10.16.25.pdf

189168 AWISCO 111.96 #0080311295 TO COVER THE COST OF EXPENSES FROM SEPTEMBER - DECEMBER 2025 09/04/2025 00/00/0000 01-2010-00-5003-120 - POLICE O/E AMMUNITION / FIREARMS TRAINING 189242 AMAZON.COM 363.00 #19F4-HN1G-666M CR 1632 3 VOLT LITHIUM COIN BATTERIES 10 PACK (2 PACKS OF 5) 09/17/2025 00/00/0000 01-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 186455 WB MASON CO. INC. 35.76 #256977309 CM4069118 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 35.76 #256646691 CM4024863 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 35.76 #256510819 CM4008380 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 35.76 #256839642 CM4050885 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 35.76 #257074604 CM4081873 water 2025 01/01/2025 00/00/0000 Total: BUDGET POLICE O/E 804.87 01-2010-00-6001- - BUDGET FIRE S&W 01-2010-00-6001-010 - FIRE S&W Base Salary Pay - Uniformed 189303 01201128 TOWNSHIP OF WEST ORANGE 373,695.46 09/23/2025 09/26/2025 01-2010-00-6001-030 - FIRE S&W Hourly Pay 189304 01201129 TOWNSHIP OF WEST ORANGE 1,347.00 09/23/2025 09/26/2025 01-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 189303 01201128 TOWNSHIP OF WEST ORANGE 25,818.13 09/23/2025 09/26/2025 01-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 189303 01201128 TOWNSHIP OF WEST ORANGE 423.06 09/23/2025 09/26/2025 01-2010-00-6001-080 - FIRE S&W Administration Allowance 189303 01201128 TOWNSHIP OF WEST ORANGE 480.75 09/23/2025 09/26/2025 01-2010-00-6001-090 - FIRE S&W Longevity 189303 01201128 TOWNSHIP OF WEST ORANGE 5,489.74 09/23/2025 09/26/2025 189303 01201128 TOWNSHIP OF WEST ORANGE 1,212.70 09/23/2025 09/26/2025 189303 01201128 TOWNSHIP OF WEST ORANGE 5,337.29 09/23/2025 09/26/2025 189303 01201128 TOWNSHIP OF WEST ORANGE 3,039.12 09/23/2025 09/26/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189303 01201128 TOWNSHIP OF WEST ORANGE 1,588.85 09/23/2025 09/26/2025 01-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 189304 01201129 TOWNSHIP OF WEST ORANGE 41,669.87 09/23/2025 09/26/2025 01-2010-00-6001-110 - FIRE S&W Acting Pay 189304 01201129 TOWNSHIP OF WEST ORANGE 3,339.88 09/23/2025 09/26/2025 Total: BUDGET FIRE S&W 463,441.85 01-2010-00-6002- - BUDGET FIRE O/E 01-2010-00-6002-082 - FIRE O/E TRAINING - EDUCATION 188960 MORRIS COUNTY PUBLIC SAFETY TR 1,950.00 #35509 CAREER FIRE - PFF JIMMY PHILIPPE 08/08/2025 00/00/0000 01-2010-00-6002-113 - FIRE O/E RESCUE MASKS / OXYGEN 188861 NJ FIRE EQUIPMENT CO. 459.00 #2028667 HYDRO TEST SCBA 07/29/2025 00/00/0000 01-2010-00-6002-125 - FIRE O/E FIELD SAFETY EQUIPMENT 186608 NJ FIRE EQUIPMENT CO. 165.00 #75106 NOT TO EXCEED 12/31/2024 00/00/0000 Total: BUDGET FIRE O/E 2,574.00 01-2010-00-7001- - BUDGET ENGINEERING S&W 01-2010-00-7001-010 - ENGINEERING S&W Base Salary Pay 189303 01201128 TOWNSHIP OF WEST ORANGE 15,191.80 09/23/2025 09/26/2025 01-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 189304 01201129 TOWNSHIP OF WEST ORANGE 2,681.59 09/23/2025 09/26/2025 01-2010-00-7001-100 - ENGINEERING S&W Overtime 189304 01201129 TOWNSHIP OF WEST ORANGE 80.69 09/23/2025 09/26/2025 Total: BUDGET ENGINEERING S&W 17,954.08 01-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 01-2010-00-7101-040 - BUILDING & PROPERTY O/E ELEVATOR REGISTRATION 189326 TREASURER STATE OF NEW JERSEY 258.00 #4423281 town hall inspection fee 09/29/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-7101-071 - BUILDING & PROPERTY O/E JANITORIAL SERVICES 183724 NATIONWIDE CLEANING & 5,145.83 #2027 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 #686213 ospac alarm monitoring 2025 01/01/2025 00/00/0000 01-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 186957 UTILITY PROGRAMS & METERING II 964.00 145663 145173 aug/sept meter read program 10 rooney 02/07/2025 00/00/0000 187539 JOHNSTON COMMUNICATIONS 16,231.13 #94000 quote 11199 bergen county coop UCCP 8-2024 03/27/2025 00/00/0000 188800 CARRIER CORPORATION 9,503.00 90485230 repairs to cooling system tenant replace blower motor rtu 2cw 07/23/2025 00/00/0000 189375 STATEWIDE CONDITIONING INC 2,108.05 #48588 MISC HVAC REPAIRS 10/02/2025 00/00/0000 188391 FOX FENCE ENTERPRISES INC 17,250.00 33787 10 ROONEY CIRCLE FENCE AS PER ATTACHED QUOTE DATED 04.30.25 ESCNJ 24/25 FE 06/05/2025 00/00/0000 01-2010-00-7101-07A - BUILDING & PROPERTY O/E RENTAL-551 VALLEY ROAD 189329 VILLITA ARTES, LLC 4,000.00 AUG & SEPT 2025 RENT 555 VALLEY RD AUGUST AND SEPT 2025 09/29/2025 00/00/0000 01-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 186625 HOME DEPOT 400.03 #3825560 #5414526 #4013358 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. 31.29 #256977218 CM4069114 water 2025 delivery 01/01/2025 00/00/0000 01-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 189345 D'ONOFRIO & SON INC. 1,320.00 #34960 DOG PARK MAINTENANCE SEPT 2025 10/01/2025 00/00/0000 188276 D'ONOFRIO & SON INC. 15,538.12 #34959 SEPT 2025 RESOLUTION 143-25 2025 MAINT OF VARIOUS TOWN OWNED PARCELS 05/29/2025 00/00/0000 185867 STERLING SECURITIES, LLC 5,880.00 #22799 res 295-24 security services 01.01.2025- 12.31.2025 not to exceed 10/30/2024 00/00/0000 01-2010-00-7101-130 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 189314 ABSOLUTE PROTECTIVE SYSTEMS 875.00 #21948 annual central alarm monitoring 09.01.25- 08.31.26 town hall 09/25/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

Total: BUDGET BUILDING & PROPERTY O/E 79,704.16 01-2010-00-7401- - BUDGET PUBLIC WORKS S&W 01-2010-00-7401-010 - PUBLIC WORKS S&W Base Salary Pay 189303 01201128 TOWNSHIP OF WEST ORANGE 93,475.78 09/23/2025 09/26/2025 01-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 189304 01201129 TOWNSHIP OF WEST ORANGE 1,078.00 09/23/2025 09/26/2025 01-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 189303 01201128 TOWNSHIP OF WEST ORANGE 2,471.90 09/23/2025 09/26/2025 01-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 189304 01201129 TOWNSHIP OF WEST ORANGE 12,513.84 09/23/2025 09/26/2025 189304 01201129 TOWNSHIP OF WEST ORANGE 116.02 09/23/2025 09/26/2025 Total: BUDGET PUBLIC WORKS S&W 109,655.54 01-2010-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 01-2010-00-7502-114 - STREET SALT & CHLORIDE O/E PRIVATE DEVOLPMENT-SALT,CHLORI 187242 ESSEX GREEN VILLAS CONDO ASSOC 3,183.94 RES 71-25 2024 Snow Removal Reimbursement 2024 03/03/2025 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 3,183.94 01-2010-00-7803- - BUDGET SEWER & PUMP STATIONS O/E 01-2010-00-7803-200 - SEWER & PUMP STATIONS O/E PUMP STATION 188918 PUMPING SERVICES, INC. 1,998.40 #1153473 MISC SUPPLIES NOT TO EXCEED 08/04/2025 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 1,998.40 01-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 189309 NORTHEASTERN ASSOCIATES 1,333.19 #220000116180 stump grinder repairs 09/23/2025 00/00/0000 188248 SELECT AUTO & TRUCK REPAIR 1,650.33 #250918007 RES 141-25 ANNUAL PREV. MAINT ON BUSES AND MISC REPAIRS 7/1/25-6/30 05/22/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

