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Total: BUDGET COMPTROLLER O/E 8,600.17 01-2010-00-2953- - BUDGET TREASURER O/E 01-2010-00-2953-113 - TREASURER O/E MATERIALS & SUPPLIES 186633 25101927 WAGEWORKS 100.00 2025 ADMIN FEE MONTHLY -AUGUST 01/21/2025 10/07/2025 Total: BUDGET TREASURER O/E 100.00 01-2010-00-3001- - BUDGET PLANNING & DEV S&W 01-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 189413 01201345 TOWNSHIP OF WEST ORANGE 445.00 10/07/2025 10/10/2025 Total: BUDGET PLANNING & DEV S&W 445.00 01-2010-00-3002- - BUDGET PLANNING & DE O/E 01-2010-00-3002-032 - PLANNING & DE O/E ADVERTISING 189498 25102100 WORRALL COMMUNITY NEWSPAPERS 17.28 #319380 public notice ad 10/17/2025 10/20/2025 Total: BUDGET PLANNING & DE O/E 17.28 01-2010-00-3101- - BUDGET HOUSING CODE S&W 01-2010-00-3101-010 - HOUSING CODE S&W Base Salary Pay 189412 01201344 TOWNSHIP OF WEST ORANGE 20,650.25 10/07/2025 10/10/2025 01-2010-00-3101-100 - HOUSING CODE S&W Overtime 189413 01201345 TOWNSHIP OF WEST ORANGE 93.87 10/07/2025 10/10/2025 Total: BUDGET HOUSING CODE S&W 20,744.12 01-2010-00-4001- - BUDGET TAX ASSESSOR S&W 01-2010-00-4001-010 - TAX ASSESSOR S&W Base Salary Pay 189412 01201344 TOWNSHIP OF WEST ORANGE 10,980.31 10/07/2025 10/10/2025 01-2010-00-4001-090 - TAX ASSESSOR S&W Longevity Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189412 01201344 TOWNSHIP OF WEST ORANGE 342.29 10/07/2025 10/10/2025 Total: BUDGET TAX ASSESSOR S&W 11,322.60 01-2010-00-4002- - BUDGET TAX ASSESSOR O/E 01-2010-00-4002-090 - TAX ASSESSOR O/E APPRAISALS 189404 25102069 PROFESSIONAL PROPERTY APPRAISE 1,995.00 #09012025 inspection and measurement 10/07/2025 10/20/2025 01-2010-00-4002-112 - TAX ASSESSOR O/E TAX ASSESSORS NOTIFICATIONS 189262 25102018 BRT TECHNOLOGIES 11,019.84 #4860 2026 assessment 09/18/2025 10/20/2025 Total: BUDGET TAX ASSESSOR O/E 13,014.84 01-2010-00-5001- - BUDGET POLICE S&W 01-2010-00-5001-010 - POLICE S&W Base Salary Pay - Uniformed 189412 01201344 TOWNSHIP OF WEST ORANGE 409,737.40 10/07/2025 10/10/2025 01-2010-00-5001-030 - POLICE S&W Hourly Pay - NonUniformed 189413 01201345 TOWNSHIP OF WEST ORANGE 208.70 10/07/2025 10/10/2025 189413 01201345 TOWNSHIP OF WEST ORANGE 32,527.95 10/07/2025 10/10/2025 01-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 189412 01201344 TOWNSHIP OF WEST ORANGE 27,045.42 10/07/2025 10/10/2025 01-2010-00-5001-060 - POLICE S&W Detective Allowance 189412 01201344 TOWNSHIP OF WEST ORANGE 1,153.80 10/07/2025 10/10/2025 01-2010-00-5001-070 - POLICE S&W Police Officer Allowance 189412 01201344 TOWNSHIP OF WEST ORANGE 18,269.45 10/07/2025 10/10/2025 01-2010-00-5001-080 - POLICE S&W Administration Allowance 189412 01201344 TOWNSHIP OF WEST ORANGE 173.07 10/07/2025 10/10/2025 01-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 189412 01201344 TOWNSHIP OF WEST ORANGE 576.90 10/07/2025 10/10/2025 01-2010-00-5001-090 - POLICE S&W Longevity 189412 01201344 TOWNSHIP OF WEST ORANGE 6,391.54 10/07/2025 10/10/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189412 01201344 TOWNSHIP OF WEST ORANGE 