4.28.26.pdf

epair 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 ENTERPRISE FM TRUST 744.00 #610665-040326 2026 MAINT 02/06/2026 00/00/0000 190946 BELAIR SERVICES 85.71 #34585 misc part/vehicle repairs 12/31/2025 00/00/0000 190349 AWISCO 46.48 #0002085035 #0080326176 garage/street supplies 2026 not to exceed without the 12/31/2025 00/00/0000 190574 JESCO INC. 1,922.19 #SA8802 parts/repairs 2026 12/31/2025 00/00/0000 191467 ON-SITE FLEET SERVICE, INC 3,588.87 #5550043005 #5550042983 RES 231-23 REPAIRS 04/20/2026 00/00/0000 191486 SAMUELS, INC. 7,790.79 JAN, FEB, AND MARCH 2026 auto parts/garage supplies 2026 not to exceed without t 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

191479 BAY HEAD INVESTMENTS INC 11,878.17 #71248 #71225 #71227 #71158 #71193 #71157 fiire engine repairs 2026 not to exce 12/31/2025 00/00/0000 91-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 190469 KEPT COMPANIES 775.76 #X-D223225 bus cleaning service 2026 12/31/2025 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 42,562.00 91-2010-00-7952- - BUDGET SEWER & PUMP STATIONS O/E 91-2010-00-7952-112 - SEWER & PUMP STATIONS O/E PUMPS AT STATIONS 190587 RAPID PUMP & METER SERVICE CO 4,634.67 #19951 EMERGENCY PUMP STATION REPAIRS 2026 NOT TO EXCEED WITHOUT THE APPROVAL 12/31/2025 00/00/0000 91-2010-00-7952-200 - SEWER & PUMP STATIONS O/E PUMP STATION 191142 PUMPING SERVICES, INC. 8,633.75 #1156638 #1157251 #1156768 PUMP STATION EMERGENCY REPAIRS 2026 12/31/2025 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 13,268.42 91-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 191375 91200593 TOWNSHIP OF WEST ORANGE 28,918.75 04/08/2026 04/10/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 191375 91200593 TOWNSHIP OF WEST ORANGE 377.81 04/08/2026 04/10/2026 91-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 191375 91200593 TOWNSHIP OF WEST ORANGE 263.46 04/08/2026 04/10/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 29,560.02 91-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8052-041 - GENERAL HEALTH SERVICES O/E SUBURBAN REG HEALTH COMMISSION 190404 ESSEX REGIONAL HEALTH COMM 1,956.25 VOUCHER 30 2026 AIR POLLUTION CONTROL SERVICES 12/31/2025 00/00/0000 91-2010-00-8052-082 - GENERAL HEALTH SERVICES O/E COURSES & EDUCATIONAL MATERIAL 191337 NJ ENVIRONMENTAL HEALTH ASSOC 225.00 #04568 DANIEL GOMEZ LEAD INSPECTOR & RISK ASSESOR COURSE 4.28.26 04/02/2026 00/00/0000 191438 NJ ENVIRONMENTAL HEALTH ASSOC 160.00 #04569 registration for lead inspector & risk assessor refresher course 04.28. 04/15/2026 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 2,341.25 91-2010-00-8101- - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 - SEN CITIZEN TRANS S&W SALARIES & WAGES 191375 91200593 TOWNSHIP OF WEST ORANGE 12,117.82 04/08/2026 04/10/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 191376 91200594 TOWNSHIP OF WEST ORANGE 9,136.72 04/08/2026 04/10/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 191375 91200593 TOWNSHIP OF WEST ORANGE

-8101-030 - SENIOR BUSING S&W Hourly Pay 191376 91200594 TOWNSHIP OF WEST ORANGE 9,136.72 04/08/2026 04/10/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 191375 91200593 TOWNSHIP OF WEST ORANGE 2,251.81 04/08/2026 04/10/2026 Total: BUDGET SEN CITIZEN TRANS S&W 23,506.35 91-2010-00-8102- - BUDGET SEN CITIZEN TRANS O/E 91-2010-00-8102-113 - SEN CITIZEN TRANS O/E OFFICE SUPPLIES 191244 WB MASON CO. INC. 181.64 #260960490 HP 304A (CC530A) Toner Cartridge, Black HEWCC530A 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

