGET POLICE O/E 9,270.92 01-2010-00-6001- - BUDGET POLICE O/E 01-2010-00-6001-010 - FIRE S&W Base Salary Pay - Uniformed 188205 01200368 TOWNSHIP OF WEST ORANGE 375,210.47 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 374,671.78 06/03/2025 06/06/2025 01-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 188205 01200368 TOWNSHIP OF WEST ORANGE 26,082.53 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 26,082.53 06/03/2025 06/06/2025 01-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 188205 01200368 TOWNSHIP OF WEST ORANGE 423.06 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 423.06 06/03/2025 06/06/2025 01-2010-00-6001-080 = - FIRE S&W Administration Allowance 188205 01200368 TOWNSHIP OF WEST ORANGE 480.75 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 480.75 06/03/2025 06/06/2025 01-2010-00-6001-090 - FIRE S&W Longevity

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188205 01200368 TOWNSHIP OF WEST ORANGE 1,296.58 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188205 01200368 TOWNSHIP OF WEST ORANGE 5,337.29 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188205 01200368 TOWNSHIP OF WEST ORANGE 3,039.12 GROSS PAY PR11 - SALARY. 05/20/2025 05/23/2025 188205 01200368 TOWNSHIP OF WEST ORANGE 4,667.19 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188205 01200368 TOWNSHIP OF WEST ORANGE 1,641.82 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 1,296.58 06/03/2025 06/06/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 5,337.29 06/03/2025 06/06/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 3,039.12 06/03/2025 06/06/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 1,588.85 06/03/2025 06/06/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 5,489.74 06/03/2025 06/06/2025 01-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 188206 01200369 TOWNSHIP OF WEST ORANGE 35,812.27 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 66,869.38 06/03/2025 06/06/2025 01-2010-00-6001-110 - FIRE S&W Acting Pay 188206 01200369 TOWNSHIP OF WEST ORANGE 2,840.76 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 3,264.79 06/03/2025 06/06/2025 01-2010-00-6001-940 - FIRE S&W Clothing Allowance 188206 01200369 TOWNSHIP OF WEST ORANGE 75,600.00 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 Total: BUDGET FIRE S&W 1,020,975.71 01-2010-00-6002- - BUDGET FIRE S&W. 01-2010-00-6002-071 - FIRE O/E MISCELLANEOUS. 186611 VILLAGE SUPERMARKET OF NJ 26.07 02960119421 SUPPLIES 12/31/2024 00/00/0000 01-2010-00-6002-082 - FIRE O/E TRAINING - EDUCATION 187219 RESCUE PRODUCTS INTERNATIONAL 4,855.00 Wee RES 70-25 TRAINING 02/28/2025 00/00/0000 01-2010-00-6002-107 - FIRE O/E 1ST AID EQUIPMENT 188270 CALDWELL PHARMACY, LLC 600.00 RX # 688269-00 EPINEPHRINE 0.3 MG 05/28/2025 00/00/0000 AUTO - INJ

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188270 CALDWELL PHARMACY, LLC 630.00 RX# 688268-00 EPINEPHRINE 0.15 05/28/2025 00/00/0000 MG AUTO-IN} 01-2010-00-6002-109 - FIRE O/E HARDWARE - MONTHLY 8826785 1510526 2543447 508208 187608 HOME DEPOT 568.93 12/31/2024 00/00/0000 supplies 01-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 187985 STATE CHEMICAL MFG. INC. 52.20 INV#203774956 1-S SPRAY BOTTLE 05/06/2025 00/00/0000 . . “~ NDC MORN FRESH INV#903774956 1-S SPRAY BTL ECO 187985 STATE