7.22.25.pdf

Total: BUDGET DEBT SERVICE O/E -BAN INTEREST 269,839.38 01-2030-00-1942- - BUDGET DEBT SERVICE O/E -BAN INTEREST 01-2030-00-1942-090 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 188700 EMMANUEL A. PIERRE 180.00 INV#WOMC0424 4/9/2024 spanish 07/09/2025 00/00/0000 188700 EMMANUEL A. PIERRE 270.00 INV#WOMC0424 4/11/2024 spanish 07/09/2025 00/00/0000 188700 EMMANUEL A. PIERRE 225.00 INV#WOMC0424 4/23/2024 spanish 07/09/2025 00/00/0000 188700 EMMANUEL A. PIERRE 225.00 INV#WOMC0424 4/24/2024 spanish 07/09/2025 00/00/0000 188700 EMMANUEL A. PIERRE 300.00 INV#WOMC0424 travel fee 07/09/2025 00/00/0000 188701 EMMANUEL A. PIERRE 270.00 INV#WOMC0724 7/9/2024 spanish 07/09/2025 00/00/0000 188701 EMMANUEL A. PIERRE 135.00 INV#WOMC0724 7/11/2024 creole 07/09/2025 00/00/0000 188701 EMMANUEL A. PIERRE 270.00 INV#WOMC0724 7/11/2024 spanish 07/09/2025 00/00/0000 188701 EMMANUEL A. PIERRE 270.00 INV#WOMC0724 7/23/2024 spanish 07/09/2025 00/00/0000 188701 EMMANUEL A. PIERRE 270.00 INV#WOMC0724 7/25 spanish 07/09/2025 00/00/0000 188701 EMMANUEL A. PIERRE 300.00 INV#WOMC0724 travel fee 07/09/2025 00/00/0000 01-2030-00-1942-112 - MUNICIPAL COURT O/E OFFICE SUPPLIES 186049 STAPLES BUSINESS ADVANTAGE 74.31 6017548545 supplies 11/20/2024 00/00/0000 186049 STAPLES BUSINESS ADVANTAGE 5.00 6017548545 supplies 11/20/2024 00/00/0000 Total: APPROPRIATION RESERVES MUNICIPAL COURT O/E 2,794.31 01-2030-00-7002- - APPROPRIATION RESERVES MUNICIPAL COURT O/E 01-2030-00-7002-131 - ENGINEERING O/E COMPUTER, SOFTWARE, CAD 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== 41/74

186277 CIVIL SOLUTIONS 4,100.00 INV#83566 GIS software mapping 12/16/2024 00/00/0000 Total: APPROPRIATION RESERVES ENGINEERING O/E 4,100.00 01-2030-00-7101- - APPROPRIATION RESERVES ENGINEERING O/E 01-2030-00-7101-073 - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE 182086 OMEGA LABORATORIES INC 2,350.00 INV#53912 mold inspection and testing FH 5 10/25/2023 00/00/0000 Total: APPROPRIATION RESERVES BUILDING & PROPERTY O/E 2,350.00 01-2030-00-7202- - APPROPRIATION RESERVES BUILDING & PROPERTY O/E 01-2030-00-7202-090 - SHADE TREE O/E TOWNSHIP FORESTER 186474 25101341 FRANK GALBRAITH & SON EXCAVATION AND DEMOLITION LLC 49,765.00 INV#3451 res 18-25 tree planting 01/01/2025 07/01/2025 01-2030-00-7202-200 - SHADE TREE O/E TREES 186474 25101341 FRANK GALBRAITH & SON EXCAVATION AND DEMOLITION LLC 12,500.00 INV#3451 res 18-25 tree planting 01/01/2025 07/01/2025 Total: APPROPRIATION RESERVES SHADE TREE O/E 62,265.00 01-2030-02-1007- - APPROPRIATION RESERVES SHADE TREE O/E 01-2030-02-1007-211 - MAINT.FREE PUBLIC LIBRARY O/E LIBRARY - 10 Rooney 184895 REALTY PRO GROUP 8,000.00 INV#08124 APRIL - OCT 2024 MGMT. SERVICES$8000.00 PER MONTH 04/01/2024 00/00/0000 184895 REALTY PRO GROUP 8,000.00 INV#07124 APRIL - OCT 2024 MGMT. SERVICES$8000.00 PER MONTH 04/01/2024 00/00/0000 Total: APPROPRIATION RESERVES MAINT.FREE PUBLIC LIBRARY O/E 16,000.00 01-2040-41-2025- - APPROPRIATION RESERVES MAINT.FREE PUBLIC LIBRARY O/E 01-2040-41-2025-224 - PEDESTRIAN SAFETY GRANT 2024 PEDESTRIAN SAFETY GRANT 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== 42/74

