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Total: BUDGET COMPTROLLER O/E 7,116.94 01-2010-00-3001- - BUDGET PLANNING & DEV S&W 01-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 189884 01201677 TOWNSHIP OF WEST ORANGE 442.08 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 469.17 12/16/2025 12/19/2025 Total: BUDGET PLANNING & DEV S&W 911.25 01-2010-00-3002- - BUDGET PLANNING & DE O/E 01-2010-00-3002-070 - PLANNING & DE O/E TOWNSHIP PLANNER 190049 CME ASSOCIATES 277.50 #388315 professional services 12/16/2025 00/00/0000 Total: BUDGET PLANNING & DE O/E 277.50 01-2010-00-3101- - BUDGET HOUSING CODE S&W 01-2010-00-3101-010 - HOUSING CODE S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 20,650.25 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 20,650.25 12/16/2025 12/19/2025 01-2010-00-3101-100 - HOUSING CODE S&W Overtime 189884 01201677 TOWNSHIP OF WEST ORANGE 407.70 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 212.15 12/16/2025 12/19/2025 Total: BUDGET HOUSING CODE S&W 41,920.35 01-2010-00-4001- - BUDGET TAX ASSESSOR S&W 01-2010-00-4001-010 - TAX ASSESSOR S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 10,980.31 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 10,980.31 12/16/2025 12/19/2025 01-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 189883 01201676 TOWNSHIP OF WEST ORANGE 342.29 12/02/2025 12/05/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

190057 01201770 TOWNSHIP OF WEST ORANGE 342.29 12/16/2025 12/19/2025 Total: BUDGET TAX ASSESSOR S&W 22,645.20 01-2010-00-5001- - BUDGET POLICE S&W 01-2010-00-5001-010 - POLICE S&W Base Salary Pay - Uniformed 189883 01201676 TOWNSHIP OF WEST ORANGE 405,746.15 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 4,429.54 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 413,565.23 12/16/2025 12/19/2025 01-2010-00-5001-030 - POLICE S&W Hourly Pay - NonUniformed 189884 01201677 TOWNSHIP OF WEST ORANGE 31,005.71 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 92.94 12/16/2025 12/19/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 28,196.05 12/16/2025 12/19/2025 01-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 189883 01201676 TOWNSHIP OF WEST ORANGE 27,054.97 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 324.80 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 27,537.23 12/16/2025 12/19/2025 01-2010-00-5001-060 - POLICE S&W Detective Allowance 189883 01201676 TOWNSHIP OF WEST ORANGE 1,153.80 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 76.96 12/16/2025 12/19/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 1,115.32 12/16/2025 12/19/2025 01-2010-00-5001-070 - POLICE S&W Police Officer Allowance 189883 01201676 TOWNSHIP OF WEST ORANGE 18,846.38 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 96.16 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 18,846.38 12/16/2025 12/19/2025 01-2010-00-5001-080 - POLICE S&W Administration Allowance 189883 01201676 TOWNSHIP OF WEST ORANGE 173.07 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 173.07 12/16/2025 12/19/2025 01-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189883 01201676 TOWNSHIP OF WEST ORANGE 480.75 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 48.08 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 673.05 12/16/2025 12/19/2025 01-2010-00-5001-090 - POLICE S&W Longevity 189883 01201676 TOWNSHIP OF WEST ORANGE 5,463.54 12/02/2025 12/05/2025 189883 01201676 TOWNSHIP OF WEST ORANGE 1,375.35 12/02/2025 12/05/2025 189883 01201676 TOWNSHIP OF WEST ORANGE 2,808.37 12/02/2025 12/05/2025 189883 01201676 TOWNSHIP OF