5.26.26.pdf

191668 91200812 TOWNSHIP OF WEST ORANGE 9,100.64 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 191667 91200811 TOWNSHIP OF WEST ORANGE 1,692.55 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET SEN CITIZEN TRANS S&W 22,911.01 91-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 91-2010-00-8401-010 - ANIMAL CONTROL S&W SALARIES & WAGES 191667 91200811 TOWNSHIP OF WEST ORANGE 5,590.16 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 191667 91200811 TOWNSHIP OF WEST ORANGE 794.81 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET ANIMAL CONTROL S&W 6,384.97 91-2010-00-8402- - BUDGET ANIMAL CONTROL O/E 91-2010-00-8402-113 - ANIMAL CONTROL O/E PURCHASE & REPAIR 190400 AMERICAN MESSAGING 32.78 #N3523012AE PAGER SERVICES FOR JANUARY- FEBRUARY-MARCH-2026 12/31/2025 00/00/0000 Total: BUDGET ANIMAL CONTROL O/E 32.78 91-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 191667 91200811 TOWNSHIP OF WEST ORANGE 14,473.89 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 191668 91200812 TOWNSHIP OF WEST ORANGE 1,837.60 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 16,311.49 91-2010-00-8602- - BUDGET SEN CITIZEN HEALTH CTR O/E 91-2010-00-8602-110 - SEN CITIZEN HEALTH CTR O/E MEDICAL SUPPLIES 191732 WW GRAINGER INC 502.86 819239542 5 TRACEABLE THERMOMETERS 12/31/2025 00/00/0000 Total: BUDGET SEN CITIZEN HEALTH CTR O/E 502.86 91-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-204 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

191187 VILLAGE SUPERMARKET OF NJ 34.79 #02960174525 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000 191187 VILLAGE SUPERMARKET OF NJ 62.36 #02960100333 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 97.15 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 12476 Japril 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 125,039.18 12476 april 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 1,300.00 12476 april roll off 02/17/2026 00/00/0000 91-2010-00-8902-160 - GARBAGE-TRASH REMOVAL O/E RESIDENT REIMBURSEMENTS 191743 26000698 300-306 MAIN ST. LTD. 11,550.00 2025 REIMBURSEMENT FOR GARBAGE AND REFUSE COLLECTION 05/14/2026 05/14/2026 191744 26000699 300-306 MAIN ST. LTD. 9,420.00 2024 REIMBURSEMENT FOR GARBAGE AND REFUSE COLLECTION 05/14/2026 05/14/2026 191744 26000699 300-306 MAIN ST. LTD. -9,420.00 2024 REIMBURSEMENT FOR GARBAGE AND REFUSE COLLECTION 05/14/2026 05/14/2026 191743 26000698 300-306 MAIN ST. LTD. -11,550.00 2025 REIMBURSEMENT FOR GARBAGE AND REFUSE COLLECTION 05/14/2026 05/14/2026 Total: BUDGET GARBAGE-TRASH COLLECTION FEE 423,505.84 91-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 191667 91200811 TOWNSHIP OF WEST ORANGE 19,883.83 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 191668 91200812 TOWNSHIP OF WEST ORANGE 5,263.81 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 191667 91200811 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 191667 91200811 TOWNSHIP OF WEST ORANGE 983.98 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 26,484.18 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-070 - PARKS & PLAYGROUNDS O/E FEES - ENTRANCE AND RENTAL 191655 CLARK TRAVEL BASKETBALL 450.00 2026 basketball tourn 3rd grade boys 12/31/2025 00/00/0000 191643 LIVINGSTON JR. LANCER LACROSSE 3,060.00 entrance fees for spring 2026 12/31/2025 00/00/0000 91-2010-00-9102-090 - PARKS & PLAYGROUNDS O/E OFFICIALS 191646 DEREK BRUBAKER 215.00 REG. DATE:4/13/2026 lacrosse official 12/31/2025 00/00/0000 191640 MOISES E. SANTOS 630.00 1/28/26,2/2/26,2/4/26,2/9/26,3/11/26 basketball official 12/31/2025 00/00/0000 191660 RICHARD LEFTENANT 665.00 2.1.26, 2.8.26-2.10.26, 2.17.26 basketball official 12/31/2025 00/00/0000 191661 JASON SALAAM 560.00 3/2/26, 3/9/26, 3/16/26 basketball official 12/31/2025 00/00/0000 191674 ALEXANDER NICHOLAS 1,200.00 4/24/26 YOUTH LACROSSE COOR 12/31/2025 00/00/0000 191729 ALAN ANTONUCCI 225.00 lacrosse official 12/31/2025 00/00/0000 191715 ANTHONY ALLEN 140.00 basketbal official 12/31/2025 00/00/0000 191719 ALEX SCHOEN 1,200.00 lacrosse coach 12/31/2025 00/00/0000 91-2010-00-9102-119 - PARKS & PLAYGROUNDS O/E MATERIALS-MEDICAL 191706 DEALMED MEDICAL SUPPLIES, LLC 297.61 1-1461211 parks medical supplies 12/31/2025 00/00/0000 191706 DEALMED MEDICAL SUPPLIES, LLC 2.39 1-1461602 parks medical supplies 12/31/2025 00/00/0000 91-2010-00-9102-120 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI 191389 WHIBCO OF NEW JERSEY, INC. 6,110.98 #1148549 INFIELD MIX 12/31/2025 00/00/0000 91-2010-00-9102-129 - PARKS & PLAYGROUNDS O/E MATERIALS-TROPHIES 191290 TEERICO LLC 405.00 #2810 hot shot awards t's 12/31/2025 00/00/0000 191289 TEERICO LLC 1,248.00 #2811 in house BB awards 12/31/2025 00/00/0000 91-2010-00-9102-201 - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC 190847 EP EVENT GROUP LLC 600.00 EVENT DATE: 5/31/2026 photobooth for special needs prom 5.31.26m 12/31/2025 00/00/0000 91-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E PROGRAMS 191716 BUILT BY ME LLC 2,170.00 05/06 and 5/11 lego program spring classes 12/31/2025 00/00/0000 191702 MONTCLAIR GOLF CLUB 7,100.00 sr golf tournament 12/31/2025 00/00/0000 191762 KIANNA MONTPLAISIR 2,072.00 Special needs prom decorations 12/31/2025 00/00/0000 91-2010-00-9102-222 - PARKS & PLAYGROUNDS O/E Lacross 191714 RICHARD RELF 225.00 lacrosse program 12/31/2025 00/00/0000 91-2010-00-9102-250 - PARKS & PLAYGROUNDS O/E MTL Basketball League Purchase Order Chk Num

-9102-222 - PARKS & PLAYGROUNDS O/E Lacross 191714 RICHARD RELF 225.00 lacrosse program 12/31/2025 00/00/0000 91-2010-00-9102-250 - PARKS & PLAYGROUNDS O/E MTL Basketball League Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

191645 ANTHONY ALLEN 140.00 3-26-26 mtl basketball official 12/31/2025 00/00/0000 191662 KEVIN TENNET 140.00 3/26/26 mtl basketball official 12/31/2025 00/00/0000 91-2010-00-9102-270 - PARKS & PLAYGROUNDS O/E Site Mangers Various Sites 191726 MITCH BELISLE 60.00 lacrosse site manager 12/31/2025 00/00/0000 191708 CHRISTOPHER A LEMOS 900.00 field hockey coordinator 12/31/2025 00/00/0000 191707 NATHALIE LEMOS 900.00 field hockey coordinator 12/31/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 30,715.98 91-2010-00-9401- - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 191667 91200811 TOWNSHIP OF WEST ORANGE 14,756.96 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191668 91200812 TOWNSHIP OF WEST ORANGE 8,008.08 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 91-2010-00-9401-100 - CONSTRUCTION S&W Overtime 191667 91200811 TOWNSHIP OF WEST ORANGE 4,218.81 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET CONSTRUCTION S&W 26,983.85 91-2010-00-9500- - BUDGET ELECTRICITY O/E 