CHEMICAL MFG. INC. 52.20 PRO GLASS CLNR 05/06/2025 00/00/0000 INV#903774956 1-S SPR BTL ECO PRO 187985 STATE CHEMICAL MFG. INC. 4.35 ALL PURP CLNR 11R09 05/06/2025 00/00/0000 187985 STATE CHEMICAL MFG. INC. 842.80 INV#203774956 1-S CP ECOLUTION 05/06/2025 00/00/0000 . . “” PRO ALLPURP CLNER 4x3L 01-2010-00-6002-125 - FIRE O/E FIELD SAFETY EQUIPMENT 187372 FIREFIGHTER ONE 25.00 INV-00520382 SHIPPING 12/31/2024 00/00/0000 INV-00520382 MILWAUKEE-DIAMOND 187372 FIREFIGHTER ONE 180.30 PREMIUM-SIN 5/8", 7/8" ARBOR SIZE 12/31/2024 00/00/0000 INV-00520382 MILWAUKEE 49-94- 187372 FIREFIGHTER ONE 12.02 9999 9 x 3/32" x 7/8" METAL cuTO. 12/31/2024 0/00/0000 188320 NJ FIRE EQUIPMENT CO. 688.00 INV#74830 CALIBRATE METER & TEST 06/02/2025 00/00/0000 01-2010-00-6002-200 - FIRE O/E MEDICAL EXAMS 188269 CARE STATION MEDICAL GROUP PA 636.00 eal MEDICAL EXAM - 05/28/2025 00/00/0000 INV#22462 PYSCH EVAL FOR]. 188408 INSTITUTE OF FORENSIC PSY, IN 525.00 PHILIPPE 06/09/2025 00/00/0000 Total: BUDGET FIRE O/E 9,697.87 01-2010-00-6102- 01-2010-00-6102-160 - BUDGET FIRE O/E - UNIFORM FIRE SAFETY O/E FIRE PREVENTION PROGRAM

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188031 SIMON SAYS LLC 750.00 ORLSEATANON FIRE" 05/08/2025 00/00/0000 187823 BARCO PRODUCTS, LLC 999.00 #INVRCO31604 MASON SQUARE 04/23/2025 00/00/0000 TABLE/RED 187823 BARCO PRODUCTS, LLC 90.00 #INVRCO31604 LIFT GATE FEE 04/23/2025 00/00/0000 187823 BARCO PRODUCTS, LLC 494.55 #INVRCO31604 SHIPPING 04/23/2025 00/00/0000 188348 RICHARD MULLIGAN 91,00 FIRE INSPECTOR REIMBURSEMENT - 06/05/2025 00/00/0000 RICHARD MULLIGAN Total: BUDGET UNIFORM FIRE SAFETY O/E 2,424.55 01-2010-00-7001- - BUDGET UNIFORM FIRE SAFETY O/E 01-2010-00-7001-010 - ENGINEERING S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 13,508.19 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 13,508.19 06/03/2025 06/06/2025 01-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 188206 01200369 TOWNSHIP OF WEST ORANGE 2,574.34 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 2,759.49 06/03/2025 06/06/2025 01-2010-00-7001-100 - ENGINEERING S&W Overtime 188206 01200369 TOWNSHIP OF WEST ORANGE 268.95 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 Total: BUDGET ENGINEERING S&W 32,619.16 01-2010-00-7002- - BUDGET ENGINEERING S&W 01-2010-00-7002-030 - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO 188302 NJ ADVANCE MEDIA, LLC 324.28 AD#0010997354 Dated 5/28/2025 06/02/2025 00/00/0000 01-2010-00-7002-070 - ENGINEERING O/E Lic. Collection System Operator 186997 MARUCCI ENGINEERING ASSOC. LL 4,516.17 Services 1st half of year 2025 12/31/2024 00/00/0000 01-2010-00-7002-110 - ENGINEERING O/E OFFICE & FIELD SUPPLIES, FILM, 187983 WW GRAINGER INC 355.29 9498793612 ITEM# 45PF92 05/06/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date Universal Hardboard Clipboard, 187981 WB MASON CO. INC. 8.70 UNVO0S562 05/06/2025 00/00/0000 187981 WB MASON CO. INC. 12.07 Brother P-Touch TZe, BRTTZE221 05/06/2025 00/00/0000 187981 WB MASON CO. INC. 7.06 Post-it Notes, 1-3/8in x 1-7/8 in, 05/06/2025 00/00/0000 . . “" MMM653AN 187981 WB MASON CO. INC. 4.08 Post-it Flags, MMM680BP2VZ6 05/06/2025 00/00/0000 187981 WB MASON CO. INC. 22.80 Avery Economy Clear Sheet 05/06/2025 00/00/0000 — ~~ Protectors, AVE75091 187981 WB MASON CO. INC. 84.87 File Folders Straight Cut, WBM12110 05/06/2025 00/00/0000 Sharpie Pocket Style Highlighters, 187981 WB MASON CO. INC. 15.84 SAN1761791 05/06/2025 00/00/0000 Uni-Ball Vision Needle Rollerball 187981 WB MASON CO. INC. 12.40 Pens, UBC1734916 05/06/2025 00/00/0000 187981 WB MASON CO. INC. 2.09 Pacon Dual Composition Book, 05/06/2025 00/00/0000 . ° “" PACMMK37164. 