3.24.26.pdf

91-2010-00-8101- - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 - SEN CITIZEN TRANS S&W SALARIES & WAGES 190834 91200250 TOWNSHIP OF WEST ORANGE 12,117.82 02/18/2026 02/18/2026 190835 91200251 TOWNSHIP OF WEST ORANGE 153.44 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 12,117.82 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 443.88 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -443.88 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 443.88 03/02/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 12,117.82 03/13/2026 03/13/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 190835 91200251 TOWNSHIP OF WEST ORANGE 6,925.85 02/18/2026 02/18/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 8,290.88 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -8,290.88 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 8,678.43 03/02/2026 02/27/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 7,967.84 03/13/2026 03/13/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 190834 91200250 TOWNSHIP OF WEST ORANGE 3,195.59 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 1,950.84 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 831.47 03/13/2026 03/13/2026 Total: BUDGET SEN CITIZEN TRANS S&W 66,500.80 91-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 91-2010-00-8401-010 - ANIMAL CONTROL S&W SALARIES & WAGES 190834 91200250 TOWNSHIP OF WEST ORANGE 17,147.67 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 17,147.67 02/25/2026 02/27/2026 91-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 190834 91200250 TOWNSHIP OF WEST ORANGE 784.03 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 970.30 02/25/2026 02/27/2026 Total: BUDGET ANIMAL CONTROL S&W 36,049.67 91-2010-00-8402- - BUDGET ANIMAL CONTROL O/E 91-2010-00-8402-030 - ANIMAL CONTROL O/E PRINTING-ANIMAL ED 189917 ALPHA TECH PET 11.37 #66489 4 CASES OF KENNEL SOL PLUS FREIGHT 12/04/2025 00/00/0000 91-2010-00-8402-113 - ANIMAL CONTROL O/E PURCHASE & REPAIR 190400 AMERICAN MESSAGING 31.56 #N3523012AC February 2026 PAGER SERVICES FOR JANUARY-FEBRUARY-MARCH-2026 12/31/2025 00/00/0000 Total: BUDGET ANIMAL CONTROL O/E 42.93 91-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 190834 91200250 TOWNSHIP OF WEST ORANGE 14,473.89 02/18/2026

AL CONTROL O/E 42.93 91-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 190834 91200250 TOWNSHIP OF WEST ORANGE 14,473.89 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 14,473.89 02/25/2026 02/27/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

190975 91200264 TOWNSHIP OF WEST ORANGE 176.25 03/02/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 14,473.89 03/13/2026 03/13/2026 91-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 190835 91200251 TOWNSHIP OF WEST ORANGE 1,622.92 02/18/2026 02/18/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 1,768.51 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -1,768.51 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 1,768.51 03/02/2026 02/27/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 1,788.25 03/13/2026 03/13/2026 91-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 190834 91200250 TOWNSHIP OF WEST ORANGE 302.19 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 243.27 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 216.24 03/13/2026 03/13/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 49,539.30 91-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-070 - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS 190853 D & M INSTANT PRINTING 250.00 #3185 Older Adults Monthly Calendar-March 2026 12/31/2025 00/00/0000 91-2010-00-8762-202 - RETIRED CITIZENS PROGRAM O/E SUMMER CONCERTS 190838 LUNA STAGE, LLC 300.00 INVOICE Date: 2/13/2026 Older Adults Programming. Luna Stage Play. Hamlet. Feb 12/31/2025 00/00/0000 91-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 190192 VILLAGE SUPERMARKET OF NJ 39.58 #02960124228 Shop Rite Food Supplies for Events/Programming. Please expedite P 12/31/2025 00/00/0000 190192 VILLAGE SUPERMARKET OF NJ 28.11 #02960261853 Shop Rite Food Supplies for Events/Programming. Please expedite P 12/31/2025 00/00/0000 190192 VILLAGE SUPERMARKET OF NJ 75.92 #02960271504 Shop Rite Food Supplies for Events/Programming. Please expedite P 12/31/2025 00/00/0000 190192 VILLAGE SUPERMARKET OF NJ 62.39 #02960459567 Shop Rite Food Supplies for Events/Programming. Please expedite P 12/31/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 756.00 91-2010-00-8902- - BUDGET GARBAGE-TRASH COLLECTION FEE 91-2010-00-8902-140 - GARBAGE-TRASH COLLECTION FEE GARBAGE-TRASH COLLECTION FEE 190800 SUBURBAN DISPOSAL INC 297,166.66 #12327 Jan - Dec 2026 RES 229-24 02/17/2026 00/00/0000 91-2010-00-8902-150 - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE 190800 SUBURBAN DISPOSAL INC 89,008.68 #12327 jan - dec 2026 disposal fee 02/17/2026 00/00/0000 Total: BUDGET