91-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION 191725 PUBLIC SERVICE ELECTRIC & GAS 963.49 #73388890404-CHERRY ST 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 88.02 #7451945405-CHERRY T 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 557.86 #7338891818-ASHLAND AVE 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 150.10 #7338891702-DOGWOOD TER 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 18.45 #7338891303-PLEASANT VLY WY 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 13.02 #7338891109-FRANKLIN AVE 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 228.00 #7338890900-LIBERTY ST 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 1,146.42 #7338890803-PLEASANT VLY WY KATZ 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 47.13 #7338890706-PLEASANT VLY WY 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 24.22 #7338890609-ST CLOUD AVE 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 853.15 #7338890501 -LORELEI RD 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 16.25 #7743368505-10 ROONEY CIR TEMP 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 317.62 #7338890218-ST CLOUD 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 539.32 #73388902518-ST CLOUD AVE 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount

ERVICE ELECTRIC & GAS 317.62 #7338890218-ST CLOUD 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 539.32 #73388902518-ST CLOUD AVE 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

191725 PUBLIC SERVICE ELECTRIC & GAS 18.45 #7338890102-MT PLEASANT 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 85.38 #7338890005-CECIL LANE 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 419.06 #73388898058-PLEASANT VLY WAY 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 900.54 #7338889708-ST CLOUD 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 204.21 #7338889600-LORELEI RD 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 7.95 #7388889503-MANGER RD 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 1,094.27 #7338889309-110 FRANKLIN AVE 12/31/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 7,692.91 91-2010-00-9501- - BUDGET STREET LIGHTING - IN C O/E 91-2010-00-9501-148 - CONDO STREET LIGHTING O/E CONDO STREET LIGHTING 190779 FOREST CREEK CONDOS 1,312.20 RES 47-26 2025 ST. LIGHTING REIMBURSEMENT 02/12/2026 00/00/0000 190783 THE VILLAS AT CROWNVIEW 2,916.00 RES 47-26 2025 ST. LIGHTING REIMBURSEMENT 02/12/2026 00/00/0000 Total: BUDGET STREET LIGHTING - IN C O/E 4,228.20 91-2010-00-9504- - BUDGET WATER- O/E 91-2010-00-9504-150 - WATER- O/E WATER-RECREATION 191724 NJ AMERICAN WATER CO. 39.01 #1018-210024526954-BOLAND DR 12/31/2025 00/00/0000 191724 NJ AMERICAN WATER CO. 64.59 #1018-210027024914-ST CLOUD 12/31/2025 00/00/0000 191724 NJ AMERICAN WATER CO. 84.27 #1018-210027096292-CARTERET ST 12/31/2025 00/00/0000 191724 NJ AMERICAN WATER CO. 26.00 1018-210027096445-CARTERET ST 12/31/2025 00/00/0000 191724 NJ AMERICAN WATER CO. 26.00 #1018-210027022703-SEWARD ST 12/31/2025 00/00/0000 191724 NJ AMERICAN WATER CO. 17.84 #1018-210027024983-ST CLOUD 12/31/2025 00/00/0000 191724 NJ AMERICAN WATER CO. 208.14 #1018-210027025887-RALPH RD 12/31/2025 00/00/0000 191724 NJ AMERICAN WATER CO. 208.14 #1018-210027025948-RALPH RD 12/31/2025 00/00/0000 191724 NJ AMERICAN WATER CO. 26.00 #1018-210027023416-LIBERTY