187981 WB MASON CO. INC. 17.15 Sharpie S Gel Pen, SAN2096159 05/06/2025 00/00/0000 Universal Binder Clips Mini, 187981 WB MASON CO. INC. 3.85 UNV10199 05/06/2025 00/00/0000 187981 WB MASON CO. INC. 25,92 Oxford Three Hole Index for Binder, os in¢/oq95 00/00/0000 OXF13V 187982 AMAZON.COM 37.99 we 2-PACK XX-LARGE POSTER 05/06/2025 00/00/0000 187982 AMAZON.COM 29.97 PACIFIC ARC ENGINEER TRIANGLE 05/06/2025 00/00/0000 . "SCALE RULER HP WIDE FORMAT UNDERSAL BOND 187982 AMAZON.COM 247.72 PAPER 36IN X 150 FT.2 ROL BUNDLE 05/06/2025 00/00/0000 - Q1397A-2R 1KYM-TWCX-TJDG office chair, 188086 AMAZON.COM 262.97 |. 05/12/2025 00/00/0000 clipboards INV#1JH7-MVN9-J3MV STICKY NOTES 188224 AMAZON.COM 27.96 3X3 IN- OSBOO 05/21/2025 00/00/0000 NV#1JH7-MVN9-J3MV XUHAL 6P. 188224 AMAZON.COM 17.99 J N93} u gpcs 05/21/2025 00/00/0000 MOUSE PAD- XUHAL BULK

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date INV#1JH7-MVN9-J3MV MOUSE PAD - 188224 AMAZON.COM 8.04 POTWAL 05/21/2025 00/00/0000 188224 AMAZON.COM 8,52. |NVIUH7-MVN9-]3MV MOUSE PAD 45/94/2025 00/00/0000 ; 2 APPOTWAL INV#254613542 254345966 CHAIR 188085 WB MASON CO. INC. 74.94 sat tLOOR 05/12/2025 00/00/0000 Total: BUDGET ENGINEERING O/E 6,128.67 01-2010-00-7101- _—_ - BUDGET ENGINEERING O/E 01-2010-00-7101-071 _- BUILDING & PROPERTY O/E JANITORIAL SERVICES 183724 NATIONWIDE CLEANING & 5,145.83. INV#1751 RES 111-24 JAN 03/27/2024 00/00/0000 01-2010-00-7101-073 _- BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE 186453 25100942 BEACON PROTECTION GROUP, LLC -199.71 649384 ospac alarm monitoring 2025 01/01/2025 06/02/2025 01-2010-00-7101-077__- BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 186502 01200259 A&A INDUSTRIAL LLC -1,350,00 11193 rerope flagpole 12/31/2024. 05/22/2025 186502 25101136 A&A INDUSTRIAL LLC 1,350.00 11193 rerope flagpole 12/31/2024. 05/22/2025 49 Apri 186533 EMERGENCY PEST CONTROL 390.00 soe. April Monthly pest control 12/31/2024. 00/00/0000 INV 163610 overhead door 187348 NEW JERSEY DOOR WORKS 3,124.62 | 12/31/2024. 00/00/0000 emergency repairs INV 163610 OVERHEAD DOOR 187348 NEW JERSEY DOOR WORKS 703-44 ercRGENCY REPAIRS 12/31/2024. 00/00/0000 187614 CARRIER CORPORATION 853.00 INV#90452626 BLDGS SERVICE CALLS 12/31/2024 00/00/0000 188403 REDISHRED ACQUISITION INC 1,320.00 we 763874 town hall-200 boxes ~ ge i9¢/2925 00/00/0000 INV#13016634 13016651 13025645 188398 ENCORE HOLDINGS, LLC 1,168.00 53 ocese INSPECTIONS 2025 06/06/2025 00/00/0000 INV#41244 monthly pest control 186533 EMERGENCY PEST CONTROL 390.00 12/31/2024. 00/00/0000 2025

