6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 01-2010-00-7803-114 - SEWER & PUMP STATIONS O/E MAINTENANCE, SEWERS & PUMP STA 186997 MARUCCI ENGINEERING ASSOC. LL 4,228.83. January - June 2025 12/31/2024 00/00/0000 187883 GENSERVE, LLC 212,00 |NV#0509752-IN generator maint 4456/5095 00/00/0000 agreement 2025 INV#0000004669 EMERGENCY JET 186576 JET VAC EQUIPMENT LLC 5,969.57 \ac REPAIRS NOT TO EXCEED 12/31/2024 00/00/0000 01-2010-00-7803-200 - SEWER & PUMP STATIONS O/E PUMP STATION 188001 PUMPING SERVICES, INC. 1,442.70 1151270 1151154 2025 repairs 01/01/2025 00/00/0000 INV#1151579 1151502 1151740 2025 188001 PUMPING SERVICES, INC. 3,348.80 airs 01/01/2025 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 26,601.90 01-2010-00-7902- - BUDGET SEWER & PUMP STATIONS O/E 01-2010-00-7902-114 - CENTRAL AUTOMOTIVE O/E PERM. PROPERTY - GARAGE EQUIPM 188404 ALL DATA 1,500,00 INVCOS768698 subscription 7/19/25 06/06/2025 00/00/0000 01-2010-00-7902-150 - CENTRAL AUTOMOTIVE O/E TIRES & TUBES 187020 WEST ORANGE CAR WASH 292.50 inv may car washes 2025 12/31/2024 00/00/0000 DSIDI 187056 BARNWELL HOUSE OF TIRES CO INC 3,037.72 reraing TIRES/ROADSIDE 12/31/2024 00/00/0000 01-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS APRIL 202: 187429 BUY-WISE 2,719.16 025 AUTO PARTS/GARAGE 12/31/2024 00/00/0000 SUPPLIES 187041 ENTERPRISE FM TRUST 590.00 610665-050325 maint 02/14/2025 00/00/0000 187040 ENTERPRISE FM TRUST 16,934.62 610665050325 2025 repairs 01/01/2025 00/00/0000 188395 ON-SITE FLEET SERVICE, INC 1,896.66 |NV#5550041432 MISC REPAIRS 06/06/2025 00/00/0000 ° , ee)” 2025NJ STATE CONTRACT INV#031849 031851 GA7018 GA7019 186530 JESCO INC. 902.72 ‘ 12/31/2024 00/00/0000 parts/repairs 2025 187429 BUY-WISE 1,386.70 MAY 2025 AUTO PARTS/GARAGE 12/31/2024 00/00/0000 SUPPLIES

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date INV#32431 RES 141-25 MISC BUS 188249 BELAIR SERVICES 1,285.65 REPAIRS 07.01.25-06.30.26 NOTTO 05/22/2025 00/00/0000 EXCEED 186613 AWISCO 92.33 supplies 2025 sarage/street 12/31/2024 00/00/0000 182358 SELECT AUTO & TRUCK REPAIR 4,280.66 econ teoosane repairs bus 10/01/2023 00/00/0000 187041 ENTERPRISE FM TRUST 599.23 fbn5339066 maint 02/14/2025 00/00/0000 187040 ENTERPRISE FM TRUST 9,598.34 fbn5339066 2025 repairs 01/01/2025 00/00/0000 01-2010-00-7902-152 _ - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 186535 ESSEX LOCKSMITH 35.40 duslewte 2095 lock repair/key 5/31/2024 00/00/0000 187351 KEPT COMPANIES 852.76 INV#X-K75551 bus cleaning 12/31/2024 00/00/0000 01-2010-00-7902-153_ - CENTRAL AUTOMOTIVE O/E REPAIRS - 1ST AID SQUAD AMBULA INV#0070528 0070540 0070615 RES 187467 BAY HEAD INVESTMENTS INC 20,316.24 87-25 EXT OF CONTRACT FOR 03/19/2025 00/00/0000 REPAIRS AND MAINT F 01-2010-00-7902-155__ - CENTRAL AUTOMOTIVE O/E ACCIDENT - COLLISION WORK 188406 A. LEMBO CAR & HEAVY TRUCK 7,282.24 INV#7443 misc repairs 06/06/2025 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 73,602.93 01-2010-00-8051- — - BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 25,597.46 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 25,597.46 06/03/2025 06/06/2025 01-2010-00-8051-035 - GENERAL HEALTH SERVICES S&W S&W E-CIG INSPECTIONS 188206 01200369 TOWNSHIP OF WEST ORANGE 590.16 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 737.70 06/03/2025 06/06/2025 01-2010-00-8051-090 _ - GENERAL HEALTH SERVICES S&W Longevity 188205 01200368 TOWNSHIP