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187603 V.E. RALPH & SON 59.80 INV#481777 MICRODOT GLUCOSE GEL 3PK FRUIT FLAVOR 12/31/2024 00/00/0000 187603 V.E. RALPH & SON 147.50 INV#481777 SSCOR DUCANTO CATHETER 12/31/2024 00/00/0000 01-2010-00-6002-109 - FIRE O/E HARDWARE - MONTHLY 188859 AMAZON.COM 344.99 INV#11JH-JCWG-PV9Q GIRAFFE TOOLS PRESSURE WASHER 07/29/2025 00/00/0000 01-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 188860 HOME DEPOT 139.85 INV#957646 ULTRA SAC 55 GALLON TRASH BAGS 07/29/2025 00/00/0000 188860 HOME DEPOT 190.40 INV#720090 MORCON 8"x350' WHITE ROLL PAPER TOWELS 07/29/2025 00/00/0000 188860 HOME DEPOT 89.40 INV#1903491 SOFTSOAP 11.25 OZ ANTIBACTERIAL HAND SOAP 07/29/2025 00/00/0000 188860 HOME DEPOT 328.55 INV#720090 BOARDWALK 4.5"x3" TOILET PAPER 07/29/2025 00/00/0000 188860 HOME DEPOT 2.99 INV#1903491 ESTIMATED DELIVERY 07/29/2025 00/00/0000 01-2010-00-6002-112 - FIRE O/E LIFE SAVING - PROTECTIVE CLOTH 189024 DANIEL KEENAN 249.00 reimburse BUNKER FIRE BOOTS 08/14/2025 00/00/0000 01-2010-00-6002-127 - FIRE O/E AIR MASK-TEST & REPAIR 188223 NJ FIRE EQUIPMENT CO. 119.00 INV#2029490 SCBA REPAIR 05/21/2025 00/00/0000 188134 NJ FIRE EQUIPMENT CO. 2,111.40 INV#2028899 ANNUAL HYDRO TESTING 05/15/2025 00/00/0000 Total: BUDGET FIRE O/E 10,841.20 01-2010-00-6102- - BUDGET FIRE O/E 01-2010-00-6102-160 - UNIFORM FIRE SAFETY O/E FIRE PREVENTION PROGRAM 188777 LEXIPOL, LLC 14,296.88 ANNUAL SUPPORT 8/1/25-7/1/26 07/17/2025 00/00/0000 Total: BUDGET UNIFORM FIRE SAFETY O/E 14,296.88 01-2010-00-7001- - BUDGET UNIFORM FIRE SAFETY O/E 01-2010-00-7001-010 - ENGINEERING S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 15,191.80 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 15,191.80 08/26/2025 08/29/2025 01-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 188986 01200918 TOWNSHIP OF WEST ORANGE 2,776.41 08/12/2025 08/15/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189112 01200947 TOWNSHIP OF WEST ORANGE 2,553.60 08/26/2025 08/29/2025 01-2010-00-7001-100 - ENGINEERING S&W Overtime 188986 01200918 TOWNSHIP OF WEST ORANGE 268.95 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 833.75 08/26/2025 08/29/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 940.25 08/26/2025 08/29/2025 Total: BUDGET ENGINEERING S&W 37,756.56 01-2010-00-7002- - BUDGET ENGINEERING S&W 01-2010-00-7002-030 - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO 188751 NJ ADVANCE MEDIA, LLC 203.81 AD#0011012153 EXTERIOR IMPROVEMENTS & RENOVATIONS25 MT Pleasant Place 07/15/2025 00/00/0000 189101 NJ ADVANCE MEDIA, LLC 307.37 0011022667 MORRIS ROAD, SUSSEX ROAD, AND HUNTERDON ROAD ROADWAY IM PROVEM ENTS P 08/21/2025 00/00/0000 01-2010-00-7002-200 - ENGINEERING O/E SPECIAL SERVICES, MAP & TRAINI 188242 ESRI, INC 691.00 INV#900068020 Per quote Q-553955 dated 07.28.25 Contract No. 25-TELE-82239ITEM 05/22/2025 00/00/0000 Total: BUDGET ENGINEERING O/E 1,202.18 01-2010-00-7101- - BUDGET ENGINEERING O/E 01-2010-00-7101-071 - BUILDING & PROPERTY O/E JANITORIAL SERVICES 183724 25101555 NATIONWIDE CLEANING & -5,145.83 INV#1883 RES 111-24 JAN 03/27/2024 08/21/2025 183724 25101630 NATIONWIDE CLEANING & 5,145.83 RES 111-24 JAN 03/27/2024 08/21/2025 01-2010-00-7101-073 - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE 189128 EVERON SOLUTIONS 861.00 158212490 repairs to back door circuit 08/29/2025 00/00/0000 189126 ESSEX LOCKSMITH 305.00 374941 repair handicap door. 08/29/2025 00/00/0000 01-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 188876 TREAS-STATE OF NEW JERSEY 1,015.00 INV#250762480 RECYCLING COMPLIANCE MONITORING FEE 07/30/2025 00/00/0000 188877 TREAS-STATE OF NJ 220.00 INV#247989 BOILER STATE INSPECTION FEE 415 VALLEY RD 07/30/2025 00/00/0000 188874 CARRIER CORPORATION 1,804.24 INV#90470635 #90466878 MISC REPAIRS 2025 HVAC 07/30/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