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date INV#250517080 250356540 188397 TREAS-STATE OF NEW JERSEY 8,654.00 250419250 SITE REMEDIATION FEE 06/06/2025 00/00/0000 280 PVW, 55 LAKESID 187617 FIRE AND SECURITY TECHNOLOGIES 399,00 |NV#250292 fire extinguisher 12/31/2024 00/00/0000 inspections 188405 JOHNSON CONTROLS US HOLDINGS 526.70 INV#52832205 repair police building 06/06/2025 00/00/0000 188428 TROPIC WINDOW TINTING, LLC. 1,470,00 |NV#5434 #5433 BA office filmon 4645/5095 90/00/0000 glass door and lettering not to exceed 01-2010-00-7101-07A_—_- BUILDING & PROPERTY O/E RENTAL-551 VALLEY ROAD 188411 VILLITA ARTES, LLC 2,000.00 JUNE 2025 RENT ARTS COUNCIL 06/09/2025 00/00/0000 01-2010-00-7101-090 _- BUILDING & PROPERTY O/E EXTERMINATING TOWN BUILDING - INV#41245 mi | servi 186534 EMERGENCY PEST CONTROL 125.00 oi one. misc pest control service 4131/2024 00/00/0000 01-2010-00-7101-110 _- BUILDING & PROPERTY O/E HARDWARE - MONTHLY INV#3080499 BLDG/GROUNDS 186625 HOME DEPOT 63.01 sppiies/TOOLs 2028 12/31/2024 00/00/0000 01-2010-00-7101-111__ - BUILDING & PROPERTY O/E LOCKS & KEYS INV#373561 bldg lock repairs/key 186536 ESSEX LOCKSMITH 464.50 12/31/2024 00/00/0000 duplicates 01-2010-00-7101-112__- BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 186438 WB MASON CO. INC. 31.43. NVOICE 253952433 water 2025 01/01/2025 00/00/0000 delivery 186438 WB MASON CO. INC. 35,76 204360753 CM3734051 CM3734048 4 94 75995 00/00/0000 water 2025 delivery INV#S012574248,001 plumbing 186579 GENERAL PLUMBING SUPPLY, INC 22.92 ; 12/31/2024 00/00/0000 supplies 2025 INV#254555123 254722356 186438 WB MASON CO. INC. 319.08 254561988 CM3756523 CM3775041 01/01/2025 00/00/0000 water 2025 delivery INV#254112437 CR#CM3700938 186438 WB MASON CO. INC. 31.29 01/01/2025 00/00/0000 01-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES water 2025 delivery

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 187518 DIONOFRIO & SON INC. 14,300.00 INV#34590 apriland may lawn cut- 4356/9995 99/00/0000 gas blowers use INV#22011 res 295-24 security 185867 STERLING SECURITIES, LLC 5,880.00 services 01.01.2025-12.31.2025 not to 10/30/2024 00/00/0000 exceed 01-2010-00-7101-120 - BUILDING & PROPERTY O/E ELECTRICAL SUPPLIES - MONTHLY 90975 91030 90995 MAINTENANCE 186742 SCHNEIDER HARDWARE 346.95 SUPPLIES 2025 12/31/2024 00/00/0000 01-2010-00-7101-130 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM RC169328-358 second qtrly central 187433 ULTIMATE SECURITY SYSTEMS, INC 4,207.10 epee 12/31/2024 00/00/0000 monitoring alarm 188396 ULTIMATE SECURITY SYSTEMS, INC 4,207.10 3rd quarter 2025 central monitoring 06/06/2025 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 55,969.02 01-2010-00-7202- - BUDGET BUILDING & PROPERTY O/E 01-2010-00-7202-113 - SHADE TREE O/E SAWS & NEW EQUIPMENT 186595 NORTHEASTERN ASSOCIATES 78,90 INV#220000110052 shade tree 12/31/2024 00/00/0000 supplies/saw repairs 2025 INV#220000110211 stump grinder - 187997 NORTHEASTERN ASSOCIATES 1,176.50 05/06/2025 00/00/0000 alternator Total: BUDGET SHADE TREE O/E 1,254.50 01-2010-00-7401- - BUDGET SHADE TREE O/E 01-2010-00-7401-010 - PUBLIC WORKS S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 93,248.05 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 89,485.56 06/03/2025 06/06/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 1,546.80 06/03/2025 06/06/2025 01-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 188206 01200369 TOWNSHIP OF WEST ORANGE 1,130.07 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 994.40 06/03/2025 06/06/2025

