12.9.25.pdf

189773 01201582 TOWNSHIP OF WEST ORANGE 576.90 11/18/2025 11/21/2025 01-2010-00-5001-090 - POLICE S&W Longevity 189773 01201582 TOWNSHIP OF WEST ORANGE 6,391.54 11/18/2025 11/21/2025 189773 01201582 TOWNSHIP OF WEST ORANGE 1,375.35 11/18/2025 11/21/2025 189773 01201582 TOWNSHIP OF WEST ORANGE 2,808.37 11/18/2025 11/21/2025 189773 01201582 TOWNSHIP OF WEST ORANGE 3,398.34 11/18/2025 11/21/2025 189773 01201582 TOWNSHIP OF WEST ORANGE 4,125.58 11/18/2025 11/21/2025 01-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 189776 01201583 TOWNSHIP OF WEST ORANGE 54,530.50 11/18/2025 11/21/2025 01-2010-00-5001-221 - POLICE S&W College Credit Police 189773 01201582 TOWNSHIP OF WEST ORANGE 999.18 11/18/2025 11/21/2025 01-2010-00-5001-990 - POLICE S&W Non Cash Earnings 189773 01201582 TOWNSHIP OF WEST ORANGE 24,600.83 11/18/2025 11/21/2025 Total: BUDGET POLICE S&W 594,141.27 01-2010-00-5003- - BUDGET POLICE O/E 01-2010-00-5003-095 - POLICE OE COURT SECURITY 187874 CUSTOM PROTECTIVE SERVICES 3,437.00 #501439 115-25 court security march 2025- February 2026 04/24/2025 00/00/0000 01-2010-00-5003-111 - POLICE O/E OFFICE SUPPLIES 186654 UPS 15.90 #0725A6Y465 2025 MAILING/SHIPMENT SERVICES 01/23/2025 00/00/0000 01-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 186455 WB MASON CO. INC. 38.64 #258025645 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 38.64 #257684478 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 38.64 #258189958 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 38.64 #258315091 water 2025 01/01/2025 00/00/0000 Total: BUDGET POLICE O/E 3,607.46 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 189773 01201582 TOWNSHIP OF WEST ORANGE 356,237.31 11/18/2025 11/21/2025 01-2010-00-6001-030 - FIRE S&W Hourly Pay 189776 01201583 TOWNSHIP OF WEST ORANGE 864.00 11/18/2025 11/21/2025 01-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 189773 01201582 TOWNSHIP OF WEST ORANGE 24,596.07 11/18/2025 11/21/2025 01-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 189773 01201582 TOWNSHIP OF WEST ORANGE 442.29 11/18/2025 11/21/2025 01-2010-00-6001-080 - FIRE S&W Administration Allowance 189773 01201582 TOWNSHIP OF WEST ORANGE 480.75 11/18/2025 11/21/2025 01-2010-00-6001-090 - FIRE S&W Longevity 189773 01201582 TOWNSHIP OF WEST ORANGE 4,360.53 11/18/2025 11/21/2025 189773 01201582 TOWNSHIP OF WEST ORANGE 1,212.70 11/18/2025 11/21/2025 189773 01201582 TOWNSHIP OF WEST ORANGE 5,337.29 11/18/2025 11/21/2025 189773 01201582 TOWNSHIP OF WEST ORANGE 1,677.60 11/18/2025 11/21/2025 189773 01201582 TOWNSHIP OF WEST ORANGE 2,910.92 11/18/2025 11/21/2025 01-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 189776 01201583 TOWNSHIP OF WEST ORANGE 43,649.04 11/18/2025 11/21/2025 01-2010-00-6001-110 - FIRE S&W Acting Pay 189776 01201583 TOWNSHIP OF WEST ORANGE 4,283.79 11/18/2025 11/21/2025 Total: BUDGET FIRE S&W 446,052.29 01-2010-00-6002- - BUDGET FIRE O/E 01-2010-00-6002-071 - FIRE O/E MISCELLANEOUS 188858 VILLAGE SUPERMARKET OF NJ 29.83 #02960332913 NOT TO EXCEED 07/29/2025 00/00/0000 01-2010-00-6002-082 - FIRE O/E TRAINING - EDUCATION 189606 ALERT-ALL COMPANY 1,476.00 #W53600 SCHOOL FIRE PREVENTION HAND OUTS 10/29/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189359 SECOND CHANCE EMERGENCY TRAIN 6,300.00 #189359 EMT A, B, C REFRESHER TRAINING 10/02/2025 