2.24.26 (1-1-26 thru 2-16-26).pdf

190655 WEST ORANGE CAR WASH 292.50 #1127 nov 2025 car wash 02/06/2026 00/00/0000 91-2030-00-5003-200 - POLICE O/E INVESTIGATIONS 190543 TRANSUNION RISK & ALTERNATIVE 247.10 #234555-202512-1 DEC 2025 ONLINE INVESTIGATION 12/31/2025 00/00/0000 91-2030-00-5003-201 - POLICE O/E CLINICAL CO-RESPONDERS 190746 MENTAL HEALTH ASSOC OF 28,138.71 oct and dec 2025 prof serv 02/11/2026 00/00/0000 91-2030-00-5003-202 - POLICE O/E AUXLIARY POLICE 190108 TURNOUT UNIFORMS 105.00 #278896 Item Code 0400050127 Vendor Reference 74251-720, 5.11 TACTICAL PANTS F 12/23/2025 00/00/0000 190108 TURNOUT UNIFORMS 109.98 #278896 Item Code 0202690018, Vendor Reference K5149 UFX POLO L/S FRBLUE M 12/23/2025 00/00/0000 190108 TURNOUT UNIFORMS 99.98 #278896 Item Code 0277000014 VENDOR REFERENCE K5139 F/BLUE S/S POLO SHIRT FRBL 12/23/2025 00/00/0000 190108 TURNOUT UNIFORMS 145.00 #278896 Item Code 0691660025 Vendor Reference 1350 HI - VIS JACKET WATERPROOF 12/23/2025 00/00/0000 190108 TURNOUT UNIFORMS 40.00 #278896 Item Code 3400010000 EMBROID EMBROIDERY TO SHIRT 2 LINES WEST ORANGE P 12/23/2025 00/00/0000 190108 TURNOUT UNIFORMS 24.00 #278896 Item 3400090000 EMBROID NAME BLK name EMBR BLOCK LETTERS 1 LINE 12/23/2025 00/00/0000 190108 TURNOUT UNIFORMS 44.00 #278896 Item Code 3499990000 34 MISC ALTERATIONS 2 LINE REFLECT SILV PARKING/E 12/23/2025 00/00/0000 190108 TURNOUT UNIFORMS 14.00 #278896 Item Code 2001250002 CAP10 BASEBALL HAT ELBECO TEK3 BLACK 1 - SIZE 12/23/2025 00/00/0000 190108 TURNOUT UNIFORMS 139.95 #278896 Item Code 2200800009 RB3450 6' TACTICAL WP BOOT SIDE ZIPP BLACK 10 12/23/2025 00/00/0000 190108 TURNOUT UNIFORMS 30.00 #278896 Item Code 2650210006 Vendor Reference 6605 - 1 HEAVY WEIGHT GARRISON B 12/23/2025 00/00/0000 Total: APPROPRIATION RESERVES POLICE O/E 43,358.85 91-2030-00-6002- - APPROPRIATION RESERVES FIRE O/E 91-2030-00-6002-082 - FIRE O/E TRAINING - EDUCATION 189749 ON THE JOB FIRE-RESCUE 7,525.99 #07282025-ISO FEMA/NFS INCIDENT SAFETY OFFICER 2-DAY/16 HR COURSE @ $3000 PER 11/13/2025 00/00/0000 91-2030-00-6002-114 - FIRE O/E FIRE FIGHTING FOAM 189609 PAUL CONWAY SHEILDS 388.00 #0545293 #0546366 GOLD LEAF SHIELD - DEPUTY CHIEF 10/29/2025 00/00/0000 189609 PAUL CONWAY SHEILDS 177.00 #0545293 #0546366 6" PROBATIONARY SHIELDS 10/29/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189609 PAUL CONWAY SHEILDS 236.00 #0545293 #0546366 6" FIREFIGHTER SHIELDS 10/29/2025 00/00/0000 189609 PAUL CONWAY SHEILDS 310.00 #0545293 #0546366 6" SHIELD - CAPTAIN 10/29/2025 00/00/0000 189609 PAUL CONWAY SHEILDS 361.50 #0545293 #0546366 BLACKINTON DC GOLD BADGE 10/29/2025 00/00/0000 91-2030-00-6002-116 - FIRE O/E MISC. SAFETY