187040 ENTERPRISE FM TRUST 3.00 610665-090425 2025 repairs 01/01/2025 00/00/0000 01-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 188764 ELITE EMERGENCY LIGHTS LLC 1,607.04 IN00287601 estimate N12147 - graphics for 2 vehicles - nj state contract 17-fl 07/16/2025 00/00/0000 188764 ELITE EMERGENCY LIGHTS LLC 475.00 IN00287601 remove existing decals 07/16/2025 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 5,068.56 01-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W Base Salary Pay 189303 01201128 TOWNSHIP OF WEST ORANGE 25,597.46 09/23/2025 09/26/2025 01-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 189303 01201128 TOWNSHIP OF WEST ORANGE 366.80 09/23/2025 09/26/2025 01-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 189304 01201129 TOWNSHIP OF WEST ORANGE 1,062.36 09/23/2025 09/26/2025 Total: BUDGET GENERAL HEALTH SERVICES S&W 27,026.62 01-2010-00-8101- - BUDGET SENIOR BUSING S&W 01-2010-00-8101-010 - SENIOR BUSING S&W Base Salary Pay 189303 01201128 TOWNSHIP OF WEST ORANGE 9,920.08 09/23/2025 09/26/2025 01-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 189304 01201129 TOWNSHIP OF WEST ORANGE 9,832.23 09/23/2025 09/26/2025 01-2010-00-8101-100 - SENIOR BUSING S&W Overtime 189304 01201129 TOWNSHIP OF WEST ORANGE 2,102.29 09/23/2025 09/26/2025 Total: BUDGET SENIOR BUSING S&W 21,854.60 01-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 01-2010-00-8401-010 - ANIMAL CONTROL S&W Base Salary Pay 189303 01201128 TOWNSHIP OF WEST ORANGE 7,097.45 09/23/2025 09/26/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 189304 01201129 TOWNSHIP OF WEST ORANGE 604.23 09/23/2025 09/26/2025 Total: BUDGET ANIMAL CONTROL S&W 7,701.68 01-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 01-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W Base Salary Pay 189303 01201128 TOWNSHIP OF WEST ORANGE 13,842.00 09/23/2025 09/26/2025 01-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 189304 01201129 TOWNSHIP OF WEST ORANGE 1,798.93 09/23/2025 09/26/2025 01-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 189304 01201129 TOWNSHIP OF WEST ORANGE 1,040.25 09/23/2025 09/26/2025 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 16,681.18 01-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-8762-070 - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS 189297 D & M INSTANT PRINTING 250.00 #3100 MONTHLY CALENDARS OLDER ADULT ACTIVITIES-OCT. (QUANTITY 500)NOT TO EXCEE 09/22/2025 00/00/0000 01-2010-00-8762-200 - RETIRED CITIZENS PROGRAM O/E PICNIC 189130 C&C CAFE & CATERING LLC 861.43 6780 Annual Senior Picnic Catering 09/02/2025 00/00/0000 01-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 189186 VILLAGE SUPERMARKET OF NJ 33.31 #02960388123 Shop Rite food/supplies for events and programming. Please expedi 09/08/2025 00/00/0000 189186 VILLAGE SUPERMARKET OF NJ 32.72 #02960386246 Shop Rite food/supplies for events and programming. Please expedi 