Total: BUDGET SEN CITIZEN TRANS O/E 181.64 91-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 91-2010-00-8401-010 - ANIMAL CONTROL S&W SALARIES & WAGES 191375 91200593 TOWNSHIP OF WEST ORANGE 5,590.16 04/08/2026 04/10/2026 91-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 191375 91200593 TOWNSHIP OF WEST ORANGE 968.50 04/08/2026 04/10/2026 Total: BUDGET ANIMAL CONTROL S&W 6,558.66 91-2010-00-8402- - BUDGET ANIMAL CONTROL O/E 91-2010-00-8402-113 - ANIMAL CONTROL O/E PURCHASE & REPAIR 190400 AMERICAN MESSAGING 32.18 #N3523012AD PAGER SERVICES FOR JANUARY-FEBRUARY-MARCH-2026 12/31/2025 00/00/0000 Total: BUDGET ANIMAL CONTROL O/E 32.18 91-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 191375 91200593 TOWNSHIP OF WEST ORANGE 16,192.64 04/08/2026 04/10/2026 91-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 191376 91200594 TOWNSHIP OF WEST ORANGE 1,794.58 04/08/2026 04/10/2026 91-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 191375 91200593 TOWNSHIP OF WEST ORANGE 351.39 04/08/2026 04/10/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 18,338.61 91-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-090 - RETIRED CITIZENS PROGRAM O/E INSTRUCTORS 191147 COUNTY OF ESSEX DEPT OF PARKS 300.00 #2026-CB TOUR040910 Older Adult Outing to Essex County Branch Brook Park. Guid 12/31/2025 00/00/0000 91-2010-00-8762-204 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 191187 VILLAGE SUPERMARKET OF NJ 41.68 #02960240707 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000 191187 VILLAGE SUPERMARKET OF NJ 13.67 #02960356169 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 355.35 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 #12402 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 120,920.79 #12402 jan - dec 2026 disposal fee 02/17/2026 00/00/0000 91-2010-00-8902-155 - GARBAGE-TRASH ROLL OFF CONTAINERS GARBAGE-TRASH ROLL OFF CONTAINERS 190800 SUBURBAN DISPOSAL INC 650.00 #12402 roll off jan-dec 02/17/2026 00/00/0000 Total: BUDGET GARBAGE-TRASH COLLECTION FEE

2-155 - GARBAGE-TRASH ROLL OFF CONTAINERS GARBAGE-TRASH ROLL OFF CONTAINERS 190800 SUBURBAN DISPOSAL INC 650.00 #12402 roll off jan-dec 02/17/2026 00/00/0000 Total: BUDGET GARBAGE-TRASH COLLECTION FEE 418,737.45 91-2010-00-9002- - BUDGET COMMUNITY SERVICES O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-9002-200 - COMMUNITY SERVICES O/E MOUNTAIN TOP LEAGUE 191053 MOUNTAIN TOP LEAGUE 9,500.00 RESOLUTION 63-26 RECREATIONAL SERVICES 2026 03/10/2026 00/00/0000 91-2010-00-9002-202 - COMMUNITY SERVICES O/E P.A.L. 191054 POLICE ATHLETIC LEAGUE OF WO 12,000.00 RESOLUTION 61-26 RECREATIONAL SERVICES 2026 03/10/2026 00/00/0000 91-2010-00-9002-225 - COMMUNITY SERVICES O/E WO ELITE BASKETBALL CLUB 191055 WO ELITE BASKETBALL CLUB 9,500.00 RESOLUTION 62-26 RECREATIONAL SERVICES 2026 03/10/2026 00/00/0000 Total: BUDGET COMMUNITY SERVICES O/E 31,000.00 91-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 191375 91200593 TOWNSHIP OF WEST ORANGE 19,883.83 04/08/2026 04/10/2026 91-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 191376 91200594 TOWNSHIP OF WEST ORANGE 4,279.37 04/08/2026 04/10/2026 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 191375 91200593 TOWNSHIP OF WEST ORANGE 352.56 04/08/2026 04/10/2026 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 191375 91200593 TOWNSHIP OF WEST ORANGE 1,315.56 04/08/2026 04/10/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 25,831.32 91-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-110 - PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE 191369 STAPLES BUSINESS ADVANTAGE 67.20 #6060792769 EPSON PRINTER CARTRIDGES 12/31/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 67.20 91-2010-00-9302- - BUDGET CELECRATION OF PUBLIC EVENTS O 91-2010-00-9302-206 - CELECRATION OF PUBLIC EVENTS O EASTER EGG HUNT 191371 ALEXA MILET 250.00 #37461 Balloon Arch for Spring Event 12/31/2025 00/00/0000 191229 G6 PARTY RENTALS, LLC 250.00 #153 Photo booth for spring fling event 12/31/2025 00/00/0000 Total: BUDGET CELECRATION OF PUBLIC EVENTS O 500.00 91-2010-00-9401- - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 191375 91200593 TOWNSHIP OF WEST ORANGE 15,131.95 04/08/2026 04/10/2026 91-2010-00-9401-030 - CONSTRUCTION S&W SPECIAL REQUESTS 191376 91200594 TOWNSHIP OF WEST ORANGE 7,564.29 04/08/2026 04/10/2026 91-2010-00-9401-100 - CONSTRUCTION S&W Overtime 191375 91200593 TOWNSHIP OF WEST ORANGE 3,596.74 04/08/2026 04/10/2026 Total: BUDGET CONSTRUCTION S&W 26,292.98 91-2010-00-9500- - BUDGET ELECTRICITY O/E 91-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION Purchase Order Chk Num Vendor Amount Invoice P.O. Date