OF WEST ORANGE 366.80 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188332 01200391 TOWNSHIP OF WEST ORANGE 366.80 06/03/2025 06/06/2025 01-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 188333 01200392 TOWNSHIP OF WEST ORANGE 236.10 06/03/2025 06/06/2025 Total: BUDGET GENERAL HEALTH SERVICES S&W 53,492.48 01-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8052-041 - GENERAL HEALTH SERVICES O/E SUBURBAN REG HEALTH COMMISSION 184843 HUDSON REGIONAL HEALTH COMM 1,827.96 INV#S AND 6 RES 205-24 8/1/24- 07/15/2024 00/00/0000 " 07/31/27 SHARED SERVICES 184843 HUDSON REGIONAL HEALTH COMM 1,666.67 ON ecawreee 811/24-07/31/27 07/15/2024 00/00/0000 01-2010-00-8052-125 - GENERAL HEALTH SERVICES O/E E-CIG ENFOCEMENT OE INV#3023 2 BOXES OF BUSINESS 188011 D & MINSTANT PRINTING 210.00 CARDS FOR COLLEEN BRITTON & 05/08/2025 00/00/0000 ANGELEE WEDDERBURN Total: BUDGET GENERAL HEALTH SERVICES O/E 3,704.63 01-2010-00-8101- - BUDGET GENERAL HEALTH SERVICES O/E 01-2010-00-8101-010 - SENIOR BUSING S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 9,920.08 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 9,920.08 06/03/2025 06/06/2025 01-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 188206 01200369 TOWNSHIP OF WEST ORANGE 7,894.49 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 7,875.86 06/03/2025 06/06/2025 01-2010-00-8101-100 + SENIOR BUSING S&W Overtime 188206 01200369 TOWNSHIP OF WEST ORANGE 3,909.79 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 3,055.73 06/03/2025 06/06/2025 Total: BUDGET SENIOR BUSING S&W 42,576.03

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 01-2010-00-8401- - BUDGET SENIOR BUSING S&W 01-2010-00-8401-010 - ANIMAL CONTROL S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 7,097.45 GROSS PAY PR11 - SALARY. 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 7,097.45 06/03/2025 06/06/2025 01-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 188206 01200369 TOWNSHIP OF WEST ORANGE 825.22 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 822.89 06/03/2025 06/06/2025 Total: BUDGET ANIMAL CONTROL S&W 15,843.01 01-2010-00-8601- - BUDGET ANIMAL CONTROL S&W 01-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 15,929.58 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 15,929.58 06/03/2025 06/06/2025 01-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 188206 01200369 TOWNSHIP OF WEST ORANGE 1,825.36 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 1,801.28 06/03/2025 06/06/2025 01-2010-00-8601-090 - SEN CITIZEN HEALTH CTR S&W Longevity 188205 01200368 TOWNSHIP OF WEST ORANGE 208.76 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 208.76 06/03/2025 06/06/2025 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 35,903.32 01-2010-00-8762- - BUDGET SEN CITIZEN HEALTH CTR S&W 01-2010-00-8762-070 + RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS INV#3024 MONTHLY CALENDARS 188193 D & MINSTANT PRINTING 260.00 FOR DEPT OF SENIOR SERVICES. JUNE 05/19/2025 00/00/0000 EDITION 2025. PL 188299 WB MASON CO. INC. 57.08 INV#254658078 414A BLACK INK. 06/02/2025 00/00/0000 ITEM # 24398984

