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91-2010-00-2309- - APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 91-2010-00-2309-010 - CENTRAL IT NON UNIFORM SERVICES O/E NON UNIFORM DEPARTMENT IT SERVICES 191432 PASSIO TECHNOLOGIES LLC-CID253 695.45 #CINV-217299, #CINV-217296 configuration updates reporting and data storage 202 04/15/2026 00/00/0000 191673 FOVEONICS IMAGING TECHNOLOGIES 31,350.00 #4647 may 2026-april 2027 annual docsync and off site web based storage 05/06/2026 00/00/0000 190216 MICROCOMPUTER CONSULTING GROUP 949.00 #40410 bcdr onsite/cloud back up 01/12/2026 00/00/0000 190216 MICROCOMPUTER CONSULTING GROUP 261.00 #40408 remote monitoring 01/12/2026 00/00/0000 191742 SHI INTERNATIONAL 2,097.64 b21197277 zoom meetings and webinars 06.04.26 - 06.03.27 05/14/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 35,353.09 91-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 191690 91200815 MERITAIN HEALTH 248,201.43 05-05-2026 CLAIMS - RETIREE 05/11/2026 05/11/2026 191758 91200826 MERITAIN HEALTH 92,751.60 05-12-2026 CLAIMS - RETIREE 05/18/2026 05/18/2026 91-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 191690 91200815 MERITAIN HEALTH 76,503.07 05-05-2026 CLAIMS - ACTIVE 05/11/2026 05/11/2026 191758 91200826 MERITAIN HEALTH 89,399.03 05-12-2026 CLAIMS - ACTIVE 05/18/2026 05/18/2026 91-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS 191690 91200815 MERITAIN HEALTH 5,156.77 05-05-2026 CLAIMS - LIBRARY 05/11/2026 05/11/2026 191758 91200826 MERITAIN HEALTH 4,662.71 05-12-2026 CLAIMS - LIBRARY 05/18/2026 05/18/2026 Total: BUDGET CENTRAL INSURANCE - HEALTH 516,674.61 91-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 91-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 191697 91200816 TOWNSHIP OF WEST ORANGE 16,281.16 FUND TRANSFER FROM 021 TO 22 05/12/2026 05/12/2026 Total: BUDGET CENTRAL INS - WORK-COMP 16,281.16 91-2010-00-2801- - BUDGET COLLECTORS OF S&W 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 191667 91200811 TOWNSHIP OF WEST ORANGE 11,751.26 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET COLLECTORS OF S&W 11,751.26 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-2951- - BUDGET COMPTROLLER S&W 91-2010-00-2951-010 - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER 191667 91200811 TOWNSHIP OF WEST ORANGE 20,147.32 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 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 190917 26000675 VITAL RECORDS HOLDINGS, LLC -62.62 #6203573 shred it box 2026 02/27/2026 05/14/2026 190917 VITAL RECORDS HOLDINGS, LLC 62.62 #6337092 shred it box 2026 02/27/2026 00/00/0000 190536 UPS 25.00 206 ups transport charges 2026 01/30/2026 00/00/0000 91-2010-00-2952-110 - COMPTROLLER O/E SUPPLIES, SUBSCRIPTIONS 191469 WB MASON CO. INC. 27.51 #261504694 mouse pad and wrist pad for keyboard not to exceed 04/20/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 52.51 91-2010-00-3001- - BUDGET PLANNING & DEV S&W 91-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 191668 91200812 TOWNSHIP OF WEST ORANGE 446.25 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 Total: BUDGET PLANNING & DEV S&W 446.25 91-2010-00-3101- - BUDGET HOUSING CODE S&W 91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 191667 91200811 TOWNSHIP OF WEST ORANGE 21,769.14 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-3101-100 - HOUSING CODE S&W Overtime 191667 91200811 TOWNSHIP OF WEST ORANGE 471.31 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET HOUSING CODE S&W 22,240.45 91-2010-00-4001- - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 191667 91200811 TOWNSHIP OF WEST ORANGE 8,847.20 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 191667 91200811 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