09/08/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 1,177.46 01-2010-00-8902- - BUDGET GARBAGE-TRASH COLLECTION FEE 01-2010-00-8902-140 - GARBAGE-TRASH COLLECTION FEE GARBAGE-TRASH COLLECTION FEE 187126 SUBURBAN DISPOSAL INC 297,166.66 11921 sept 2025 SOLID WASTE COLLECTION 01/01/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-8902-150 - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE 187126 SUBURBAN DISPOSAL INC 114,187.18 11921 sept 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 325.00 11921 sept 2025 ROLL OFF CONTAINERS 01/01/2025 00/00/0000 Total: BUDGET GARBAGE-TRASH COLLECTION FEE 411,678.84 01-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W Base Salary Pay 189303 01201128 TOWNSHIP OF WEST ORANGE 24,944.49 09/23/2025 09/26/2025 01-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 189304 01201129 TOWNSHIP OF WEST ORANGE 4,529.09 09/23/2025 09/26/2025 01-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 189303 01201128 TOWNSHIP OF WEST ORANGE 991.26 09/23/2025 09/26/2025 01-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 189304 01201129 TOWNSHIP OF WEST ORANGE 1,529.33 09/23/2025 09/26/2025 Total: BUDGET PARKS & PLAYGROUNDS S&W 31,994.17 01-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9102-117 - PARKS & PLAYGROUNDS O/E MATERIALS-ATHLETIC 189386 TEERICO LLC 1,135.00 #2245 quote dated 08.21.25 not to exceed 10/03/2025 00/00/0000 01-2010-00-9102-120 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI 186787 HOME DEPOT 77.46 #2835170 2025 REC MAINT GARAGE SUPPLIES 12/31/2024 00/00/0000 01-2010-00-9102-137 - PARKS & PLAYGROUNDS O/E MAINTENANCE-MOTORS 186791 RFI SMALL ENGINE SERVICE 289.95 #22664 2025 MOTOR REPAIRS REC MAINT GARAGE 12/31/2024 00/00/0000 01-2010-00-9102-141 - PARKS & PLAYGROUNDS O/E MAINTENANCE-LINE AERATORS 189319 TIGRIS AQUATIC SERVICES LLC 250.00 #4150876 o'connor park - quote 308209 and invoice 4150876 09/25/2025 00/00/0000 01-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E PROGRAMS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

186792 JOHNNY ON THE SPOT, LLC 262.52 5637941,5635870,5631139,5631587 2025 PORTA JOHNS FOR PARKS PROGRAMS 12/31/2024 00/00/0000 186792 JOHNNY ON THE SPOT, LLC 622.89 #5634202 2025 PORTA JOHNS FOR PARKS PROGRAMS 12/31/2024 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 2,637.82 01-2010-00-9302- - BUDGET CELEBRATION OF PUBLIC EVENTS 01-2010-00-9302-204 - CELEBRATION OF PUBLIC EVENTS HALLOWEEN 189348 ANY EXCUSE FOR A PARTY, INC 1,150.00 #19499 10.25.25 HALLOWEEN EVENT 10/01/2025 00/00/0000 189349 JUSTIN C. DAVIS 625.00 10.25.25 DJ FOR HALLLOWEEN EVENT 10/01/2025 00/00/0000 189385 G6 PARTY RENTALS, LLC 400.00 #145 PHOTOBOOTH 10.25.25 EVENT 10/03/2025 00/00/0000 Total: BUDGET CELEBRATION OF PUBLIC EVENTS 2,175.00 01-2010-00-9401- - BUDGET CONSTRUCTION S&W 01-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 189303 01201128 TOWNSHIP OF WEST ORANGE 15,846.53 09/23/2025 09/26/2025 01-2010-00-9401-030 - CONSTRUCTION S&W Hourly Pay 189304 01201129 TOWNSHIP OF WEST ORANGE 5,661.15 09/23/2025 09/26/2025 01-2010-00-9401-100 - CONSTRUCTION S&W Overtime 189304 01201129 TOWNSHIP OF WEST ORANGE 1,241.88 09/23/2025 09/26/2025 189304 01201129 TOWNSHIP OF WEST ORANGE 57.72 09/23/2025 09/26/2025 Total: BUDGET CONSTRUCTION S&W 22,807.28 01-2010-00-9402- - BUDGET CONSTRUCTION