7.22.25.pdf

188489 25101338 VANDERHOOF TRANSPORTATION CO 1,050.00 INV#77169 JPA 2025 BUS FOR TRIP TO CAMDEN AQUARIUM 07.22.2025 06/17/2025 06/30/2025 188528 25101339 VANDERHOOF TRANSPORTATION CO 1,025.00 INV#77199 JPA 2025 - BUS FOR TRIP 08.15.25 06/23/2025 06/30/2025 Total: BUDGET POLICE O/E 38,298.34 01-2010-00-6001- - BUDGET POLICE O/E 01-2010-00-6001-010 - FIRE S&W Base Salary Pay - Uniformed 188483 01200582 TOWNSHIP OF WEST ORANGE 376,534.45 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 379,858.78 07/01/2025 07/01/2025 01-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 188483 01200582 TOWNSHIP OF WEST ORANGE 26,152.59 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 26,249.57 07/01/2025 07/01/2025 01-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 188483 01200582 TOWNSHIP OF WEST ORANGE 423.06 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 423.06 07/01/2025 07/01/2025 01-2010-00-6001-080 - FIRE S&W Administration Allowance 188483 01200582 TOWNSHIP OF WEST ORANGE 480.75 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 480.75 07/01/2025 07/01/2025 01-2010-00-6001-090 - FIRE S&W Longevity 188483 01200582 TOWNSHIP OF WEST ORANGE 1,296.58 06/16/2025 06/20/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 5,337.29 06/16/2025 06/20/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 3,039.12 06/16/2025 06/20/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 1,588.85 06/16/2025 06/20/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 5,489.74 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 5,489.74 07/01/2025 07/01/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 1,296.58 07/01/2025 07/01/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 5,337.29 07/01/2025 07/01/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 21/74

188597 01200607 TOWNSHIP OF WEST ORANGE 3,039.12 07/01/2025 07/01/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 1,588.85 07/01/2025 07/01/2025 01-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 188484 01200583 TOWNSHIP OF WEST ORANGE 56,277.83 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 78,170.27 07/01/2025 07/01/2025 01-2010-00-6001-110 - FIRE S&W Acting Pay 188484 01200583 TOWNSHIP OF WEST ORANGE 2,939.27 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 3,211.65 07/01/2025 07/01/2025 01-2010-00-6001-210 - FIRE S&W Retro Payments 188600 01200608 TOWNSHIP OF WEST ORANGE 227.40 07/01/2025 07/01/2025 Total: BUDGET FIRE S&W 984,932.59 01-2010-00-6002- - BUDGET FIRE S&W 01-2010-00-6002-071 - FIRE O/E MISCELLANEOUS 186611 VILLAGE SUPERMARKET OF NJ 90.03 INV# 02960107629 NOT TO EXCEED 12/31/2024 00/00/0000 01-2010-00-6002-072 - FIRE O/E MISC MAINTENANCE & REPAIRS 186609 RFI SMALL ENGINE SERVICE 377.40 INV#13675 #13688 NOT TO EXCEED 12/31/2024 00/00/0000 01-2010-00-6002-082 - FIRE O/E TRAINING - EDUCATION 188222 SECOND CHANCE EMERGENCY TRAIN 4,500.00 2025 EMT A/B/C REFRESHER TRAINING - 10 ATTENDEES FOR EACH SECTION 05/21/2025 00/00/0000 01-2010-00-6002-108 - FIRE O/E FURNITURE 188243 AMAZON.COM 277.79 INV#1LD7-LKJL-VJMC LA-Z-BOY BRADLEY BONDED LEATHER EXECUTIVE CHAIR, ROASTED CH 05/22/2025 00/00/0000 188243 AMAZON.COM 5.43 INV#1LD7-LKJL-VJMC LA Z-BOY 05/22/2025 00/00/0000 01-2010-00-6002-112 - FIRE O/E LIFE SAVING - PROTECTIVE CLOTH Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 22/74

