11.12.25.pdf

189540 01201363 TOWNSHIP OF WEST ORANGE 3,398.34 10/21/2025 10/24/2025 189540 01201363 TOWNSHIP OF WEST ORANGE 4,125.58 10/21/2025 10/24/2025 01-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 189542 01201364 TOWNSHIP OF WEST ORANGE 52,591.89 10/21/2025 10/24/2025 01-2010-00-5001-210 - POLICE S&W Retro Payments 189540 01201363 TOWNSHIP OF WEST ORANGE 19.24 10/21/2025 10/24/2025 189542 01201364 TOWNSHIP OF WEST ORANGE 380.19 10/21/2025 10/24/2025 01-2010-00-5001-221 - POLICE S&W College Credit Police 189540 01201363 TOWNSHIP OF WEST ORANGE 961.50 10/21/2025 10/24/2025 01-2010-00-5001-990 - POLICE S&W Non Cash Earnings 189540 01201363 TOWNSHIP OF WEST ORANGE 19,134.36 10/21/2025 10/24/2025 Total: BUDGET POLICE S&W 580,826.36 01-2010-00-5003- - BUDGET POLICE O/E 01-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 189559 NEW JERSEY NENA-A NJ NON-PROFI 1,600.00 #2025-0026-0173&0181&0166&0183&0138 full conference, everton scott, kathleen r 10/27/2025 00/00/0000 187910 MORRIS COUNTY PUBLIC SAFETY TR 50.00 #35771 TO COVER THE COST OF TRAINING FOR DETECTIVE PATRICK HANSON FOR THE EFFE 04/29/2025 00/00/0000 01-2010-00-5003-095 - POLICE OE COURT SECURITY 187874 CUSTOM PROTECTIVE SERVICES 3,678.00 #501431 115-25 court security march 2025-February 2026 04/24/2025 00/00/0000 01-2010-00-5003-110 - POLICE O/E TESTS, EXAMS, SHOTS 189575 INSTITUTE OF FORENSIC PSY, IN 1,950.00 #23207 PSYCHOLOGICAL EVALUATION 10/29/2025 00/00/0000 01-2010-00-5003-115 - POLICE O/E INVESTIGATIVE SUPPLIES 188560 SIRCHIE FINGER PRINT LABS 40.04 #0703892-IN 12 Inch Nylon Evidence Ties, Sku # ET 100 06/25/2025 00/00/0000 188560 SIRCHIE FINGER PRINT LABS 178.44 #0714444-IN Evidence Boxes Gun 06/25/2025 00/00/0000 188560 SIRCHIE FINGER PRINT LABS 60.45 #0703892-IN Shipping & Handling 06/25/2025 00/00/0000 01-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189168 AWISCO 75.09 #002048275 #002048298 TO COVER THE COST OF EXPENSES FROM SEPTEMBER - DECEMBER 09/04/2025 00/00/0000 189168 AWISCO 85.00 #RT00625149 TO COVER THE COST OF EXPENSES FROM SEPTEMBER - DECEMBER 2025 09/04/2025 00/00/0000 01-2010-00-5003-121 - POLICE O/E BADGES 189357 THE BADGE COMPANY OF NJ 105.00 006673 Badge Style #10-552R Custom Hat Badge, gold finisy blue, block reverse-en 10/02/2025 00/00/0000 189357 THE BADGE COMPANY OF NJ 199.00 #006673 Badge, Style #10-S&W, Smith & Warren Style SB1901A Custom Badge Two To 10/02/2025 00/00/0000 01-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 186455 WB MASON CO. INC. 77.28 #257456856 #257531644 water 2025 01/01/2025 00/00/0000 01-2010-00-5003-150 - POLICE O/E CAR WASH 187020 WEST ORANGE CAR WASH 292.50 #1126 OCT 2025 TO COVER THE COST OF CAR WASHES FROM JANUARY 1, 2025 - DECEMBE 12/31/2024 00/00/0000 01-2010-00-5003-206 - POLICE O/E BULLET PROOF VESTS 189096 ATLANTIC UNIFORM CO. 1,077.60 #A-0959226 TO COVER THE COST OF ARMOR EXPRESS MODEL VORTEX IIIA BRAVO BALLISTI 08/21/2025 00/00/0000 Total: BUDGET POLICE O/E 9,468.40 01-2010-00-6001- - BUDGET FIRE S&W 01-2010-00-6001-010 - FIRE S&W Base Salary Pay - Uniformed 189540 01201363 TOWNSHIP OF WEST ORANGE 373,695.46 10/21/2025 10/24/2025 01-2010-00-6001-030 - FIRE S&W Hourly Pay 189542 01201364 TOWNSHIP OF WEST ORANGE 135.00 10/21/2025 10/24/2025 189542 01201364 TOWNSHIP OF WEST ORANGE 1,142.50 10/21/2025 10/24/2025 01-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 189540 01201363 TOWNSHIP OF WEST ORANGE 25,818.13 10/21/2025 10/24/2025 