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91275 transport charge 03/31/2026 00/00/0000 191327 1099 PRO LLC 515.16 #762352 print and mail tax forms 04/01/2026 00/00/0000 91-2010-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

191285 ADP, LLC 1,629.63 #715710408 compliance package period ending 01.31.2026 03/31/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 2,189.31 91-2010-00-2953- - BUDGET TREASURER O/E 91-2010-00-2953-113 - TREASURER O/E MATERIALS & SUPPLIES 190411 26000397 WAGEWORKS 110.00 2026 ADMIN FEE MONTHLY -MARCH 01/22/2026 04/01/2026 Total: BUDGET TREASURER O/E 110.00 91-2010-00-3001- - BUDGET PLANNING & DEV S&W 91-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 191259 91200478 TOWNSHIP OF WEST ORANGE 425.00 03/27/2026 03/27/2026 Total: BUDGET PLANNING & DEV S&W 425.00 91-2010-00-3002- - BUDGET PLANNING & DE O/E 91-2010-00-3002-031 - PLANNING & DE O/E DUPLICATING SUPPLIES 191113 WB MASON CO. INC. 59.39 #260710467 HP 305A Black Ink (GGA) 12/31/2025 00/00/0000 Total: BUDGET PLANNING & DE O/E 59.39 91-2010-00-3101- - BUDGET HOUSING CODE S&W 91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 191255 91200477 TOWNSHIP OF WEST ORANGE 21,769.14 03/27/2026 03/27/2026 91-2010-00-3101-100 - HOUSING CODE S&W Overtime 191255 91200477 TOWNSHIP OF WEST ORANGE 187.58 03/27/2026 03/27/2026 Total: BUDGET HOUSING CODE S&W 21,956.72 91-2010-00-4001- - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 191255 91200477 TOWNSHIP OF WEST ORANGE 8,847.20 03/27/2026 03/27/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 191255 91200477 TOWNSHIP OF WEST ORANGE 352.56 03/27/2026 03/27/2026 Total: BUDGET TAX ASSESSOR S&W 9,199.76 91-2010-00-5001- - BUDGET POLICE S&W 91-2010-00-5001-010 - POLICE S&W SALARIES & WAGES - POLICE 191255 91200477 TOWNSHIP OF WEST ORANGE 429,490.61 03/27/2026 03/27/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 191259 91200478 TOWNSHIP OF WEST ORANGE 31,570.92 03/27/2026 03/27/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 191255 91200477 TOWNSHIP OF WEST ORANGE 28,216.22 03/27/2026 03/27/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 191255 91200477 TOWNSHIP OF WEST ORANGE 1,249.95 03/27/2026 03/27/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 191255 91200477 TOWNSHIP OF WEST ORANGE 18,269.45 03/27/2026 03/27/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 191255 91200477 TOWNSHIP OF WEST ORANGE 173.07 03/27/2026 03/27/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 191255 91200477 TOWNSHIP OF WEST ORANGE 673.05 03/27/2026 03/27/2026 91-2010-00-5001-090 - POLICE S&W Longevity 191255 91200477 TOWNSHIP OF WEST ORANGE 5,557.11 03/27/2026 03/27/2026 191255 91200477 TOWNSHIP OF WEST ORANGE 1,359.80 03/27/2026 03/27/2026 191255 91200477 TOWNSHIP OF WEST ORANGE 2,922.83 03/27/2026 03/27/2026 191255 91200477 TOWNSHIP OF WEST ORANGE 3,580.86 03/27/2026 03/27/2026 191255 