1,360.80 10/07/2025 10/10/2025 189412 01201344 TOWNSHIP OF WEST ORANGE 2,799.31 10/07/2025 10/10/2025 189412 01201344 TOWNSHIP OF WEST ORANGE 3,398.34 10/07/2025 10/10/2025 189412 01201344 TOWNSHIP OF WEST ORANGE 4,107.46 10/07/2025 10/10/2025 01-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 189413 01201345 TOWNSHIP OF WEST ORANGE 50,125.30 10/07/2025 10/10/2025 01-2010-00-5001-221 - POLICE S&W College Credit Police 189412 01201344 TOWNSHIP OF WEST ORANGE 961.50 10/07/2025 10/10/2025 01-2010-00-5001-990 - POLICE S&W Non Cash Earnings 189412 01201344 TOWNSHIP OF WEST ORANGE 19,134.36 10/07/2025 10/10/2025 Total: BUDGET POLICE S&W 577,971.30 01-2010-00-5003- - BUDGET POLICE O/E 01-2010-00-5003-090 - POLICE O/E LANGUAGE INTERPRETER SERVICES 189423 25102045 LANGUAGE LINE SERVICES, INC 411.40 #11733666 TO COVER THE COST FOR THE MONTH OF SEPTEMBER 2025 10/08/2025 10/20/2025 01-2010-00-5003-095 - POLICE OE COURT SECURITY 187874 25102020 CUSTOM PROTECTIVE SERVICES 3,960.00 #501424 115-25 court security march 2025-February 2026 04/24/2025 10/20/2025 01-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 189168 25102013 AWISCO 130.92 #0002045257 TO COVER THE COST OF EXPENSES FROM SEPTEMBER - DECEMBER 09/04/2025 10/20/2025 189168 25102013 AWISCO 93.15 #0002046171 TO COVER THE COST OF EXPENSES FROM SEPTEMBER - DECEMBER 09/04/2025 10/20/2025 01-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 186455 25102091 WB MASON CO. INC. 35.76 #257264022 CM4106703 water 2025 01/01/2025 10/20/2025 01-2010-00-5003-200 - POLICE O/E INVESTIGATIONS 186628 25102024 COMCAST 93.95 OCT 2025 MONTHLY SPECIAL VIDEO ACCT 8499053120363882GENERAL ENC. 01/01/2025 10/20/2025 Total: BUDGET POLICE O/E 4,725.18 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-6001- - BUDGET FIRE S&W 01-2010-00-6001-010 - FIRE S&W Base Salary Pay - Uniformed 189412 01201344 TOWNSHIP OF WEST ORANGE 373,695.46 10/07/2025 10/10/2025 01-2010-00-6001-030 - FIRE S&W Hourly Pay 189413 01201345 TOWNSHIP OF WEST ORANGE 1,092.00 10/07/2025 10/10/2025 01-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 189412 01201344 TOWNSHIP OF WEST ORANGE 25,818.13 10/07/2025 10/10/2025 01-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 189412 01201344 TOWNSHIP OF WEST ORANGE 423.06 10/07/2025 10/10/2025 01-2010-00-6001-080 - FIRE S&W Administration Allowance 189412 01201344 TOWNSHIP OF WEST ORANGE 480.75 10/07/2025 10/10/2025 01-2010-00-6001-090 - FIRE S&W Longevity 189412 01201344 TOWNSHIP OF WEST ORANGE 5,489.74 10/07/2025 10/10/2025 189412 01201344 TOWNSHIP OF WEST ORANGE 1,212.70 10/07/2025 10/10/2025 189412 01201344 TOWNSHIP OF WEST ORANGE 5,337.29 10/07/2025 10/10/2025 189412 01201344 TOWNSHIP OF WEST ORANGE 1,677.60 10/07/2025 10/10/2025 189412 01201344 TOWNSHIP OF WEST ORANGE 3,404.20 10/07/2025 10/10/2025 01-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 189413 01201345 TOWNSHIP OF WEST ORANGE 39,172.77 10/07/2025 10/10/2025 01-2010-00-6001-110 - FIRE S&W Acting Pay 189413 01201345 TOWNSHIP OF WEST ORANGE 2,831.00 10/07/2025 10/10/2025 Total: BUDGET FIRE