026 00/00/0000 91-2010-00-8902-150 - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE 190800 SUBURBAN DISPOSAL INC 89,008.68 #12327 jan - dec 2026 disposal fee 02/17/2026 00/00/0000 Total: BUDGET GARBAGE-TRASH COLLECTION FEE 386,175.34 91-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 190834 91200250 TOWNSHIP OF WEST ORANGE 19,392.18 02/18/2026 02/18/2026 190835 91200251 TOWNSHIP OF WEST ORANGE 47.76 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 19,392.18 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 143.28 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -143.28 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 143.28 03/02/2026 02/27/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

191156 91200287 TOWNSHIP OF WEST ORANGE 19,883.83 03/13/2026 03/13/2026 91-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 190835 91200251 TOWNSHIP OF WEST ORANGE 3,182.80 02/18/2026 02/18/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 3,493.02 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -3,493.02 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 3,628.34 03/02/2026 02/27/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 3,789.61 03/13/2026 03/13/2026 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 190834 91200250 TOWNSHIP OF WEST ORANGE 352.56 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 352.56 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 352.56 03/13/2026 03/13/2026 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 190834 91200250 TOWNSHIP OF WEST ORANGE 5,852.09 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 2,035.73 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 4,642.77 03/13/2026 03/13/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 83,048.25 91-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-070 - PARKS & PLAYGROUNDS O/E FEES - ENTRANCE AND RENTAL 190741 POOL OPERATION MANAGEMENT 200.00 POOL DIRECT TRAINING MARCH 30, 2026 EDWIN JOHNSON 12/31/2025 00/00/0000 91-2010-00-9102-090 - PARKS & PLAYGROUNDS O/E OFFICIALS 190707 KEVIN TENNET 1,050.00 1/11/26, 1/18/26, 1/20/26, 1/21/26, 1/27/26, 1/29/26basketball official 12/31/2025 00/00/0000 190708 ANTHONY ALLEN 1,470.00 1/27/26,1/28/26,2/1/26,2/3/26,2/4/26,1/18/26,1/20/26basketball official 12/31/2025 00/00/0000 190859 TERESA DUTTON 195.00 1/21/26 basketball official 12/31/2025 00/00/0000 190857 JASON SALAAM 420.00 2/2/26, 2/9/26 basketball official 12/31/2025 00/00/0000 191086 ANTHONY ALLEN 1,330.00 2.15.26/2.17.26/2.18.26/2.22.26/2.25.26/2.26.26/2.28.26 basketball official 12/31/2025 00/00/0000 191102 REGINALD MITCHELL 990.00 VARIOUS DATES travel basketball official 12/31/2025 00/00/0000 91-2010-00-9102-110 - PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE 190830 GILL ASSOCIATES 445.00 #64502 quote for laminate 12/31/2025 00/00/0000 91-2010-00-9102-120 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI 190259 HOME DEPOT 26.28 #6511095 2026 JAN-MARCH REC GARAGE SUPPLIES 12/31/2025 00/00/0000 91-2010-00-9102-201 - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC 190258 VILLAGE SUPERMARKET OF NJ 1,036.14 #02960239430