ST 12/31/2025 00/00/0000 191724 NJ AMERICAN WATER CO. 26.00 #1018-210027023492-PARK AVE 12/31/2025 00/00/0000 191724 NJ AMERICAN WATER CO. 35.64 #1018-210027022611-FRANKLIN AVE 12/31/2025 00/00/0000 191724 NJ AMERICAN WATER CO. 35.64 #1018-210027022543-CHERRY ST 12/31/2025 00/00/0000 Total: BUDGET WATER- O/E 797.27 91-2010-00-9613- - BUDGET MEDICAL TRANSPORT BILLING SERV Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-9613-090 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE 191688 BARNABAS HEALTH, INC. 5,366.70 #0009 ALs BILLING APRIL 2026 12/31/2025 00/00/0000 191763 ATLANTIC AMBULANCE CORP 809.35 0004 ALS TRANSPORT - APRIL 2026 12/31/2025 00/00/0000 Total: BUDGET MEDICAL TRANSPORT BILLING SERV 6,176.05 91-2010-00-9903- - BUDGET FICA O/E 91-2010-00-9903-080 - FICA O/E FICA 191667 91200811 TOWNSHIP OF WEST ORANGE 19,999.26 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 91200811 TOWNSHIP OF WEST ORANGE 21,883.78 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191668 91200812 TOWNSHIP OF WEST ORANGE 893.63 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 191668 91200812 TOWNSHIP OF WEST ORANGE 3,820.84 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 Total: BUDGET FICA O/E 46,597.51 91-2010-00-9907- - BUDGET DEFINED CONTRIBUTION RET. O/E 91-2010-00-9907-080 - DEFINED CONTRIBUTION RET. O/E DEFINED CONTRIBUTION RET. PLAN 191667 91200811 TOWNSHIP OF WEST ORANGE 100.90 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191668 91200812 TOWNSHIP OF WEST ORANGE 1,308.55 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 Total: BUDGET DEFINED CONTRIBUTION RET. O/E 1,409.45 91-2010-02-1006- - BUDGET JOINT OUTLET SEWER M O/E 91-2010-02-1006-140 - JOINT OUTLET SEWER M O/E JOINT MEETING 191709 TOWNSHIP OF VERONA 38,700.00 4099015-0 WEST ESSEX HIGHLANDS SEWER USE CHARGES: 4099015-0 12/31/2025 00/00/0000 191709 TOWNSHIP OF VERONA 4,988.00 4099014-0 WEST ESSEX HIGHLANDS SEWER USE CHARGES: 4099014-0 12/31/2025 00/00/0000 Total: BUDGET JOINT OUTLET SEWER M O/E 43,688.00 91-2030-00-1402- - APPROPRIATION RESERVES TOWNSHIP LITIGATION O/E 91-2030-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 191670 GACCIONE POMACO P.C. 2,067.00 professional serv 2025 05/06/2026 00/00/0000 Total: APPROPRIATION RESERVES TOWNSHIP LITIGATION O/E 2,067.00 91-2030-00-2952- - APPROPRIATION RESERVES COMPTROLLER O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2030-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 191543 26000675 VITAL RECORDS HOLDINGS, LLC -62.62 #5825529 shred it box dec 2025 04/24/2026 05/14/2026 191543 26000694 VITAL RECORDS HOLDINGS, LLC 62.62 #5825529 shred it box dec 2025 04/24/2026 05/14/2026 91-2030-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES 189052 SHI INTERNATIONAL 8,999.47 b21171816 RESOLUTION 181-25 PROVISON AND SUPPORT PRIMEPOINT SOFTWARE QUOTE 26448 08/15/2025 00/00/0000 Total: APPROPRIATION RESERVES COMPTROLLER O/E 8,999.47 91-2030-00-7002- - APPROPRIATION RESERVES ENGINEERING O/E 91-2030-00-7002-200 - ENGINEERING O/E SPECIAL SERVICES, MAP & TRAINI 186277 CIVIL SOLUTIONS 2,100.00 #85810 mapping services 12/16/2024 00/00/0000 Total: APPROPRIATION RESERVES ENGINEERING O/E 2,100.00 91-2030-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 91-2030-00-7502-114 - STREET SALT & CHLORIDE O/E PRIVATE DEVOLPMENT-SALT,CHLORI 187246 BRIAR HILL VILLAS