S&W 460,634.70 01-2010-00-6002- - BUDGET FIRE O/E 01-2010-00-6002-020 - FIRE O/E PETTY CASH 189464 25102079 WW GRAINGER INC 36.46 #9674547469 ELKAY REPLACEMENT FILTER CARTRIDGE - QTY 2 10/14/2025 10/20/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-6002-031 - FIRE O/E PRINTING 186815 25102047 LIFESAVERS, INC 285.00 #304629 CPR EDUCATION - NOT TO EXCEED 12/31/2024 10/20/2025 01-2010-00-6002-070 - FIRE O/E LAUNDRY 189464 25102079 WW GRAINGER INC 149.00 #9674547469 10/14/2025 10/20/2025 01-2010-00-6002-071 - FIRE O/E MISCELLANEOUS 188858 25102099 VILLAGE SUPERMARKET OF NJ 88.76 #02960368114 NOT TO EXCEED 07/29/2025 10/20/2025 188858 25102099 VILLAGE SUPERMARKET OF NJ 7.96 #02960609201 NOT TO EXCEED 07/29/2025 10/20/2025 01-2010-00-6002-107 - FIRE O/E 1ST AID EQUIPMENT 189476 25102002 CALDWELL PHARMACY, LLC 1,050.00 RECEIPT# 115275 ADULT EPI PENS 10/15/2025 10/20/2025 189476 25102002 CALDWELL PHARMACY, LLC 1,000.00 RECEIPT# 115275 PEDIACTRIC EPI PENS 10/15/2025 10/20/2025 189277 25102088 V.E. RALPH & SON 41.50 #488658 PEDIATRIC NASAL CANNULA 09/19/2025 10/20/2025 189277 25102088 V.E. RALPH & SON 316.44 #488658 SUPER SANI-CLOTH GERMICID WIPES 09/19/2025 10/20/2025 189277 25102088 V.E. RALPH & SON 1,120.00 #489075 #488658 STIFNECK SELECT GREEN 09/19/2025 10/20/2025 189277 25102088 V.E. RALPH & SON 1,279.00 #488658 MIDKNIGHT NITRILE GLOVES LARGE 09/19/2025 10/20/2025 189277 25102088 V.E. RALPH & SON 1,279.00 #488658 MIDKNIGHT NITRILE GLOVES XTRA LARGE 09/19/2025 10/20/2025 189446 25102088 V.E. RALPH & SON 59.80 #489505 ASSURE PRISM MULTI METER GLUCOMETER 10/08/2025 10/20/2025 189446 25102088 V.E. RALPH & SON 73.95 #489505 ASSURE PRISM GLUC TEST STRIPS 50/BTL 10/08/2025 10/20/2025 189446 25102088 V.E. RALPH & SON 58.60 #489505 ASSURE CONTROL SOLUTION 1 & 2 10/08/2025 10/20/2025 189446 25102088 V.E. RALPH & SON 56.00 #489505 SENSILANCE LACETS 100/BOX 26GA-1.8MM PRESSURE 10/08/2025 10/20/2025 189446 25102088 V.E. RALPH & SON 7.40 #489505 ALCOHOL PREPD (100) 10/08/2025 10/20/2025 01-2010-00-6002-108 - FIRE O/E FURNITURE 189361 25102010 ALERT-ALL COMPANY 1,216.78 #W52518 FIRE DEPARTMENT OPEN HOUSE 10/02/2025 10/20/2025 01-2010-00-6002-109 - FIRE O/E HARDWARE - MONTHLY 188506 25102044 HOME DEPOT 114.74 #5014928 NOT TO EXCEED 06/18/2025 10/20/2025 01-2010-00-6002-110 - FIRE O/E OFFICE SUPPLIES, FILM 189361 25102010 ALERT-ALL COMPANY 86.72 #W52518 PUBLIC HAND OUTS 10/02/2025 10/20/2025 189464 25102079 WW GRAINGER INC 37.06 #9674547469 10/14/2025 10/20/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 189269 25102044 HOME DEPOT 173.94 #8760257 COMMERCIAL 35 QT. MOP BUCKET 09/19/2025 10/20/2025 189269 25102044 HOME DEPOT 380.80 #5764757 8X250 WHITE PAPER TOWELS - 12 ROLLS/CARTON 09/19/2025 10/20/2025 189269 25102044 HOME DEPOT 139.85 #8202003 ULTRASAC 55 GAL. LINER TRASH BAGS 50 CT. 09/19/2025 10/20/2025 189269 25102044 HOME DEPOT 124.08 #6503164 ETTORE EXTEND A FLOW AUTO WASH SCRUB BRUSH 09/19/2025 10/20/2025 189270 25102092 STATE CHEMICAL MFG. INC. 729.95 #903937201 1-S CP NDC MORNING FRESH 4X3L 09/19/2025 10/20/2025 