186500 25101549 KORDIAN RAK -2,850.00 INV#3859 misc bldgs plumbing repairs 12/31/2024 08/21/2025 186500 25101628 KORDIAN RAK 2,850.00 misc bldgs plumbing repairs 12/31/2024 08/21/2025 189057 MIKE SPAGNUOLO ELECTRICAL 500.00 81798 tenant 10 rooney repair 08/18/2025 00/00/0000 188940 NEILL CARILLON SERVICE 499.00 25-1503 service call clock town hall 08/06/2025 00/00/0000 188980 WB MASON CO. INC. 179.88 256077570 toilet paper dispenser 2nd floor rest rooms 08/08/2025 00/00/0000 189065 TROLLER ELECTRIC LLC 1,330.84 4086 10 rooney ciricle serv call 08/19/2025 00/00/0000 188093 ENCORE HOLDINGS, LLC 9,065.00 13101836 res 2-25 various sprinkler repairs not to exceed 05/12/2025 00/00/0000 188398 ENCORE HOLDINGS, LLC 4,302.00 13098202 13025665 INSPECTIONS 2025 06/06/2025 00/00/0000 188093 ENCORE HOLDINGS, LLC 4,000.00 13089023 res 2-25 various sprinkler repairs not to exceed 05/12/2025 00/00/0000 186533 EMERGENCY PEST CONTROL 390.00 41434 monthly pest control 2025 12/31/2024 00/00/0000 187348 NEW JERSEY DOOR WORKS 2,348.12 161905 161969 OVERHEAD DOOR EMERGENCY REPAIRS 12/31/2024 00/00/0000 188189 PAULUS, SOKOLOWSKI & SARTOR 367.50 177872 AS PER PROPOSAL DATED 4.10.25 NOT TO EXCEED 05/19/2025 00/00/0000 189127 ENCORE HOLDINGS, LLC 1,250.00 13107931 service call animal shelter 08/29/2025 00/00/0000 01-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 186438 WB MASON CO. INC. 26.82 INV#255750894 CM3908858 CM3908873 water 2025 delivery 01/01/2025 00/00/0000 186438 WB MASON CO. INC. 26.82 INV#255923390 CM3932354 water 2025 delivery 01/01/2025 00/00/0000 186438 WB MASON CO. INC. 31.29 INV#256140522 CM3961671 CM3961673 water 2025 delivery 01/01/2025 00/00/0000 189121 GENERAL PLUMBING SUPPLY, INC 483.61 4827, 9130, 0164, 0795 9592 2025 SUPPLIES 08/28/2025 00/00/0000 01-2010-00-7101-113 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - GROUNDS 188599 25101382 TREAS-STATE OF NEW JERSEY -950.00 INV#250551980 annual site remediation fee cherry lane pump station 07/01/2025 08/08/2025 188599 25101614 TREAS-STATE OF NEW JERSEY 950.00 INV#250551980 annual site remediation fee cherry lane pump station 07/01/2025 08/08/2025 01-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 188276 D'ONOFRIO & SON INC. 15,538.12 34693 RESOLUTION 143-25 2025 MAINT OF VARIOUS TOWN OWNED PARCELS 05/29/2025 00/00/0000 01-2010-00-7101-120 - BUILDING & PROPERTY O/E

PERTY O/E PRIVATIZED SERVICES 188276 D'ONOFRIO & SON INC. 15,538.12 34693 RESOLUTION 143-25 2025 MAINT OF VARIOUS TOWN OWNED PARCELS 05/29/2025 00/00/0000 01-2010-00-7101-120 - BUILDING & PROPERTY O/E ELECTRICAL SUPPLIES - MONTHLY 186742 SCHNEIDER HARDWARE 153.30 INV#90990 MAINTENANCE SUPPLIES 2025 12/31/2024 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-7101-130 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 189103 USA SECURITY SERVICES, INC 216.90 6978709 rooney circle billing alarm 09.01.25-11.30.25 08/25/2025 00/00/0000 186525 ULTIMATE SECURITY SYSTEMS, INC 1,035.00 50441 50582 50583 50581 50651 misc service calls 2025 12/31/2024 00/00/0000 188943 USA SECURITY SERVICES, INC 3,935.00 6745416 10 rooney annual fire alarm inspection 08/06/2025 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 