01-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 189540 01201363 TOWNSHIP OF WEST ORANGE 480.75 10/21/2025 10/24/2025 01-2010-00-6001-080 - FIRE S&W Administration Allowance Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189540 01201363 TOWNSHIP OF WEST ORANGE 480.75 10/21/2025 10/24/2025 01-2010-00-6001-090 - FIRE S&W Longevity 189540 01201363 TOWNSHIP OF WEST ORANGE 5,489.74 10/21/2025 10/24/2025 189540 01201363 TOWNSHIP OF WEST ORANGE 1,212.70 10/21/2025 10/24/2025 189540 01201363 TOWNSHIP OF WEST ORANGE 5,337.29 10/21/2025 10/24/2025 189540 01201363 TOWNSHIP OF WEST ORANGE 1,677.60 10/21/2025 10/24/2025 189540 01201363 TOWNSHIP OF WEST ORANGE 3,404.20 10/21/2025 10/24/2025 01-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 189542 01201364 TOWNSHIP OF WEST ORANGE 52,601.41 10/21/2025 10/24/2025 01-2010-00-6001-110 - FIRE S&W Acting Pay 189542 01201364 TOWNSHIP OF WEST ORANGE 2,793.77 10/21/2025 10/24/2025 01-2010-00-6001-210 - FIRE S&W Retro Payments 189542 01201364 TOWNSHIP OF WEST ORANGE 461.52 10/21/2025 10/24/2025 Total: BUDGET FIRE S&W 474,730.82 01-2010-00-6002- - BUDGET FIRE O/E 01-2010-00-6002-070 - FIRE O/E LAUNDRY 189602 NJMVC 51.00 OL024190 YEARLY LICENSE PLATE 10/29/2025 00/00/0000 01-2010-00-6002-072 - FIRE O/E MISC MAINTENANCE & REPAIRS 189593 ALL-WAYS 1,000.00 #0449839-IN FIRE PREVENTION BATTERY SAFETY SHIRTS 10/29/2025 00/00/0000 01-2010-00-6002-081 - FIRE O/E UNIFORM ACCESSORIES 189463 VINE ICE CREAM 59.04 INV-2025-010 FIRE PREVENTION WEEK OPEN HOUSE - NOT TO EXCEED 10/14/2025 00/00/0000 01-2010-00-6002-082 - FIRE O/E TRAINING - EDUCATION 189630 STEPHEN AMELI 375.00 TRANS. ID#Q060YS2V MANAGING DISCIPLINARY CHALLENGES IN THE FIRE SERVICE SEMINA 10/31/2025 00/00/0000 01-2010-00-6002-110 - FIRE O/E OFFICE SUPPLIES, FILM 189362 KRISTIN GAVIN 124.00 150 TIME SLOTS 4:30 - 6:30 10/02/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189463 VINE ICE CREAM 507.72 INV-2025-010 FIRE PREVENTION WEEK OPEN HOUSE - NOT TO EXCEED 10/14/2025 00/00/0000 01-2010-00-6002-112 - FIRE O/E LIFE SAVING - PROTECTIVE CLOTH 189601 NJ FIRE EQUIPMENT CO. 1,821.00 #75936 DEPUTY CHIEF HELMETS 10/29/2025 00/00/0000 189610 TURNOUT UNIFORMS 260.20 #276599 FIRE INSPECTOR JACKET 10/29/2025 00/00/0000 189610 TURNOUT UNIFORMS 76.25 #276591 FIRE OFFICIAL POLO SHIRT 10/29/2025 00/00/0000 189610 TURNOUT UNIFORMS 72.99 #276599-01 FIRE INSPECTOR LONG SLEEVE SHIRT 10/29/2025 00/00/0000 01-2010-00-6002-113 - FIRE O/E RESCUE MASKS / OXYGEN 189463 VINE ICE CREAM 40.74 INV-2025-010 FIRE PREVENTION WEEK OPEN HOUSE - NOT TO EXCEED 10/14/2025 00/00/0000 01-2010-00-6002-114 - FIRE O/E FIRE FIGHTING FOAM 189602 NJMVC 99.00 OL024190 LOOK UP RENEWAL/FIRELANE SUMMONS 10/29/2025 00/00/0000 01-2010-00-6002-115 - FIRE O/E WALKIE TALKIE BATTERIES 189362 KRISTIN GAVIN 500.00 150 5 DAYS @ 10 HOURS 10/02/2025 00/00/0000 01-2010-00-6002-116 - FIRE O/E MISC. SAFETY EQUIPMENT 189593 ALL-WAYS 233.94 #0449839-IN . 10/29/2025 00/00/0000 01-2010-00-6002-117 - FIRE O/E AIR CONDITIONER (NEW) 189362 KRISTIN GAVIN 1,000.00 150 INCLUDES 3'x4' POSTER 10/02/2025 00/00/0000 01-2010-00-6002-124 - FIRE O/E MAINT. TRAFFIC CONTROL 189362 KRISTIN GAVIN 1,000.00 150 DEPARTMENT HEAD SHOTS 10/02/2025 00/00/0000 Total: BUDGET FIRE O/E 7,220.88 01-2010-00-7001- - BUDGET ENGINEERING S&W 01-2010-00-7001-010 - ENGINEERING S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 15,191.80 10/21/2025 10/24/2025 01-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 189542 01201364 TOWNSHIP OF WEST ORANGE 2,738.03 10/21/2025 10/24/2025 01-2010-00-7001-100 - ENGINEERING S&W Overtime 189542 01201364 TOWNSHIP OF WEST ORANGE 322.74 10/21/2025 10/24/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