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 01-2010-00-7401-090 _- PUBLIC WORKS S&W Longevity 188205 01200368 TOWNSHIP OF WEST ORANGE 2,471.90 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 2,471.90 06/03/2025 06/06/2025 01-2010-00-7401-100 _- PUBLIC WORKS S&W Overtime 188206 01200369 TOWNSHIP OF WEST ORANGE 10,675.10 GROSS PAY PR11- HOURLY 05/20/2025 05/23/2025 188206 01200369 TOWNSHIP OF WEST ORANGE 202.70 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 10,253.27 06/03/2025 06/06/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 60.48 06/03/2025 06/06/2025 01-2010-00-7401-940 —_- PUBLIC WORKS S&W Clothing Allowance 188206 01200369 TOWNSHIP OF WEST ORANGE 25,533.37 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 1,200.00 06/03/2025 06/06/2025 Total: BUDGET PUBLIC WORKS S&W 239,273.60 01-2010-00-7502- —- BUDGET PUBLIC WORKS S&W 01-2010-00-7502-114__- STREET SALT & CHLORIDE O/E PRIVATE DEVOLPMENT-SALT,CHLORI 187253 THE VILLAS AT CROWNVIEW 2,520.62 [571-25 2024 snow removal 03/03/2025 00/00/0000 reimbursement 187240 CRYSTAL WOODS CONDO ASSOC. 9,330.72 res 728 2028 snow removal 03/03/2025 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 11,851.34 01-2010-00-7504- —- BUDGET STREET SALT & CHLORIDE O/E 01-2010-00-7504-110 = STREET REPAIR O/E OFFICE SUPPLIES, PRINTING 188465 GARY PERRUSO 42.49 inspection 73708 reimbursement - 06/13/2025 00/00/0000 01-2010-00-7504-112__- STREET REPAIR O/E COLD PATCH 186587 NEWARK ASPHALT CO. 486.53 oe 74624 ASPHALT EXPENSES 43/31/2024 00/00/0000 186587 NEWARK ASPHALT CO. 232.77 INV#74875 ASPHALT EXPENSES 2025 12/31/2024 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 01-2010-00-7504-114_- STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA 188722 188831 188877 188898 186619 EL CONGDON & SONS LUMBER CO 523.84 189070 189252 189271STREET/CURB 12/31/2024 00/00/0000 REPAIR MATERIA 186747 THE PROGRESSIVE BRICK CO 705.00 ae 70879 BASIN BLOCK/BRICK 4731/2024 00/00/0000 188466 ANTHONY GIULIANO 79.34 TOOLS/SUPPLIES REIMBURSEMENT — 06/13/2025 00/00/0000 01-2010-00-7504-200 _- STREET REPAIR O/E STREET RESURFACING 186624 HOME DEPOT 36.98 sone STREET SUPPLIES/TOOLS 5/31/2024 00/00/0000 188467 JAMES LATORE 306.00 INV#32410 reimbursement - flags 06/13/2025 00/00/0000 Total: BUDGET STREET REPAIR O/E 2,412.95 01-2010-00-7505- _ - BUDGET STREET REPAIR O/E 01-2010-00-7505-114 _ - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS 186592 25101135 CROSSROAD INVESTMENTS, LLC 760,00 004370 00445E misc signs and 12/31/2024 05/22/2025 supplies 2025 186592 25101055 CROSSROAD INVESTMENTS, LLC -705.00 476879 misc signs and supplies 2025 12/31/2024 05/22/2025 186592 25101055 CROSSROAD INVESTMENTS, LLC -215.00 00437-d misc signs and supplies 2025 12/31/2024 05/22/2025 PS-INV125722 INV124868 MISC 186750 NATIONAL HIGHWAY PRODUCTS, INC 6,173.64. Torr SIGNS/SUPPLIES 2025 12/31/2024. 00/00/0000 Total: BUDGET STREET SERVICE & TRAFFIC O/E 6,013.64 01-2010-00-7803- —-- BUDGET STREET SERVICE & TRAFFIC O/E 01-2010-00-7803-040 —_- SEWER & PUMP STATIONS O/E MISC. LICENSE FEES, INCL TOXIC INV#250450880 SITE REMEDIATION 188397 TREAS-STATE OF NEW JERSEY 9,000.00 FEE 280 PVW, 55 LAKESIDE, 66 MAIN 06/06/2025 00/00/0000 ST, 549 VALLE 01-2010-00-7803-091 _- SEWER & PUMP STATIONS O/E TV INSPECTION & CLEANING-CONTR INV#S98664 Camera sanitary sewer 188235 ALL AMERICAN SEWER SERVICE 2,400.00 04/16/2025 00/00/0000 line various locations