49,884.44 01-2010-00-7202- - BUDGET BUILDING & PROPERTY O/E 01-2010-00-7202-091 - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING 186707 RICH TREE SERVICE 15,150.00 2502248 2502246 2502245 2501678 res 17-25 ext of contract tree removal services 01/31/2025 00/00/0000 01-2010-00-7202-113 - SHADE TREE O/E SAWS & NEW EQUIPMENT 186595 NORTHEASTERN ASSOCIATES 296.97 220000113970 shade tree supplies/saw repairs 2025 12/31/2024 00/00/0000 Total: BUDGET SHADE TREE O/E 15,446.97 01-2010-00-7401- - BUDGET SHADE TREE O/E 01-2010-00-7401-010 - PUBLIC WORKS S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 89,485.51 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 93,295.08 08/26/2025 08/29/2025 01-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 188986 01200918 TOWNSHIP OF WEST ORANGE 1,074.33 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 1,079.83 08/26/2025 08/29/2025 01-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 188985 01200917 TOWNSHIP OF WEST ORANGE 2,471.90 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 2,471.90 08/26/2025 08/29/2025 01-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 188986 01200918 TOWNSHIP OF WEST ORANGE 14,722.31 08/12/2025 08/15/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 254.59 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 10,380.22 08/26/2025 08/29/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 60.48 08/26/2025 08/29/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

Total: BUDGET PUBLIC WORKS S&W 215,296.15 01-2010-00-7502- - BUDGET PUBLIC WORKS S&W 01-2010-00-7502-114 - STREET SALT & CHLORIDE O/E PRIVATE DEVOLPMENT-SALT,CHLORI 187239 WEST ESSEX HIGHLANDS 23,290.53 res 71-25 2024 snow removal reimbursement 03/03/2025 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 23,290.53 01-2010-00-7504- - BUDGET STREET SALT & CHLORIDE O/E 01-2010-00-7504-112 - STREET REPAIR O/E COLD PATCH 186587 NEWARK ASPHALT CO. 591.99 75574 75717 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 102.10 192119 192099 192338 STREET/CURB REPAIR MATERIALS 2025 12/31/2024 00/00/0000 01-2010-00-7504-200 - STREET REPAIR O/E STREET RESURFACING 186624 HOME DEPOT 79.49 2152967 STREET SUPPLIES/TOOLS 2025 12/31/2024 00/00/0000 188601 ROAD SAFETY SYSTEMS, LLC 2,765.00 224 OSBORNE PL - GUIDE RAIL REPAIR 07/01/2025 00/00/0000 Total: BUDGET STREET REPAIR O/E 3,538.58 01-2010-00-7802- - BUDGET STREET REPAIR O/E 01-2010-00-7802-113 - SANITATION O/E HOUSEHOLD SUPPLIES 188817 REDISHRED ACQUISITION INC 840.00 1745270 SPRING 2025 SHRED EVENT AT RECYCLING CENTER APRIL 2025 03/01/2025 00/00/0000 Total: BUDGET SANITATION O/E 840.00 01-2010-00-7803- - BUDGET SANITATION O/E 01-2010-00-7803-091 - SEWER & PUMP STATIONS O/E TV INSPECTION & CLEANING-CONTR 189106 ALL AMERICAN SEWER SERVICE 2,400.00 S100583 tv robotic camera inspection northfield ave and wellington 08/25/2025 00/00/0000 01-2010-00-7803-112 - SEWER & PUMP STATIONS O/E PUMPS AT STATIONS 188870 PUMPING SERVICES, INC. 2,770.20 1152718, 1152717 MISC REPAIRS 2025 07/29/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

