4.28.26.pdf

608 MERITAIN HEALTH 86,852.04 04-14-2026 CLAIMS - ACTIVE 04/17/2026 04/17/2026 91-2010-00-2532-037 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB WAIVER REIMBURSEMENT 191375 91200593 TOWNSHIP OF WEST ORANGE 86,703.35 04/08/2026 04/10/2026 91-2010-00-2532-038 - CENTRAL INSURANCE - HEALTH EMPLOYEE PRESCRIPTION BENEFITS 191380 91200596 CVS/CAREMARK 22,230.68 ACTIVE PRESCRIPTION - APRIL 01 TO 07, 2026 04/09/2026 04/09/2026 191449 91200609 CVS/CAREMARK 34,639.08 ACTIVE PRESCRIPTION - APRIL 08 TO 15, 2026 04/17/2026 04/17/2026 91-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS 191417 91200604 MERITAIN HEALTH 7,364.96 04-07-2026 CLAIMS - LIBRARY 04/13/2026 04/13/2026 191448 91200608 MERITAIN HEALTH 6,984.01 04-14-2026 CLAIMS - LIBRARY 04/17/2026 04/17/2026 91-2010-00-2532-095 - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS 191505 91200611 MERITAIN HEALTH 2,403.96 ADMIN FEE - LIBRARY APR 2026 04/21/2026 04/21/2026 Total: BUDGET CENTRAL INSURANCE - HEALTH 1,984,653.42 91-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 191416 91200603 TOWNSHIP OF WEST ORANGE 15,032.91 FUND TRANSFER FROM 01 TO 22 TO COVER CK #173 04/10/2026 04/10/2026 191441 91200607 TOWNSHIP OF WEST ORANGE 1,503.84 FUND TRANSFER FROM 01 TO 22 04/15/2026 04/15/2026 Total: BUDGET CENTRAL INS - WORK-COMP 16,536.75 91-2010-00-2801- - BUDGET COLLECTORS OF S&W 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 191375 91200593 TOWNSHIP OF WEST ORANGE 11,751.26 04/08/2026 04/10/2026 Total: BUDGET COLLECTORS OF S&W 11,751.26 91-2010-00-2802- - BUDGET COLLECTORS OF O/E 91-2010-00-2802-070 - COLLECTORS OF O/E MISCELLANEOUS 191075 BATTAGLIA ASSOCIATES, LLC 3,287.50 #0722 RESOLUTION 68-26 MISC FINANCIAL SERV NOT TO EXEED $35000.00 JAN PAID TO 03/12/2026 00/00/0000 191433 MUNIDEX, INC. 5,857.50 993194 993195 online paymntn ach 1st quarter 2026 tax and sewer 04/15/2026 00/00/0000 Total: BUDGET COLLECTORS OF O/E 9,145.00 91-2010-00-2951- - BUDGET COMPTROLLER S&W 91-2010-00-2951-010 - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER 191375 91200593 TOWNSHIP OF WEST ORANGE 20,147.32 04/08/2026 04/10/2026 Total: BUDGET COMPTROLLER S&W 20,147.32 91-2010-00-2952- - BUDGET COMPTROLLER O/E 91-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 190507 1099 PRO LLC 359.00 #761435 1099 pro renewal 01/29/2026 00/00/0000 190917 VITAL RECORDS HOLDINGS, LLC 62.62 #6203573 shred it box 2026 02/27/2026 00/00/0000 191377 1099 PRO LLC 270.67 #762825 #762826 uploads for 1099's 04/09/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 692.29 91-2010-00-3001- - BUDGET PLANNING & DEV S&W 91-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 191376 91200594 TOWNSHIP OF WEST ORANGE 376.00 04/08/2026 04/10/2026 Total: BUDGET PLANNING & DEV S&W 376.00 91-2010-00-3002- - BUDGET PLANNING & DE O/E 91-2010-00-3002-070 - PLANNING & DE O/E MISCELLANEOUS 191214 CME ASSOCIATES 314.00 #392160 professional serv 03/25/2026 00/00/0000 191191 HEYER, GRUEL & ASSOC, P.A. 16,215.00 #45261 #44890 #45059 RES 89-26 PROFESSIONAL SERVICES AFFORDABLE HOUSING PLANNE 03/20/2026 00/00/0000 Total: BUDGET PLANNING & DE O/E 16,529.00 91-2010-00-3101- - BUDGET HOUSING CODE S&W 91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