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date INV#254658078 414A YELLOW INK. 188299 WB MASON CO. INC. 73.86 ITEM # 24399007 06/02/2025 00/00/0000 188299 WB MASON CO. INC. 73.86 INV#254658078 414A CYAN INK. ITEM 06/02/2025 00/00/0000 . ° “" # 24398985 INV#254658078 414A MAGENTA INK. 188299 WB MASON CO. INC. 73.86 ITEM # 24308991 06/02/2025 00/00/0000 01-2010-00-8762-071 - RETIRED CITIZENS PROGRAM O/E LUNCHES 186801 THE HIGHLAWN INC 2,612.25 Salute to Seniors Luncheon 12/31/2024 00/00/0000 187920 JUSTIN C. DAVIS, 375,09 |NV9 Salute to Seniors annual 04/29/2025 00/00/0000 luncheon entertainment 01-2010-00-8762-110 - RETIRED CITIZENS PROGRAM O/E PHOTO SUPPLY INV#1YL3-N1WK-44Y4 STAPLES 188262 AMAZON.COM 17.98 BLANK BUSINESS CARDS FOR 05/28/2025 00/00/0000 REFRAMING AGING INITIATIVE 01-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 187699 VILLAGE SUPERMARKET OF Nj 31.32, INV 02960374160 Shop Rite food 12/31/2024 00/00/0000 supplies for events 187699 VILLAGE SUPERMARKET OF NJ 28.42 INV 02960369802 Shop Rite food 12/31/2024 00/00/0000 supplies for events 02960249092 Shop Rite food supplies 187699 VILLAGE SUPERMARKET OF NJ 103.86 12/31/2024 00/00/0000 for events INV#02960452179 Shop Rite food 187699 VILLAGE SUPERMARKET OF NJ 32.75 . 12/31/2024 00/00/0000 supplies for events 187699 VILLAGE SUPERMARKET OF NJ 49.70 INV#02960366828 Shop Rite food 54/31/2924 00/00/0000 supplies for events 02960354247 Shop Rite food supplies 187699 VILLAGE SUPERMARKET OF NJ 28.53 12/31/2024 00/00/0000 for events INV#0081 INSTRUCTOR PAYMENT 188275 TSIPP| SHARPH KAPLAN 500.00 FOR OLDER ADULT SPRING CAFE - 05/28/2025 00/00/0000 TOPIC: NUTRITION WOR 01-2010-00-8762-204 - RETIRED CITIZENS PROGRAM O/E SENIOR LIVABILITY NURSE 188447 D & MINSTANT PRINTING 120.00 INV#3036 save the date flyers 250 06/12/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date Total: BUDGET RETIRED CITIZENS PROGRAM O/E 4,438.47 01-2010-00-8902- - BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-8902-140 - GARBAGE-TRASH COLLECTION FEE GARBAGE-TRASH COLLECTION FEE 187126 SUBURBAN DISPOSAL INC 297,166.66 toca SOLID WASTE 01/01/2025 00/00/0000 187126 SUBURBAN DISPOSAL INC 297,166.66 Coeeron 2025 SOLID WASTE 01/01/2025 00/00/0000 01-2010-00-8902-150 - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE 187126 SUBURBAN DISPOSAL INC 124,533.82 11492 April 2025 DISPOSAL FEE 01/01/2025 00/00/0000 187126 SUBURBAN DISPOSAL INC 123,707.28 INV#11564 PP 2025 DISPOSAL FEE 01/01/2025 00/00/0000 01-2010-00-8902-155 - GARBAGE-TRASH ROLL OFF CONTAINERS GARBAGE-TRASH ROLL OFF CONTAINERS 187126 SUBURBAN DISPOSAL INC 1,625.00 ee ROLL OFF 01/01/2025 00/00/0000 Total: BUDGET GARBAGE-TRASH COLLECTION FEE 844,199.42 01-2010-00-9101- - BUDGET GARBAGE-TRASH COLLECTION FEE 01-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 24,944.49 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 24,944.49 06/03/2025 06/06/2025 01-2010-00-9101-030 + PARKS & PLAYGROUNDS S&W Hourly Pay 188206 01200369 TOWNSHIP OF WEST ORANGE 4,337.34 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 4,505.53 06/03/2025 06/06/2025 01-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 188205 01200368 TOWNSHIP OF WEST ORANGE 991.26 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 991.26 06/03/2025 06/06/2025 01-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 188206 01200369 TOWNSHIP OF WEST ORANGE 694.62 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 853.20 06/03/2025 06/06/2025

