6.9.26.pdf

us l 12/31/2025 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 44,784.07 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 191773 91200938 TOWNSHIP OF WEST ORANGE 121,259.16 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 191774 91200939 TOWNSHIP OF WEST ORANGE 1,100.00 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 191773 91200938 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 191773 91200938 TOWNSHIP OF WEST ORANGE 6,969.58 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET PUBLIC WORKS S&W 131,476.98 91-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-040 - CENTRAL AUTOMOTIVE O/E NJDMV VEHICLE INSPECTIONS 191850 AUTO REPAIR SOLUTIONS 385.00 #1221 #1154 #1156 #1293 #1290 #1294 #1296 #1291 vehicle inspections 2026 12/31/2025 00/00/0000 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 190648 ENTERPRISE FM TRUST 670.00 SHORT PAID 5.26.26 BL 2026 MAINT 02/06/2026 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

191484 A. LEMBO CAR & HEAVY TRUCK 5,332.00 #7642 DPW 9 - REPLACE TARP ARM AS PER ATTACHED QUOTE DATED 3/24/26 12/31/2025 00/00/0000 191481 A. LEMBO CAR & HEAVY TRUCK 3,248.00 #7659 2026 misc truck repairs not to exceed without the approval of the purcha 12/31/2025 00/00/0000 190349 AWISCO 1.61 #0080329016 garage/street supplies 2026 not to exceed without the approval of t 12/31/2025 00/00/0000 191491 STORR TRACTOR CO. 243.94 #1254061 motor-starter quote 2275281 12/31/2025 00/00/0000 191803 ON-SITE FLEET SERVICE, INC 23,262.16 INV 5550043035 INV 5550043111 INV 5550043088 INV 5550043066 INV 5550042762 RES 05/22/2026 00/00/0000 190944 ON-SITE FLEET SERVICE, INC 21,008.97 #5550042783 #5550042784 FINAL misc repairs nj state contract not to exceed wit 12/31/2025 00/00/0000 191852 TIMMERMAN EQUIPMENT CO 3,119.74 #0237401-IN DPW 25 - repair - quote 0202268 12/31/2025 00/00/0000 91-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 190322 WEST ORANGE CAR WASH 350.00 #1135 JUNE 2026 To cover the cost of Car Washes from February-December 2026 DP 12/31/2025 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 57,621.42 91-2010-00-7952- - BUDGET SEWER & PUMP STATIONS O/E 91-2010-00-7952-112 - SEWER & PUMP STATIONS O/E PUMPS AT STATIONS 191480 PUMPING SERVICES, INC. 1,332.68 #1157483 pump station emergency repairs 2026 not to exceed without the approva 12/31/2025 00/00/0000 91-2010-00-7952-114 - SEWER & PUMP STATIONS O/E MAINTENANCE, SEWERS & PUMP STA 191143 PUMPING SERVICES, INC. 4,123.71 #1156498 #1156125 EMERGENCY REPAIRS TO PUMP STATIONS INVOICE 1156498 & 1156125 12/31/2025 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 5,456.39 91-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 191773 91200938 TOWNSHIP OF WEST ORANGE 28,918.75 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 191773 91200938 TOWNSHIP OF WEST ORANGE 377.81 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 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 #5312026.1 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-

SERVICES 190701 COURTNEY REINISCH 2,772.33 #5312026.1 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 191773 91200938 TOWNSHIP OF WEST ORANGE 12,118.03 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 191774 91200939 TOWNSHIP OF WEST ORANGE 8,580.57 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 191773 91200938 TOWNSHIP OF WEST ORANGE 1,747.41 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET SEN CITIZEN TRANS S&W 22,446.01 91-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 91-2010-00-8401-010 - ANIMAL CONTROL S&W SALARIES & WAGES Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