188221 TURNOUT FIRE & SAFETY INC 110.00 INV#272322 PHILLIPE NOMEX ALTERATIONS 05/21/2025 00/00/0000 Total: BUDGET FIRE O/E 5,360.65 01-2010-00-6102- - BUDGET FIRE O/E 01-2010-00-6102-112 - UNIFORM FIRE SAFETY O/E OFFICE EQUIPMENT 188436 AMAZON.COM 151.97 INV#1VVL-XPV4-QFW1 DUAL LASER MEASUREMENT TOOL4 each $47.49 each w/ a $37.99 c 06/12/2025 00/00/0000 01-2010-00-6102-160 - UNIFORM FIRE SAFETY O/E FIRE PREVENTION PROGRAM 188530 TURNOUT UNIFORMS 161.49 INV#273224 FIRE INSPECTOR CICCONE UNIFORM 06/23/2025 00/00/0000 188530 TURNOUT UNIFORMS 94.99 INV#273224-01 FIRE INSPECTOR CICCONE UNIFORM 06/23/2025 00/00/0000 188588 COMPUTER SQUARE 10,800.00 INV#73981 RESOLUTION 159- 25 06/30/2025 00/00/0000 Total: BUDGET UNIFORM FIRE SAFETY O/E 11,208.45 01-2010-00-7001- - BUDGET UNIFORM FIRE SAFETY O/E 01-2010-00-7001-010 - ENGINEERING S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 13,508.19 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 15,706.29 07/01/2025 07/01/2025 01-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 188484 01200583 TOWNSHIP OF WEST ORANGE 2,776.66 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 2,898.09 07/01/2025 07/01/2025 01-2010-00-7001-100 - ENGINEERING S&W Overtime 188600 01200608 TOWNSHIP OF WEST ORANGE 959.86 07/01/2025 07/01/2025 Total: BUDGET ENGINEERING S&W 35,849.09 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 23/74

01-2010-00-7002- - BUDGET ENGINEERING S&W 01-2010-00-7002-030 - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO 188537 NJ ADVANCE MEDIA, LLC 175.33 AD#0010958010 AD DATE 1/21/2025 06/23/2025 00/00/0000 01-2010-00-7002-110 - ENGINEERING O/E OFFICE & FIELD SUPPLIES, FILM, 188539 AMAZON.COM 121.70 INV#16JW-XPJL-VQWW 06/23/2025 00/00/0000 Total: BUDGET ENGINEERING O/E 297.03 01-2010-00-7101- - BUDGET ENGINEERING O/E 01-2010-00-7101-071 - BUILDING & PROPERTY O/E JANITORIAL SERVICES 188637 NATIONWIDE CLEANING & 853.00 INV#1827 emergency cleanup jail cell 7.21.25 07/07/2025 00/00/0000 183724 NATIONWIDE CLEANING & 5,145.83 INV#1826 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 BEACON PROTECTION GROUP, LLC 199.71 INV#667678 ospac alarm monitoring 2025 01/01/2025 00/00/0000 01-2010-00-7101-076 - BUILDING & PROPERTY O/E ELEVATOR SERVICE & REPAIRS 188724 TREASURER STATE OF NEW JERSEY 515.00 INV#4393508 #5652824 elevator inspection fee and fire registration renewal fee 07/10/2025 00/00/0000 01-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 188189 PAULUS, SOKOLOWSKI & SARTOR 2,541.50 INV#176412 AS PER PROPOSAL DATED 4.10.25 NOT TO EXCEED 05/19/2025 00/00/0000 188189 PAULUS, SOKOLOWSKI & SARTOR 1,470.00 INV#176477 AS PER PROPOSAL DATED 4.10.25 NOT TO EXCEED 05/19/2025 00/00/0000 187637 TROLLER ELECTRIC LLC 7,986.23 INV#3940 exhaust fan electric signage project 12/31/2024 00/00/0000 188093 ENCORE HOLDINGS, LLC 7,366.86 INV#13061149 Res 2-25 various sprinkler repairs not to exceed 05/12/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 24/74