59 HOME DEPOT 26.28 #6511095 2026 JAN-MARCH REC GARAGE SUPPLIES 12/31/2025 00/00/0000 91-2010-00-9102-201 - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC 190258 VILLAGE SUPERMARKET OF NJ 1,036.14 #02960239430 #02960357261 2026 JAN-MARCH SPECIAL NEEDS PARTY 12/31/2025 00/00/0000 91-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E PROGRAMS 190263 JOHNNY ON THE SPOT, LLC 348.24 #5827243, 5767593, 5883001, 5885235, 5884462, 5884629 Jan-March 2026 PORTA JOH 12/31/2025 00/00/0000 190988 JOHNNY ON THE SPOT, LLC 262.52 #5938776 #5938421 #5936238 #5937941 2025 PORTA JOHNS FOR PARKS PROGRAM 03/04/2026 00/00/0000 91-2010-00-9102-212 - PARKS & PLAYGROUNDS O/E TRAVELING TEAM UNIFORMS 190856 TEERICO LLC 1,350.00 #2758 basketball uniforms 12/31/2025 00/00/0000 91-2010-00-9102-250 - PARKS & PLAYGROUNDS O/E MTL Basketball League 190831 CHARLES TALLEY 1,540.00 1/18/26,1/20/26, 1/21/26, 1/27/26-1/29/26, 2/1/26 Basketball official 12/31/2025 00/00/0000 190811 NAHJI TALLEY 700.00 2/1/26-2/3/26 basketball official 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

191127 NAHJI TALLEY 870.00 2.15.26/2.22.26/3.8.26 MTL BASKETBALL OFFICIAL 12/31/2025 00/00/0000 191126 KEVIN TENNET 1,330.00 2.15.26/2.17.26/2.18.26/2.22.26/2.26.26/3.1.26/3.2.26 MTL BASKETBALL OFFICIAL 12/31/2025 00/00/0000 91-2010-00-9102-270 - PARKS & PLAYGROUNDS O/E Site Mangers Various Sites 191105 LYLE E. LAUTERBACH 780.00 VARIOUS DATE basketball site manager 12/31/2025 00/00/0000 191104 ROBERT KOST 990.00 1.7.26/1.8.26/1.13.26/1.14.26/1.22.26/1.24.26/1.28.26/1.30.26/1.31.26 basketb 12/31/2025 00/00/0000 191103 TODD CHURCH 990.00 VARIOUS DATES basketball site manager 12/31/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 16,323.18 91-2010-00-9302- - BUDGET CELECRATION OF PUBLIC EVENTS O 91-2010-00-9302-206 - CELECRATION OF PUBLIC EVENTS O EASTER EGG HUNT 191101 ORIENTAL TRADING CO. 100.66 #74152345601 suppplies for egg hunt 12/31/2025 00/00/0000 191083 ERIN MELLINI 375.00 #876 spring fling event 12/31/2025 00/00/0000 Total: BUDGET CELECRATION OF PUBLIC EVENTS O 475.66 91-2010-00-9401- - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 190834 91200250 TOWNSHIP OF WEST ORANGE 15,131.95 02/18/2026 02/18/2026 190835 91200251 TOWNSHIP OF WEST ORANGE 474.32 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 15,131.95 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 1,276.52 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -1,276.52 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 1,276.52 03/02/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 15,131.95 03/13/2026 03/13/2026 91-2010-00-9401-030 - CONSTRUCTION S&W SPECIAL REQUESTS 190835 91200251 TOWNSHIP OF WEST ORANGE 4,955.39 02/18/2026 02/18/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 5,197.07 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -5,197.07 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 5,671.39 03/02/2026 02/27/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 9,844.38 03/13/2026 03/13/2026 91-2010-00-9401-100 - CONSTRUCTION S&W Overtime 190834 91200250 TOWNSHIP OF WEST ORANGE 2,058.13 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 949.28 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 2,092.35 03/13/2026 03/13/2026 Total: BUDGET CONSTRUCTION S&W 72,717.61 91-2010-00-9500- - BUDGET ELECTRICITY O/E 91-2010-00-9500-144 - ELECTRICITY O/E ELECTRICITY BLDG

1200287 TOWNSHIP OF WEST ORANGE 2,092.35 03/13/2026 03/13/2026 Total: BUDGET CONSTRUCTION S&W 72,717.61 91-2010-00-9500- - BUDGET ELECTRICITY O/E 91-2010-00-9500-144 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY 190957 WGL ENERGY SERVICES, INC. 116.59 #344766 WGL Energy Invoice No. 344766 Dated January 30, 2026 - General Account 12/31/2025 00/00/0000 190957 WGL ENERGY SERVICES, INC. 15,012.35 #344766 General Account No. WGES10015274 Bill Summary Account No. PE1149049152 12/31/2025 00/00/0000 91-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION 190826 PUBLIC SERVICE ELECTRIC & GAS 1,066.10 12.23.25-1.24.26 #67-387-814-07-WILLIAM ST 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