91200477 TOWNSHIP OF WEST ORANGE 4,336.12 03/27/2026 03/27/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 191255 91200477 TOWNSHIP OF WEST ORANGE 54,824.00 03/27/2026 03/27/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police 191255 91200477 TOWNSHIP OF WEST ORANGE 923.04 03/27/2026 03/27/2026 91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 191255 91200477 TOWNSHIP OF WEST ORANGE 22,105.80 03/27/2026 03/27/2026 Total: BUDGET POLICE S&W 605,252.83 91-2010-00-5003- - BUDGET POLICE O/E 91-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 191030 ESPOS LAW ENFORCEMENT 295.00 #2026031102 SEARCH & SEIZURE CLASS MARCH 24 & 25, 2026 LOCATED AT ESPOS CORPOR 12/31/2025 00/00/0000 191030 ESPOS LAW ENFORCEMENT 150.00 #2026031102 LEGAL UPDATE CLASS - MARCH 31, 2026 LOCATED AT ESPOS CORPORATE OFF 12/31/2025 00/00/0000 191189 NJ STATE ASSOCIATION OF 449.00 #IN-24070 TO COVER THE COST FOR SERGEANT SEBASTIAN deLEON TO ATTEND THE NJ ADV 12/31/2025 00/00/0000 91-2010-00-5003-095 - POLICE OE COURT SECURITY 191336 STERLING SECURITIES, LLC 4,379.51 #24010 RES 287-25 COURT SECURITY 03.01.26-02.28.29 WITH OPTION FOR 2 1 YEAR EX 04/02/2026 00/00/0000 91-2010-00-5003-113 - POLICE O/E PRISONER MEALS 190270 CASTLE ROCK BAR & GRILL LLC 17.50 MARCH 2026 PRISONER MEALS FROM JAN - DECEMBER 31, 2026 12/31/2025 00/00/0000 91-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 190266 AWISCO 115.69 #0080328364 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - DECEMBER 31, 12/31/2025 00/00/0000 91-2010-00-5003-120 - POLICE O/E AMMUNITION / FIREARMS TRAINING 190024 LAWMEN SUPPLY CO. OF NJ 1,778.40 #INV26-41696 SR-52CF10 SABRE CROSSFIRE MK-3 1.5 OZ STREAM

6 - DECEMBER 31, 12/31/2025 00/00/0000 91-2010-00-5003-120 - POLICE O/E AMMUNITION / FIREARMS TRAINING 190024 LAWMEN SUPPLY CO. OF NJ 1,778.40 #INV26-41696 SR-52CF10 SABRE CROSSFIRE MK-3 1.5 OZ STREAM 12/16/2025 00/00/0000 190024 LAWMEN SUPPLY CO. OF NJ 392.40 #INV26-41696 SR-52H2006 SABRE RED MK-6. .69 OZ STREAM 12/16/2025 00/00/0000 190024 LAWMEN SUPPLY CO. OF NJ 832.20 #INV26-41696 SR-92H20060 SABRE RED MK-9 16 OZ. STREAM 12/16/2025 00/00/0000 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 190194 WB MASON CO. INC. 38.64 #260575996 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #260710480 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #260786317 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 91-2010-00-5003-136 - POLICE O/E COMPUTER SUPPLIES 191188 AMAZON.COM 28.98 #1VC3-DTHH-P1LK DELL 65W 4.5MM TIP LAPTOP CHARGER, LATITUDE 3320 3330 3340 342 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-5003-150 - POLICE O/E CAR WASH 190322 WEST ORANGE CAR WASH 350.00 #1133 APRIL 2026 To cover the cost of Car Washes from February-December 2026 W 12/31/2025 00/00/0000 Total: BUDGET POLICE O/E 8,904.60 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 191255 91200477 TOWNSHIP OF WEST ORANGE 