188617 CARRIER CORPORATION 1,028.00 INV#90461405 service call to old library 07/01/2025 00/00/0000 187349 TROLLER ELECTRIC LLC 1,576.85 INV#3946 #3947 bldg electrical repairs 12/31/2024 00/00/0000 186580 GENSERVE, LLC 1,427.50 INV#0531098-IN generator service calls 2025 12/31/2024 00/00/0000 187352 KORDIAN RAK 4,725.00 INV#4016 #3884 #4004 MISC BLDG PLUMBING REPAIRS 12/31/2024 00/00/0000 186612 NEW JERSEY DOOR WORKS 982.50 INV#164313 FINAL overhead doors emergency repairs 2025 12/31/2024 00/00/0000 186855 CLEAN AIR COMPANY 732.00 INV#250467 2025 service calls 12/31/2024 00/00/0000 186855 CLEAN AIR COMPANY 2.00 INV#250467 2025 serv calls 12/31/2024 00/00/0000 187614 CARRIER CORPORATION 12,175.90 BLDGS SERVICE CALLS 12/31/2024 00/00/0000 188725 TREASURER STATE OF NJ 17,730.00 annual site remediation fees 07/10/2025 00/00/0000 186533 EMERGENCY PEST CONTROL 390.00 INV#41337 monthly pest control 2025 12/31/2024 00/00/0000 01-2010-00-7101-07A - BUILDING & PROPERTY O/E RENTAL-551 VALLEY ROAD 188677 VILLITA ARTES, LLC 2,000.00 JULY 2025 RENT 555 VALLEY RD 07/08/2025 00/00/0000 01-2010-00-7101-090 - BUILDING & PROPERTY O/E EXTERMINATING TOWN BUILDING - 186534 EMERGENCY PEST CONTROL 215.00 INV#41338 misc pest control service calls 2025 12/31/2024 00/00/0000 01-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 186625 HOME DEPOT 105.88 INV#8040469 BLDG/GROUNDS SUPPLIES/TOOLS 2025 12/31/2024 00/00/0000 186625 HOME DEPOT 439.64 INV#7052714 BLDG/GROUNDS SUPPLIES/TOOLS 2025 12/31/2024 00/00/0000 01-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 186438 WB MASON CO. INC. 35.76 INV#254905378 CR# CM3797816 CM3797822 water 2025 delivery 01/01/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 25/74

186579 GENERAL PLUMBING SUPPLY, INC 392.69 plumbing supplies 2025 12/31/2024 00/00/0000 186438 WB MASON CO. INC. 35.76 INV#255129707 CR#CM3828371 water 2025 delivery 01/01/2025 00/00/0000 186438 WB MASON CO. INC. 26.82 INV#255271331 CM#3846303 water 2025 delivery 01/01/2025 00/00/0000 186757 LORCO PERTOLEUM SERVICE 520.00 INV#2030081-IN OIL REMOVAL AND TANK SERVICES 2025 12/31/2024 00/00/0000 186579 GENERAL PLUMBING SUPPLY, INC 37.38 INV#S012700183.001 plumbing supplies 2025 12/31/2024 00/00/0000 01-2010-00-7101-113 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - GROUNDS 188599 TREAS-STATE OF NEW JERSEY 950.00 INV#250551980 annual site remediation fee cherry lane pump station 07/01/2025 00/00/0000 01-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 185867 STERLING SECURITIES, LLC 5,600.00 INV#22197 res 295-24 security services 01.01.2025- 12.31.2025 not to exceed 10/30/2024 00/00/0000 188276 D'ONOFRIO & SON INC. 15,538.12 INV#34672 RESOLUTION 143- 25 2025 MAINT OF VARIOUS TOWN OWNED PARCELS 05/29/2025 00/00/0000 01-2010-00-7101-119 - BUILDING & PROPERTY O/E FLOWERS 186746 PLEASANTDALE NURSERIES 1,856.00 MUNICIPAL BUILDINGS PLANTING 2025 12/31/2024 00/00/0000 01-2010-00-7101-130 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 186525 ULTIMATE SECURITY SYSTEMS, INC 610.00 IN-50133 IN-50134 misc service calls 2025 12/31/2024 00/00/0000 01-2010-00-7101-140 - BUILDING & PROPERTY O/E Emergency Generators, Maintenance 187883 GENSERVE, LLC 2,788.00 generator maint 2025 bldgs 04/25/2025 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 97,998.93 01-2010-00-7202- - BUDGET BUILDING & PROPERTY O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 26/74