EQUIPMENT 190059 WB MASON CO. INC. 373.52 #258909873 misc janitorial supplies 12/16/2025 00/00/0000 Total: APPROPRIATION RESERVES FIRE O/E 9,372.01 91-2030-00-6102- - APPROPRIATION RESERVES UNIFORM FIRE SAFETY O/E 91-2030-00-6102-070 - UNIFORM FIRE SAFETY O/E MISCELLANEOUS 190058 SITE ONE LANDSCAPING SUPPLY 93.68 #161417817-001 quote m161387841 (shovels) 12/16/2025 00/00/0000 189810 V.E. RALPH & SON 132.48 #491372 #490939 #491647 24" 3PC FOAM CARDBOARD PADDED SPLINT 12/01/2025 00/00/0000 189810 V.E. RALPH & SON 67.68 #491372 #490939 #491647 18" 3PC FOAM CARDBOARD PADDED SPLINT 12/01/2025 00/00/0000 189810 V.E. RALPH & SON 51.48 #491372 #490939 #491647 12" CARDBOARD SPLINT W/ 3 PIECE FOAM 12/01/2025 00/00/0000 189810 V.E. RALPH & SON 140.64 #491372 #490939 #491647 SPUR II ADULT BVM RESUS 12/01/2025 00/00/0000 189810 V.E. RALPH & SON 216.96 #491372 #490939 #491647 1200 CC SUCTION CANISTER 12/01/2025 00/00/0000 189810 V.E. RALPH & SON 18.24 #491372 #490939 #491647 HYDROGEN PEROXIDE 12/01/2025 00/00/0000 189810 V.E. RALPH & SON 103.44 #491372 #490939 #491647 STERILE WATER 250 ML - BOTTLE 12/01/2025 00/00/0000 189810 V.E. RALPH & SON 42.00 #491372 #490939 #491647 ADULT NASAL CANNULA 12/01/2025 00/00/0000 189810 V.E. RALPH & SON 24.70 #491372 #490939 #491647 NASO AIRWAY 36 FR 12/01/2025 00/00/0000 189810 V.E. RALPH & SON 24.70 #491372 #490939 #491647 NASO AIRWAY 32 FR 12/01/2025 00/00/0000 189810 V.E. RALPH & SON 432.00 #491372 #490939 #491647 POWER FLX/35X SOFT NET AND 93H 12/01/2025 00/00/0000 Total: APPROPRIATION RESERVES UNIFORM FIRE SAFETY O/E 1,348.00 91-2030-00-7002- - APPROPRIATION RESERVES ENGINEERING O/E 91-2030-00-7002-072 - ENGINEERING O/E MISCELLANEOUS EXPENDITURES 190532 NJ ADVANCE MEDIA 648.56 #AD0011054262 #AD0011054265 ADS FOR OPSAC BID 12.19.2025 W/ AFFIDAVIT 12/31/2025 00/00/0000 91-2030-00-7002-110 - ENGINEERING O/E OFFICE & FIELD SUPPLIES, FILM, 190610 KMEL CORP. 231.20 #0009870-IN KESON ROAD RUNNER MEASURING WHEEL-RRT12 12/31/2025 00/00/0000 190080 WB MASON CO. INC. 160.56 #258939468 #258923656 HP Designjet,

/E OFFICE & FIELD SUPPLIES, FILM, 190610 KMEL CORP. 231.20 #0009870-IN KESON ROAD RUNNER MEASURING WHEEL-RRT12 12/31/2025 00/00/0000 190080 WB MASON CO. INC. 160.56 #258939468 #258923656 HP Designjet, HEWQ1397A 12/17/2025 00/00/0000 190080 WB MASON CO. INC. 84.80 #258939468 #258923656 Avery 3 Ring Binder, AVE09800 12/17/2025 00/00/0000 190080 WB MASON CO. INC. 38.58 #258939468 #258923656 Letter Opener, BAU67130 12/17/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