381,626.99 03/27/2026 03/27/2026 91-2010-00-6001-030 - FIRE S&W S&W SPECIAL REQUEST 191259 91200478 TOWNSHIP OF WEST ORANGE 872.70 03/27/2026 03/27/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 191255 91200477 TOWNSHIP OF WEST ORANGE 26,336.82 03/27/2026 03/27/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 191255 91200477 TOWNSHIP OF WEST ORANGE 480.75 03/27/2026 03/27/2026 91-2010-00-6001-080 - FIRE S&W OFF DUTY SPECIAL EVENTS 191255 91200477 TOWNSHIP OF WEST ORANGE 480.75 03/27/2026 03/27/2026 91-2010-00-6001-090 - FIRE S&W Longevity 191255 91200477 TOWNSHIP OF WEST ORANGE 3,036.98 03/27/2026 03/27/2026 191255 91200477 TOWNSHIP OF WEST ORANGE 1,725.96 03/27/2026 03/27/2026 191255 91200477 TOWNSHIP OF WEST ORANGE 5,596.28 03/27/2026 03/27/2026 191255 91200477 TOWNSHIP OF WEST ORANGE 1,276.16 03/27/2026 03/27/2026 191255 91200477 TOWNSHIP OF WEST ORANGE 3,853.09 03/27/2026 03/27/2026 91-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 191255 91200477 TOWNSHIP OF WEST ORANGE 62,223.65 03/27/2026 03/27/2026 91-2010-00-6001-110 - FIRE S&W Acting Pay 191255 91200477 TOWNSHIP OF WEST ORANGE 1,824.23 03/27/2026 03/27/2026 Total: BUDGET FIRE S&W 489,334.36 91-2010-00-6002- - BUDGET FIRE O/E 91-2010-00-6002-071 - FIRE O/E MISCELLANEOUS 190382 VILLAGE SUPERMARKET OF NJ 260.00 #02960591733 NOT TO EXCEED 12/31/2025 00/00/0000 190382 VILLAGE SUPERMARKET OF NJ 43.46 #02960599334 NOT TO EXCEED 12/31/2025 00/00/0000 91-2010-00-6002-082 - FIRE O/E TRAINING - EDUCATION 191311 JIMMY PHILIPPE 104.00 #1772719 REIMBURSEMENT EMT APPLICATION FEE 12/31/2025 00/00/0000 91-2010-00-6002-107 - FIRE O/E 1ST AID EQUIPMENT 190817 V.E. RALPH & SON 182.00 #494095 #494412 MEGAMOVER TRANSPORT CHAIR 12/31/2025 00/00/0000 190817 V.E. RALPH & SON 127.15 #494095 MEGAMOVER 1500 PORTABLE TRANSPORT UNIT 12/31/2025 00/00/0000 190817 V.E. RALPH & SON 91.55 #494095 GLUTOSE 15 (3/PACK) 12/31/2025 00/00/0000 190817 V.E. RALPH & SON 249.75 #494095 ADTEMP 433 NON-CONTACT INFRARED BODY TERMOMETER 12/31/2025 00/00/0000 190817 V.E. RALPH &

.E. RALPH & SON 91.55 #494095 GLUTOSE 15 (3/PACK) 12/31/2025 00/00/0000 190817 V.E. RALPH & SON 249.75 #494095 ADTEMP 433 NON-CONTACT INFRARED BODY TERMOMETER 12/31/2025 00/00/0000 190817 V.E. RALPH & SON 234.00 #494670 STRYKER FLAT HEAD END STORAGE POUCH FOR MX-PRO 12/31/2025 00/00/0000 91-2010-00-6002-112 - FIRE O/E LIFE SAVING - PROTECTIVE CLOTH 190808 TURNOUT FIRE & SAFETY INC 228.00 #281227 Final HELLFIRE RUBBER BOOT KEVLAR-BLACK-13 WIDE 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