00/00/0000 01-2010-00-6002-107 - FIRE O/E 1ST AID EQUIPMENT 189025 V.E. RALPH & SON 168.00 #487291 HYFIN VENTED CHEST SEAL TWIN PACK 08/14/2025 00/00/0000 189025 V.E. RALPH & SON 164.00 #487291 ADULT NON-REBREATH MASK W/ SAFETY VENT 08/14/2025 00/00/0000 189025 V.E. RALPH & SON 38.37 #487291 MIDKNIGHT NITRILE GLOVES LARGE 100/BOX 08/14/2025 00/00/0000 189025 V.E. RALPH & SON 38.37 #487291 MIDKNIGHT NITRILE GLOVES X LARGE 100/BOX 08/14/2025 00/00/0000 189025 V.E. RALPH & SON 15.00 #487291 SUCTION CATH 16FR 08/14/2025 00/00/0000 189025 V.E. RALPH & SON 12.00 #487291 SUCTION CATH 12FR 22" 08/14/2025 00/00/0000 189025 V.E. RALPH & SON 88.00 #487291 KRINKLE GAUZE ROLL 4.5x4.1 YDS. 6 PLY STERILE 08/14/2025 00/00/0000 189025 V.E. RALPH & SON 52.80 #487291 STERILE BURN SHEET 08/14/2025 00/00/0000 189025 V.E. RALPH & SON 60.48 #487291 DISPOSABLE SPLINT 18" 08/14/2025 00/00/0000 189025 V.E. RALPH & SON 680.00 #487291 EPHINPHRINE AUTO INJECTOR 0.3MG ADULT 2 PACK 08/14/2025 00/00/0000 01-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 189585 HOME DEPOT 328.55 #7300099 BOARDWALK TOILET PAPER 10/29/2025 00/00/0000 189585 HOME DEPOT 380.70 #7300099 MORCON PAPER TOWELS 10/29/2025 00/00/0000 01-2010-00-6002-116 - FIRE O/E MISC. SAFETY EQUIPMENT 189583 W.B. MASON 62.99 #257874562 HP 902XL BLACK INK CARTRIDGE 10/29/2025 00/00/0000 189583 W.B. MASON 133.29 #257874562 DIXIE DISPOSABLE CUPS 12 OZ 10/29/2025 00/00/0000 01-2010-00-6002-127 - FIRE O/E AIR MASK-TEST & REPAIR 189713 AIR GAS TECHNOLOGIES INC. 145.00 #827954 MISC REPAIRS AND TESTING 11/10/2025 00/00/0000 189713 AIR GAS TECHNOLOGIES INC. 750.00 #827954 LABOR 11/10/2025 00/00/0000 189627 CNP FIT TESTING OF NJ, LLC 1,700.00 #2525 PEOSH REQUIRED RESPIRATORY FIT TESTING 10/31/2025 00/00/0000 189627 CNP FIT TESTING OF NJ, LLC 850.00 #2525 FIT TESTING ON N-95 10/31/2025 00/00/0000 Total: BUDGET FIRE O/E 13,473.38 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-7001- - BUDGET ENGINEERING S&W 01-2010-00-7001-010 - ENGINEERING S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 15,191.80 11/18/2025 11/21/2025 01-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 189776 01201583 TOWNSHIP OF WEST ORANGE 2,521.24 11/18/2025 11/21/2025 01-2010-00-7001-100 - ENGINEERING S&W Overtime 189776 01201583 TOWNSHIP OF WEST ORANGE 161.37 11/18/2025 11/21/2025 Total: BUDGET ENGINEERING S&W 17,874.41 01-2010-00-7002- - BUDGET ENGINEERING O/E 01-2010-00-7002-030 - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO 189857 WORRALL COMMUNITY NEWSPAPERS 37.56 #321586 DATED 11.20.25 PUBLIC NOTICE FOR 2026 CDBG PROGRAM AD NO. 155997 12/01/2025 00/00/0000 189856 NJ ADVANCE MEDIA, LLC 124.08 AD# 0011044276 PUBLIC NOTICE 2026 CDBG PROGRAM DATED 11.20.25 12/01/2025 00/00/0000 01-2010-00-7002-070 - ENGINEERING O/E Lic. Collection System Operator 189812 MARUCCI ENGINEERING ASSOC. LL 8,745.00 sanitary sewer collection system operator 2nd half of 2025 (July thru December) 12/01/2025 00/00/0000 Total: BUDGET ENGINEERING O/E 8,906.64 01-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 01-2010-00-7101-071 - BUILDING & PROPERTY O/E JANITORIAL SERVICES 189886 NATIONWIDE CLEANING & 853.00 #2187 emergency cleaning of jail cells 12/02/2025 00/00/0000 183724 NATIONWIDE CLEANING & 5,145.83 #2186 RES 111-24 JAN 03/27/2024 00/00/0000 01-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 