191375 91200593 TOWNSHIP OF WEST ORANGE 21,769.14 04/08/2026 04/10/2026 Total: BUDGET HOUSING CODE S&W 21,769.14 91-2010-00-4001- - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 191375 91200593 TOWNSHIP OF WEST ORANGE 8,847.20 04/08/2026 04/10/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 191375 91200593 TOWNSHIP OF WEST ORANGE 352.56 04/08/2026 04/10/2026 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 191375 91200593 TOWNSHIP OF WEST ORANGE 429,490.61 04/08/2026 04/10/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 191376 91200594 TOWNSHIP OF WEST ORANGE 29,864.74 04/08/2026 04/10/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 191375 91200593 TOWNSHIP OF WEST ORANGE 28,216.22 04/08/2026 04/10/2026 191376 91200594 TOWNSHIP OF WEST ORANGE 443.09 04/08/2026 04/10/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 191375 91200593 TOWNSHIP OF WEST ORANGE 1,249.95 04/08/2026 04/10/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 191375 91200593 TOWNSHIP OF WEST ORANGE 18,269.45 04/08/2026 04/10/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 191375 91200593 TOWNSHIP OF WEST ORANGE 173.07 04/08/2026 04/10/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 191375 91200593 TOWNSHIP OF WEST ORANGE 673.05 04/08/2026 04/10/2026 91-2010-00-5001-090 - POLICE S&W Longevity 191375 91200593 TOWNSHIP OF WEST ORANGE 1,359.80 04/08/2026 04/10/2026 191375 91200593 TOWNSHIP OF WEST ORANGE 5,557.11 04/08/2026 04/10/2026 191375 91200593 TOWNSHIP OF WEST ORANGE 5,219.49 04/08/2026 04/10/2026 191375 91200593 TOWNSHIP OF WEST ORANGE 2,918.33 04/08/2026 04/10/2026 191375 91200593 TOWNSHIP OF WEST ORANGE 2,922.83 04/08/2026 04/10/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 191375 91200593 TOWNSHIP OF WEST ORANGE 42,957.53 04/08/2026 04/10/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police 191375 91200593 TOWNSHIP OF WEST ORANGE 923.04 04/08/2026 04/10/2026 91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 191375 91200593 TOWNSHIP OF WEST ORANGE 22,105.80 04/08/2026 04/10/2026 Total: BUDGET POLICE S&W 592,344.11 91-2010-00-5003- - BUDGET POLICE O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-5003-090 - POLICE O/E LANGUAGE INTERPRETER SERVICES 191406 LANGUAGE LINE SERVICES, INC 357.00 #11884989 TO COVER THE COST OF MARCH 2026 MONTHLY INVOICE 12/31/2025 00/00/0000 91-2010-00-5003-095 - POLICE OE COURT SECURITY 190979 CUSTOM PROTECTIVE SERVICES 3,316.00 #501465 FEB 2026 services org po closed in error 03/03/2026 00/00/0000 91-2010-00-5003-110 - POLICE O/E TESTS, EXAMS, SHOTS 191431 CARE STATION MEDICAL GROUP PA 286.00 DATE OF SERVICE 4.01.26 CH 12/31/2025 00/00/0000 191431 CARE STATION MEDICAL GROUP PA 350.00 DATE OF SERVICE 4.01.26 RD 12/31/2025 00/00/0000 191431 CARE STATION MEDICAL GROUP PA 350.00 DATE OF SERVICE 4.01.26 CH 12/31/2025 00/00/0000 191431 CARE STATION MEDICAL GROUP PA 286.00 DATE OF SERVICE 4.01.26 RD 12/31/2025 00/00/0000 191431 CARE STATION MEDICAL GROUP PA 350.00 DATE OF SERVICE 3.30.26 WA 12/31/2025 00/00/0000 191431 CARE STATION MEDICAL GROUP PA 286.00 DATE OF SERVICE3.30.26 WA 12/31/2025 00/00/0000 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 190194 WB MASON CO. INC. 38.64 #261039149 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 #260892335 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 #261170198 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 91-2010-00-5003-200 - POLICE O/E INVESTIGATIONS 190197 COMCAST 243.90 4.2.26-5.1.26 TO COVER THE COST OF MONTHLY CHARGES FROM JAN - MARCH 2026 12/31/2025 00/00/0000 91-2010-00-5003-206 - POLICE O/E BULLET PROOF VESTS 190722 