191773 91200938 TOWNSHIP OF WEST ORANGE 2,795.08 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 191773 91200938 TOWNSHIP OF WEST ORANGE 606.14 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET ANIMAL CONTROL S&W 3,401.22 91-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 191773 91200938 TOWNSHIP OF WEST ORANGE 14,473.89 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 191774 91200939 TOWNSHIP OF WEST ORANGE 1,792.47 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 91-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 191773 91200938 TOWNSHIP OF WEST ORANGE 54.06 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 16,320.42 91-2010-00-8602- - BUDGET SEN CITIZEN HEALTH CTR O/E 91-2010-00-8602-110 - SEN CITIZEN HEALTH CTR O/E MEDICAL SUPPLIES 191514 HENRY SCHEIN INC 39.80 STMT # 56393850 BACITRACIN ZINC OINT. FOIL 25/BOX 12/31/2025 00/00/0000 191514 HENRY SCHEIN INC 37.26 STMT # 56393850 SUPER SANTI-CLOTH LRGE 12/31/2025 00/00/0000 191514 HENRY SCHEIN INC 352.26 STMT # 56393850 SUNX30 SUNSCREEN LOTION 300/BOX 12/31/2025 00/00/0000 Total: BUDGET SEN CITIZEN HEALTH CTR O/E 429.32 91-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-070 - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS 190398 PAPER MILL PLAYHOUSE 100.00 #1888411 PAPER MILL-WEST SIDE STORY JUNE 14TH 12/31/2025 00/00/0000 191519 LUNA STAGE, LLC 300.00 INVOICE DATE: 4/15/2026 Older Adult Matinee Performance of & Sons, April 30th 12/31/2025 00/00/0000 191518 TEERICO LLC 75.00 #2834 Older Americans Month 2026 Banner embroidery 12/31/2025 00/00/0000 190846 D & M INSTANT PRINTING 250.00 #3244 FINAL Dept of Senior Services- Older Adult Monthly Calendars 12/31/2025 00/00/0000 91-2010-00-8762-071 - RETIRED CITIZENS PROGRAM O/E LUNCHES 191521 BPN EVENTS 1,000.00 MAY 20, 2026 +Salute to Seniors Luncheon-DJ Entertainment and Photo Booth, May 12/31/2025 00/00/0000 191089 THE HIGHLAWN INC 2,564.50 May 20th, 2026 Salute to Seniors Luncheon-Other Expenses 12/31/2025 00/00/0000 91-2010-00-8762-090 - RETIRED CITIZENS PROGRAM O/E INSTRUCTORS 191869 HARRY LEGG INCORPORATED 150.00 #3351 TAI CHI FOR NATIONAL SENIOR HEALTH & FITNESS DAY 12/31/2025 00/00/0000 91-2010-00-8762-203 - RETIRED

-00-8762-090 - RETIRED CITIZENS PROGRAM O/E INSTRUCTORS 191869 HARRY LEGG INCORPORATED 150.00 #3351 TAI CHI FOR NATIONAL SENIOR HEALTH & FITNESS DAY 12/31/2025 00/00/0000 91-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 191520 VILLAGE SUPERMARKET OF NJ 22.41 #02960295537 Shop Rite refreshment supplies for Senior Services programming an 12/31/2025 00/00/0000 191520 VILLAGE SUPERMARKET OF NJ 39.99 #02960409112 Shop Rite refreshment supplies for Senior Services programming a 12/31/2025 00/00/0000 191520 VILLAGE SUPERMARKET OF NJ 20.79 #02960409015 Shop Rite refreshment supplies for Senior Services programming an 12/31/2025 00/00/0000 191520 VILLAGE SUPERMARKET OF NJ 70.84 #02960202245 Shop Rite refreshment supplies for Senior Services programming an 12/31/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 4,593.53 91-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