6 Total: BUDGET CONSTRUCTION S&W 26,292.98 91-2010-00-9500- - BUDGET ELECTRICITY O/E 91-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

191385 PUBLIC SERVICE ELECTRIC & GAS 16.25 #7743368505 ROONEY CIR TEMP 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 1,720.01 FEB 2026 #73388890404-CHERRY ST 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 108.07 FEB 2026 #7451945405-56 CHERRY ST 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 664.48 FEB 2026 #7338891818-ASHLAND AVE 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 159.13 FEB 2026 #7338891400-DOGWOOD DR 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 18.27 FEB 2026 #7338891303-PLEASANT VLY WY 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 189.58 FEB 2026 #7338891109-FRANKLIN AVE 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 244.01 FEB 2026 #7338890900-LIBERTY ST 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 2,071.55 FEB 2026 #7338890803-PLEASANT VLY WY KATZ 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 47.13 FEB 2026 #7338890706-PLEASANT VLY WY 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 26.25 FEB 2026 #7338890609-ST CLOUD AVE 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 878.28 FEB 2026 #7338890501-LORELEI RD 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 1,672.64 FEB 2026 #7338889309-110 FRANKLIN AVE 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 305.68 FEB 2026 #7338890307-RALPH RD 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 546.69 FEB 2026 #7338890218-ST CLOUD STAGG FLD 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 18.27 FEB 2026 #7338890102-MT PLEASANT AVE 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 85.38 FEB 2026 #7338890005-CECIL LANE 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 123.93 FEB 2026 #7338889902-PLEASANT VLY WY 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 22.24 FEB 2026 #7338889805-PLEASANT VLY WY 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 573.22 FEB 2026 #7338889708-ST CLOUD AVE 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 218.55 FEB 2026 #7338889600-LORELEI RD 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 7.95 FEB 2026 #7338889503-MANGER RD 12/31/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 9,717.56 91-2010-00-9501- - BUDGET STREET LIGHTING - IN C O/E 91-2010-00-9501-148 - CONDO STREET LIGHTING O/E CONDO STREET LIGHTING 190778 NORMANDIE ESTATES CONDO

