12.30.25.pdf

01-2010-00-7803- - BUDGET SEWER & PUMP STATIONS O/E 01-2010-00-7803-091 - SEWER & PUMP STATIONS O/E TV INSPECTION & CLEANING-CONTR 189260 ALL AMERICAN SEWER SERVICE 2,400.00 #S101208 camera sewer line 09/18/2025 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 2,400.00 01-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-7902-114 - CENTRAL AUTOMOTIVE O/E PERM. PROPERTY - GARAGE EQUIPM 186572 25102376 HOME DEPOT 284.44 #4524423 GARAGE SUPPLIES/TOOLS 2025 12/31/2024 12/17/2025 01-2010-00-7902-150 - CENTRAL AUTOMOTIVE O/E TIRES & TUBES 189687 25102219 BARNWELL HOUSE OF TIRES CO INC -200.00 #1978680 tires not to exceed 11/07/2025 12/05/2025 189687 BARNWELL HOUSE OF TIRES CO INC 985.32 #1985809 #1985533 tires not to exceed 11/07/2025 00/00/0000 187020 WEST ORANGE CAR WASH 292.50 #1129 DECEMBER 2025 car washes 2025 12/31/2024 00/00/0000 01-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 189453 ON-SITE FLEET SERVICE, INC 274.96 #5550042062 misc repairs not to exceed nj state contract 10/09/2025 00/00/0000 187040 ENTERPRISE FM TRUST 14,476.24 STMT#610665-120325 2025 repairs 01/01/2025 00/00/0000 187041 ENTERPRISE FM TRUST 528.00 STMT#610665-120325 maint 02/14/2025 00/00/0000 189248 A. LEMBO CAR & HEAVY TRUCK 1,346.35 #7598 #7532 2025 MISC REPAIRS NJ STATE CONTRACT 09/18/2025 00/00/0000 189772 A. LEMBO CAR & HEAVY TRUCK 6,764.00 #7558 repairs to dpw 2 not to exceed 11/18/2025 00/00/0000 190105 25102378 NJMVC 60.00 motor cycle title registration 12/19/2025 12/19/2025 01-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 186535 ESSEX LOCKSMITH 75.00 #375535 vehicle lock repair/key duplicate 2025 12/31/2024 00/00/0000 186535 ESSEX LOCKSMITH 145.00 #375698 vehicle lock repair/key duplicate 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 5,034.82 #0070954 #0070982 RES 87-25 EXT OF CONTRACT FOR REPAIRS AND MAINT FIRE EMS APPA 03/19/2025 00/00/0000 01-2010-00-7902-155 - CENTRAL AUTOMOTIVE O/E ACCIDENT - COLLISION WORK Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189249 A. LEMBO CAR & HEAVY TRUCK 13,675.56 #7534 #7599 2025 COLLISION WORK NJ STATE CONTRACT 09/18/2025 00/00/0000 01-2010-00-7902-157 - CENTRAL AUTOMOTIVE O/E AUTO SERVICING OF ALL FIRE PUM 185047 25102165 FIRE AND SAFETY SERVICES, LTD -46,247.72 #S125-2246 #S125-1846 #S125-1847 #S125-1848 #PSMC25-0013 RES 234-24 08/05/2024 12/04/2025 185047 25102165 FIRE AND SAFETY SERVICES, LTD -3,539.02 #S125-2455 #S125-2434 RES 234-24 REPAIRS TO FIRE ENGINES 08/05/2024 12/04/2025 185047 25102369 FIRE AND SAFETY SERVICES, LTD 3,539.02 #S125-2455 #S125-2434 RES 234-24 REPAIRS TO FIRE ENGINES 08/05/2024 12/04/2025 Total: BUDGET CENTRAL AUTOMOTIVE O/E -2,505.53 01-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 25,597.46 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 25,597.46 12/16/2025 12/19/2025 01-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 189883 01201676 TOWNSHIP OF WEST ORANGE 366.80 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 366.80 12/16/2025 12/19/2025 01-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 190056 01201769 TOWNSHIP OF WEST ORANGE 295.08 12/16/2025 12/19/2025 Total: BUDGET GENERAL HEALTH SERVICES S&W 52,223.60 01-2010-00-8101- - BUDGET SENIOR BUSING S&W 01-2010-00-8101-010 - SENIOR BUSING S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 9,512.88 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 9,512.88 12/16/2025 12/19/2025 01-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 189884 01201677 TOWNSHIP OF WEST ORANGE 8,848.74 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 76.72 12/16/2025 12/19/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