WEST ORANGE 3,398.34 12/02/2025 12/05/2025 189883 01201676 TOWNSHIP OF WEST ORANGE 4,125.58 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 116.67 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 464.00 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 5,815.38 12/16/2025 12/19/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 1,380.96 12/16/2025 12/19/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 2,837.72 12/16/2025 12/19/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 3,476.55 12/16/2025 12/19/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 4,209.83 12/16/2025 12/19/2025 01-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 189884 01201677 TOWNSHIP OF WEST ORANGE 495.52 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 61,294.86 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 59,128.90 12/16/2025 12/19/2025 01-2010-00-5001-210 - POLICE S&W Retro Payments 190056 01201769 TOWNSHIP OF WEST ORANGE 669.24 12/16/2025 12/19/2025 01-2010-00-5001-221 - POLICE S&W College Credit Police 189883 01201676 TOWNSHIP OF WEST ORANGE 923.04 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 19.23 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 500.00 12/16/2025 12/19/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 923.04 12/16/2025 12/19/2025 01-2010-00-5001-940 - POLICE S&W Clothing Allowance Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189884 01201677 TOWNSHIP OF WEST ORANGE 7,400.00 12/02/2025 12/05/2025 01-2010-00-5001-990 - POLICE S&W Non Cash Earnings 189883 01201676 TOWNSHIP OF WEST ORANGE 19,177.70 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 19,177.70 12/16/2025 12/19/2025 Total: BUDGET POLICE S&W 1,184,817.16 01-2010-00-5003- - BUDGET POLICE O/E 01-2010-00-5003-030 - POLICE O/E PRINTING & DUPLICATING 189695 WB MASON CO. INC. 984.60 #258173964 copy paper letter wbm21200 11/07/2025 00/00/0000 01-2010-00-5003-031 - POLICE O/E ADVERTISING & RECORDING 189272 LABOR LAW COMPLIANCE CENTER LL 9.90 REF NO. RM4938 2025 SPACE SAVER - 1 ALL-ON-ONE NJ AND FEDERAL LABOR LAW POSTER 09/19/2025 00/00/0000 189272 LABOR LAW COMPLIANCE CENTER LL 20.00 REF NO. RM4938 LAM - LAMINATE 09/19/2025 00/00/0000 189272 LABOR LAW COMPLIANCE CENTER LL 5.95 REF NO. RM4938 SHIPPING & PROCESSING 09/19/2025 00/00/0000 01-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 189887 NJ STATE ASSOCIATION OF 265.00 12/4/25 njsacop winter conference Chief Matthew Feula 12/02/2025 00/00/0000 01-2010-00-5003-090 - POLICE O/E LANGUAGE INTERPRETER SERVICES 189953 LANGUAGE LINE SERVICES, INC 600.10 #11776593 TO COVER THE COST OF INVOICE FOR NOVEMBER 2025 12/08/2025 00/00/0000 01-2010-00-5003-111 - POLICE O/E OFFICE SUPPLIES 189806 STAPLES BUSINESS ADVANTAGE 137.30 #6049781667 QUARTET PRESTIGE CALENDAR WHITEBOARD MODEL #CP32P2 12/01/2025 00/00/0000 189806 STAPLES BUSINESS ADVANTAGE 125.02 #6049781667 ITEM #24616404 2026 21.75 X 17" MONTHLY DESK PAD CALENDAR, WHI 12/01/2025 00/00/0000 01-2010-00-5003-115 - POLICE O/E INVESTIGATIVE SUPPLIES 189830 STAPLES BUSINESS ADVANTAGE 40.00 #6049781665 ITEM #24539443 VERBATIM JEWEL CD CASES 12/01/2025 00/00/0000 189830 STAPLES BUSINESS ADVANTAGE 52.72 #6049781665 ITEM #49088 VERBATIM 120 MINUTE DVD- R 12/01/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189830 STAPLES BUSINESS ADVANTAGE 83.96 #6049781665 ITEM #2636577 64GB CENTON DATA STICK PRO 64GB 3.2 FLASH DRIVE 12/01/2025 00/00/0000 189830 STAPLES BUSINESS ADVANTAGE 34.44 #6049781665 ITEM #625913 AMPAD EARTHWISE REPORTER'S NOTEPADS 4 X 8 12/01/2025 00/00/0000 01-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 