188870 PUMPING SERVICES, INC. 4,741.32 1152813 1152979 1153191 1153347 1153345 MISC REPAIRS 2025 07/29/2025 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 9,911.52 01-2010-00-7902- - BUDGET SEWER & PUMP STATIONS O/E 01-2010-00-7902-150 - CENTRAL AUTOMOTIVE O/E TIRES & TUBES 187739 25100846 NJMVC -25.00 certificate of public convenience and necessity 04/14/2025 08/08/2025 187738 25100824 NJMVC -60.00 bus 6 registration 04/14/2025 08/08/2025 187020 WEST ORANGE CAR WASH 292.50 INV#1124 AUGUST 2025 EXPENSE car washes 12/31/2024 00/00/0000 01-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 187040 ENTERPRISE FM TRUST 10,898.97 FBN5388696 2025 repairs 01/01/2025 00/00/0000 188936 25101611 NJ MOTOR VEHICLE COMMISSION 34.00 POLARIS 2009 PDI ATV REGISTRATION PLATE ASP19109 08/05/2025 08/05/2025 188875 ON-SITE FLEET SERVICE, INC 1,021.45 INV#5550041912 MISC REPAIRS 2025 07/30/2025 00/00/0000 188871 A. LEMBO CAR & HEAVY TRUCK 18,124.23 INV#7475 #7478 repairs to #39, #41 and #42 not to exceed 07/30/2025 00/00/0000 188900 SANITATION EQUIPMENT CORP. 11,243.38 INV#67406 9ESTIMATE 11613 MISC REPAIRS SOMERSET COOP CC012923 08/01/2025 00/00/0000 188249 BELAIR SERVICES 4,546.33 33191, 33150 RES 141-25 MISC BUS REPAIRS 07.01.25- 06.30.26 NOT TO EXCEED 05/22/2025 00/00/0000 186613 AWISCO 8.31 0080303469 garage/street supplies 2025 12/31/2024 00/00/0000 189018 A. LEMBO CAR & HEAVY TRUCK 1,652.00 INV#7483 repairs to DPW 5 FORD DUMP TRUCK 08/14/2025 00/00/0000 186740 TIMMERMAN EQUIPMENT CO 561.35 0235453-in SWEEPER REPAIRS 2025 12/31/2024 00/00/0000 188775 POWER PLACE 279.98 1282219 misc repairs not to exceed 07/17/2025 00/00/0000 188249 BELAIR SERVICES 2,972.64 32952, 33017 RES 141-25 MISC BUS REPAIRS 07.01.25- 06.30.26 NOT TO EXCEED 05/22/2025 00/00/0000 188248 SELECT AUTO & TRUCK REPAIR 4,869.88 250801003 250508003 RES 141-25 ANNUAL PREV. MAINT ON BUSES AND MISC REPAIRS 7/1/ 05/22/2025 00/00/0000 187040 ENTERPRISE FM TRUST 3,823.32 FBN5388696 2025 repairs 01/01/2025 00/00/0000 187041 ENTERPRISE FM TRUST 594.00 FBN5388696 maint 02/14/2025 00/00/0000 186530 JESCO INC. 1,518.49 GA9459, GA1857, CK1212 parts/repairs 2025 12/31/2024 00/00/0000 187429 BUY-WISE 2,474.84 JULY AUTO PARTS/GARAGE SUPPLIES 12/31/2024 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189120 JESCO INC. 248.00 ga1743 JD2- CYLINDER 08/28/2025 00/00/0000 01-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 187351 KEPT COMPANIES 1,153.69 x-k134848 bus cleaning 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 6,572.16 0070791, 0070760 RES 87-25 EXT OF CONTRACT FOR REPAIRS AND MAINT FIRE EMS APPARA 03/19/2025 00/00/0000 01-2010-00-7902-155 - CENTRAL AUTOMOTIVE O/E ACCIDENT - COLLISION WORK 186537 25101512 A. LEMBO CAR & HEAVY TRUCK -1,652.00 INV#7483 collision repairs 12/31/2024 08/14/2025 Total: BUDGET CENTRAL AUTOMOTIVE O/E 71,152.52 01-2010-00-8051- - BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 25,597.46 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 25,597.46 08/26/2025 08/29/2025 01-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 188985 01200917 TOWNSHIP OF WEST ORANGE 366.80 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 366.80 08/26/2025 08/29/2025 Total: BUDGET GENERAL HEALTH SERVICES S&W 51,928.52 01-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8052-040 - GENERAL HEALTH SERVICES O/E DEP MEDICAL WASTE LICENSE 188990 TREAS-STATE OF NEW JERSEY 85.00 INV.#250790910 2025 MEDICAL WASTE PERMIT - REGULATED MEDICAL WASTE #0178329 08/12/2025 00/00/0000 01-2010-00-8052-082 - GENERAL HEALTH SERVICES O/E COURSES & EDUCATIONAL MATERIAL 189079 NJ ENVIRONMENTAL HEALTH ASSOC 190.00 04096 LEAD INSPECTOR & RISK ASSESSOR 8-HOUR REFRESHER COURSE FOR MICHAEL A. FONZ 08/20/2025 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 275.00 01-2010-00-8101- - BUDGET GENERAL HEALTH SERVICES O/E 01-2010-00-8101-010 - SENIOR BUSING S&W Base Salary Pay Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