190056 01201769 TOWNSHIP OF WEST ORANGE 8,520.29 12/16/2025 12/19/2025 01-2010-00-8101-100 - SENIOR BUSING S&W Overtime 189884 01201677 TOWNSHIP OF WEST ORANGE 3,422.79 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 2,817.79 12/16/2025 12/19/2025 Total: BUDGET SENIOR BUSING S&W 42,712.09 01-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 01-2010-00-8401-010 - ANIMAL CONTROL S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 7,097.45 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 7,097.45 12/16/2025 12/19/2025 01-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 189884 01201677 TOWNSHIP OF WEST ORANGE 708.33 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 310.16 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 237.27 12/16/2025 12/19/2025 Total: BUDGET ANIMAL CONTROL S&W 15,450.66 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 189883 01201676 TOWNSHIP OF WEST ORANGE 13,842.00 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 13,842.00 12/16/2025 12/19/2025 01-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 189884 01201677 TOWNSHIP OF WEST ORANGE 1,776.02 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 1,811.26 12/16/2025 12/19/2025 01-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 189884 01201677 TOWNSHIP OF WEST ORANGE 216.24 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 316.48 12/16/2025 12/19/2025 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 31,804.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-8602- - BUDGET SEN CITIZEN HEALTH CTR O/E 01-2010-00-8602-050 - SEN CITIZEN HEALTH CTR O/E LIABILITY INSURANCE 190064 MICHELLE JACOBSON-MALEK 264.77 REIMBURSEMENT FOR LIABILITY INSURANCE FOR MICHELLE JACOBSON-MALEK 12/17/2025 00/00/0000 190065 JUDITH ACOSTA 265.80 REIMBURSEMENT FOR LIABILITY INSURANCE 12/17/2025 00/00/0000 01-2010-00-8602-110 - SEN CITIZEN HEALTH CTR O/E MEDICAL SUPPLIES 189924 WW GRAINGER INC 366.16 #9732253274 DIGITAL TERM, EXCURSION - TRAC DATALOG - PART # 6430 12/04/2025 00/00/0000 01-2010-00-8602-140 - SEN CITIZEN HEALTH CTR O/E UTILITIES-FAIRMOUNT 187813 ARCTIC FALLS SPRING WATER 86.85 #333583 WATER DELIVERY 04/23/2025 00/00/0000 Total: BUDGET SEN CITIZEN HEALTH CTR O/E 983.58 01-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-8762-070 - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS 189815 WB MASON CO. INC. 114.16 #258489667 414A Black Ink. Item #HEWW2020A 12/01/2025 00/00/0000 189815 WB MASON CO. INC. 147.72 #258489667 414A Yellow Ink. Item #HEWW2022A 12/01/2025 00/00/0000 189815 WB MASON CO. INC. 147.72 #258489667 414A Cyan Ink. Item #HEWW2021A 12/01/2025 00/00/0000 189815 WB MASON CO. INC. 147.72 #258489667 414A Magenta Ink. Item #HEWW2023A 12/01/2025 00/00/0000 01-2010-00-8762-071 - RETIRED CITIZENS PROGRAM O/E LUNCHES 189904 THE NORTHFIELD BAGELS AND DELI 75.08 SEQ#024 ID#0577085 DECEMBER EVENTS REFRESHMENTS NOT TO EXCEED 12/03/2025 00/00/0000 01-2010-00-8762-201 - RETIRED CITIZENS PROGRAM O/E HOLIDAY DINNER 189869 25102318 GRANATA CORP -1,291.40 #E05047 Annual Dinner Older Adults 2025 12/01/2025 12/19/2025 189869 25102377 GRANATA CORP 1,479.10 Annual Dinner Older Adults 2025 12/01/2025 12/19/2025 01-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 189818 VILLAGE SUPERMARKET OF NJ 81.65 #02960113079 Shop Rite Food Supplies for