186438 WB MASON CO. INC. 27.81 #258102498, CM4215357 water 2025 delivery 01/01/2025 00/00/0000 186438 WB MASON CO. INC. 32.64 #258321606 #CM4243465 water 2025 delivery 01/01/2025 00/00/0000 01-2010-00-7101-114 - BUILDING & PROPERTY O/E ELECTRICAL REPAIRS & WIRING Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189022 MIKE SPAGNUOLO ELECTRICAL 3,160.00 #81831 estimate 1716, 1717 08/14/2025 00/00/0000 01-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 188276 D'ONOFRIO & SON INC. 15,538.12 #35123 RESOLUTION 143-25 2025 MAINT OF VARIOUS TOWN OWNED PARCELS 05/29/2025 00/00/0000 01-2010-00-7101-130 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 189800 USA SECURITY SERVICES, INC 216.90 #7464356 quarterly billing 10 rooney alarm system 12/01/25-02/25/25 11/20/2025 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 24,974.30 01-2010-00-7202- - BUDGET SHADE TREE O/E 01-2010-00-7202-112 - SHADE TREE O/E TOOLS & EQUIPMENT 189310 NORTHEASTERN ASSOCIATES 589.99 #220000116181 stump machines repairs 09/23/2025 00/00/0000 Total: BUDGET SHADE TREE O/E 589.99 01-2010-00-7401- - BUDGET PUBLIC WORKS S&W 01-2010-00-7401-010 - PUBLIC WORKS S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 87,505.28 11/18/2025 11/21/2025 01-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 189776 01201583 TOWNSHIP OF WEST ORANGE 1,100.00 11/18/2025 11/21/2025 01-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 189773 01201582 TOWNSHIP OF WEST ORANGE 1,874.85 11/18/2025 11/21/2025 01-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 189776 01201583 TOWNSHIP OF WEST ORANGE 28,355.69 11/18/2025 11/21/2025 189776 01201583 TOWNSHIP OF WEST ORANGE 125.17 11/18/2025 11/21/2025 Total: BUDGET PUBLIC WORKS S&W 118,960.99 01-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 187040 ENTERPRISE FM TRUST 10,105.58 STMT#610665-110525 2025 repairs 01/01/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

Total: BUDGET CENTRAL AUTOMOTIVE O/E 10,105.58 01-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 25,597.46 11/18/2025 11/21/2025 01-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 189773 01201582 TOWNSHIP OF WEST ORANGE 366.80 11/18/2025 11/21/2025 01-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 189776 01201583 TOWNSHIP OF WEST ORANGE 531.18 11/18/2025 11/21/2025 Total: BUDGET GENERAL HEALTH SERVICES S&W 26,495.44 01-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES O/E 01-2010-00-8052-041 - GENERAL HEALTH SERVICES O/E SUBURBAN REG HEALTH COMMISSION 187695 ESSEX REGIONAL HEALTH COMM 1,956.25 10/1-12/31/25 2025 AIR POLLUTION CONTROL SERVICES 12/31/2024 00/00/0000 189876 HUDSON REGIONAL HEALTH COMM 5,000.00 10/1-13/31/25 RES 205-24 8/1/24-07/31/27 SHARED SERVICES 101.01.25-12.31.25 12/01/2025 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 6,956.25 01-2010-00-8101- - BUDGET SENIOR BUSING S&W 01-2010-00-8101-010 - SENIOR BUSING S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 9,512.88 11/18/2025 11/21/2025 01-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 189776 01201583 TOWNSHIP OF WEST ORANGE 328.80 11/18/2025 11/21/2025 189776 01201583 TOWNSHIP OF WEST ORANGE 8,709.92 11/18/2025 11/21/2025 01-2010-00-8101-100 - SENIOR BUSING S&W Overtime 189776 01201583 TOWNSHIP OF WEST ORANGE 2,796.95 11/18/2025 11/21/2025 Total: BUDGET SENIOR BUSING S&W 21,348.55 