Total: BUDGET FIRE O/E 9,912.79 01-2010-00-7001- - BUDGET ENGINEERING S&W 01-2010-00-7001-010 - ENGINEERING S&W Base Salary Pay 189412 01201344 TOWNSHIP OF WEST ORANGE 15,191.80 10/07/2025 10/10/2025 01-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 189413 01201345 TOWNSHIP OF WEST ORANGE 2,608.80 10/07/2025 10/10/2025 Total: BUDGET ENGINEERING S&W 17,800.60 01-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 01-2010-00-7101-073 - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE 189051 25102065 NEW JERSEY DOOR WORKS 4,640.00 #165849 PROPOSAL 544006 FH1 REPAIR 08/15/2025 10/20/2025 01-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 188874 25102015 CARRIER CORPORATION 8,823.10 #90483950 #90482974 #90483251 MISC REPAIRS 2025 HVAC 07/30/2025 10/20/2025 188816 25102031 GENSERVE, LLC 1,447.82 #0557772-IN #0555238-IN #0555243-INPREVENTATIVE MAINTENANCE Q-89939, Q 07/24/2025 10/20/2025 188093 25102036 ENCORE HOLDINGS, LLC 3,915.00 #13171673 res 2-25 various sprinkler repairs not to exceed 05/12/2025 10/20/2025 186533 25102039 EMERGENCY PEST CONTROL 390.00 #41627 monthly pest control 2025 12/31/2024 10/20/2025 189259 25102055 RMD CONSTRUCTION, LLC 703.73 #43269 FH5 repair 09/18/2025 10/20/2025 189473 25102068 TREAS-STATE OF NJ 540.00 #250830 boiler inspection fee rock spring 10/15/2025 10/20/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189374 25102075 STATEWIDE CONDITIONING INC 2,358.69 #48589 #48376 MISC REPAIRS HVAC 10/02/2025 10/20/2025 189376 25102075 STATEWIDE CONDITIONING INC 2,924.25 #48597 MSIC HVAC REAPIRS 10/02/2025 10/20/2025 189474 25102095 TREAS-STATE OF NEW JERSEY 5,300.00 #251327340#251035330#250742330#251222370 annual site remediation bar 10/15/2025 10/20/2025 01-2010-00-7101-079 - BUILDING & PROPERTY O/E SPRINKLER SYSTEM INSPECTION 189286 25102036 ENCORE HOLDINGS, LLC 450.00 #13174671 Animal Shelter - test and sprinkler inspection 09/22/2025 10/20/2025 189286 25102036 ENCORE HOLDINGS, LLC 350.00 #13176176 FH 3 test and inspection 09/22/2025 10/20/2025 189286 25102036 ENCORE HOLDINGS, LLC 950.00 #13174636 60 main st sprinkler test and inspection 09/22/2025 10/20/2025 01-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 186625 25102044 HOME DEPOT 108.82 #8016441 BLDG/GROUNDS SUPPLIES/TOOLS 2025 12/31/2024 10/20/2025 186625 25102044 HOME DEPOT 62.86 #9512506 BLDG/GROUNDS SUPPLIES/TOOLS 2025 12/31/2024 10/20/2025 01-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 186438 25102091 WB MASON CO. INC. 31.29 #257225843 #CM4101156 water 2025 delivery 01/01/2025 10/20/2025 01-2010-00-7101-113 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - GROUNDS 189344 25102011 APOLLO FLAGS LLC 2,187.00 #32697 MISC FLAGS NOT TO EXCEED 10/01/2025 10/20/2025 189435 25102038 JERSEY POWER EQUIPMENT INC 258.00 #145350 cycle oil not to exceed 10/08/2025 10/20/2025 01-2010-00-7101-130 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 186525 25102061 ULTIMATE SECURITY SYSTEMS, INC 230.00 IN-51147 misc service calls 2025 12/31/2024 10/20/2025 Total: BUDGET BUILDING & PROPERTY O/E 35,670.56 