00/0000 Total: BUDGET ELECTRICITY O/E 9,717.56 91-2010-00-9501- - BUDGET STREET LIGHTING - IN C O/E 91-2010-00-9501-148 - CONDO STREET LIGHTING O/E CONDO STREET LIGHTING 190778 NORMANDIE ESTATES CONDO ASSOC 1,166.40 RES 47-26 2025 ST. LIGHTING REIMBURSEMENT 02/12/2026 00/00/0000 190781 BEL AIR CONDO ASSOC 8,602.20 RES 47-26 2025 ST. LIGHTING REIMBURSEMENT 02/12/2026 00/00/0000 190780 POINTE AT CRYSTAL LAKE C.A. 4,082.40 RES 47-26 2025 ST. LIGHTING REIMBURSEMENT 02/12/2026 00/00/0000 190767 LLEWELLYN PARK COMM MGRS. 37,263.58 RES 47-26 2025 STREET LIGHTING REIMBURSEMENT 02/11/2026 00/00/0000 190765 WEST ESSEX HIGHLANDS 11,372.40 RES 47-26 2025 STREET LIGHTING REIMBURSEMENT 02/11/2026 00/00/0000 190766 CRYSTAL WOODS CONDO ASSOC. 9,927.16 RES 47-26 2025 STREET LIGHTING REIMBURSEMENT 02/11/2026 00/00/0000 190770 BARRINGER COURT HOMEOWNERS ASS 729.00 RES 47-26 2025 ST. LIGHTING REIMBURSEMENT 02/12/2026 00/00/0000 190773 BRIAR HILL VILLAS MANAGEMENT 1,749.60 RES 47-26 2025 ST. LIGHTING REIMBURSEMENT 02/12/2026 00/00/0000 190768 EAGLE RIDGE PROPERTY OWNERS 12,247.20 RES 47-26 2025 STREET LIGHTING REIMBURSEMENT 02/11/2026 00/00/0000 190763 WOODLANDS AT WEST ORANGE 4,082.40 RES 47-26 2025 STREET LIGHTING REIMBURSEMENT 02/11/2026 00/00/0000 Total: BUDGET STREET LIGHTING - IN C O/E 91,222.34 91-2010-00-9502- - BUDGET FUEL O/E 91-2010-00-9502-142 - FUEL O/E GASOLINE FUEL 191146 SJ FUEL SOUTH CO., INC 28,581.96 #195155 #195156 #195687 #195672 #195659 #195351 GASOLINE EXPENSED MCCPC 2026 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-9502-150 - FUEL O/E DIESEL FUEL 190938 NATIONAL FUEL OIL CO. 12,211.05 #115010 #114844 #114304 #114752 #114343 #114298 diesel fuel expensed MCCPC 12/31/2025 00/00/0000 91-2010-00-9502-155 - FUEL O/E FUEL MAINTENANCE 190345 T. SLACK ENVIRONMENTAL SERVIC 276.00 #FB9605#FB9604 fuel pump repairs/testing 2025 not to exceed without the approv 12/31/2025 00/00/0000 190593 OUTSTANDING SERVICE CO. 343.90 #9414 check containment areas various locations 2026 as per attached quotes 12/31/2025 00/00/0000 Total: BUDGET FUEL O/E 41,412.91 91-2010-00-9504- - BUDGET WATER- O/E 91-2010-00-9504-150 - WATER- O/E WATER-RECREATION 191399 NJ AMERICAN WATER CO. 26.00 02.19.26-03.17.26 #1018-210027024983-395 ST CLOUD AVE 12/31/2025 00/00/0000 191399 NJ AMERICAN WATER CO. 26.00 02.19.26-03.17.26 #1018-210027096445-CARTERET ST 12/31/2025 00/00/0000 191399 NJ AMERICAN WATER CO. 208.14 02.19.26-03.17.26 #1018-210027025887-19 RALPH ROAD 12/31/2025 00/00/0000 191399 NJ AMERICAN WATER CO. 26.00 02.19.26-03.17.26 #1018-210027022703-51 SEWARD ST 12/31/2025 00/00/0000 191399 NJ AMERICAN WATER CO. 26.00 02.19.26-03.17.26 #1018-210027023416-20 LIBERTY ST 12/31/2025 00/00/0000 191399 NJ AMERICAN WATER CO. 208.14 02.19.26-03.17.26 #1018-210027025948-19 RALPH RD 12/31/2025 00/00/0000 191399 NJ AMERICAN WATER CO. 74.61 02.19.26-03.17.26 #1018-210027096292-37 CARTERET #41 ST 12/31/2025 00/00/0000 191399 NJ AMERICAN WATER CO. 39.01 02.19.26-03.17.26 #1018-210024526954-4 BOLAND DR PLAYHOUSE 12/31/2025 00/00/0000 Total: BUDGET WATER- O/E 633.90 91-2010-00-9613- - BUDGET MEDICAL TRANSPORT BILLING SERV 91-2010-00-9613-090 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE 191309 BARNABAS HEALTH, INC. 5,613.62 INV NO.0004 JANUARY - ALS AMBULANCE SERVICE 12/31/2025 00/00/0000 191309 BARNABAS HEALTH, INC. 4,782.37 INV NO.0005 FEBRUARY - ALS AMBULANCE SERVICE 12/31/2025 00/00/0000 Total: BUDGET MEDICAL TRANSPORT BILLING SERV 10,395.99 91-2010-00-9903- - BUDGET FICA O/E 91-2010-00-9903-080 - FICA O/E FICA 191375 91200593 TOWNSHIP OF WEST ORANGE 26,079.85 04/08/2026 04/10/2026 191375 91200593 TOWNSHIP OF WEST ORANGE 21,613.36 04/08/2026 04/10/2026 191376 91200594 TOWNSHIP OF WEST ORANGE 3,780.23 04/08/2026 04/10/2026 191376 91200594 TOWNSHIP OF WEST ORANGE 884.07 04/08/2026 04/10/2026 Total: BUDGET FICA O/E 52,357.51 91-2010-00-9907- - BUDGET DEFINED CONTRIBUTION RET.