01-2010-00-7202-090 - SHADE TREE O/E TOWNSHIP FORESTER 186852 WALT KIPP 30.00 1003049588 core training spring 2025 12/31/2024 00/00/0000 01-2010-00-7202-091 - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING 186710 RICH TREE SERVICE 450.00 INV#2501679 res 16-25 emergency and non emergency tree services 01/31/2025 00/00/0000 Total: BUDGET SHADE TREE O/E 480.00 01-2010-00-7401- - BUDGET SHADE TREE O/E 01-2010-00-7401-010 - PUBLIC WORKS S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 89,233.08 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 91,385.51 07/01/2025 07/01/2025 01-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 188484 01200583 TOWNSHIP OF WEST ORANGE 1,098.53 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 1,085.33 07/01/2025 07/01/2025 01-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 188483 01200582 TOWNSHIP OF WEST ORANGE 2,471.90 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 2,471.90 07/01/2025 07/01/2025 01-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 188484 01200583 TOWNSHIP OF WEST ORANGE 20,596.68 06/16/2025 06/20/2025 188484 01200583 TOWNSHIP OF WEST ORANGE 537.86 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 17,399.82 07/01/2025 07/01/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 83.64 07/01/2025 07/01/2025 Total: BUDGET PUBLIC WORKS S&W 226,364.25 01-2010-00-7503- - BUDGET PUBLIC WORKS S&W 01-2010-00-7503-110 - STREET CLEANING AND DRAINAGE O SAFETY GEAR Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 27/74

186621 WW GRAINGER INC 1,543.29 INV#9539401076 #9542309118 CREDIT#9542309126 ROAD SAFETY SUPPLIES 2025 12/31/2024 00/00/0000 01-2010-00-7503-111 - STREET CLEANING AND DRAINAGE O BROOMS, ETC 186739 UNITED ROTARY BRUSH CORP 3,458.96 INV#C1328894 SWEEPER BROOMS 2025 12/31/2024 00/00/0000 Total: BUDGET STREET CLEANING AND DRAINAGE O 5,002.25 01-2010-00-7504- - BUDGET STREET CLEANING AND DRAINAGE O 01-2010-00-7504-112 - STREET REPAIR O/E COLD PATCH 186587 NEWARK ASPHALT CO. 370.08 INV#75048 #75124 ASPHALT EXPENSES 2025 12/31/2024 00/00/0000 01-2010-00-7504-114 - STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA 186619 E L CONGDON & SONS LUMBER CO 109.08 INV#190187 #189810 #190333 #190517 STREET/CURB REPAIR MATERIALS 2025 12/31/2024 00/00/0000 Total: BUDGET STREET REPAIR O/E 479.16 01-2010-00-7803- - BUDGET STREET REPAIR O/E 01-2010-00-7803-091 - SEWER & PUMP STATIONS O/E TV INSPECTION & CLEANING-CONTR 188722 ALL AMERICAN SEWER SERVICE 2,400.00 INV#599394 camera sewer line 06/23/2025 00/00/0000 01-2010-00-7803-114 - SEWER & PUMP STATIONS O/E MAINTENANCE, SEWERS & PUMP STA 187883 GENSERVE, LLC 180.00 generator maint agreement 2025 04/25/2025 00/00/0000 01-2010-00-7803-200 - SEWER & PUMP STATIONS O/E PUMP STATION 188001 PUMPING SERVICES, INC. 12,484.60 INV#1152281 #1152106 #1152182 #1152184 #1152183 #1151882 2025 repairs 01/01/2025 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 15,064.60 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 28/74