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 01-2010-00-9101-940 - PARKS & PLAYGROUNDS S&W Clothing Allowance 188206 01200369 TOWNSHIP OF WEST ORANGE 2,400.00 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 Total: BUDGET PARKS & PLAYGROUNDS S&W 64,662.19 01-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9102-112 - PARKS & PLAYGROUNDS O/E MATERIALS-PAINT 188341 RICCIARDI BROTHERS, INC. 375.00 DOC#35236 FIELD MARKING PAINT 06/05/2025 00/00/0000 01-2010-00-9102-113 - PARKS & PLAYGROUNDS O/E MATERIALS-HARDWARE 186784 ESSEX LOCKSMITH 631.60 eer 2025 KEY & REPAIRS REC 12/31/2024 00/00/0000 186784 ESSEX LOCKSMITH 5.90 INV#373556 2025 KEY AND REPAIR 12/31/2024 00/00/0000 01-2010-00-9102-117 - PARKS & PLAYGROUNDS O/E MATERIALS-ATHLETIC 188357 TEERICO LLC 195.00 volleyball tshirts 06/05/2025 00/00/0000 01-2010-00-9102-120 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI 186787 HOME DEPOT 127.90 84682 2025 REC MAINT GARAGE 12/31/2024 00/00/0000 SUPPLIES 186787 HOME DEPOT 239.94 cr cuobiine REC MAINT 12/31/2024 00/00/0000 186787 HOME DEPOT 41.06 ee oeuce MAINT 12/31/2024 00/00/0000 01-2010-00-9102-201 - PARKS & PLAYGROUNDS O/E MPSN PROGRAMS 186786 C&C CAFE & CATERING LLC 1,701.25 NWR R257 2028 spec needs 12/31/2024 00/00/0000 186789 JOE GARAMELLA LLC 450.00 INV#WOR-2025-PROM 2025 SPECIAL 12/31/2024 00/00/0000 NEEDS PARTY ENTERTAINMENT 01-2010-00-9102-220 - PARKS & PLAYGROUNDS O/E Traveling Volley Ball 188354 MATTHEW A. ARIZMENDI 1,000.00 VOLLEY BALL PROGRAM 06/05/2025 00/00/0000 01-2010-00-9102-270 - PARKS & PLAYGROUNDS O/E Site Mangers Various Sites 188267 LYLE E. LAUTERBACH 450.00 site manager lacross/basketball 05/28/2025 00/00/0000 188355 SARA VOORHEES. 500.00 volleyball site manager 06/05/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date Total: BUDGET PARKS & PLAYGROUNDS O/E 5,717.65 01-2010-00-9302- —_ - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9302-200 _- CELEBRATION OF PUBLIC EVENTS FOURTH OF JULY 187276 FLORENCE CHIRICHIELLO 1,400.00 2025-01 July 4th entertainment 12/31/2024. 00/00/0000 186983 MUJACK LLC 3,500.00 vel 7953 entertainmentjuly 4th 45/31/2924 00/00/0000 01-2010-00-9302-210 _- CELEBRATION OF PUBLIC EVENTS SPORTS & GAMES NIGHT 188316 KATHLEEN ROONEY 76.85. reimbursement for supplies 06/02/2025 00/00/0000 01-2010-00-9302-310 _ - CELEBRATION OF PUBLIC EVENTS Summer Series 188237 WEST ORANGE ARTS COUNCIL 1,650.00 2025 classic film festival 05/22/2025 00/00/0000 Total: BUDGET CELEBRATION OF PUBLIC EVENTS 6,626.85 01-2010-00-9401- —-- BUDGET CELEBRATION OF PUBLIC EVENTS 01-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 18,036.88 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 18,036.88 06/03/2025 06/06/2025 01-2010-00-9401-030 - CONSTRUCTION S&W Hourly Pay 188206 01200369 TOWNSHIP OF WEST ORANGE 6,092.27 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 6,615.95 06/03/2025 06/06/2025 Total: BUDGET CONSTRUCTION S&W 48,781.98 01-2010-00-9402- — - BUDGET CONSTRUCTION S&W 01-2010-00-9402-030 _ - CONSTRUCTION O/E PRINTING-OUTSIDE 187812 KAY PRINTING & ENVELOPE CO. 262.00 217982 FILE FOLDER 04/23/2025 00/00/0000 187812 KAY PRINTING & ENVELOPE CO. 271.00 217982 PLUMBING SUBCODE 04/23/2025 00/00/0000 187812 KAY PRINTING & ENVELOPE CO. 271.00 217982 FIRE SUBCODE 04/23/2025 00/00/0000 187812 KAY PRINTING & ENVELOPE CO. 271.00 217982 MECHANICAL SUBCODE 04/23/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 187812 KAY PRINTING & ENVELOPE CO. 120.00 217982 CONSTRUCTION PERMIT 04/23/2025 00/00/0000 187812 KAY PRINTING & ENVELOPE CO. 288.00 217982 PERMIT PLACARD 04/23/2025 00/00/0000 187812 KAY PRINTING & ENVELOPE CO. 108.00 217982 