ATLANTIC UNIFORM CO. 4,310.40 A-98407 ARMOR EXPRESS MODEL VORTEX IIIA BRAVO BALLISTIC PANELS WITH ONE NAVY 12/31/2025 00/00/0000 Total: BUDGET POLICE O/E 10,251.22 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 191375 91200593 TOWNSHIP OF WEST ORANGE 381,626.99 04/08/2026 04/10/2026 91-2010-00-6001-030 - FIRE S&W S&W SPECIAL REQUEST 191376 91200594 TOWNSHIP OF WEST ORANGE 1,112.70 04/08/2026 04/10/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 191375 91200593 TOWNSHIP OF WEST ORANGE 26,336.82 04/08/2026 04/10/2026 191376 91200594 TOWNSHIP OF WEST ORANGE 129.90 04/08/2026 04/10/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 191375 91200593 TOWNSHIP OF WEST ORANGE 480.75 04/08/2026

04/08/2026 04/10/2026 191376 91200594 TOWNSHIP OF WEST ORANGE 129.90 04/08/2026 04/10/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 191375 91200593 TOWNSHIP OF WEST ORANGE 480.75 04/08/2026 04/10/2026 91-2010-00-6001-080 - FIRE S&W OFF DUTY SPECIAL EVENTS 191375 91200593 TOWNSHIP OF WEST ORANGE 480.75 04/08/2026 04/10/2026 91-2010-00-6001-090 - FIRE S&W Longevity 191375 91200593 TOWNSHIP OF WEST ORANGE 5,596.28 04/08/2026 04/10/2026 191375 91200593 TOWNSHIP OF WEST ORANGE 1,276.16 04/08/2026 04/10/2026 191375 91200593 TOWNSHIP OF WEST ORANGE 4,865.00 04/08/2026 04/10/2026 191375 91200593 TOWNSHIP OF WEST ORANGE 1,725.96 04/08/2026 04/10/2026 191375 91200593 TOWNSHIP OF WEST ORANGE 2,227.46 04/08/2026 04/10/2026 91-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 191375 91200593 TOWNSHIP OF WEST ORANGE 58,029.17 04/08/2026 04/10/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-6001-110 - FIRE S&W Acting Pay 191375 91200593 TOWNSHIP OF WEST ORANGE 1,663.38 04/08/2026 04/10/2026 Total: BUDGET FIRE S&W 485,551.32 91-2010-00-6002- - BUDGET FIRE O/E 91-2010-00-6002-071 - FIRE O/E MISCELLANEOUS 190382 VILLAGE SUPERMARKET OF NJ 76.05 #02960242244 NOT TO EXCEED 12/31/2025 00/00/0000 91-2010-00-6002-082 - FIRE O/E TRAINING - EDUCATION 191348 JOHN CASIERO 93.59 ORDER ID# 117732187 FIRE INSPECTOR REIMBURSEMENT 12/31/2025 00/00/0000 91-2010-00-6002-107 - FIRE O/E 1ST AID EQUIPMENT 191305 V.E. RALPH & SON 1,279.00 #495551 MIDKNIGHT NITRILE GLOVES LARGE 100/BOX 12/31/2025 00/00/0000 191305 V.E. RALPH & SON 1,279.00 #495551 MIDKNIGHT NITRILE GLOVES X LARGE 100/BOX 12/31/2025 00/00/0000 191305 V.E. RALPH & SON 105.48 #495551 SUPER SANI-CLOTH GERMICID WIPES LARGE 160//TUB 12/31/2025 00/00/0000 191305 V.E. RALPH & SON 82.00 #495551 ADULT NON-REBREATH MASK W/SAFETY VENT 12/31/2025 00/00/0000 191305 V.E. RALPH & SON 42.00 #495551 ADULT NASAL CANNULA 12/31/2025 00/00/0000 191305 V.E. RALPH & SON 140.64 #495551 SPUR II ADULT BVM RESUS 12/31/2025 00/00/0000 191305 V.E. RALPH & SON 103.44 #495551 STERILE WATER 250 ML - BOTTLE 12/31/2025 00/00/0000 191305 V.E. RALPH & SON 177.48 #495551 ASSURE PRISIM GLUC TEST STRIPS 50/BTL 12/31/2025 00/00/0000 191305 V.E. RALPH & SON 340.00 #495551 EPINEPHRINE AUTO INJECTOR 0.15MG CHILD 2 PACK 12/31/2025 00/00/0000 91-2010-00-6002-110 - FIRE O/E OFFICE SUPPLIES, FILM 190963 WW GRAINGER INC 66.38 #9828127945 SHIPPING TAG, MANILA, PK 1000 12/31/2025 00/00/0000 91-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 191301 TERM ENTERPRISE INC 199.00 #160593 00 00 SOFTSOAP 11.25 OZ. ANTIBACTERIAL HAND SOAP PUMP (6/CS) 12/31/2025 00/00/0000 191301 TERM ENTERPRISE INC 41.90 #160593 01 00 MOP MED LOOPED COTTON WIDE BAND (12/CS) 12/31/2025 00/00/0000 191301 