Total: BUDGET ENGINEERING S&W 18,252.57 01-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 01-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 189523 CARRIER CORPORATION 678.00 #90492973 hvac repairs various buildings 10/20/2025 00/00/0000 189202 FIRE AND SECURITY TECHNOLOGIES 949.00 #202502114 ESTIMATE 202501335MCCPC 13A NOT TO EXCEED 09/08/2025 00/00/0000 189567 STATEWIDE CONDITIONING INC 1,122.55 #49194 hvac service call and repair 10/28/2025 00/00/0000 189614 ROBERT KASLANDER 2,772.25 reimburse for repair to damaged wall 10/29/2025 00/00/0000 187348 NEW JERSEY DOOR WORKS 2,171.73 #165856 #166717 #166663 FINAL OVERHEAD DOOR EMERGENCY REPAIRS 12/31/2024 00/00/0000 01-2010-00-7101-079 - BUILDING & PROPERTY O/E SPRINKLER SYSTEM INSPECTION 189286 ENCORE HOLDINGS, LLC 350.00 #13189262 25 mt pleasant place - sprinkler test and inspection 09/22/2025 00/00/0000 01-2010-00-7101-090 - BUILDING & PROPERTY O/E EXTERMINATING TOWN BUILDING - 186534 EMERGENCY PEST CONTROL 116.00 #41701 misc pest control service calls 2025 12/31/2024 00/00/0000 01-2010-00-7101-111 - BUILDING & PROPERTY O/E LOCKS & KEYS 189252 ESSEX LOCKSMITH 177.10 #370441 #370183 misc repairs and keys 09/18/2025 00/00/0000 01-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 186438 WB MASON CO. INC. 28.98 #257356998 #257429643 CM4131211 CM4119568 water 2025 delivery 01/01/2025 00/00/0000 186438 WB MASON CO. INC. 28.98 #257571429 water 2025 delivery 01/01/2025 00/00/0000 186757 LORCO PERTOLEUM SERVICE 240.00 #2070322-IN OIL REMOVAL AND TANK SERVICES 2025 12/31/2024 00/00/0000 186488 WW GRAINGER INC 2,050.99 #9688514802 #9687059270 2025 supplies 01/01/2025 00/00/0000 01-2010-00-7101-113 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - GROUNDS 189435 JERSEY POWER EQUIPMENT INC 258.00 #145350 cycle oil not to exceed 10/08/2025 00/00/0000 189437 SITE ONE LANDSCAPING SUPPLY 816.48 #158594619-001 shovels and rakes not to exceed 10/08/2025 00/00/0000 01-2010-00-7101-114 - BUILDING & PROPERTY O/E ELECTRICAL REPAIRS & WIRING 189492 MIKE SPAGNUOLO ELECTRICAL 2,635.00 #81819 misc electrical repairs DPW not to exceed 10/15/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 188914 D'ONOFRIO & SON INC. 660.00 #34981 dog park October 2025 08/01/2025 00/00/0000 188276 D'ONOFRIO & SON INC. 15,538.12 #34982 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 189493 FELDMAN BROTHERS 75.09 #3746162-00 spot light FH4 not to exceed 10/15/2025 00/00/0000 01-2010-00-7101-130 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 186525 ULTIMATE SECURITY SYSTEMS, INC 517.50 IN-51041 IN-51042 IN-51180 10-misc service calls 2025 12/31/2024 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 31,185.77 01-2010-00-7202- - BUDGET SHADE TREE O/E 01-2010-00-7202-091 - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING 186708 BEUCLER TREE EXPERT LLC 3,875.00 #14701 res 17-25 ext of contract tree removal services 01/31/2025 00/00/0000 Total: BUDGET SHADE TREE O/E 3,875.00 01-2010-00-7401- - BUDGET PUBLIC WORKS S&W 01-2010-00-7401-010 - PUBLIC WORKS S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 93,475.78 10/21/2025 10/24/2025 01-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 189542 01201364 TOWNSHIP OF WEST ORANGE 