190080 WB MASON CO. INC. 36.48 #258939468 #258923656 Staple Remover, BOS4000MBLK 12/17/2025 00/00/0000 190080 WB MASON CO. INC. 97.47 #258939468 #258923656 Manila Folders, SMD14510 12/17/2025 00/00/0000 190080 WB MASON CO. INC. 46.49 #258939468 #258923656 USB Flash Drive, VER70895 12/17/2025 00/00/0000 190080 WB MASON CO. INC. 49.69 #258939468 #258923656 Brother P-Touch Label Maker, BRTPTD220 12/17/2025 00/00/0000 190080 WB MASON CO. INC. 36.39 #258939468 #258923656 Brother P-Touch Label Tape, BRTTZESE4G 12/17/2025 00/00/0000 190080 WB MASON CO. INC. 30.53 #258939468 #258923656 Clear Report Covers 8 1/2in x 11in, FEL52089 12/17/2025 00/00/0000 190080 WB MASON CO. INC. 390.00 #258939468 #258923656 Fellowes 500 Electric Comb Binding Machine, FEL5216901RZ 12/17/2025 00/00/0000 190080 WB MASON CO. INC. 98.09 #258939468 #258923656 2" Binding Comb 500 Sheet, SWI4200022 12/17/2025 00/00/0000 190080 WB MASON CO. INC. 7.09 #258939468 #258923656 Binding Comb 200 Sheet, FEL52383 12/17/2025 00/00/0000 190080 WB MASON CO. INC. 8.60 #258939468 #258923656 Binding Comb 90 Sheet, FEL52323 12/17/2025 00/00/0000 190080 WB MASON CO. INC. 5.59 #258939468 #258923656 Binding Comb 55 Sheet, FEL52322RZ9 12/17/2025 00/00/0000 190080 WB MASON CO. INC. 1.86 #258939468 #258923656 Index Cards, OXF31 12/17/2025 00/00/0000 189951 WB MASON CO. INC. 8.71 #258937034 #258783078 Push Pins, WBMPP400A 12/08/2025 00/00/0000 189951 WB MASON CO. INC. 53.07 #258937034 #258783078 Surge Protector 12/08/2025 00/00/0000 189951 WB MASON CO. INC. 7.49 #258937034 #258783078 Prong Fasteners, LEO7RBP 12/08/2025 00/00/0000 189951 WB MASON CO. INC. 66.62 #258937034 #258783078 File Fasteners, ACC70723 12/08/2025 00/00/0000 189951 WB MASON CO. INC. 134.60 #258937034 #258783078 12"x15 1/2" Envelope, WBM35270 12/08/2025 00/00/0000 189951 WB MASON CO. INC. 39.48 #258937034 #258783078 AA Batteries, DURAACTBULK36 12/08/2025 00/00/0000 189951 WB MASON CO. INC. 39.48 #258937034 #258783078 AAA Batteries, DURMN24P36 12/08/2025 00/00/0000 189951 WB MASON CO. INC. 23.53 #258937034 #258783078 2026 Planner, AAG791905GVZ1 12/08/2025 00/00/0000 189951 WB MASON CO. INC. 29.79 #258937034 #258783078 Cork Board 36"x24", WBMCB3624ASRZ1 12/08/2025 00/00/0000 Total: APPROPRIATION RESERVES ENGINEERING O/E 2,374.75 91-2030-00-7101- - APPROPRIATION RESERVES BUILDING & PROPERTY O/E 91-2030-00-7101-071 - BUILDING & PROPERTY O/E JANITORIAL

12/08/2025 00/00/0000 Total: APPROPRIATION RESERVES ENGINEERING O/E 2,374.75 91-2030-00-7101- - APPROPRIATION RESERVES BUILDING & PROPERTY O/E 91-2030-00-7101-071 - BUILDING & PROPERTY O/E JANITORIAL SERVICES 190531 NATIONWIDE CLEANING & 5,145.83 #2258 DEC CLEANING SERVICES RES 111-24 12/31/2025 00/00/0000 91-2030-00-7101-073 - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE 189613 ENCORE HOLDINGS, LLC 10,000.00 #13230115 #13230126 #13230134 #13230138 #13230148 Repair and maint to all fire 10/29/2025 00/00/0000 91-2030-00-7101-075 - BUILDING & PROPERTY O/E 11 UNDERGROUND FUEL TANK STORA Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