188484 01200583 TOWNSHIP OF WEST ORANGE 2,240.00 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 2,520.00 07/01/2025 07/01/2025 Total: GRANT RESERVES PEDESTRIAN SAFETY GRANT 4,760.00 01-2040-41-2100- - GRANT RESERVES PEDESTRIAN SAFETY GRANT 01-2040-41-2100-219 - DRUNK DRIVING ENFORCEMENT 2019 DRUNK DRIVING ENFORCEMENT 188314 DRAEGER, INC 151.00 INV#5951927086 4414176 CERTIFICATION CHARGE, SIMULATOR DEVICELIST NO.: 001 06/02/2025 00/00/0000 188314 DRAEGER, INC 78.25 INV#5951927086 4414175 CALIBRATION CHARGE, SIMULATOR PROBE DEVICELIST NO.: 002 06/02/2025 00/00/0000 Total: GRANT RESERVES DRUNK DRIVING ENFORCEMENT 229.25 01-2040-41-2170- - GRANT RESERVES DRUNK DRIVING ENFORCEMENT 01-2040-41-2170-222 - BJA CONNECT AND PROTECT LAW ENFORCEMENT 2022 BJA CONNECT AND PROTECT LAW ENFORCE 176014 MENTAL HEALTH ASSOC OF 15,839.10 INV#060125 res 47-22 PROFESSIONAL ASSIST IN CALLS 03/25/2022 00/00/0000 Total: GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 15,839.10 01-2040-41-2200- - GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 01-2040-41-2200-223 - ASSISTANCE TO FIREFIGHTERS 2023 ASSISTANCE TO FIREFIGHTERS 186635 UNIVERSITY HOSPITAL 3,760.00 INV#12062024E RESOLUTION 01-25 TRANING FOR THE WOFD 01/21/2025 00/00/0000 186635 UNIVERSITY HOSPITAL 1,460.00 INV#12062024C RESOLUTION 01-25 TRANING FOR THE WOFD 01/21/2025 00/00/0000 Total: GRANT RESERVES ASSISTANCE TO FIREFIGHTERS 5,220.00 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== 43/74

01-2040-41-5020- - GRANT RESERVES ASSISTANCE TO FIREFIGHTERS 01-2040-41-5020-223 - NJACCHO Grant 2023 NJACCHO Grant 184495 ESSEX REGIONAL HEALTH COMM 2,200.00 VOUCHER#23 RES 177-24 PROF SERV 07.01.2024- 06.30.2025 06/13/2024 00/00/0000 184723 COURTNEY REINISCH 1,413.70 INV#6302025.1 FINAL RES 192-24 NURSE SERVICE 07.1.24-06.30.24 06/25/2024 00/00/0000 01-2040-41-5020-232 - NJACCHO Grant 2023 NJACCHO Grant 185051 AT&T MOBILITY II LLC 146.34 INV#287291023512X06282025 HEALTH DEPARTMENT CELL PHONE SERVICE 07/01/2024 00/00/0000 Total: GRANT RESERVES NJACCHO Grant 3,760.04 01-2040-41-7025- - GRANT RESERVES NJACCHO Grant 01-2040-41-7025-011 - MUNICIPAL ALLIANCE 2025 2025 MA-LEAD 188570 AMAZON.COM 160.95 INV#19KK-HJ11-TVN9 MA LEAD 2025 COMMUNITY POLICE PROGRAM PURCHASES. ITEMIZED 06/27/2025 00/00/0000 188550 KAREN MANGO 85.93 Older Adults Holiday Party CelebrationMaterials 06/25/2025 00/00/0000 188550 KAREN MANGO 12.61 Older Adult Holiday Party Celebration Materials 06/25/2025 00/00/0000 188550 KAREN MANGO 80.93 Older Adult End of Year Senior Prom Luau Materials 06/25/2025 00/00/0000 188550 KAREN MANGO 66.50 OA End of Year Luau/Prom Supplies 06/25/2025 00/00/0000 188550 KAREN MANGO 18.50 OA Luau/Prom supplies 06/25/2025 00/00/0000 188550 KAREN MANGO 53.75 OA Luau/prom supplies 06/25/2025 00/00/0000 188550 KAREN MANGO 112.55 OA Luau/prom supplies 06/25/2025 00/00/0000 188550 KAREN MANGO 26.78 OA Luau/prom supplies 06/25/2025 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== 44/74