190826 PUBLIC SERVICE ELECTRIC & GAS 1,481.09 12.23.25-1.24.26 #67-532-561-05-4 BOLAND DR 12/31/2025 00/00/0000 190826 PUBLIC SERVICE ELECTRIC & GAS 312.33 12.23.25-1.24.26 #71-09451607-CARTERET ST 12/31/2025 00/00/0000 190826 PUBLIC SERVICE ELECTRIC & GAS 55.17 12.23.25-1.24.26 #76-738-467-05-4 BOLAND DR 12/31/2025 00/00/0000 190709 PUBLIC SERVICE ELECTRIC & GAS 19.32 12/25/25-1/26/26 #7743368505 Rooney Cir Temp 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 864.38 JAN 2026 #7338890501-LORELEI RD 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 100.99 JAN 2026 #7451945405-56 CHERRY ST 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 62.28 JAN 2026 #7338891818-ASHLAND AVE 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 159.81 JAN 2026 #7338891702-DOGWOOD TERR 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 18.26 JAN 2026 #7338891303-PLEASANT VLY WAY 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 181.94 JAN 2026 #7338891109-FRANKLIN AVE 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 245.30 JAN 2026 #7338890900-2 LIBERTY ST 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 1,612.52 JAN 2026 #7338890803-PLEASANT VLY WAY KATZ 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 47.13 JAN 2026 #7338890706-PLEASANT VALLEY WAY 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 26.43 JAN 2026 #738890609-ST CLOUD 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 1,341.38 JAN 2026 #7338889309110 FRANKLIN AVE 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 313.95 JAN 2026 #7338890307-RALPH RD 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 1,272.57 JAN 2026 #7338890404-CHERRY ST 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 559.92 JAN 2026 #7338890218-ST CLOUD STAFF FIELD 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 18.26 JAN 2026 #7388890102-MT PLEASANT AVE 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 88.86 JAN 2026 #7338890005-CECIL LANE 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 9.62 JAN 2026 #7338889805-PLEASANT VALLEY WAY 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 676.44 JAN 2026 #7338889708-395 ST CLOUD AVE 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 219.66 JAN 2026 #7338889600-LORELEI RD 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS

76.44 JAN 2026 #7338889708-395 ST CLOUD AVE 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 219.66 JAN 2026 #7338889600-LORELEI RD 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 7.95 JAN 2026 #7338889503-MANGER RD 12/31/2025 00/00/0000 191129 PUBLIC SERVICE ELECTRIC & GAS 16.25 1.27.26-2.25.26 #774336505-ROONEY CIR TEMP 12/31/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 25,906.85 91-2010-00-9502- - BUDGET FUEL O/E 91-2010-00-9502-142 - FUEL O/E GASOLINE FUEL 190188 SJ FUEL SOUTH CO., INC 14,681.35 #194108#192712#192714#192715#194102#194130#194129 Gasoline MCCPC contract 01/07/2026 00/00/0000 190188 SJ FUEL SOUTH CO., INC 18,312.93 #192624 #192463 #192462 #192817 #193055 Gasoline MCCPC contract 01/07/2026 00/00/0000 91-2010-00-9502-150 - FUEL O/E DIESEL FUEL 190189 NATIONAL FUEL OIL CO. 13,718.64 #113005 #113368 #111707 #113425 #113424 #112082 #112594 #112081 #113006 FINAL 01/07/2026 00/00/0000 190938 NATIONAL FUEL OIL CO. 5,611.65 #114172 #113367 #113801 diesel fuel expensed MCCPC 12/31/2025 00/00/0000 91-2010-00-9502-155 - FUEL O/E FUEL MAINTENANCE 190593 OUTSTANDING SERVICE CO. 343.90 #9356 check containment areas various locations 2026 as per attached quotes 12/31/2025 00/00/0000 190593 OUTSTANDING SERVICE CO. 688.85 #9378 check containment areas various locations 2026 as per attached quotes 12/31/2025 00/00/0000 Total: BUDGET FUEL O/E 53,357.32 91-2010-00-9504- - BUDGET WATER- O/E 91-2010-00-9504-150 - WATER- O/E WATER-RECREATION Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date