190421 T. SLACK ENVIRONMENTAL SERVIC 4,960.00 #FB9477 ANNUAL COMPLIANCE TESTING 2025 FH1, FH4, WOPD, CHERRY LANE, NORTHFIELD 12/31/2025 00/00/0000 91-2030-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 190137 CARRIER CORPORATION 503.00 #90506667 MISC REPAIRS FOR THE HEATING SEASON NOT TO EXCEED INV #90506667 12/31/2025 00/00/0000 190440 CARRIER CORPORATION 1,254.00 #90512326 MISC REPAIRS FOR THE HEATING SEASON NOT TO EXCEED 12/31/2025 00/00/0000 190442 EMERGENCY PEST CONTROL 390.00 #41905 MONTHLY PEST CONTROL 2025 12/31/2025 00/00/0000 190558 FIRE AND SECURITY TECHNOLOGIES 1,306.00 #202502059 ESTIMATE 202501335 MCCPC 13A NOT TO EXCEED 12/31/2025 00/00/0000 190516 FIRE AND SECURITY TECHNOLOGIES 1,268.00 #202502415 ESTIMATE 202501335 MCCPC 13A NOT TO EXCEED 12/31/2025 00/00/0000 190612 GENSERVE, LLC 4,090.93 #055775-IN #0571431-IN #0571425-IN #0571421-IN #0571417-IN #0571746-IN #0571742- 12/31/2025 00/00/0000 190178 JAY-HILL REPAIRS 2,135.09 #1046223 #1045542 APPLIANCE REPAIRS NO TO EXCEED WITHOUT THE APPROVAL OF THE P 12/31/2025 00/00/0000 190353 TREASURER STATE OF NJ 950.00 #251889140 4 TOMPKINS ST - ANNUAL SITE REMEDIATION - PI ID 757936 - NJEMS BILL 12/31/2025 00/00/0000 190221 TREASURER STATE OF NJ 550.00 #251748240 PERMIT FEE 32 ASHLAND AVE 12/31/2025 00/00/0000 190228 UTILITY PROGRAMS & METERING II 482.00 #147182 dec 2025 sub meter reading 10 rooney circle 12/31/2025 00/00/0000 188874 CARRIER CORPORATION 11,853.31 misc repairs 2025 07/30/2025 00/00/0000 91-2030-00-7101-111 - BUILDING & PROPERTY O/E LOCKS & KEYS 190520 ESSEX LOCKSMITH 1,622.50 #376396 MISC REPAIRS AND KEYS 12/31/2025 00/00/0000 190431 ESSEX LOCKSMITH 946.00 #376382 MISC REPAIRS AND KEYS 12/31/2025 00/00/0000 91-2030-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 190430 GENERAL PLUMBING SUPPLY, INC 252.63 #s013197752.001 #s013196932.001 #s013182192.001 2025 SUPPLIES 12/31/2025 00/00/0000 190551 WB MASON CO. INC. 77.28 #258731184#258911628#258974897 WATER DELIVERY 2025 12/31/2025 00/00/0000 190446 WB MASON CO. INC. 24.15 #259089689 WATER 2025 DELIVERY 12/31/2025 00/00/0000 190560 WW GRAINGER INC 5.44 #9717053939 2025 SUPPLIES 12/31/2025 00/00/0000 91-2030-00-7101-114 - BUILDING & PROPERTY O/E ELECTRICAL REPAIRS & WIRING 190550 WARSHAUER ELECTRIC CO INC 133.04 #S101047008.001 ELECTRICAL SUPPLIES 2025 12/31/2025 00/00/0000 91-2030-00-7101-116 -