01-2040-41-7025-031 - MUNICIPAL ALLIANCE 2025 2025 MA-SMART MOVES/BOYS & GRILS CLUB 188612 WEST ORANGE COMMUNITY HOUSE 2,922.29 MA 4th Q Boys and Girls Club 07/01/2025 00/00/0000 01-2040-41-7025-051 - MUNICIPAL ALLIANCE 2025 2025 MA-PARENT TRAINING/COMMUNITY AWAREN 188576 NIMCO, INC 1,864.27 INV#207918 MISC RRW ITEMS. SEE ATTACHED 06/27/2025 00/00/0000 01-2040-41-7025-501 - MUNICIPAL ALLIANCE 2025 2025 MA-CASH MATCH 188612 WEST ORANGE COMMUNITY HOUSE 1,000.00 MA 4th Q Boys and Girls Club 07/01/2025 00/00/0000 Total: GRANT RESERVES MUNICIPAL ALLIANCE 2025 6,405.06 01-2040-41-7435- - GRANT RESERVES MUNICIPAL ALLIANCE 2025 01-2040-41-7435-423 - STRENGTHENING LOCAL HEALTH 2024 STRENGTHENING LOCAL HEALTH 184828 MONTCLAIR STATE UNIVERSITY 7,365.50 INV#CI-00012043 res 204-24 07.01.24-06.30.25 prof serv 07/12/2024 00/00/0000 Total: GRANTS RESERVE STRENGTHENING LOCAL HEALTH 7,365.50 01-2080-00-0200- - GRANTS RESERVE STRENGTHENING LOCAL HEALTH 01-2080-00-0200- - TAX APPEAL RES CY- ATTORRNEY FEE TAX APPEAL RES CY- ATTORRNEY FEE 186734 BOURNE, NOLL & KENYON 5,250.00 FILE# 2339-004 res 66-25 tax appeal attorney 2025 01/31/2025 00/00/0000 187881 BLAU & BLAU 6,000.00 res 111-25 prof serv tax appeal 6.1.25-6.30.25 04/25/2025 00/00/0000 187036 PROFESSIONAL PROPERTY APPRAISE 35,185.15 INV#04230625 res 167-23 reval po closed in error 02/12/2025 00/00/0000 Total: RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORRNEY FEE 46,435.15 01-2150- - - - RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORRNEY FEE 01-2150- - - - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 188514 25101329 DAXUAN WANG 1,338.78 lien redemption cert#24-128 06/18/2025 06/23/2025 188513 25101330 DAXUAN WANG 1,140.55 lien redemption cert#24-177 06/18/2025 06/23/2025 188504 25101331 TRYSTONE CAPITAL ASSETS LLC 8,917.27 lien redemption cert#24-046 06/18/2025 06/23/2025 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== 45/74