TERM ENTERPRISE INC 149.50 #160593 00 00 PG6-6550 ALUF BLACK 65 GALLON POLYLINER 12/31/2025 00/00/0000 191403 OFFICE CONCEPTS GROUP, INC. 219.75 #1254966-0 ULTRA 2 PLY TOILET TISSUE 12/31/2025 00/00/0000 191350 STAPLES BUSINESS ADVANTAGE 16.90 #6061029426 HEAVY DUTY SOS SCRUBBER SPONGE - 24 CT 12/31/2025 00/00/0000 91-2010-00-6002-116 - FIRE O/E MISC. SAFETY EQUIPMENT 190963 WW GRAINGER INC 435.90 #9828127945 BUCKET BAG, CANVAS, STRAIGHT, WALL, OFFWHITE 12/31/2025 00/00/0000 91-2010-00-6002-125 - FIRE O/E FIELD SAFETY EQUIPMENT 190384 KNOX COMPANY 1,298.00

QUIPMENT 190963 WW GRAINGER INC 435.90 #9828127945 BUCKET BAG, CANVAS, STRAIGHT, WALL, OFFWHITE 12/31/2025 00/00/0000 91-2010-00-6002-125 - FIRE O/E FIELD SAFETY EQUIPMENT 190384 KNOX COMPANY 1,298.00 #INV-KA-485429 KNOX BOX ANNUAL LICENSE 2026 12/31/2025 00/00/0000 Total: BUDGET FIRE O/E 6,146.01 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 191375 91200593 TOWNSHIP OF WEST ORANGE 19,351.14 04/08/2026 04/10/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 191376 91200594 TOWNSHIP OF WEST ORANGE 2,810.73 04/08/2026 04/10/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 191375 91200593 TOWNSHIP OF WEST ORANGE 1,642.93 04/08/2026 04/10/2026 Total: BUDGET ENGINEERING S&W 23,804.80 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-073 - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE 191247 CLEAN AIR COMPANY 1,725.60 #CAC130657 EXHAUST SYSTEM INSPECTION/MAINTENANCE 2026 AS PER QUOTE CACQ30657 12/31/2025 00/00/0000 190947 CLEAN AIR COMPANY 694.40 #260123 exhaust system service calls 2026 12/31/2025 00/00/0000 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 190921 CVR NETWORKS LLC 680.00 #26018 estimate 2026-010 dpw network install 03/02/2026 00/00/0000 191363 THE TERMINIX INTERNATIONAL CO 231.11 #2340119 2026 exterminating 10 rooney 04/07/2026 00/00/0000 190280 WB MASON CO. INC. 38.64 #261039030 water delivery 2026 01/15/2026 00/00/0000 190280 WB MASON CO. INC. 19.32 #261089778 water delivery 2026 01/15/2026 00/00/0000 190949 EMERGENCY PEST CONTROL 390.00 #42152 monthly pest control 2026 various locations 12/31/2025 00/00/0000 190280 WB MASON CO. INC. 33.81 #261288431 water delivery 2026 01/15/2026 00/00/0000 91-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 190942 HOME DEPOT 40.62 #1054262 #7610623 bldg/ground supplies 2026 12/31/2025 00/00/0000 190942 HOME DEPOT 66.52 #2470395 bldg/ground supplies 2026 12/31/2025 00/00/0000 91-2010-00-7101-111 - BUILDING & PROPERTY O/E LOCKS & KEYS 190480 ESSEX LOCKSMITH 204.75 #376890 misc. building repairs and keys not to exceed without the approval of 12/31/2025 00/00/0000 91-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 190346 GENERAL PLUMBING SUPPLY, INC 686.64 VARIOUS INVOICES 2026 plumbing supplies not to exceed without the approval of 12/31/2025 00/00/0000 191325 ESSEX LOCKSMITH 2,750.50 #377062 DPW - install combination lock as per quote PZ7709 12/31/2025 00/00/0000 191472 AMERICAN TIME RECORDER 425.00 #0013068-IN maintenance agreement - 25 lakeside ave - time stamp 12/31/2025 00/00/0000 191475 JOHNSON CONTROLS US HOLDINGS 457.50 #53875138 misc. bldg. repairs 2026 not to exceed without the approval of the p 12/31/2025 00/00/0000 91-2010-00-7101-200 - BUILDING & PROPERTY O/E GEESE CONTROL 191421 GOOSE CONTROL TECHNOLOGY 3,000.00 #WO2026-1 2026 goose control 04/14/2026 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 11,444.41 91-2010-00-7202- - BUDGET SHADE TREE O/E 91-2010-00-7202-091 - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING 190416 BEUCLER TREE EXPERT LLC 6,325.00 #15233 RES 276-25 AND 9-26