01-2010-00-7202- - BUDGET SHADE TREE O/E 01-2010-00-7202-091 - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING 186710 25102049 RICH TREE SERVICE 6,000.00 #2503279 #2503278 res 16-25 emergency and non emergency tree service 01/31/2025 10/20/2025 Total: BUDGET SHADE TREE O/E 6,000.00 01-2010-00-7401- - BUDGET PUBLIC WORKS S&W 01-2010-00-7401-010 - PUBLIC WORKS S&W Base Salary Pay 189412 01201344 TOWNSHIP OF WEST ORANGE 93,475.78 10/07/2025 10/10/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 189413 01201345 TOWNSHIP OF WEST ORANGE 1,100.00 10/07/2025 10/10/2025 01-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 189412 01201344 TOWNSHIP OF WEST ORANGE 2,471.90 10/07/2025 10/10/2025 01-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 189413 01201345 TOWNSHIP OF WEST ORANGE 18,504.92 10/07/2025 10/10/2025 189413 01201345 TOWNSHIP OF WEST ORANGE 342.70 10/07/2025 10/10/2025 Total: BUDGET PUBLIC WORKS S&W 115,895.30 01-2010-00-7503- - BUDGET STREET CLEANING AND DRAINAGE O 01-2010-00-7503-111 - STREET CLEANING AND DRAINAGE O BROOMS, ETC 186739 25102064 UNITED ROTARY BRUSH CORP 2,722.84 #C1332763 SWEEPER BROOMS 2025 12/31/2024 10/20/2025 Total: BUDGET STREET CLEANING AND DRAINAGE O 2,722.84 01-2010-00-7504- - BUDGET STREET REPAIR O/E 01-2010-00-7504-110 - STREET REPAIR O/E OFFICE SUPPLIES, PRINTING 189343 25102091 WB MASON CO. INC. 25.38 #257322312 locking deposit bag 09/29/2025 10/20/2025 01-2010-00-7504-111 - STREET REPAIR O/E STONE, ROAD OIL, KEROSENE 189335 25102093 TILCON NEW YORK INC 2,928.78 #2711881 stone 09/29/2025 10/20/2025 01-2010-00-7504-112 - STREET REPAIR O/E COLD PATCH 186587 25102081 NEWARK ASPHALT CO. 225.98 #76106 ASPHALT EXPENSES 2025 12/31/2024 10/20/2025 01-2010-00-7504-114 - STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA 186619 25102048 E L CONGDON & SONS LUMBER CO 165.53 #193587 #194064 #194157 STREET/CURB REPAIR MATERIALS 2025 12/31/2024 10/20/2025 Total: BUDGET STREET REPAIR O/E 3,345.67 01-2010-00-7505- - BUDGET STREET SERVICE & TRAFFIC O/E 01-2010-00-7505-114 - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

186592 25102019 CROSSROAD INVESTMENTS, LLC 1,130.00 #00501-1 #00386-B misc signs and supplies 2025 12/31/2024 10/20/2025 189124 25102070 NATIONAL HIGHWAY PRODUCTS, INC 2,533.01 PS-INV127884 PS-INV127646 PS-INV127820 QUOTE QT033724SOMERSET COUNTY 08/29/2025 10/20/2025 Total: BUDGET STREET SERVICE & TRAFFIC O/E 3,663.01 01-2010-00-7803- - BUDGET SEWER & PUMP STATIONS O/E 01-2010-00-7803-114 - SEWER & PUMP STATIONS O/E MAINTENANCE, SEWERS & PUMP STA 187883 25102031 GENSERVE, LLC 1,272.00 #0553514 #0553481 #0553995 #0553447 #0553441 #0553451 generator maint 04/25/2025 10/20/2025 187883 25102031 GENSERVE, LLC 212.00 #0555339-IN generator maint agreement 2025 04/25/2025 10/20/2025 01-2010-00-7803-200 - SEWER & PUMP STATIONS O/E PUMP STATION 189256 25102087 PUMPING SERVICES, INC. 3,013.38 #1153686 misc repairs 2025 09/18/2025 10/20/2025 Total: BUDGET SEWER & PUMP STATIONS O/E 4,497.38 01-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-7902-150 - CENTRAL