1,099.27 10/21/2025 10/24/2025 01-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 189540 01201363 TOWNSHIP OF WEST ORANGE 2,471.90 10/21/2025 10/24/2025 01-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 189542 01201364 TOWNSHIP OF WEST ORANGE 16,711.35 10/21/2025 10/24/2025 189542 01201364 TOWNSHIP OF WEST ORANGE 86.42 10/21/2025 10/24/2025 Total: BUDGET PUBLIC WORKS S&W 113,844.72 01-2010-00-7503- - BUDGET STREET CLEANING AND DRAINAGE O Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-7503-070 - STREET CLEANING AND DRAINAGE O DREDGING BROOK, CLEANING & REP 189525 GRABOWSKI CONSTRUCTION 14,500.00 #2025-528135 park & joyce st culvert 10/20/2025 00/00/0000 189524 GRABOWSKI CONSTRUCTION 12,740.00 #2025-528134 LP culbert clean out 10/20/2025 00/00/0000 Total: BUDGET STREET CLEANING AND DRAINAGE O 27,240.00 01-2010-00-7504- - BUDGET STREET REPAIR O/E 01-2010-00-7504-200 - STREET REPAIR O/E STREET RESURFACING 186624 HOME DEPOT 37.22 #3010136 #8020613 STREET SUPPLIES/TOOLS 2025 12/31/2024 00/00/0000 Total: BUDGET STREET REPAIR O/E 37.22 01-2010-00-7505- - BUDGET STREET SERVICE & TRAFFIC O/E 01-2010-00-7505-114 - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS 186592 CROSSROAD INVESTMENTS, LLC 340.00 #00512-J #00513-J misc signs and supplies 2025 12/31/2024 00/00/0000 Total: BUDGET STREET SERVICE & TRAFFIC O/E 340.00 01-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-7902-150 - CENTRAL AUTOMOTIVE O/E TIRES & TUBES 187020 WEST ORANGE CAR WASH 292.50 #1126 OCT 2025 car washes 12/31/2024 00/00/0000 189317 BARNWELL HOUSE OF TIRES CO INC 1,372.02 #1978680 #1975310 #1975228 tire and tubes 2025 09/25/2025 00/00/0000 01-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 188248 SELECT AUTO & TRUCK REPAIR 256.24 #251027004 RES 141-25 ANNUAL PREV. MAINT ON BUSES AND MISC REPAIRS 7/1/25-6/30 05/22/2025 00/00/0000 186754 MCMANUS LAWNMOWER & LOCKSMITH 50.00 #72302 TRACTOR PARTS/REPAIRS 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 4,942.24 #0070906 RES 87-25 EXT OF CONTRACT FOR REPAIRS AND MAINT FIRE EMS APPARATUS 20 03/19/2025 00/00/0000 01-2010-00-7902-157 - CENTRAL AUTOMOTIVE O/E AUTO SERVICING OF ALL FIRE PUM 185047 FIRE AND SAFETY SERVICES, LTD 46,247.72 #S125-2246 #S125-1846 #S125-1847 #S125-1848 #PSMC25-0013 RES 234-24 REPAIRS TO 08/05/2024 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

185047 FIRE AND SAFETY SERVICES, LTD 3,539.02 #S125-2455 #S125-2434 RES 234-24 REPAIRS TO FIRE ENGINES 08/05/2024 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 56,699.74 01-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 25,597.46 10/21/2025 10/24/2025 01-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 189540 01201363 TOWNSHIP OF WEST ORANGE 366.80 10/21/2025 10/24/2025 01-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 189542 01201364 TOWNSHIP OF WEST ORANGE 531.18 10/21/2025 10/24/2025 Total: BUDGET GENERAL HEALTH SERVICES S&W 26,495.44 01-2010-00-8101- - BUDGET SENIOR BUSING S&W 01-2010-00-8101-010 - SENIOR BUSING S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 9,350.00 10/21/2025 10/24/2025 01-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 189542 01201364 TOWNSHIP OF WEST ORANGE 9,449.71 10/21/2025 10/24/2025 01-2010-00-8101-100 - SENIOR BUSING S&W Overtime 189542 01201364 TOWNSHIP OF WEST ORANGE 2,885.10 10/21/2025 10/24/2025 Total: BUDGET SENIOR BUSING S&W 21,684.81 01-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 01-2010-00-8401-010 - ANIMAL CONTROL S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 7,097.45 10/21/2025 10/24/2025 01-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 189542 01201364 TOWNSHIP OF WEST ORANGE 888.61 10/21/2025 10/24/2025 Total: BUDGET ANIMAL CONTROL S&W 7,986.06 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