events/programming. Please expedite P 12/01/2025 00/00/0000 189818 VILLAGE SUPERMARKET OF NJ 72.56 #45119104464 Shop Rite Food Supplies for events/programming. Please expedite PO 12/01/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189818 VILLAGE SUPERMARKET OF NJ 20.25 #02960110519 Shop Rite Food Supplies for events/programming. Please expedite P 12/01/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 994.56 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 #12082 NOVEMBER 2025 SOLID WASTE COLLECTION 01/01/2025 00/00/0000 01-2010-00-8902-150 - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE 187126 SUBURBAN DISPOSAL INC 96,593.05 #12082 NOVEMBER 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 #12082 NOVEMBER 2025 ROLL OFF CONTAINERS 01/01/2025 00/00/0000 Total: BUDGET GARBAGE-TRASH COLLECTION FEE 394,084.71 01-2010-00-9002- - BUDGET COMMUNITY SERVICES O/E 01-2010-00-9002-215 - COMMUNITY SERVICES O/E DOWNTOWN WEST ORANGE 190088 DOWNTOWN WEST ORANGE ALLIANCE 20,000.00 support 12/18/2025 00/00/0000 Total: BUDGET COMMUNITY SERVICES O/E 20,000.00 01-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 24,944.49 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 24,944.49 12/16/2025 12/19/2025 01-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 189884 01201677 TOWNSHIP OF WEST ORANGE 4,357.99 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 3,618.80 12/16/2025 12/19/2025 01-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 189883 01201676 TOWNSHIP OF WEST ORANGE 991.26 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 991.26 12/16/2025 12/19/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 189884 01201677 TOWNSHIP OF WEST ORANGE 1,665.22 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 2,794.95 12/16/2025 12/19/2025 Total: BUDGET PARKS & PLAYGROUNDS S&W 64,308.46 01-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9102-070 - PARKS & PLAYGROUNDS O/E FEES - ENTRANCE AND RENTAL 189988 NJJLL 300.00 #26-106 LACROSSE LEAGUE DUES 12/10/2025 00/00/0000 01-2010-00-9102-110 - PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE 189987 STAPLES BUSINESS ADVANTAGE 178.81 #6050354699 #6050354700 2026 OFFICE SUPPLIES 12/10/2025 00/00/0000 01-2010-00-9102-112 - PARKS & PLAYGROUNDS O/E MATERIALS-PAINT 189680 RICCIARDI BROTHERS, INC. 375.00 DOC#94765 FIELD MARKING PAINT - WHITE 11/07/2025 00/00/0000 01-2010-00-9102-119 - PARKS & PLAYGROUNDS O/E MATERIALS-MEDICAL 190066 DEALMED MEDICAL SUPPLIES, LLC 210.00 1434063 medical supplies for programs 12/17/2025 00/00/0000 01-2010-00-9102-124 - PARKS & PLAYGROUNDS O/E HAND TOOLS 190023 ULTIMATE SECURITY SYSTEMS, INC 780.00 IN-51723, IN-51724 #we209 #we268 alarm repairs 12/16/2025 00/00/0000 01-2010-00-9102-201 - PARKS & PLAYGROUNDS O/E MPSN PROGRAMS 186786 C&C CAFE & CATERING LLC 675.00 #7593 2025 SPECIAL NEEDS PARTY REFRESHMENTS 12/31/2024 00/00/0000 189976 FORTISSIMO 1,172.70 12/08/2025 refrshments for special needs party 12/10/2025 00/00/0000 01-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E PROGRAMS 186792 JOHNNY ON THE SPOT, LLC 885.41 #5765729#5765132#5762989#5765061#5765227 2025 PORTA JOHNS FOR PARKS PROGRAMS 12/31/2024 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 4,576.92 01-2010-00-9302- - BUDGET CELEBRATION OF PUBLIC EVENTS 01-2010-00-9302-201 - CELEBRATION OF PUBLIC EVENTS TREE LIGHTING 189946 ANY EXCUSE FOR A PARTY, INC 1,500.00 #S101208 12.06.2025 inflatable 12/08/2025 00/00/0000 01-2010-00-9302-204 - CELEBRATION OF PUBLIC EVENTS HALLOWEEN Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