AUTOMOTIVE O/E TIRES & TUBES 189317 25102017 BARNWELL HOUSE OF TIRES CO INC 3,551.16 #1967027 #1967054 tire and tubes 2025 09/25/2025 10/20/2025 01-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 189248 25102008 A. LEMBO CAR & HEAVY TRUCK 491.00 #7518 2025 MISC REPAIRS NJ STATE CONTRACT 09/18/2025 10/20/2025 186613 25102013 AWISCO 8.04 #0080309088 garage/street supplies 2025 12/31/2024 10/20/2025 187040 25102032 ENTERPRISE FM TRUST 27,705.13 #FBN5439756 2025 repairs 01/01/2025 10/20/2025 187041 25102032 ENTERPRISE FM TRUST 594.00 #FBN5439756 maint 02/14/2025 10/20/2025 189257 25102051 VAN DINE MOTORS, INC 869.19 #144605 misc repair 09/18/2025 10/20/2025 186752 25102054 NEWARK SPRING & SUSPENSION LLC 161.75 #5703 VEHICLE SPRING/SUSPENSION REPAIRS 2025 12/31/2024 10/20/2025 189453 25102060 ON-SITE FLEET SERVICE, INC 1,317.01 #5550041855 misc repairs not to exceed nj state contract 10/09/2025 10/20/2025 186751 25102067 NIELSEN FLEET INC 1,978.99 #FOCS26082 #201019 VEHICLE PARTS/WIRING REPAIRS 2025 12/31/2024 10/20/2025 189466 25102077 READ AUTO PARTS CO., INC 145.90 #106798 fuel pump stump grinder 10/14/2025 10/20/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

187429 25102089 SAMUELS, INC. 391.07 #01DT3279 #01DT3304 #01DT3720 AUTO PARTS/GARAGE SUPPLIES 12/31/2024 10/20/2025 188248 25102090 SELECT AUTO & TRUCK REPAIR 3,142.75 #251007001 RES 141-25 ANNUAL PREV. MAINT ON BUSES AND MISC REPAIRS 7 05/22/2025 10/20/2025 188248 25102090 SELECT AUTO & TRUCK REPAIR 1,726.74 #251014001 RES 141-25 ANNUAL PREV. MAINT ON BUSES AND MISC REPAIRS 7 05/22/2025 10/20/2025 01-2010-00-7902-153 - CENTRAL AUTOMOTIVE O/E REPAIRS - 1ST AID SQUAD AMBULA 187467 25102023 BAY HEAD INVESTMENTS INC 15,678.40 #0070870 #0070846 #0070889 #0070658 RES 87-25 EXT OF CONTRACT FOR RE 03/19/2025 10/20/2025 01-2010-00-7902-157 - CENTRAL AUTOMOTIVE O/E AUTO SERVICING OF ALL FIRE PUM 185047 25102042 FIRE AND SAFETY SERVICES, LTD 46,247.72 SI25-2246 SI25-1846 SI25-1847 SI25-1848 PSMC25-0013 RES 234-24 REPAI 08/05/2024 10/20/2025 Total: BUDGET CENTRAL AUTOMOTIVE O/E 104,008.85 01-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W Base Salary Pay 189412 01201344 TOWNSHIP OF WEST ORANGE 25,597.46 10/07/2025 10/10/2025 01-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 189412 01201344 TOWNSHIP OF WEST ORANGE 366.80 10/07/2025 10/10/2025 01-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 189413 01201345 TOWNSHIP OF WEST ORANGE 472.20 10/07/2025 10/10/2025 Total: BUDGET GENERAL HEALTH SERVICES S&W 26,436.46 01-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES O/E 01-2010-00-8052-041 - GENERAL HEALTH SERVICES O/E SUBURBAN REG HEALTH COMMISSION 184843 25102035 HUDSON REGIONAL HEALTH COMM 5,000.00 #9 (7.1.25-9.30.25) RES 205-24 8/1/24-07/31/27 SHARED SERVICES 07/15/2024 10/20/2025 187695 25102040 ESSEX REGIONAL HEALTH COMM 1,956.25 7.1.25-9.30.25 ASSESSMENT 2025 AIR POLLUTION CONTROL SERVICES 12/31/2024 10/20/2025 01-2010-00-8052-090 - GENERAL HEALTH SERVICES O/E LABORATORY CONTRACT Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date