G & PROPERTY O/E 11,444.41 91-2010-00-7202- - BUDGET SHADE TREE O/E 91-2010-00-7202-091 - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING 190416 BEUCLER TREE EXPERT LLC 6,325.00 #15233 RES 276-25 AND 9-26 TREE REMOVAL, PRUNING AND UNFORESEEN 01/22/2026 00/00/0000 Total: BUDGET SHADE TREE O/E 6,325.00 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 191375 91200593 TOWNSHIP OF WEST ORANGE 98,199.69 04/08/2026 04/10/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 191376 91200594 TOWNSHIP OF WEST ORANGE 1,056.00 04/08/2026 04/10/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 191375 91200593 TOWNSHIP OF WEST ORANGE 2,148.24 04/08/2026 04/10/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 191375 91200593 TOWNSHIP OF WEST ORANGE 8,700.02 04/08/2026 04/10/2026 Total: BUDGET PUBLIC WORKS S&W 110,103.95 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 91-2010-00-7502-110 - STREET SALT & CHLORIDE O/E SNOW REMOVAL 190489 HERC RENTALS INC 12,023.55 #36080376-005 #36080385-005 #36092630-005 RES 185-25 RENTAL EQUIPMENT NOT TO E 01/29/2026 00/00/0000 91-2010-00-7502-113 - STREET SALT & CHLORIDE O/E SALT, CHLORIDE & SNO 190900 MORTON SALT INC 32,085.66 #5404139393 #5404139392 500 tons rd salt (250 lakeside 250 Mt Pleasant ave) 02/27/2026 00/00/0000 190836 MORTON SALT INC 66,385.18 #5404091445 #5404091444 #5404098791 500 tons road salt 02/19/2026 00/00/0000 190467 MORTON SALT INC 95,911.82 #5404015754 #5404015755 #5404019064 road salt 1500 tons - $63.80 per ton 12/31/2025 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 206,406.21 91-2010-00-7503- - BUDGET STREET CLEANING AND DRAINAGE O 91-2010-00-7503-111 - STREET CLEANING AND DRAINAGE O BROOMS, ETC 191246 UNITED ROTARY BRUSH CORP 3,830.58 #C1338904 sweeper brooms quote 48307 12/31/2025 00/00/0000 Total: BUDGET STREET CLEANING AND DRAINAGE O 3,830.58 91-2010-00-7602- - BUDGET STREET REPAIR O/E 91-2010-00-7602-112 - STREET REPAIR O/E COLD PATCH 190315 NEWARK ASPHALT CO. 465.00 #77065 ASPHALT EXPENSES 2026 NOT TO EXCEED WITHOUT THE APPROVAL OF THE PURCHAS 12/31/2025 00/00/0000 91-2010-00-7602-114 - STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA 191145 E L CONGDON & SONS LUMBER CO 15.90 #198537 STREET/CURB REPAIR MATERIALS 2026 12/31/2025 00/00/0000 91-2010-00-7602-200 - STREET REPAIR O/E STREET RESURFACING 190941 HOME DEPOT 216.91 #7011119 street supplies 2026 12/31/2025 00/00/0000 190470 LAWSON PRODUCTS, INC. 246.51 #9313310739 #9313191440 street supplies 2026 not to exceed without the approval 12/31/2025 00/00/0000 Total: BUDGET STREET REPAIR O/E 944.32 91-2010-00-7702- - BUDGET STREET SERVICE & TRAFFIC O/E 91-2010-00-7702-114 - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS 190309 CROSSROAD INVESTMENTS, LLC 1,010.00 #00554-C,00567-D,00568-D misc signs/supplies 2026 12/31/2025 00/00/0000 Total: BUDGET STREET SERVICE & TRAFFIC O/E 1,010.00 91-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-114 - CENTRAL AUTOMOTIVE O/E PERM. PROPERTY - GARAGE EQUIPM 191473 NJ TURNPIKE 4.75 4/15/26 toll - vehicle repair drop off 12/31/2025 00/00/0000 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 190647 ENTERPRISE FM TRUST 15,725.28 #610665-040326 2026 MISC REPAIRS VEHICLES 02/06/2026 00/00/0000 190648