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 189540 01201363 TOWNSHIP OF WEST ORANGE 13,842.00 10/21/2025 10/24/2025 01-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 189542 01201364 TOWNSHIP OF WEST ORANGE 1,827.71 10/21/2025 10/24/2025 01-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 189542 01201364 TOWNSHIP OF WEST ORANGE 353.22 10/21/2025 10/24/2025 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 16,022.93 01-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-8762-070 - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS 189577 D & M INSTANT PRINTING 220.00 #3127 Older Adult November Calendars (500). Total not to exceed $250. 10/29/2025 00/00/0000 01-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 189186 VILLAGE SUPERMARKET OF NJ 86.27 #02960119304 Shop Rite food/supplies for events and programming. Please expedi 09/08/2025 00/00/0000 189186 VILLAGE SUPERMARKET OF NJ 50.55 #02960121342 Shop Rite food/supplies for events and programming. Please expedi 09/08/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 356.82 01-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 24,944.49 10/21/2025 10/24/2025 01-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 189542 01201364 TOWNSHIP OF WEST ORANGE 4,282.09 10/21/2025 10/24/2025 01-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 189540 01201363 TOWNSHIP OF WEST ORANGE 991.26 10/21/2025 10/24/2025 01-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 189542 01201364 TOWNSHIP OF WEST ORANGE 283.43 10/21/2025 10/24/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

Total: BUDGET PARKS & PLAYGROUNDS S&W 30,501.27 01-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9102-120 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI 186787 HOME DEPOT 96.73 #7831797 #1811028 2025 REC MAINT GARAGE SUPPLIES 12/31/2024 00/00/0000 186787 HOME DEPOT 292.84 #9833246 #833116 2025 REC MAINT GARAGE SUPPLIES 12/31/2024 00/00/0000 186514 JCW, INC 1,650.00 #1638 2025 DEGNAN MAINT SERVICE 12/31/2024 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 2,039.57 01-2010-00-9401- - BUDGET CONSTRUCTION S&W 01-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 17,349.59 10/21/2025 10/24/2025 01-2010-00-9401-030 - CONSTRUCTION S&W Hourly Pay 189542 01201364 TOWNSHIP OF WEST ORANGE 7,847.34 10/21/2025 10/24/2025 01-2010-00-9401-100 - CONSTRUCTION S&W Overtime 189542 01201364 TOWNSHIP OF WEST ORANGE 705.32 10/21/2025 10/24/2025 Total: BUDGET CONSTRUCTION S&W 25,902.25 01-2010-00-9500- - BUDGET ELECTRICITY O/E 01-2010-00-9500-144 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY 189471 PUBLIC SERVICE ELECTRIC & GAS 57,703.48 august 2025 buildings 10/15/2025 00/00/0000 189471 PUBLIC SERVICE ELECTRIC & GAS 228.03 august 2025 recreation bills 10/15/2025 00/00/0000 01-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION 189471 PUBLIC SERVICE ELECTRIC & GAS 56,572.70 august 2025 street lighting 10/15/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 114,504.21 01-2010-00-9502- - BUDGET FUEL O/E 01-2010-00-9502-142 - FUEL O/E GASOLINE FUEL Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date