188985 01200917 TOWNSHIP OF WEST ORANGE 9,920.08 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 9,920.08 08/26/2025 08/29/2025 01-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 188986 01200918 TOWNSHIP OF WEST ORANGE 10,053.97 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 10,489.81 08/26/2025 08/29/2025 01-2010-00-8101-100 - SENIOR BUSING S&W Overtime 188986 01200918 TOWNSHIP OF WEST ORANGE 2,377.68 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 815.54 08/26/2025 08/29/2025 Total: BUDGET SENIOR BUSING S&W 43,577.16 01-2010-00-8401- - BUDGET SENIOR BUSING S&W 01-2010-00-8401-010 - ANIMAL CONTROL S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 7,097.45 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 7,097.45 08/26/2025 08/29/2025 01-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 188986 01200918 TOWNSHIP OF WEST ORANGE 596.67 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 1,452.71 08/26/2025 08/29/2025 Total: BUDGET ANIMAL CONTROL S&W 16,244.28 01-2010-00-8402- - BUDGET ANIMAL CONTROL S&W 01-2010-00-8402-041 - ANIMAL CONTROL O/E SHELTER FEES 188758 DIRECT SUPPLIES WAREHOUSE 237.75 INV#145762 60 GALLON TRASH CAN LINERS, 3 MIL, BLACK 38X58, CASE OF 50 07/15/2025 00/00/0000 01-2010-00-8402-200 - ANIMAL CONTROL O/E DOG PEST CONTROL 188832 25101520 AMAZON.COM -56.98 INV#13F4-YCWY-DVT9 MXF POOPER SCOOPER SWIVEL BIN & RAKE KIT WITH 20 07/25/2025 08/21/2025 188832 25101624 AMAZON.COM 56.98 MXF POOPER SCOOPER SWIVEL BIN & RAKE KIT WITH 20 WASTE BAGS, 36.6 LONG 07/25/2025 08/21/2025 Total: BUDGET ANIMAL CONTROL O/E 237.75 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-8601- - BUDGET ANIMAL CONTROL O/E 01-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 13,842.00 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 13,842.00 08/26/2025 08/29/2025 01-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 188986 01200918 TOWNSHIP OF WEST ORANGE 1,827.71 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 1,828.89 08/26/2025 08/29/2025 01-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 189112 01200947 TOWNSHIP OF WEST ORANGE 97.10 08/26/2025 08/29/2025 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 31,437.70 01-2010-00-8602- - BUDGET SEN CITIZEN HEALTH CTR S&W 01-2010-00-8602-110 - SEN CITIZEN HEALTH CTR O/E MEDICAL SUPPLIES 188831 HENRY SCHEIN INC 653.92 INV#45040524 EPINEPHRINE ADULT AUTO-IN. 07/25/2025 00/00/0000 01-2010-00-8602-111 - SEN CITIZEN HEALTH CTR O/E 1ST AID SUPPLIES 188831 HENRY SCHEIN INC 5.98 INV#45040524 EPINEPHRINE ADULT AUTO-IN 07/25/2025 00/00/0000 01-2010-00-8602-118 - SEN CITIZEN HEALTH CTR O/E MEDICAL EQUIPMENT 188831 HENRY SCHEIN INC 221.20 INV#45040524 EPINEPHRINE ADULT AUTO-IN 07/25/2025 00/00/0000 01-2010-00-8602-130 - SEN CITIZEN HEALTH CTR O/E MAINT-AUDIOMETER 188831 HENRY SCHEIN INC 165.90 INV#45040524 EPINEPHRINE ADULT AUTO-IN 07/25/2025 00/00/0000 01-2010-00-8602-140 - SEN CITIZEN HEALTH CTR O/E UTILITIES-FAIRMOUNT 187813 25101618 ARCTIC FALLS SPRING WATER 86.85 INV#978010 WATER DELIVERY 04/23/2025 08/15/2025 187813 25101618 ARCTIC FALLS SPRING WATER 35.25 INV#099606 WATER DELIVERY 04/23/2025 08/15/2025 Total: BUDGET SEN CITIZEN HEALTH CTR O/E 1,169.10 01-2010-00-8762- - BUDGET SEN CITIZEN HEALTH CTR O/E 01-2010-00-8762-070 - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS 189118 D & M INSTANT PRINTING 220.00 3083 sept flyers 500 each double sided 08/27/2025 00/00/0000 01-2010-00-8762-150 - RETIRED CITIZENS PROGRAM O/E BUS RENTAL Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date