190028 BRANDON AGUILERA 100.00 10-25-25 Halloween event 12/16/2025 00/00/0000 Total: BUDGET CELEBRATION OF PUBLIC EVENTS 1,600.00 01-2010-00-9401- - BUDGET CONSTRUCTION S&W 01-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 13,916.10 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 13,916.10 12/16/2025 12/19/2025 01-2010-00-9401-030 - CONSTRUCTION S&W Hourly Pay 189884 01201677 TOWNSHIP OF WEST ORANGE 7,017.75 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 7,159.04 12/16/2025 12/19/2025 01-2010-00-9401-100 - CONSTRUCTION S&W Overtime 189884 01201677 TOWNSHIP OF WEST ORANGE 903.95 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 2,916.47 12/16/2025 12/19/2025 Total: BUDGET CONSTRUCTION S&W 45,829.41 01-2010-00-9500- - BUDGET ELECTRICITY O/E 01-2010-00-9500-144 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY 189934 PUBLIC SERVICE ELECTRIC & GAS 41,458.48 NOV 2025 buildings and rec 12/05/2025 00/00/0000 189934 PUBLIC SERVICE ELECTRIC & GAS 35,061.06 OCT 2025 buildings and rec 12/05/2025 00/00/0000 01-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION 189970 PUBLIC SERVICE ELECTRIC & GAS 14,931.23 9.23.25-10.23.25 electric bills recreation buildings 12/09/2025 00/00/0000 189970 PUBLIC SERVICE ELECTRIC & GAS 3,847.74 NOV. 2025 electric bills recreation buildings 12/09/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 95,298.51 01-2010-00-9501- - BUDGET STREET LIGHTING - IN C O/E 01-2010-00-9501-146 - STREET LIGHTING - IN C O/E STREET LIGHTING - IN C 189934 PUBLIC SERVICE ELECTRIC & GAS 62,330.36 NOV 2025 STREET LIGHTING 12/05/2025 00/00/0000 189934 PUBLIC SERVICE ELECTRIC & GAS 58,096.36 OCT 2025 STREET LIGHTING 12/05/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

Total: BUDGET STREET LIGHTING - IN C O/E 120,426.72 01-2010-00-9502- - BUDGET FUEL O/E 01-2010-00-9502-142 - FUEL O/E GASOLINE FUEL 189731 GRIFFITH-ALLIED TRUCKING, LLC 20,597.19 #73767#42178#48991#48992#60797#82014 gasoline not to exceed 11/10/2025 00/00/0000 01-2010-00-9502-150 - FUEL O/E DIESEL FUEL 189261 GRIFFITH-ALLIED TRUCKING, LLC 9,595.08 #86239#68428#48244#68427 FINAL ultra low sulfur diesel fuel 09/18/2025 00/00/0000 01-2010-00-9502-155 - FUEL O/E FUEL MAINTENANCE 186749 OUTSTANDING SERVICE CO. 953.90 #9262#9261#9260 FINAL CHECK CONTAIMENT AREAS 2025 12/31/2024 00/00/0000 Total: BUDGET FUEL O/E 31,146.17 01-2010-00-9504- - BUDGET WATER- O/E 01-2010-00-9504-147 - WATER- O/E WATER-BLDG & PROPERTY 189933 NJ AMERICAN WATER CO. 4,355.33 OCTOBER 2025 water service oct thru dec 2025 12/05/2025 00/00/0000 189933 NJ AMERICAN WATER CO. 4,499.56 NOVEMBER 2025 water service oct thru dec 2025 12/05/2025 00/00/0000 01-2010-00-9504-150 - WATER- O/E WATER-RECREATION 188718 NJ AMERICAN WATER CO. 1,897.90 NOVEMBER 2025 water services rec buildings 07/10/2025 00/00/0000 188718 NJ AMERICAN WATER CO. 191.07 09.20.25-10.20.25 water services rec buildings 07/10/2025 00/00/0000 188718 NJ AMERICAN WATER CO. 34.16 NOV. 2025 water services rec buildings 07/10/2025 00/00/0000 188718 NJ AMERICAN WATER CO. 34.16 NOV 2025. REC water services rec buildings 07/10/2025 00/00/0000 Total: BUDGET WATER- O/E 11,012.18 01-2010-00-9505- - BUDGET FIRE HYDRANT SERVICE O/E 01-2010-00-9505-145 - FIRE HYDRANT SERVICE O/E FIRE HYDRANTS (#1140/1154) 189434 NJ AMERICAN WATER CO. 77,088.99 09.30.2025-10.30.2025 HYDRANTS 10/08/2025 00/00/0000 Total: BUDGET FIRE HYDRANT SERVICE O/E 77,088.99 