191773 91200938 TOWNSHIP OF WEST ORANGE 22,283.83 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 191774 91200939 TOWNSHIP OF WEST ORANGE 4,863.88 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 191773 91200938 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 191773 91200938 TOWNSHIP OF WEST ORANGE 801.90 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 28,302.17 91-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-070 - PARKS & PLAYGROUNDS O/E FEES - ENTRANCE AND RENTAL 191788 CJ PALADINS, LLC 225.00 EVENT DATE: 5/16/2026 BB 7th grade girls tournament 12/31/2025 00/00/0000 91-2010-00-9102-111 - PARKS & PLAYGROUNDS O/E MATERIALS-JANITORIAL 191653 ARAMSCO, INC 181.50 #57660728.001 janitorial supplies 12/31/2025 00/00/0000 191653 ARAMSCO, INC 691.78 #57660728.002 janitorial supplies 12/31/2025 00/00/0000 91-2010-00-9102-120 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI 190848 JCW, INC 2,150.00 #2213 2026 maitenance turf Degnan field 12/31/2025 00/00/0000 91-2010-00-9102-141 - PARKS & PLAYGROUNDS O/E MAINTENANCE-LINE AERATORS 191859 SOLITUDE LAKE MANAGEMENT 759.00 #PS1264971 CRYSTAL LAKE ANNUAL MANT 12/31/2025 00/00/0000 91-2010-00-9102-201 - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC 191393 VILLAGE SUPERMARKET OF NJ 1,970.78 #02960314608 #02960291999 #02960313412 #02960290791 2026 SPECIAL NEEDS PARTY N 12/31/2025 00/00/0000 191394 JOE GARAMELLA LLC 950.00 #WOR-2026- APRIL/MAY 2026 DJ SPEC IAL NEEDS PARTIES 12/31/2025 00/00/0000 91-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E PROGRAMS 191857 MIRIAM KARGBO-JACKSON 2,000.00 4.6.26-5.14.26 spring track coordinator 12/31/2025 00/00/0000 191858 SPEED 4 SPORT 2,625.00 4.6.26-5.14.26 Spring track coordinator 12/31/2025 00/00/0000 191862 THOMPSON SPROTING GOODS INC 640.00 #20260526 lacrosse supplies 12/31/2025 00/00/0000 91-2010-00-9102-230 - PARKS & PLAYGROUNDS O/E Spring Track 191777 KATHY A. JACKSON 937.50 (4/6/26-5/14/26) spring track coach 12/31/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 13,130.56 91-2010-00-9302- - BUDGET CELECRATION OF PUBLIC EVENTS O 91-2010-00-9302-200 - CELECRATION OF PUBLIC EVENTS O FOURTH OF JULY 191084 ANY EXCUSE FOR A PARTY, INC 4,750.00 #19690

LAYGROUNDS O/E 13,130.56 91-2010-00-9302- - BUDGET CELECRATION OF PUBLIC EVENTS O 91-2010-00-9302-200 - CELECRATION OF PUBLIC EVENTS O FOURTH OF JULY 191084 ANY EXCUSE FOR A PARTY, INC 4,750.00 #19690 inflatables for july 4th event 12/31/2025 00/00/0000 Total: BUDGET CELECRATION OF PUBLIC EVENTS O 4,750.00 91-2010-00-9401- - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 191773 91200938 TOWNSHIP OF WEST ORANGE 11,382.05 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191774 91200939 TOWNSHIP OF WEST ORANGE 8,700.03 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 91-2010-00-9401-100 - CONSTRUCTION S&W Overtime 191773 91200938 TOWNSHIP OF WEST ORANGE 3,084.77 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