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 01-2010-00-8401-010 - ANIMAL CONTROL S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 7,097.45 11/18/2025 11/21/2025 01-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 189776 01201583 TOWNSHIP OF WEST ORANGE 766.49 11/18/2025 11/21/2025 Total: BUDGET ANIMAL CONTROL S&W 7,863.94 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 189773 01201582 TOWNSHIP OF WEST ORANGE 13,842.00 11/18/2025 11/21/2025 01-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 189776 01201583 TOWNSHIP OF WEST ORANGE 1,795.99 11/18/2025 11/21/2025 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 15,637.99 01-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-8762-070 - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS 189864 D & M INSTANT PRINTING 220.00 #3141 Older Adults December Activity Calendars. Please expedite PO. 500 count. 12/01/2025 00/00/0000 01-2010-00-8762-200 - RETIRED CITIZENS PROGRAM O/E PICNIC 189058 ORIENTAL TRADING CO. 124.84 #73999612501-2503 Supplies and decorations for Senior Picnic on Sept. 4th, 2025 08/18/2025 00/00/0000 01-2010-00-8762-201 - RETIRED CITIZENS PROGRAM O/E HOLIDAY DINNER 189869 GRANATA CORP 1,291.40 #E05047 Annual Dinner Older Adults 2025 12/01/2025 00/00/0000 01-2010-00-8762-202 - RETIRED CITIZENS PROGRAM O/E SUMMER CONCERTS 189603 ADAM MEYERS 200.00 EVENT DATE: 12/16/25 Older Adult Autum Cafe Series Entertainment on 12-16-2025 10/29/2025 00/00/0000 01-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 189186 VILLAGE SUPERMARKET OF NJ 54.87 #02960122145 Shop Rite food/supplies for events and programming. Please expedi 09/08/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189186 VILLAGE SUPERMARKET OF NJ 58.48 #02960326021 Shop Rite food/supplies for events and programming. Please expedi 09/08/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 1,949.59 01-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 24,944.49 11/18/2025 11/21/2025 01-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 189776 01201583 TOWNSHIP OF WEST ORANGE 3,570.48 11/18/2025 11/21/2025 01-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 189773 01201582 TOWNSHIP OF WEST ORANGE 991.26 11/18/2025 11/21/2025 01-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 189776 01201583 TOWNSHIP OF WEST ORANGE 694.62 11/18/2025 11/21/2025 Total: BUDGET PARKS & PLAYGROUNDS S&W 30,200.85 01-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9102-072 - PARKS & PLAYGROUNDS O/E MAINTENANCE-BUILDING 189372 MIKE SPAGNUOLO ELECTRICAL 2,495.00 #81830 estimate 1792 10/02/2025 00/00/0000 01-2010-00-9102-074 - PARKS & PLAYGROUNDS O/E MAINTENANCE-PLUMBING 189686 ROCCO CIUFALO PLUMBING LLC 550.00 #44481 winterization for vecchio garden 11/07/2025 00/00/0000 189679 ROCCO CIUFALO PLUMBING LLC 1,200.00 #44480 winterization fountains not to exceed 11/07/2025 00/00/0000 01-2010-00-9102-110 - PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE 189804 WB MASON CO. INC. 23.61 #258412731 2026 planner not to exceed 11/21/2025 00/00/0000 01-2010-00-9102-113 - PARKS & PLAYGROUNDS O/E MATERIALS-HARDWARE 186785 SCHNEIDER HARDWARE 12.00 #91241 2025 HARDWARE ACCOUNT 12/31/2024 00/00/0000 01-2010-00-9102-120 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI 189246 MIKE SPAGNUOLO ELECTRICAL 7,423.90 #81829 degnan park field lighting