189168 AWISCO 110.25 #02059304 O 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 189402 EAGLE POINT GUN 18,127.95 #232660 federal 9mm ammo ae9fp 147 gr 10/07/2025 00/00/0000 189402 EAGLE POINT GUN 5,943.30 #232660 federal 9mm duty ammo p9hst2 147gr 10/07/2025 00/00/0000 189402 EAGLE POINT GUN 1,964.30 #232660 federal tact slug leb127-lrs 10/07/2025 00/00/0000 189402 EAGLE POINT GUN 1,908.20 #232660 federal tact 00 buck le132-00 10/07/2025 00/00/0000 189402 EAGLE POINT GUN 3,642.40 #232660 pmc .223 55grnj state contract 17-FLEET-00721 10/07/2025 00/00/0000 01-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 189898 WEST ORANGE CAR WASH 150.00 #1128 TO COVER THE COST OF EMERGENCY CLEAN UP IN A POLICE VEHICLE 12/03/2025 00/00/0000 186455 WB MASON CO. INC. 38.64 #258469967 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 33.81 #258540859 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 #1129 DECEMBER 2025 TO COVER THE COST OF CAR WASHES FROM JANUARY 1, 2025 - DECE 12/31/2024 00/00/0000 01-2010-00-5003-200 - POLICE O/E INVESTIGATIONS 186628 COMCAST 93.95 12.02.25-1.01.26 MONTHLY SPECIAL VIDEO ACCT 8499053120363882GENERAL ENC. 01/01/2025 00/00/0000 Total: BUDGET POLICE O/E 34,664.29 01-2010-00-6001- - BUDGET FIRE S&W 01-2010-00-6001-010 - FIRE S&W Base Salary Pay - Uniformed 189883 01201676 TOWNSHIP OF WEST ORANGE 355,090.48 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 356,403.64 12/16/2025 12/19/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-6001-030 - FIRE S&W Hourly Pay 189884 01201677 TOWNSHIP OF WEST ORANGE 1,104.50 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 1,130.00 12/16/2025 12/19/2025 01-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 189883 01201676 TOWNSHIP OF WEST ORANGE 24,755.73 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 24,784.97 12/16/2025 12/19/2025 01-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 189883 01201676 TOWNSHIP OF WEST ORANGE 461.52 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 480.75 12/16/2025 12/19/2025 01-2010-00-6001-080 - FIRE S&W Administration Allowance 189883 01201676 TOWNSHIP OF WEST ORANGE 480.75 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 480.75 12/16/2025 12/19/2025 01-2010-00-6001-090 - FIRE S&W Longevity 189883 01201676 TOWNSHIP OF WEST ORANGE 1,212.70 12/02/2025 12/05/2025 189883 01201676 TOWNSHIP OF WEST ORANGE 5,407.95 12/02/2025 12/05/2025 189883 01201676 TOWNSHIP OF WEST ORANGE 1,677.60 12/02/2025 12/05/2025 189883 01201676 TOWNSHIP OF WEST ORANGE 2,952.08 12/02/2025 12/05/2025 189883 01201676 TOWNSHIP OF WEST ORANGE 4,360.53 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 4,360.53 12/16/2025 12/19/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 1,212.70 12/16/2025 12/19/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 5,424.66 12/16/2025 12/19/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 1,677.60 12/16/2025 12/19/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 2,952.08 12/16/2025 12/19/2025 01-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 189884 01201677 TOWNSHIP OF WEST ORANGE 30,539.80 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 24,695.66 12/16/2025 12/19/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 353.90 12/16/2025 12/19/2025 01-2010-00-6001-110 - FIRE S&W Acting Pay Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189884 01201677 TOWNSHIP OF WEST ORANGE 1,940.77 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 2,245.84 12/16/2025 12/19/2025 01-2010-00-6001-210 - FIRE S&W Retro Payments 189884 01201677 TOWNSHIP OF WEST ORANGE 1,800.32 