Total: BUDGET CONSTRUCTION S&W 23,166.85 91-2010-00-9501- - BUDGET STREET LIGHTING - IN C O/E 91-2010-00-9501-148 - CONDO STREET LIGHTING O/E CONDO STREET LIGHTING 190782 VIZCAYA CONDO ASSOC 9,768.60 RES 47-26 2025 FINAL STREET LIGHT REIMBURSEMENT 02/12/2026 00/00/0000 Total: BUDGET STREET LIGHTING - IN C O/E 9,768.60 91-2010-00-9502- - BUDGET FUEL O/E 91-2010-00-9502-142 - FUEL O/E GASOLINE FUEL 191146 SJ FUEL SOUTH CO., INC 63,739.11 FINAL #197117,196282,196413,196429-30,196763,196705,196458-60,196797,197124,1971 12/31/2025 00/00/0000 91-2010-00-9502-150 - FUEL O/E DIESEL FUEL 190938 NATIONAL FUEL OIL CO. 17,839.85 FINAL #115299 #115432 #115564 #115623 #115682 #115959 diesel fuel expensed MCC 12/31/2025 00/00/0000 91-2010-00-9502-155 - FUEL O/E FUEL MAINTENANCE 190345 T. SLACK ENVIRONMENTAL SERVIC 97.00 #FB9782 fuel pump repairs/testing 2025 not to exceed without the approval of th 12/31/2025 00/00/0000 Total: BUDGET FUEL O/E 81,675.96 91-2010-00-9903- - BUDGET FICA O/E 91-2010-00-9903-080 - FICA O/E FICA 191773 91200938 TOWNSHIP OF WEST ORANGE 29,000.13 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191773 91200938 TOWNSHIP OF WEST ORANGE 37,467.40 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191774 91200939 TOWNSHIP OF WEST ORANGE 898.72 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 191774 91200939 TOWNSHIP OF WEST ORANGE 3,842.77 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 Total: BUDGET FICA O/E 71,209.02 91-2010-00-9907- - BUDGET DEFINED CONTRIBUTION RET. O/E 91-2010-00-9907-080 - DEFINED CONTRIBUTION RET. O/E DEFINED CONTRIBUTION RET. PLAN 191773 91200938 TOWNSHIP OF WEST ORANGE 100.90 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191774 91200939 TOWNSHIP OF WEST ORANGE 1,231.15 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 Total: BUDGET DEFINED CONTRIBUTION RET. O/E 1,332.05 91-2010-02-1007- - BUDGET MAINT.FREE PUBLIC LIBRARY O/E 91-2010-02-1007-211 - MAINT.FREE PUBLIC LIBRARY O/E LIBRARY - 10 Rooney 191867 THYSSENKRUPP ELEVATOR CORP 3,051.00 #3009318565 #3009056730 10 Rooney circle elevator maint 2026 12/31/2025 00/00/0000 Total: BUDGET MAINT.FREE PUBLIC LIBRARY O/E 3,051.00 91-2030-00-2952- - APPROPRIATION RESERVES COMPTROLLER O/E 91-2030-00-2952-090 - COMPTROLLER O/E REGULAR AUDIT 187875 26000811 SAMUEL KLEIN AND CO 39,582.00 #18617 res 120-25 2024 municipal audit 04/24/2025 06/01/2026 Total: APPROPRIATION RESERVES COMPTROLLER O/E

030-00-2952-090 - COMPTROLLER O/E REGULAR AUDIT 187875 26000811 SAMUEL KLEIN AND CO 39,582.00 #18617 res 120-25 2024 municipal audit 04/24/2025 06/01/2026 Total: APPROPRIATION RESERVES COMPTROLLER O/E 39,582.00 91-2030-00-7101- - APPROPRIATION RESERVES BUILDING & PROPERTY O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2030-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 191856 T. SLACK ENVIRONMENTAL SERVIC 1,511.00 #FB9478 LAKESIDE AVE - LEAK REPAIR/CLEAN UP FB9478 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES BUILDING & PROPERTY O/E 1,511.00 91-2030-00-7902- - APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 91-2030-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 191801 NEWARK SPRING & SUSPENSION LLC 3,575.79 #6035 VEHICLE SPRING/SUSPENSION REPAIRS 2025inv# 6035 05/22/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 3,575.79 91-2040-41-5020- - GRANT RESERVES NJACCHO Grant 91-2040-41-5020-232 - NJACCHO Grant 2023 NJACCHO Grant 190700 ESSEX REGIONAL HEALTH COMM 6,600.00 VOUCHER 34 additional funds added 02/11/2026 00/00/0000 Total: GRANT RESERVES NJACCHO Grant 6,600.00 91-2040-41-7026- - GRANT RESERVES MUNICIPAL ALLIANCE 2026 91-2040-41-7026-011 - MUNICIPAL ALLIANCE 2026 2026 MA-LEAD 191737 AMAZON.COM 90.32 #1DQG-3GMJ-QYWL MA Community Outreach Programming Supplies 12/31/2025 00/00/0000 Total: GRANT RESERVES MUNICIPAL ALLIANCE 2026 90.32 91-2040-41-9047- - GRANT RESERVES OSPAC CRYSTAL LAKE GRANT 91-2040-41-9047-001 - OSPAC CRYSTAL LAKE GRANT OSPAC CRYSTAL LAKE GRANT 190436 ZN CONSTRUCTION LLC 205,388.28 Engineer's Certificate No. 3 RES 22-26 SITE IMPV OSPAC 01/23/2026 00/00/0000 Total: GRANT RESERVES OSPAC CRYSTAL LAKE GRANT 205,388.28 Fund Total: 91 3,037,644.77 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date