01-2010-00-7902- - BUDGET SEWER & PUMP STATIONS O/E 01-2010-00-7902-150 - CENTRAL AUTOMOTIVE O/E TIRES & TUBES 187020 WEST ORANGE CAR WASH 292.50 INV#1122 car washes 2025 12/31/2024 00/00/0000 01-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 188515 HERC RENTALS INC 643.50 INV#88682731-001 emergency repairs to boom truck 06/18/2025 00/00/0000 186530 JESCO INC. 427.14 INV#GA7942 parts/repairs 2025 12/31/2024 00/00/0000 187041 ENTERPRISE FM TRUST 594.00 STMT#610665-070325 maint 02/14/2025 00/00/0000 187040 ENTERPRISE FM TRUST 14,502.69 STMT#610665-070325 2025 repairs 01/01/2025 00/00/0000 186744 RFI SMALL ENGINE SERVICE 2,952.25 INV#1255 #1256 #1257 #1547 #1237TRACTOR REPAIRS/SUPPLIES 2025 12/31/2024 00/00/0000 188248 SELECT AUTO & TRUCK REPAIR 1,940.66 INV#250508003 #250520003 RES 141-25 ANNUAL PREV. MAINT ON BUSES AND MISC REPAI 05/22/2025 00/00/0000 186762 VAN DINE MOTORS, INC 3,183.60 INV#143454 truck repairs/parts 2025 12/31/2024 00/00/0000 186613 AWISCO 48.62 INV#0002015964 garage/street supplies 2025 12/31/2024 00/00/0000 188248 SELECT AUTO & TRUCK REPAIR 1,478.77 INV#250624002 RES 141-25 ANNUAL PREV. MAINT ON BUSES AND MISC REPAIRS 7/1/25-6 05/22/2025 00/00/0000 188249 BELAIR SERVICES 3,420.35 INV#32885 #32811 RES 141- 25 MISC BUS REPAIRS 07.01.25-06.30.26 NOT TO EXCEED 05/22/2025 00/00/0000 186594 BUY-WISE 1,303.02 FINAL JUNE auto parts/garage supplies 12/31/2024 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 29/74

01-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 186535 ESSEX LOCKSMITH 11.80 INV#373830 vehicle lock repair/key duplicate 2025 12/31/2024 00/00/0000 01-2010-00-7902-153 - CENTRAL AUTOMOTIVE O/E REPAIRS - 1ST AID SQUAD AMBULA 187467 BAY HEAD INVESTMENTS INC 3,788.70 INV#0070722 RES 87-25 EXT OF CONTRACT FOR REPAIRS AND MAINT FIRE EMS APPARATUS 03/19/2025 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 34,587.60 01-2010-00-8051- - BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 25,597.46 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 25,597.46 07/01/2025 07/01/2025 01-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 188483 01200582 TOWNSHIP OF WEST ORANGE 366.80 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 366.80 07/01/2025 07/01/2025 01-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 188484 01200583 TOWNSHIP OF WEST ORANGE 1,295.50 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 295.13 07/01/2025 07/01/2025 Total: BUDGET GENERAL HEALTH SERVICES S&W 53,519.15 01-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8052-030 - GENERAL HEALTH SERVICES O/E PRINTING 187828 RR DONNELLEY 319.50 INV#778815288 CERTIFIED COPY PAPER PURPLE - REG- 42A - 8-1/2X11 04/23/2025 00/00/0000 01-2010-00-8052-041 - GENERAL HEALTH SERVICES O/E SUBURBAN REG HEALTH COMMISSION 187695 ESSEX REGIONAL HEALTH COMM 1,956.25 VOUCHER26 2025 AIR POLLUTION CONTROL SERVICES 12/31/2024 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 30/74