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 78.84 12/16/2025 12/19/2025 Total: BUDGET FIRE S&W 858,066.65 01-2010-00-6002- - BUDGET FIRE O/E 01-2010-00-6002-082 - FIRE O/E TRAINING - EDUCATION 189712 ALL-WAYS 1,656.00 #0450959-IN RED GEAR BAG W/REFLECTIVE TRIM 11/10/2025 00/00/0000 189712 ALL-WAYS 62.90 #0450959-IN S/H 11/10/2025 00/00/0000 Total: BUDGET FIRE O/E 1,718.90 01-2010-00-6102- - BUDGET UNIFORM FIRE SAFETY O/E 01-2010-00-6102-070 - UNIFORM FIRE SAFETY O/E MISCELLANEOUS 189814 25102376 HOME DEPOT 223.97 2515104 NOT TO EXCEED 12/01/2025 12/17/2025 189814 25102376 HOME DEPOT 1.98 #2543447 NOT TO EXCEED 12/01/2025 12/17/2025 01-2010-00-6102-081 - UNIFORM FIRE SAFETY O/E MEETINGS, SEMINARS 189900 STAPLES BUSINESS ADVANTAGE 35.76 #6049950697 STAPLES 30% RECYLED FILE FOLDERS 1/3- CUT TAB LETTER SIZE 12/03/2025 00/00/0000 189900 STAPLES BUSINESS ADVANTAGE 34.60 #6049950697 STAPLES HANDING FILE FOLDER 1/5 CUT TAB LETTER SIZE 12/03/2025 00/00/0000 189900 STAPLES BUSINESS ADVANTAGE 34.00 #6049950697 FELLOWES 5/16" PLASTIC BINDING SPINE COMB - 40 SHEET CAPACITY 12/03/2025 00/00/0000 Total: BUDGET UNIFORM FIRE SAFETY O/E 330.31 01-2010-00-7001- - BUDGET ENGINEERING S&W 01-2010-00-7001-010 - ENGINEERING S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 15,191.80 12/02/2025 12/05/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

190057 01201770 TOWNSHIP OF WEST ORANGE 15,191.80 12/16/2025 12/19/2025 01-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 189884 01201677 TOWNSHIP OF WEST ORANGE 2,892.84 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 2,694.53 12/16/2025 12/19/2025 01-2010-00-7001-100 - ENGINEERING S&W Overtime 189884 01201677 TOWNSHIP OF WEST ORANGE 134.48 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 53.79 12/16/2025 12/19/2025 Total: BUDGET ENGINEERING S&W 36,159.24 01-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 01-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 189556 HANDI-HUT, INC. 670.00 0027082-in parts and repairs needed town owned bus shelters not to exceed 10/24/2025 00/00/0000 188398 ENCORE HOLDINGS, LLC 560.00 #13245976 #13245975 INSPECTIONS 2025 06/06/2025 00/00/0000 189920 THE TERMINIX INTERNATIONAL CO 142.88 #2301394 10 Rooney circle - pest control maintenance 12/04/2025 00/00/0000 188398 ENCORE HOLDINGS, LLC 530.00 #13245976 #13245975 INSPECTIONS 2025 06/06/2025 00/00/0000 186957 UTILITY PROGRAMS & METERING II 482.00 #146616 jan-dec meter read program 10 rooney 02/07/2025 00/00/0000 189944 NATIONWIDE CLEANING & 400.00 2189 extra cleaning lower level 10 rooney 12/08/2025 00/00/0000 189698 NEW JERSEY DOOR WORKS 2,356.00 #167115 proposal 563050 repair for FH 5 11/10/2025 00/00/0000 186533 EMERGENCY PEST CONTROL 390.00 #41823 monthly pest control 2025 12/31/2024 00/00/0000 189523 CARRIER CORPORATION 1,750.25 #90483849 hvac repairs various buildings 10/20/2025 00/00/0000 189311 GARDEN STATE ENVIRONMENTAL 2,075.00 #18139 radon survey and testing proposal 25-371 not to exceed 09/23/2025 00/00/0000 01-2010-00-7101-090 - BUILDING & PROPERTY O/E EXTERMINATING TOWN BUILDING - 186534 EMERGENCY PEST CONTROL 203.00 #41824 misc pest control service calls 2025 12/31/2024 00/00/0000 01-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 186625 25102376 HOME DEPOT 105.11 #2013830 BLDG/GROUNDS SUPPLIES/TOOLS 2025 12/31/2024 12/17/2025 186625 25102376 HOME DEPOT 7.01 #8040469 BLDG/GROUNDS SUPPLIES/TOOLS 2025 12/31/2024 12/17/2025 01-2010-00-7101-111 - BUILDING & PROPERTY O/E LOCKS & KEYS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189252 ESSEX LOCKSMITH 113.60 #375730 misc repairs and