repairs estimate 1798 not to exceed 09/17/2025 00/00/0000 186787 HOME DEPOT 579.72 #3052709 2025 REC MAINT GARAGE SUPPLIES 12/31/2024 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-9102-121 - PARKS & PLAYGROUNDS O/E MATERIALS-APPARATUS 189387 BEN SHAFFER RECREATION INC 1,404.00 #BS250863ST siteprep proposal 8194 not to exceed 10/03/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 13,688.23 01-2010-00-9302- - BUDGET CELEBRATION OF PUBLIC EVENTS 01-2010-00-9302-201 - CELEBRATION OF PUBLIC EVENTS TREE LIGHTING 189033 SMITTY'S LANDSCAPE & DESIGN 4,700.00 #189033 HOLIDAYTREE DECORATION 08/14/2025 00/00/0000 189782 HORIZON ENTERTAINMENT 1,650.00 #54995133 trackless fire truck for tree lighting 12.06.25 11/18/2025 00/00/0000 189781 SWIFT FARMS 850.00 #032299 petting zoon for tree lighting 12.06.25 11/18/2025 00/00/0000 189873 PHYLLIS DECILLA 300.00 12/6/25 tree lighting 12/01/2025 00/00/0000 189874 VINCENT STANZIALE 200.00 12/6/25 tree lighting 12/01/2025 00/00/0000 Total: BUDGET CELEBRATION OF PUBLIC EVENTS 7,700.00 01-2010-00-9401- - BUDGET CONSTRUCTION S&W 01-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 13,916.10 11/18/2025 11/21/2025 189776 01201583 TOWNSHIP OF WEST ORANGE 1,120.38 11/18/2025 11/21/2025 01-2010-00-9401-030 - CONSTRUCTION S&W Hourly Pay 189776 01201583 TOWNSHIP OF WEST ORANGE 658.00 11/18/2025 11/21/2025 189776 01201583 TOWNSHIP OF WEST ORANGE 6,114.48 11/18/2025 11/21/2025 01-2010-00-9401-100 - CONSTRUCTION S&W Overtime 189776 01201583 TOWNSHIP OF WEST ORANGE 1,098.99 11/18/2025 11/21/2025 189776 01201583 TOWNSHIP OF WEST ORANGE 281.75 11/18/2025 11/21/2025 Total: BUDGET CONSTRUCTION S&W 23,189.70 01-2010-00-9500- - BUDGET ELECTRICITY O/E 01-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189871 PUBLIC SERVICE ELECTRIC & GAS 7,669.03 oct recreations billing 12/01/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 7,669.03 01-2010-00-9903- - BUDGET FICA O/E 01-2010-00-9903-080 - FICA O/E FICA 189773 01201582 TOWNSHIP OF WEST ORANGE 16,288.83 11/18/2025 11/21/2025 189773 01201582 TOWNSHIP OF WEST ORANGE 19,680.13 11/18/2025 11/21/2025 189776 01201583 TOWNSHIP OF WEST ORANGE 4,223.94 11/18/2025 11/21/2025 189776 01201583 TOWNSHIP OF WEST ORANGE 6,124.56 11/18/2025 11/21/2025 Total: BUDGET FICA O/E 46,317.46 01-2010-02-1006- - BUDGET JOINT OUTLET SEWER M O/E 01-2010-02-1006-140 - JOINT OUTLET SEWER M O/E JOINT MEETING 189799 BOROUGH OF ROSELAND 48.26 07.01.25-09.30.25 water/sewer bill 324463-4 11/20/2025 00/00/0000 Total: BUDGET JOINT OUTLET SEWER M O/E 48.26 01-2010-02-1007- - BUDGET MAINT.FREE PUBLIC LIBRARY O/E 01-2010-02-1007-200 - MAINT.FREE PUBLIC LIBRARY O/E MAINT.OF FREE PUBLIC LIBRARY 186662 WEST ORANGE PUBLIC LIBRARY 235,671.28 DEC 2025 FINAL maint fee 01/23/2025 00/00/0000 Total: BUDGET MAINT.FREE PUBLIC LIBRARY O/E 235,671.28 01-2040-41-7026- - GRANT RESERVES MUNICIPAL ALLIANCE 2026 01-2040-41-7026-021 - MUNICIPAL ALLIANCE 2026 2026 MA- RASING DRUG FREE KIDS 189554 ELIZABETH ALLOCCA 500.00 SEPT. MAC GRANT VSH PREVENTION CONSULTANT REIMBURSEMENT 10/23/2025 00/00/0000 189554 ELIZABETH ALLOCCA 175.93 SEPT. MAC GRANT CONSULTANT REIMBURSEMENT FOR OE (SUPPLIES) 10/23/2025 00/00/0000 189841 ELIZABETH ALLOCCA 1,323.21 Oct & Nov 2025 MA Reimbursement to consultant at Valley Settlement House 12/01/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date