PERMIT UPDATE 04/23/2025 00/00/0000 187812 KAY PRINTING & ENVELOPE CO. 114.00 217982 APPROVAL BUILDING 04/23/2025 00/00/0000 187812 KAY PRINTING & ENVELOPE CO. 114.00 217982 APPROVAL ELECTRIC 04/23/2025 00/00/0000 187812 KAY PRINTING & ENVELOPE CO. 114.00 217982 APPROVAL PLUMBING 04/23/2025 00/00/0000 187812 KAY PRINTING & ENVELOPE CO. 114.00 217982 APPROVAL MECHANICAL 04/23/2025 00/00/0000 187812 KAY PRINTING & ENVELOPE CO. 228.00 217982 NOT APPROVED 04/23/2025 00/00/0000 187812 KAY PRINTING & ENVELOPE CO. 92.00 217982 CUT IN CARD 04/23/2025 00/00/0000 187812 KAY PRINTING & ENVELOPE CO. 165.00 217982 SORRY WE MISSED YOU 04/23/2025 00/00/0000 01-2010-00-9402-160 _ - CONSTRUCTION O/E FUND FOR PRIVATE PROPERTY REPAIRS 188448 PETER D'ARCHI 340.00 orisge 33 renee eo dee 06/12/2025 00/00/0000 Total: BUDGET CONSTRUCTION O/E 2,872.00 01-2010-00-9500- — - BUDGET CONSTRUCTION O/E 01-2010-00-9500-144_- ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY MARCH AND APRIL 2025 VARIOUS 188230 PUBLIC SERVICE ELECTRIC & GAS 74,343.59 TOWNSHIP OWNED BUILDINGS, REC 05/21/2025 00/00/0000 MARCH 2025 01-2010-00-9500-150 __- ELECTRICITY O/E ELECTRICITY RECREATION 188415 PUBLIC SERVICE ELECTRIC & GAS 5,694.53 April 2025 utility bills 06/09/2025 00/00/0000 188416 PUBLIC SERVICE ELECTRIC & GAS 221.97 #7338890900 LIBERTY ST #2 06/09/2025 00/00/0000 188416 PUBLIC SERVICE ELECTRIC & GAS 16.26 #7673846705 BOLAND DR #4 06/09/2025 00/00/0000 188416 PUBLIC SERVICE ELECTRIC & GAS 1,345.91 #7109451607 CARTERET ST 06/09/2025 00/00/0000 188416 PUBLIC SERVICE ELECTRIC & GAS 1,085.65 #6738784707 WILLIAM ST 06/09/2025 00/00/0000 188416 PUBLIC SERVICE ELECTRIC & GAS 216.72. #7743368505 ROONEY CIR TEMP #10 06/09/2025 00/00/0000 188422 PUBLIC SERVICE ELECTRIC & GAS 2,688.94 public service bill for April - May 2025 06/09/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 85,613.57

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 01-2010-00-9501- - BUDGET ELECTRICITY O/E 01-2010-00-9501-146 - STREET LIGHTING - IN C O/E STREET LIGHTING - IN C 604203637354 605806161225 188229 PUBLIC SERVICE ELECTRIC & GAS 119,361.63 MARCH AND APRIL 2025 05/21/2025 00/00/0000 01-2010-00-9501-148 - CONDO STREET LIGHTING O/E CONDO STREET LIGHTING FINAL 29-25 2024 STREET LIGHTING 186824 CRYSTAL WOODS CONDO ASSOC. 12,240.00 REIMBURSEMENT 02/03/2025 00/00/0000 186823 WEST ESSEX HIGHLANDS 11,232.00 FINAL 29-25 2024 STREET LIGHTING 02/03/2025 00/00/0000 “~~ REIMBURSEMENT Total: BUDGET STREET LIGHTING - IN C O/E 142,833.63 01-2010-00-9502- - BUDGET STREET LIGHTING - IN C O/E 01-2010-00-9502-142 - FUEL O/E GASOLINE FUEL 74860 66469 70091 gasoline 187432 GRIFFITH-ALLIED TRUCKING, LLC 755.61 12/31/2024 00/00/0000 expenses 2025 74860 66469 70091 GASOLINE 187432 GRIFFITH-ALLIED TRUCKING, LLC 12,109.44 EXPENSES 2025 12/31/2024 00/00/0000 01-2010-00-9502-150 - FUEL O/E DIESEL FUEL INV#77496, 88583, 88582 ULTRA 186531 GRIFFITH-ALLIED TRUCKING, LLC 5,282.63 LOW SULFUR DIESEL FUEL 12/31/2024 00/00/0000 01-2010-00-9502-155 - FUEL O/E FUEL MAINTENANCE 8911 8910 9050 9052 9051 9053 186749 OUTSTANDING SERVICE CO. 1,409.75 CHECK CONTAIMENT AREAS 2025 12/31/2024 00/00/0000 Total: BUDGET FUEL O/E 19,557.43 01-2010-00-9504- - BUDGET FUEL O/E 01-2010-00-9504-147 - WATER- O/E WATER-BLDG & PROPERTY 188120 NJ AMERICAN WATER CO. 22.65 210027096209 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 22.65 210025997344 05/15/2025 00/00/0000