keys 09/18/2025 00/00/0000 01-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 189121 GENERAL PLUMBING SUPPLY, INC 616.27 #S013150949.001, S013091509.001,S013101185.001,S01311591.001 2025 SUPPLIES 08/28/2025 00/00/0000 01-2010-00-7101-113 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - GROUNDS 189435 25102155 JERSEY POWER EQUIPMENT INC -258.00 #145350 cycle oil not to exceed 10/08/2025 12/05/2025 01-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 185867 STERLING SECURITIES, LLC 4,760.00 #23205 NOVEMBER 2025 res 295-24 security services 01.01.2025-12.31.2025 not to 10/30/2024 00/00/0000 01-2010-00-7101-120 - BUILDING & PROPERTY O/E ELECTRICAL SUPPLIES - MONTHLY 186742 SCHNEIDER HARDWARE 84.70 #91227 MAINTENANCE SUPPLIES 2025 12/31/2024 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 14,987.82 01-2010-00-7202- - BUDGET SHADE TREE O/E 01-2010-00-7202-091 - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING 186707 RICH TREE SERVICE 18,800.00 #2503707#2503708#2503649#2503690-92,#2503632- 34,#2503867 (10 INVOICES) res 17-25 01/31/2025 00/00/0000 186710 RICH TREE SERVICE 13,850.00 #2503647 #2503796 res 16-25 emergency and non emergency tree services 01/31/2025 00/00/0000 Total: BUDGET SHADE TREE O/E 32,650.00 01-2010-00-7401- - BUDGET PUBLIC WORKS S&W 01-2010-00-7401-010 - PUBLIC WORKS S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 84,028.28 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 86,346.28 12/16/2025 12/19/2025 01-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 189884 01201677 TOWNSHIP OF WEST ORANGE 770.00 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 1,098.17 12/16/2025 12/19/2025 01-2010-00-7401-090 - PUBLIC WORKS S&W Longevity Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189883 01201676 TOWNSHIP OF WEST ORANGE 1,874.85 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 1,874.85 12/16/2025 12/19/2025 01-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 189884 01201677 TOWNSHIP OF WEST ORANGE 103.77 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 27,447.07 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 322.56 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 32,095.84 12/16/2025 12/19/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 908.40 12/16/2025 12/19/2025 Total: BUDGET PUBLIC WORKS S&W 236,870.07 01-2010-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 01-2010-00-7502-110 - STREET SALT & CHLORIDE O/E SNOW REMOVAL 189365 GRABOWSKI CONSTRUCTION 50,600.00 #44896 #44909 RESOLUTION 210-25 2025-2026 SNOW PLOWING SALTING REMOVAL AND SNOW 10/02/2025 00/00/0000 188516 WEATHERWORKS 2,080.00 #WC-14890 customized consulting forecast services 06/18/2025 00/00/0000 189366 SHAUGER PROPERTY SERVICES, IN 5,850.00 s-113956 RES 210-25 2025/2026 SNOW PLOWING SALTING REMOVAL AND SNOW HAULING REBI 10/02/2025 00/00/0000 189640 SHAUGER PROPERTY SERVICES, IN 2,600.00 s-113955 resolution 238-25 snow removal services for sidewalks, paths 2025/2026O 11/04/2025 00/00/0000 189042 GRABOWSKI CONSTRUCTION 64,950.00 #44903 #44896 #44902 RES 187-25 SNOW SERVICES 2025/2026 WINTER SEASON NOT TO EXC 08/14/2025 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 126,080.00 01-2010-00-7504- - BUDGET STREET REPAIR O/E 01-2010-00-7504-112 - STREET REPAIR O/E COLD PATCH 186583 WELDON ASPHALT CO 204.59 #02052553 POTHOLE REPAIR MATERIAL 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 204.06 #194918#194888#194394#194955#195378 STREET/CURB REPAIR MATERIALS 2025 12/31/2024 00/00/0000 Total: BUDGET STREET REPAIR O/E 408.65 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date