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-9613- - BUDGET MEDICAL TRANSPORT BILLING SERV 01-2010-00-9613-090 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE 189966 25102375 CORONIS HEALTH RCM, LLC 12,859.71 #1516004 august ambulance billing 12/09/2025 12/16/2025 189966 25102375 CORONIS HEALTH RCM, LLC 16,407.01 #1516951 sept ambulance billing 12/09/2025 12/16/2025 189966 25102375 CORONIS HEALTH RCM, LLC 18,740.40 #1517910 oct ambulance billing 12/09/2025 12/16/2025 Total: BUDGET MEDICAL TRANSPORT BILLING SERV 48,007.12 01-2010-00-9903- - BUDGET FICA O/E 01-2010-00-9903-080 - FICA O/E FICA 189883 01201676 TOWNSHIP OF WEST ORANGE 16,185.40 12/02/2025 12/05/2025 189883 01201676 TOWNSHIP OF WEST ORANGE 19,233.04 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 6,475.68 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 9,030.56 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 2,899.33 12/16/2025 12/19/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 6,392.82 12/16/2025 12/19/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 16,369.98 12/16/2025 12/19/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 18,792.81 12/16/2025 12/19/2025 Total: BUDGET FICA O/E 95,379.62 01-2010-02-1006- - BUDGET JOINT OUTLET SEWER M O/E 01-2010-02-1006-140 - JOINT OUTLET SEWER M O/E JOINT MEETING 189733 TOWNSHIP OF VERONA 32,340.00 4099014-0 and 4099015-0 quarterly taxes WE highlands 11/10/2025 00/00/0000 Total: BUDGET JOINT OUTLET SEWER M O/E 32,340.00 01-2030-00-6102- - APPROPRIATION RESERVES UNIFORM FIRE SAFETY O/E 01-2030-00-6102-110 - UNIFORM FIRE SAFETY O/E OFFICE SUPPLIES 189900 STAPLES BUSINESS ADVANTAGE 62.40 #6049950697 2026 STAPLES 18'x11' MONTHLY DESK PAD CALENDAR 12/03/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

Total: APPROPRIATION RESERVES UNIFORM FIRE SAFETY O/E 62.40 01-2040-41-2170- - GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 01-2040-41-2170-222 - BJA CONNECT AND PROTECT LAW ENFORCEMENT 2022 BJA CONNECT AND PROTECT LAW ENFORCE 176014 MENTAL HEALTH ASSOC OF 16,208.33 #110125 NOVEMBER 2025 res 47-22 PROFESSIONAL ASSIST IN CALLS 03/25/2022 00/00/0000 Total: GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 16,208.33 01-2040-41-5020- - GRANT RESERVES NJACCHO Grant 01-2040-41-5020-224 - NJACCHO Grant 2024 NJACCHO Grant 188721 COURTNEY REINISCH 2,772.33 #11302025.1 PUBLIC HEALTH NURSE 07.01.25- 03.31.26 07/10/2025 00/00/0000 01-2040-41-5020-232 - NJACCHO Grant 2023 NJACCHO Grant 189744 P.C. RICHARD & SON, LLC 498.00 043-1227098 SONY FLAT PANEL TV, MODEL K55S20M2 11/13/2025 00/00/0000 189866 MICROCOMPUTER CONSULTING GROUP 749.97 #39666 MICROSOFT OFFICE 2024 HOME AND BUSINESS FOR HEALTH DEPARTMENT 12/01/2025 00/00/0000 188904 ESSEX REGIONAL HEALTH COMM 3,850.00 #28 NOV. 2025 RESOLUTION 167-25 PROFESSIONAL SERVICES 08/01/2025 00/00/0000 Total: GRANT RESERVES NJACCHO Grant 7,870.30 01-2040-41-7702- - GRANT RESERVES CLEAN COMMUNITIES PROGRAM 01-2040-41-7702-232 - CLEAN COMMUNITIES PROGRAM 2023 CLEAN COMMUNITIES PROGRAM 190089 MICHAEL FONZINO 505.85 reimburse out of pocket exp for conference 12/18/2025 00/00/0000 Total: GRANT RESERVES CLEAN COMMUNITIES PROGRAM 505.85 01-2040-41-7720- - GRANT RESERVES RECYCLING TONNAGE GRANT 01-2040-41-7720-219 - RECYCLING TONNAGE GRANT 2019 RECYCLING TONNAGE GRANT 189694 ALL-WAYS 823.55 #0451021IN QUOTE 0310460 RECYCLING STICKERS 7" ROUND 1000 11/07/2025 00/00/0000 Total: GRANT RESERVES RECYCLING TONNAGE GRANT 823.55 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date