0 91-2030-00-7101-114 - BUILDING & PROPERTY O/E ELECTRICAL REPAIRS & WIRING 190550 WARSHAUER ELECTRIC CO INC 133.04 #S101047008.001 ELECTRICAL SUPPLIES 2025 12/31/2025 00/00/0000 91-2030-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 190542 STERLING SECURITIES, LLC 6,160.00 #23394 RES 295-24 SECURITY SEVICES DEC 2025 12/31/2025 00/00/0000 91-2030-00-7101-130 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 190420 ULTIMATE SECURITY SYSTEMS, INC 1,237.50 #RC-161521 #RC-178437 #IN-51761-51763 MISC SERVICE CALLS 2025 12/31/2025 00/00/0000 91-2030-00-7101-140 - BUILDING & PROPERTY O/E Emergency Generators, Maintenance Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

190521 GENSERVE, LLC 13,277.30 #0555233-IN #0559015-IN #0559013-IN #0058985-IN #0566877-IN #0566214-IN MISC RE 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES BUILDING & PROPERTY O/E 68,624.00 91-2030-00-7202- - APPROPRIATION RESERVES SHADE TREE O/E 91-2030-00-7202-091 - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING 190557 BEUCLER TREE EXPERT LLC 16,025.00 #15250 RES 17-25 EXT OF CONTRACT TREE REMOVAL SERVICES 12/31/2025 00/00/0000 190519 BEUCLER TREE EXPERT LLC 15,050.00 #15262 REQ 17-25 EXT OF CONTRACT TREE REMOVAL SERVICES 12/31/2025 00/00/0000 190537 RICH TREE SERVICE 1,200.00 #2504014 RES 16-25 EMERGENCY AND NON EMERGENCY TREE SERVICES. 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES SHADE TREE O/E 32,275.00 91-2030-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 91-2030-00-7502-110 - STREET SALT & CHLORIDE O/E SNOW REMOVAL 190623 26000008 GRABOWSKI CONSTRUCTION 30,800.00 44922 RESOLUTION 210-25 2025-2026 SNOW PLOWING SALTING REMOVAL AND SNO 12/31/2025 02/06/2026 190620 26000008 GRABOWSKI CONSTRUCTION 70,400.00 44910 44915 RESOLUTION 210-25 2025-2026 SNOW PLOWING SALTING REMOVAL A 12/31/2025 02/06/2026 190622 26000009 GRABOWSKI CONSTRUCTION 36,200.00 44921 RES 187-25 SNOW SERVICES 2025/2026 WINTER SEASON NOT TO EXCEED 12/31/2025 02/06/2026 190621 26000009 GRABOWSKI CONSTRUCTION 82,600.00 44916, 44911 RES 187-25 SNOW SERVICES 2025/2026 WINTER SEASON NOT TO E 12/31/2025 02/06/2026 190488 HERC RENTALS INC 11,310.00 #36092630-002 #36080376-002 #36080385-002 RESOLUTION 185-25 RENTAL EQUIPMENT N 12/31/2025 00/00/0000 190562 HERC RENTALS INC 16,816.00 #36092630-001 #36092485-001 #36080376-001 #36080385-001 RESOLUTION 185-25 RENT 12/31/2025 00/00/0000 190562 HERC RENTALS INC 4,761.00 #36052485-002 RESOLUTION 185-25 RENTAL EQUIPMENT NOT TO EXCEED FOR NOV AND DEC 12/31/2025 00/00/0000 190638 SHAUGER PROPERTY SERVICES, IN 29,581.25 #S-114080 #S-114081 #S-114083 res 210-25 snow plowing and hauling rebid 02/03/2026 00/00/0000 91-2030-00-7502-113 - STREET SALT & CHLORIDE O/E SALT, CHLORIDE & SNO 189942 MORTON SALT INC 87,953.40 #3916274 #3916275 #3920163 #3920162 #3894510 #3894509 25 lakeside 625 tons590 12/08/2025 00/00/0000 190129 MORTON SALT INC 31,033.60 #5403954111 #5403949936 #5403949938500 tons 590 mt pleasant ave 12/26/2025 00/00/0000 190129 MORTON SALT INC 31,900.00 #5403954111 #5403949936 #5403949938500 tons 25 lakeside ave 12/26/2025 00/00/0000 Total:

4111 #5403949936 #5403949938500 tons 590 mt pleasant ave 12/26/2025 00/00/0000 190129 MORTON SALT INC 31,900.00 #5403954111 #5403949936 #5403949938500 tons 25 lakeside ave 12/26/2025 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 433,355.25 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2030-00-7503- - APPROPRIATION RESERVES STREET CLEANING AND DRAINAGE O 91-2030-00-7503-110 - STREET CLEANING AND DRAINAGE O SAFETY GEAR 190554 WW GRAINGER INC 121.40 #9700796866 ROAD SAFETY SUPPLIES 2025 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES STREET CLEANING AND DRAINAGE O 121.40 91-2030-00-7504- - BUDGET STREET REPAIR O/E 91-2030-00-7504-110 - STREET REPAIR O/E OFFICE SUPPLIES, PRINTING 189927 WB MASON CO. INC. 227.49 #258653913 HP printer toner BIA 12/04/2025 00/00/0000 91-2030-00-7504-112 - STREET REPAIR O/E COLD PATCH 190138 NEWARK ASPHALT CO. 250.00 ASPHALT EXPENSESINV #76795 12/31/2025 00/00/0000 91-2030-00-7504-200 - STREET REPAIR O/E STREET RESURFACING 190553 WW GRAINGER INC 1,186.04 #9748232890 SAFETY SUPPLIES 12/31/2025 00/00/0000 Total: BUDGET STREET REPAIR O/E 1,663.53 91-2030-00-7505- - BUDGET STREET SERVICE & TRAFFIC O/E 91-2030-00-7505-114 - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS 190613 CROSSROAD INVESTMENTS, LLC 445.00 #00548-A MISC SIGNAGE NOT TO EXCEED 12/31/2025 00/00/0000 Total: BUDGET STREET SERVICE & TRAFFIC O/E 445.00 91-2030-00-7803- - APPROPRIATION RESERVES SEWER & PUMP STATIONS O/E 91-2030-00-7803-200 - SEWER & PUMP STATIONS O/E PUMP STATION 190425 PUMPING SERVICES, INC. 6,281.98 #1155368 #1155367 #1155104 MISC REPAIRS 2025 12/31/2025 00/00/0000 190441 RAPID PUMP & METER SERVICE CO 8,505.00 #15252 EMERGENCY PUMP STATION REPAIRS 2025 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES SEWER & PUMP STATIONS O/E 14,786.98 91-2030-00-7902- - APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 91-2030-00-7902-150 - CENTRAL AUTOMOTIVE O/E TIRES & TUBES 190505 BARNWELL HOUSE OF TIRES CO INC 2,866.96 #1736540-000 THRES NOT TO EXCEED 01/29/2026 00/00/0000 91-2030-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 190495 A. LEMBO CAR & HEAVY TRUCK 6,078.00 #7597 #7603 REPAIRS TO #39, #41, AND #42 NOT TO EXCEED 01/29/2026 00/00/0000 190496 A. LEMBO CAR & HEAVY TRUCK 3,534.00 #7592 REPAIRS TO LEAF PUSHER 01/29/2026 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date