188533 25101332 DAXUAN WANG 158,288.64 LIEN REDEMPTION CERT#23- 00 06/23/2025 06/24/2025 188552 25101333 TRYSTONE CAPITAL ASSETS LLC 1,039.72 LIEN REDEMPTION CERT#24- 118 06/25/2025 06/26/2025 188571 25101334 TRYSTONE CAPITAL ASSETS LLC 1,153.03 LIEN REDEMPTION CERT#24- 141 06/27/2025 06/27/2025 188613 25101342 TRYSTONE CAPITAL ASSETS LLC 1,153.03 LIEN REDEMPTION CERT#24- 156 07/01/2025 07/07/2025 188642 25101343 TRYSTONE CAPITAL ASSETS LLC 1,271.34 lien redemption cert#24-111 07/08/2025 07/08/2025 188648 25101344 DAXUAN WANG 1,143.84 LIEN REDEMPTION CERT#24- 148 07/08/2025 07/08/2025 188693 25101345 TRYSTONE CAPITAL ASSETS LLC 1,157.54 lien redemption cert#24-023 07/08/2025 07/09/2025 Total: RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 176,603.74 01-2155- - - - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 01-2155- - - - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 188514 25101329 DAXUAN WANG 1,100.00 premium 06/18/2025 06/23/2025 188513 25101330 DAXUAN WANG 1,100.00 premium 06/18/2025 06/23/2025 188504 25101331 TRYSTONE CAPITAL ASSETS LLC 800.00 premium 06/18/2025 06/23/2025 188533 25101332 DAXUAN WANG 125,400.00 PREMIUM 06/23/2025 06/24/2025 188552 25101333 TRYSTONE CAPITAL ASSETS LLC 800.00 PREMIUM 06/25/2025 06/26/2025 188571 25101334 TRYSTONE CAPITAL ASSETS LLC 800.00 PREMIUM 06/27/2025 06/27/2025 188613 25101342 TRYSTONE CAPITAL ASSETS LLC 800.00 PREMIUM 07/01/2025 07/07/2025 188642 25101343 TRYSTONE CAPITAL ASSETS LLC 1,000.00 premium 07/08/2025 07/08/2025 188648 25101344 DAXUAN WANG 1,100.00 PREMIUM 07/08/2025 07/08/2025 188693 25101345 TRYSTONE CAPITAL ASSETS LLC 800.00 premium 07/08/2025 07/09/2025 Total: RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 133,700.00 01-2820- - - - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 01-2820- - - - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 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== 46/74

188497 01200584 WEST ORANGE BOARD OF EDUCATIO 13,409,918.86 SCHOOL TAX LEVY FOR JUNE 2025 06/17/2025 06/17/2025 188740 01200627 WEST ORANGE BOARD OF EDUCATIO 13,729,491.32 SCHOOL TAX LEVY FOR JULY 2025 07/14/2025 07/14/2025 Total: SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 27,139,410.18 01-2860- - - - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 01-2860- - - - NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00 188618 TREAS-STATE OF NJ 19,043.00 2nd quarter 2025 dca report 07/01/2025 00/00/0000 Total: NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00 19,043.00 Fund Total: 01 35,731,519.20 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== 47/74

03-2610-20-0200- - NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00 03-2610-20-0200-110 - Indoor Facility Capital Fire House Improvements 183265 CME ASSOCIATES 636.00 INV#379096 RES 59-24 PROF SERV FH 4 OLD FUEL PUMP 02/15/2024 00/00/0000 Total: ORD# 2610-20 Indoor Facility Capital 636.00 03-2661-21-0100- - ORD# 2610-20 Indoor Facility Capital 03-2661-21-0100-120 - Equipment Equipment 183753 ENTERPRISE FM TRUST 3,223.77 EFM 22-23 ROUND 2 03/29/2024 00/00/0000 Total: ORD# 2661-21 Equipment 3,223.77 03-2661-21-0500- - ORD# 2661-21 Equipment 03-2661-21-0500-160 - Streets Roads and Sewers Environmental Rehabilitation of Faciliti 178072 T. SLACK ENVIRONMENTAL SERVIC 4,500.00 INV#FB8973 RES 238-22 REMOVAL UNDERGROUND STORAGE TANK 09/21/2022 00/00/0000 Total: ORD# 2661-21 Streets Roads and Sewers 4,500.00 03-2661-21-0600- - ORD# 2661-21 Streets Roads and Sewers 03-2661-21-0600-110 - Vehicles Enterprise Vehicles 174343 ENTERPRISE FM TRUST 8,216.22 Leased Vehicles 10/25/2021 00/00/0000 174935 ENTERPRISE FM TRUST 965.25 round PD vehicle 12/15/2021 00/00/0000 175052 ENTERPRISE FM TRUST 3,051.26 ROUND 4 VEHICLES 12/28/2021 00/00/0000 177950 ENTERPRISE FM TRUST 1,596.50 round 3a 03/01/2022 00/00/0000 175050 ENTERPRISE FM TRUST 3,644.61 round 3 vehicles 12/28/2021 00/00/0000 174712 ENTERPRISE FM TRUST 7,751.03 round 2 vehicles 11/24/2021 00/00/0000 174343 ENTERPRISE FM TRUST 8,216.22 Leased Vehicles 10/25/2021 00/00/0000 Total: ORD# 2661-21 Vehicles 33,441.09 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== 48/74