O/E 01-2010-00-9402-160 - CONSTRUCTION O/E FUND FOR PRIVATE PROPERTY REPAIRS 189380 PETER D'ARCHI 220.00 1581 PRIVATE PROPERTY LAWN CUTS 33 NANCE RD AND 6 RIGGS 10/03/2025 00/00/0000 Total: BUDGET CONSTRUCTION O/E 220.00 01-2010-00-9500- - BUDGET ELECTRICITY O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION 189316 PUBLIC SERVICE ELECTRIC & GAS 18,064.28 sept 2025 rec bills 09/25/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 18,064.28 01-2010-00-9501- - BUDGET STREET LIGHTING - IN C O/E 01-2010-00-9501-148 - CONDO STREET LIGHTING O/E CONDO STREET LIGHTING 186828 ESSEX GREEN VILLAS CONDO ASSOC 2,448.00 RES 29-25 2024 ST LIGHTING REIMBURSMENT 02/03/2025 00/00/0000 Total: BUDGET STREET LIGHTING - IN C O/E 2,448.00 01-2010-00-9504- - BUDGET WATER- O/E 01-2010-00-9504-150 - WATER- O/E WATER-RECREATION 188718 NJ AMERICAN WATER CO. 806.07 AUG 2025 water services rec buildings 07/10/2025 00/00/0000 188718 NJ AMERICAN WATER CO. 271.32 sEPT 2025 water services rec buildings 07/10/2025 00/00/0000 Total: BUDGET WATER- O/E 1,077.39 01-2010-00-9505- - BUDGET FIRE HYDRANT SERVICE O/E 01-2010-00-9505-145 - FIRE HYDRANT SERVICE O/E FIRE HYDRANTS (#1140/1154) 188103 NJ AMERICAN WATER CO. 77,088.99 MSY 2025 1018-210025996679 hydrant serv march - may 2025 05/13/2025 00/00/0000 Total: BUDGET FIRE HYDRANT SERVICE O/E 77,088.99 01-2010-00-9613- - BUDGET MEDICAL TRANSPORT BILLING SERV 01-2010-00-9613-090 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE 189279 CORONIS HEALTH RCM, LLC 13,308.84 #1513402 JULY AMBULANCE SERVICE 09/19/2025 00/00/0000 Total: BUDGET MEDICAL TRANSPORT BILLING SERV 13,308.84 01-2010-00-9614- - BUDGET CONTINGENT O/E 01-2010-00-9614-020 - CONTINGENT O/E CONTINGENT 189378 DOROTHY SANDERS 1,620.67 PAY BACK FOR FOUND MISSING EQUIPTMENT 10/02/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

Total: BUDGET CONTINGENT O/E 1,620.67 01-2010-00-9903- - BUDGET FICA O/E 01-2010-00-9903-080 - FICA O/E FICA 189303 01201128 TOWNSHIP OF WEST ORANGE 16,430.71 09/23/2025 09/26/2025 189303 01201128 TOWNSHIP OF WEST ORANGE 20,224.78 09/23/2025 09/26/2025 189304 01201129 TOWNSHIP OF WEST ORANGE 3,194.40 09/23/2025 09/26/2025 189304 01201129 TOWNSHIP OF WEST ORANGE 5,405.83 09/23/2025 09/26/2025 Total: BUDGET FICA O/E 45,255.72 01-2010-02-1006- - BUDGET JOINT OUTLET SEWER M O/E 01-2010-02-1006-140 - JOINT OUTLET SEWER M O/E JOINT MEETING 186642 JOINT MEETING OF ESSEX & UNIO 959,786.75 4TH Q 2025 FINAL assessment to be paid quarterly 01/22/2025 00/00/0000 Total: BUDGET JOINT OUTLET SEWER M O/E 959,786.75 01-2030-00-7002- - APPROPRIATION RESERVES ENGINEERING O/E 01-2030-00-7002-131 - ENGINEERING O/E COMPUTER, SOFTWARE, CAD 186277 CIVIL SOLUTIONS 400.00 #84339 GIS software mapping 12/16/2024 00/00/0000 01-2030-00-7002-200 - ENGINEERING O/E SPECIAL SERVICES, MAP & TRAINI 186277 CIVIL SOLUTIONS 1,000.00 #84339 mapping services 12/16/2024 00/00/0000 Total: APPROPRIATION RESERVES ENGINEERING O/E 1,400.00 01-2040-41-2025- - GRANT RESERVES PEDESTRIAN SAFETY GRANT 01-2040-41-2025-224 - PEDESTRIAN SAFETY GRANT 2024 PEDESTRIAN SAFETY GRANT 189304 01201129 TOWNSHIP OF WEST ORANGE 5,320.00 09/23/2025 09/26/2025 Total: GRANT RESERVES PEDESTRIAN SAFETY GRANT 5,320.00 01-2040-41-5020- - GRANT RESERVES NJACCHO Grant Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date