191310 JASON FREGANS 228.00 REIMBURSEMENT FOR BOOTS 12/31/2025 00/00/0000 191302 TURNOUT FIRE & SAFETY INC 209.95 #281791 NOMEX NFPA TROUSER - NEW VERSION OF THE 2106-40 - NAVY 36 12/31/2025 00/00/0000 91-2010-00-6002-116 - FIRE O/E MISC. SAFETY EQUIPMENT 190078 STAPLES BUSINESS ADVANTAGE 48.75 #6050779886 tn830xl 12/17/2025 00/00/0000 91-2010-00-6002-125 - FIRE O/E FIELD SAFETY EQUIPMENT 190961 WITMER PUBLIC SAFETY GROUP, IN 484.00 #INV851734 CARBIDE TIP SAW BLADES, 13" DIAM, 24 TIP, 20 MM ARBER 12/31/2025 00/00/0000 190961 WITMER PUBLIC SAFETY GROUP, IN 18.00 #INV851734 FREIGHT 12/31/2025 00/00/0000 91-2010-00-6002-128 - FIRE O/E DE FIB BATTERY & tEST EQUIP 191308 LIFESAVERS, INC 103.40 #312300 BLS PROVIDER COURSE VIDEOS: DIGITAL & STREAMING 12/31/2025 00/00/0000 191308 LIFESAVERS, INC 178.00 #312300 2025 HEARTSAVER FIRST AID CPR AED COURSE DIGITAL VIDEO 12/31/2025 00/00/0000 91-2010-00-6002-200 - FIRE O/E MEDICAL EXAMS 191303 INSTITUTE OF FORENSIC PSY, IN 3,150.00 #30280 PRE-EMPLOYMENT PSYCOLOGICAL EXAM 12/31/2025 00/00/0000 Total: BUDGET FIRE O/E 5,940.01 91-2010-00-6202- - BUDGET EMERGENCY MGT O/E 91-2010-00-6202-070 - EMERGENCY MGT O/E MISCELLANEOUS 191160 AMAZON.COM 45.99 #1936-DXYF-VRQW otter box for phone 03/18/2026 00/00/0000 Total: BUDGET EMERGENCY MGT O/E 45.99 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 191255 91200477 TOWNSHIP OF WEST ORANGE 19,351.14 03/27/2026 03/27/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 191259 91200478 TOWNSHIP OF WEST ORANGE 2,725.93 03/27/2026 03/27/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 191255 91200477 TOWNSHIP OF WEST ORANGE 271.96 03/27/2026 03/27/2026 Total: BUDGET ENGINEERING S&W 22,349.03 91-2010-00-7002- - BUDGET ENGINEERING O/E 91-2010-00-7002-030 - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO 191204 COLUMN SOFTWARE PBC 80.12 #FWM4EA4I-0001 03.20.2026 govt notice w/ affidavit 03/23/2026 00/00/0000 91-2010-00-7002-072 - ENGINEERING O/E MISCELLANEOUS EXPENDITURES 191160 AMAZON.COM 44.99 #1L34-4LJY-3YWW otter box for phone 03/18/2026 00/00/0000 91-2010-00-7002-110 - ENGINEERING O/E OFFICE & FIELD SUPPLIES, FILM, 191221 SHARDA PAPER 314.40 #190318 White inkjet bond paper for Hewlett Packard Color Plotter 36” x 150� 03/26/2026 00/00/0000 Total: BUDGET ENGINEERING O/E 439.51 91-2010-00-7101- - BUDGET BUILDING & PROPERTY

HARDA PAPER 314.40 #190318 White inkjet bond paper for Hewlett Packard Color Plotter 36” x 150� 03/26/2026 00/00/0000 Total: BUDGET ENGINEERING O/E 439.51 91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-071 - BUILDING & PROPERTY O/E JANITORIAL SERVICES 190152 NATIONWIDE CLEANING & 5,145.83 #2460 res 111-24 janitorial serv 01/05/2026 00/00/0000 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

188819 GENSERVE, LLC 636.00 #0588215-IN,#0588195-IN,#0588206-IN PREVENTATIVE MAINTINANCE QUOTE Q-84893 MCC 07/24/2025 00/00/0000 191261 GENSERVE, LLC 3,604.00 #0588228-IN, 0588222-IN, 0588263-65IN, 0588268-IN, 0588271-IN, 0588259-IN, 05882 03/27/2026 00/00/0000 190280 WB MASON CO. INC. 38.64 #260713386 water delivery 2026 01/15/2026 00/00/0000 190786 UTILITY PROGRAMS & METERING II 964.00 #148729 2026 sub metering 10 rooney circle 02/12/2026 00/00/0000 190280 WB MASON CO. INC. 38.64 #260817994 water