MANAGEMENT 1,768.86 res 71-25 2024 snow removal reimbursement 03/03/2025 00/00/0000 187241 EAGLE RIDGE PROPERTY OWNERS 23,233.93 res 71-25 2024 snow removal reimbursement 03/03/2025 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 25,002.79 91-2030-00-7902- - APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 91-2030-00-7902-157 - CENTRAL AUTOMOTIVE O/E AUTO SERVICING OF ALL FIRE PUM 191752 FIRE AND SAFETY SERVICES, LTD 7,556.80 si26-0751 si26-0750 si26-0748 2025 repairs 05/15/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 7,556.80 91-2030-00-8762- - APPROPRIATION RESERVES RETIRED CITIZENS PROGRAM O/E 91-2030-00-8762-071 - RETIRED CITIZENS PROGRAM O/E LUNCHES 189904 26000693 THE NORTHFIELD BAGELS AND DELI 75.08 12/7/25 SEQ#024 ID#0577085 DECEMBER EVENTS REFRESHMENTS NOT TO EXCEE 12/03/2025 05/08/2026 Total: APPROPRIATION RESERVES RETIRED CITIZENS PROGRAM O/E 75.08 91-2030-00-9501- - APPROPRIATION RESERVES STREET LIGHTING - IN C O/E 91-2030-00-9501-146 - STREET LIGHTING - IN C O/E STREET LIGHTING - IN C 191693 ESSEX COUNTY 1,256.80 73-386-649-00 highway safety lighting 2025 05/11/2026 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2030-00-9501-148 - CONDO STREET LIGHTING O/E CONDO STREET LIGHTING 186832 BRIAR HILL VILLAS MANAGEMENT 1,728.00 RES 29-25 2024 ST LIGHTING REIMBURSEMENT 02/03/2025 00/00/0000 Total: APPROPRIATION RESERVES STREET LIGHTING - IN C O/E 2,984.80 91-2030-00-9613- - APPROPRIATION RESERVES MEDICAL TRANSPORT BILLING SERV 91-2030-00-9613-090 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE 191684 BARNABAS HEALTH, INC. 394.54 #0008 2025 ambulance transport 05/07/2026 00/00/0000 Total: APPROPRIATION RESERVES MEDICAL TRANSPORT BILLING SERV 394.54 91-2040-41-1000- - GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 91-2040-41-1000-323 - DOT-MUNICIPAL AID 2024 DOT-MUNICIPAL AID-Morris, Sussex 189521 REGGIO CONSTRUCTION, INC. 234,188.91 cert 3 RES 222-25 NJDOT 2024-MA-00006 MORRIS RD, SUSSEX RD & HUNTERDON RD ROADWA 10/20/2025 00/00/0000 91-2040-41-1000-326 - DOT-MUNICIPAL AID 2025 DOT-MUNICIPAL AID- TAP GRANT WASHINGTON STREET CORRIDOR PH2 189243 GREENMAN-PEDERSEN, INC 2,311.58 433158 RESOLUTION 188-25 NOT TO EXCEED 09/17/2025 00/00/0000 Total: GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 236,500.49 91-2040-41-5020- - GRANT RESERVES NJACCHO Grant 91-2040-41-5020-232 - NJACCHO Grant 2023 NJACCHO Grant 190700 ESSEX REGIONAL HEALTH COMM 5,500.00 VOUCHER 33 res 167-25 org po closed out 02/11/2026 00/00/0000 190700 ESSEX REGIONAL HEALTH COMM 1,650.00 VOUCHER 33 res 167-25 org 02/11/2026 00/00/0000 Total: GRANT RESERVES NJACCHO Grant 7,150.00 91-2040-41-7300- - GRANT RESERVES 07 HAZARDOUS DISCHARGE SITE (1 91-2040-41-7300-223 - HAZARDOUS DISCHARGE SITE 2023 HAZARDOUS DISCHARGE SITE 182735 MATRIX NEW WORLD ENGINEERING, 10,207.50 #R-23-00219-38 RES 410-23 RES 410-23 REMEDIAL ACTION ACTIVITIES/REPORT 12/31/2023 00/00/0000 182735 MATRIX NEW WORLD ENGINEERING, 242,610.24 #R-23-00219-39 RES 410-23 REMEDIAL ACTION ACTIVITIES/REPORT 12/31/2023 00/00/0000 182735 MATRIX NEW WORLD ENGINEERING, 116,932.92 #R-23-00219-40 RES 410-23 REMEDIAL ACTION ACTIVITIES/REPORT 12/31/2023 00/00/0000 182735 MATRIX NEW WORLD ENGINEERING, 21,850.49 #R-23-00282-49 RES 410-23 REMEDIAL ACTION ACTIVITIES/REPORT 12/31/2023 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date