03-2662-21-0100- - ORD# 2661-21 Vehicles 03-2662-21-0100-010 - Downtown Redevelopment Downtown Redevelopment 188586 D'ONOFRIO & SON INC. 1,320.00 34673 barton april and may 06/30/2025 00/00/0000 186384 MATRIX NEW WORLD ENGINEERING, 4,610.00 INV#56982 RES 342-24 PROF SERV 12/18/2024 00/00/0000 187582 MATRIX NEW WORLD ENGINEERING, 35,522.94 INV#56985 RES 103-25 ENVIROMENTAL SERV 55 LAKESIDE AVE NOT TO EXCEED 03/28/2025 00/00/0000 186719 MATRIX NEW WORLD ENGINEERING, 12,195.13 INV#56974 RES 44-25 ENVIROMENTAL SERVICES PROPERTY 25 LAKESIDE AVE LONG TREM M 01/31/2025 00/00/0000 186209 MATRIX NEW WORLD ENGINEERING, 3,460.00 INV#56988 res 326-24 environmental services pre demolition of a structure at t 12/09/2024 00/00/0000 186210 MATRIX NEW WORLD ENGINEERING, 18,880.00 INV#57020 res 329-24 environmental services biddleman site building material i 12/09/2024 00/00/0000 186378 CME ASSOCIATES 1,752.20 INV#0379081 RES 349-24 PROFESSIONAL SERVICES - LSRP 6 LINDSLEY AVE 12/18/2024 00/00/0000 186735 CME ASSOCIATES 4,478.78 INV#0379082 res 60-25 environmental services 25 lakeside ave ground water moni 01/31/2025 00/00/0000 Total: ORD# 2662-21 Downtown Redevelopment 82,219.05 03-2663-21-0100- - ORD# 2662-21 Downtown Redevelopment 03-2663-21-0100-010 - Vally Road Redevelopment Vally Road Redevelopment 184759 MATRIX NEW WORLD ENGINEERING, 4,319.00 INV#56967 RES 48-24 4-10 CENTRAL AVE CONCRETE SAMPLING 07/09/2024 00/00/0000 Total: ORD# 2663-21 Vally Road Redevelopment 4,319.00 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== 49/74

03-2704-22-0600- - ORD# 2663-21 Vally Road Redevelopment 03-2704-22-0600-070 - Vehicles Enterprise Acquisition & Upfit Costs 182387 ENTERPRISE FM TRUST 7,802.23 22-23 round 1 lease and uplift 11/20/2023 00/00/0000 Total: ORD# 2704-22 Vehicles 7,802.23 03-2813-23-0500- - ORD# 2704-22 Vehicles 03-2813-23-0500-010 - Engineering/DPW- Street Roads Sewer Side Street Roads Sewer & Sidewalks 187278 GREENMAN-PEDERSEN, INC 3,160.00 INV#0412320 737 NORTHFIELD AVENUE 12/31/2024 00/00/0000 183623 REGGIO CONSTRUCTION, INC. 14,092.40 Engineer's Cert. No.14 RES 87- 24 2021 ST IMPRV PHS II 03/19/2024 00/00/0000 Total: ORD# 2813-23 Engineering/DPW- Street Roads Sewer Side 17,252.40 03-2814-23-0400- - ORD# 2813-23 Engineering/DPW- Street Roads Sewer Side 03-2814-23-0400-130 - Outdoor Facility Improvement Engineering/DPW-UST Replacement 182224 T. SLACK ENVIRONMENTAL SERVIC 3,000.00 INV#FB8953 RES 354-23 REMOVAL AND REPLACEMENT DOGWOOD TA 11/03/2023 00/00/0000 Total: ORD# 2814-23 Outdoor Facility Improvement 3,000.00 03-2829-23-0300- - ORD# 2814-23 Outdoor Facility Improvement 03-2829-23-0300-010 - Information Technology Various Improvements 188581 AMAZON.COM 106.65 INV#1NJM-QXHJ-LQDT supplies 06/30/2025 00/00/0000 188410 STAPLES BUSINESS ADVANTAGE 588.93 INV#6034289414 #6034419072 supplies for new municity program 06/09/2025 00/00/0000 188409 AMAZON.COM 777.22 INV#1CPL-14P9-GDHD tablet cases for municity program equipment (31) 06/09/2025 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== 50/74