delivery 2026 01/15/2026 00/00/0000 91-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 190942 HOME DEPOT 56.00 #1904278 bldg/ground supplies 2026 12/31/2025 00/00/0000 91-2010-00-7101-111 - BUILDING & PROPERTY O/E LOCKS & KEYS 190480 ESSEX LOCKSMITH 49.50 #376814#376766 misc. building repairs and keys not to exceed without the appro 12/31/2025 00/00/0000 91-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 190595 SALSBURY INDUSTRIES, INC 2,243.76 #6152149 standard metal locker - police bldg - quote dated 1/23/26 12/31/2025 00/00/0000 190943 HERC RENTALS INC 2,615.85 #34200222-026 10 Rooney circle - light tower rental 12/31/2025 00/00/0000 91-2010-00-7101-114 - BUILDING & PROPERTY O/E ELECTRICAL REPAIRS & WIRING 190575 MIKE SPAGNUOLO ELECTRICAL 185.00 #81851 misc building electrical repairs 2026 12/31/2025 00/00/0000 191251 EVERON SOLUTIONS 861.00 #10622168 town hall - emergency repair to electrified door 12/31/2025 00/00/0000 91-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 190434 STERLING SECURITIES, LLC 6,160.00 #24009 RES 27-26 EXT OF CONTRACT FOR TOWN HALL ARMED/UNARMED SECUIRTY OFFICERS 01/01/2026 00/00/0000 91-2010-00-7101-130 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 190642 BEACON PROTECTION GROUP, LLC 199.71 #722461 ospac alarm 2026 02/04/2026 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 22,797.93 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 191255 91200477 TOWNSHIP OF WEST ORANGE 95,459.16 03/27/2026 03/27/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 191259 91200478 TOWNSHIP OF WEST ORANGE 924.00 03/27/2026 03/27/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 191255 91200477 TOWNSHIP OF WEST ORANGE 2,148.24 03/27/2026 03/27/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 191255 91200477 TOWNSHIP OF WEST ORANGE

-00-7401-090 - PUBLIC WORKS S&W Longevity 191255 91200477 TOWNSHIP OF WEST ORANGE 2,148.24 03/27/2026 03/27/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 191255 91200477 TOWNSHIP OF WEST ORANGE 22,667.03 03/27/2026 03/27/2026 Total: BUDGET PUBLIC WORKS S&W 121,198.43 91-2010-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 91-2010-00-7502-110 - STREET SALT & CHLORIDE O/E SNOW REMOVAL 189366 SHAUGER PROPERTY SERVICES, IN 18,200.00 #S-114402 RES 210-25 2025/2026 SNOW PLOWING SALTING REMOVAL AND SNOW HAULING R 10/02/2025 00/00/0000 191262 SHAUGER PROPERTY SERVICES, IN 3,600.00 #S-114401 RESOLUTION 238-25 SNOW REMOVAL SERVICES FOR SIDEWALKS, PATHS 2025/20 03/27/2026 00/00/0000 191218 HERC RENTALS INC 593.34 #99999999-022 & 023 late fees on rentals no to exceed 03/25/2026 00/00/0000 190489 HERC RENTALS INC 3,770.00 #36092630-004 RES 185-25 RENTAL EQUIPMENT NOT TO EXCEED FOR JAN-MARCH 2026 01/29/2026 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 26,163.34 91-2010-00-7602- - BUDGET STREET REPAIR O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date