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 191667 91200811 TOWNSHIP OF WEST ORANGE 425,938.60 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191668 91200812 TOWNSHIP OF WEST ORANGE 446.10 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 191668 91200812 TOWNSHIP OF WEST ORANGE 28,972.48 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 191667 91200811 TOWNSHIP OF WEST ORANGE 28,216.22 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 191667 91200811 TOWNSHIP OF WEST ORANGE 1,346.10 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 191667 91200811 TOWNSHIP OF WEST ORANGE 18,269.45 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 191667 91200811 TOWNSHIP OF WEST ORANGE 173.07 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 191667 91200811 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-5001-090 - POLICE S&W Longevity 191667 91200811 TOWNSHIP OF WEST ORANGE 5,557.11 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 91200811 TOWNSHIP OF WEST ORANGE 1,359.80 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 91200811 TOWNSHIP OF WEST ORANGE 2,922.83 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 91200811 TOWNSHIP OF WEST ORANGE 2,918.33 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 91200811 TOWNSHIP OF WEST ORANGE 5,219.49 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 191667 91200811 TOWNSHIP OF WEST ORANGE 27,411.16 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police 191667 91200811 TOWNSHIP OF WEST ORANGE 923.04 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 191667 91200811 TOWNSHIP OF WEST ORANGE 21,874.16 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET POLICE S&W 572,220.99 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-5003- - BUDGET POLICE O/E 91-2010-00-5003-030 - POLICE O/E PRINTING & DUPLICATING 191739 STAPLES BUSINESS ADVANTAGE 44.62 6063779041 EPSON T542 BLACK ULTRA HIGH YIELD INK BOTTLE (T542120-S) 12/31/2025 00/00/0000 91-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 190464 DEPARTMENT OF LAW & PUBLIC SAFETY, DIVISION OF CRIMINAL JUSTICE, PTC 1,500.00 #11458 #11213 #11457 BASIC COURSE FOR POLICE OFFICERS LICENSING FEES - SCARILL 12/31/2025 00/00/0000 91-2010-00-5003-090 - POLICE O/E LANGUAGE INTERPRETER SERVICES 191666 LANGUAGE LINE SERVICES, INC 333.20 #11908311 TO COVER THE COST OF INVOICE FOR APRIL 2026 12/31/2025 00/00/0000 91-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 190266 AWISCO 84.55 #0002090572 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - DECEMBER 31, 12/31/2025 00/00/0000 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 190194 WB MASON CO. INC. 77.28 261630109 261780560 BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 91-2010-00-5003-200 - POLICE O/E INVESTIGATIONS 191487 COMCAST 121.95 MAY 2026 TO COVER THE COST OF MONTHLY EXPENSES FOR THE MONTHS APRIL TO DECEMBE 12/31/2025 00/00/0000 91-2010-00-5003-201 - POLICE O/E CLINICAL CO-RESPONDERS 191630 MENTAL HEALTH ASSOC OF 16,333.33 #020126 FEBRUARY 2026 SERVICES 05/05/2026 00/00/0000 91-2010-00-5003-206 - POLICE O/E BULLET PROOF VESTS 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Sergeant Michael Polizzano #360 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Sergeant Patrick Hanson #364 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Sergeant Andrew Scioscia #288 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Sergeant Ryan Dwyer #361 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Giovanni Loreto #362 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Bryan Louis #405 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Justin Davis #412 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Noah Herskovitz #402 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Dobre Risteski #292 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Oscar Carrera #359 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Chelsea

r Dobre Risteski #292 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Oscar Carrera #359 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Chelsea Alexander #407 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Trisha Dsurney #408 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Shane Cooney #404 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Louis Simon #363 12/31/2025 00/00/0000 Total: BUDGET POLICE O/E 33,581.33 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 191667 91200811 TOWNSHIP OF WEST ORANGE 379,565.26 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-6001-030 - FIRE S&W S&W SPECIAL REQUEST 191668 91200812 TOWNSHIP OF WEST ORANGE 1,336.80 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 191667 91200811 TOWNSHIP OF WEST ORANGE 26,192.50 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 191667 91200811 TOWNSHIP OF WEST ORANGE 480.75 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-6001-080 - FIRE S&W OFF DUTY SPECIAL EVENTS 191667 91200811 TOWNSHIP OF WEST ORANGE 480.75 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-6001-090 - FIRE S&W Longevity 191667 91200811 TOWNSHIP OF WEST ORANGE 2,227.46 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 91200811 TOWNSHIP OF WEST ORANGE 1,725.96 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 91200811 TOWNSHIP OF WEST ORANGE 5,596.28 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 91200811 TOWNSHIP OF WEST ORANGE 1,276.16 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 91200811 TOWNSHIP OF WEST ORANGE 4,865.00 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 191667 91200811 TOWNSHIP OF WEST ORANGE 66,249.92 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-6001-110 - FIRE S&W Acting Pay 191667 91200811 TOWNSHIP OF WEST ORANGE 1,444.92 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET FIRE S&W 491,441.76 91-2010-00-6002- - BUDGET FIRE O/E 91-2010-00-6002-071 - FIRE O/E MISCELLANEOUS 190382 VILLAGE SUPERMARKET OF NJ 37.05 02960322944 supplies 12/31/2025 00/00/0000 91-2010-00-6002-109 - FIRE O/E HARDWARE - MONTHLY 190816 HOME DEPOT 190.83 271281, 9814168 supplies 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 191618 UNITED SALES USA CORP 39.38 177941 CLEANSER AJAX OXY BLEACH POWDER 21 OZ 24/CS 12/31/2025 00/00/0000 191618 UNITED SALES USA CORP 132.18 177941 DISINFECTANT LYSOL SPRAY CRISP LINEN 19 OZ AEROSOL 12/CS 12/31/2025 00/00/0000 91-2010-00-6002-113 - FIRE O/E RESCUE MASKS / OXYGEN 190810 NJ FIRE EQUIPMENT CO. 435.00 #76601 REPAIR PAK TRACKER WAND - REPLACE A, MN, LCD, PDB, ASY 12/31/2025 00/00/0000 Total: BUDGET FIRE O/E 834.44 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 191667 91200811 TOWNSHIP OF WEST ORANGE 19,351.14 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 191668 91200812 TOWNSHIP OF WEST ORANGE 2,668.56 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 191667 91200811 TOWNSHIP OF WEST ORANGE 1,507.40 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET ENGINEERING S&W 23,527.10 91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-073 - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE 190947 CLEAN AIR COMPANY 104.32 #260383 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 190280 WB MASON CO. INC. 33.81 #261573634 water delivery 2026 01/15/2026 00/00/0000 190280 WB MASON CO. INC. 33.81 #261791613 water delivery 2026 01/15/2026 00/00/0000 190786 UTILITY PROGRAMS & METERING II 482.00 #149373 2026 sub metering 10 rooney circle 02/12/2026 00/00/0000 191770 B SAFE LLC 216.90 8365348 10 rooney alarm monitoring 06.01.26- 03.31.26 05/19/2026 00/00/0000 191749 AMAZON.COM 78.97 1t9p-1krc-nf6y outdoor landscape light not to exceed 05/15/2026 00/00/0000 91-2010-00-7101-079 - BUILDING & PROPERTY O/E SPRINKLER SYSTEM INSPECTION 191149 JOHNSON CONTROLS US HOLDINGS 126.90 #53992868 25 lakeside ave - sprinkler repair as per attached proposal 12/31/2025 00/00/0000 191149 JOHNSON CONTROLS US HOLDINGS 4,420.89 #53992868 25 lakeside ave - sprinkler repair as per attached proposal 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 190942 HOME DEPOT 472.04 #6522545 #2801986 #1624436 #2610498 bldg/ground supplies 2026 12/31/2025 00/00/0000 91-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 190312 WW GRAINGER INC 256.22 #9828927872 #9828927880 #9828927864 2026 bldg supplies not to exceed without t 12/31/2025 00/00/0000 190346 GENERAL PLUMBING SUPPLY, INC 105.65 #S013492017.001 2026 plumbing supplies not to exceed without the approval of t 12/31/2025 00/00/0000 191477 LORCO PERTOLEUM SERVICE 920.00 2103869-IN, 2097538-IN, 2103868-IN oil removal and tank services 2026 12/31/2025 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 7,251.51 91-2010-00-7202- - BUDGET SHADE TREE O/E 91-2010-00-7202-111 - SHADE TREE O/E SHADE TREE SUPPLIES 191249 NORTHEASTERN ASSOCIATES 494.98 #4263 SHADE TREE SUPPLIES/REPAIRS 2026 NOT TO EXCEED WITHOUT THE APROVAL OF TH 12/31/2025 00/00/0000 Total: BUDGET SHADE TREE O/E 494.98 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 191667 91200811 TOWNSHIP OF WEST ORANGE 95,459.16 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 191668 91200812 TOWNSHIP OF WEST ORANGE 1,097.36 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 191667 91200811 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 191667 91200811 TOWNSHIP OF WEST ORANGE 7,789.73 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET PUBLIC WORKS S&W 106,494.49 91-2010-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 91-2010-00-7502-114 - STREET SALT & CHLORIDE O/E PRIVATE DEVOLPMENT-SALT,CHLORI 191568 LLEWELLYN PARK COMM MGRS. 120,818.20 RESOLUTION 130-26 2025 SNOW REMOVAL REIMBURSEMENT 04/29/2026 00/00/0000 91-2010-00-7502-115 - STREET SALT & CHLORIDE O/E PRIVATE DEVELOPMENT-LEAF COLLE Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

191585 VILLAS AT CROWN VIEW, LLC 3,936.99 RESOLUTION 130-26 2025 SNOW REMOVAL REIMBURSEMENT 04/29/2026 00/00/0000 191572 CRYSTAL WOODS CONDO ASSOC. 14,573.77 RESOLUTION 130-26 2025 SNOW REMOVAL REIMBURSEMENT 04/29/2026 00/00/0000 191580 CARRIAGE HOUSE CONDO 1,933.96 RESOLUTION 130-26 2025 SNOW REMOVAL REIMBURSEMENT 04/29/2026 00/00/0000 191569 WOODLANDS AT WEST ORANGE 12,294.46 RESOLUTION 130-26 2025 SNOW REMOVAL REIMBURSEMENT 04/29/2026 00/00/0000 191584 FOREST CREEK CONDOS 3,843.05 RESOLUTION 130-26 2025 SNOW REMOVAL REIMBURSEMENT 04/29/2026 00/00/0000 191575 BARRINGER COURT HOMEOWNERS ASS 1,657.68 RESOLUTION 130-26 2025 SNOW REMOVAL REIMBURSEMENT 04/29/2026 00/00/0000 191578 BRIAR HILL VILLAS MANAGEMENT 2,762.80 RESOLUTION 130-26 2025 SNOW REMOVAL REIMBURSEMENT 04/29/2026 00/00/0000 191571 WEST ESSEX HIGHLANDS 36,377.78 RESOLUTION 130-26 2025 SNOW REMOVAL REIMBURSEMENT 04/29/2026 00/00/0000 191573 EAGLE RIDGE PROP ASSOC 36,289.37 RESOLUTION 130-26 2025 SNOW REMOVAL REIMBURSEMENT 04/29/2026 00/00/0000 191579 SCENIC HILL DEVELOPMENT 24,823.75 RESOLUTION 130-26 2025 SNOW REMOVAL REIMBURSEMENT 04/29/2026 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 259,311.81 91-2010-00-7602- - BUDGET STREET REPAIR O/E 91-2010-00-7602-112 - STREET REPAIR O/E COLD PATCH 190315 NEWARK ASPHALT CO. 560.58 #77257 #77163 ASPHALT EXPENSES 2026 NOT TO EXCEED WITHOUT THE APPROVAL OF THE 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 282.76 #198537 #198790 #199217 #199467 STREET/CURB REPAIR MATERIALS 2026 12/31/2025 00/00/0000 Total: BUDGET STREET REPAIR O/E 843.34 91-2010-00-7702- - BUDGET STREET SERVICE & TRAFFIC O/E 91-2010-00-7702-114 - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS 191494 NATIONAL HIGHWAY PRODUCTS, INC 3,804.50 #PS-INV132471 misc. signs as per quote QT037261 12/31/2025 00/00/0000 Total: BUDGET STREET SERVICE & TRAFFIC O/E 3,804.50 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-040 - CENTRAL AUTOMOTIVE O/E NJDMV VEHICLE INSPECTIONS 190591 AMERICAN TEST CENTER, INC 460.00 #2260707 bucket truck testing 2026 as per attached email quote 12/31/2025 00/00/0000 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 191711 26000697 NJMVC 60.00 TITLE AND REGISTRATION FOR NEW FIRE APPARATUS 12/31/2025 05/14/2026 191236 TAYLOR OIL CO 5,934.80 #85040 FINAL garage supplies 2026 not to exceed without the approval of the p 12/31/2025 00/00/0000 190648 ENTERPRISE FM TRUST 74.00 fbn5619279 2026 MAINT 02/06/2026 00/00/0000 190647 ENTERPRISE FM TRUST 18,084.29 fbn5619279 2026 MISC REPAIRS VEHICLES 02/06/2026 00/00/0000 91-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 190469 KEPT COMPANIES 495.37 #X-D249403 bus cleaning service 2026 12/31/2025 00/00/0000 91-2010-00-7902-157 - CENTRAL AUTOMOTIVE O/E AUTO SERVICING OF ALL FIRE PUM 191752 FIRE AND SAFETY SERVICES, LTD 15,403.63 si26-0749 si26-0940 si26-0847 si26-0848 res 234-24 repairs to fire engines 05/15/2026 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 40,512.09 91-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 191667 91200811 TOWNSHIP OF WEST ORANGE 28,918.75 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 191667 91200811 TOWNSHIP OF WEST ORANGE 377.81 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 29,296.56 91-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8052-100 - GENERAL HEALTH SERVICES O/E PROFESSIONAL SERVICES 190701 COURTNEY REINISCH 2,772.33 #4302026.1 public health nurse po closed in error 04.01.26-06.30.26 02/11/2026 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 2,772.33 91-2010-00-8101- - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 - SEN CITIZEN TRANS S&W SALARIES & WAGES 191667 91200811 TOWNSHIP OF WEST ORANGE 12,117.82 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date