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190648 ENTERPRISE FM TRUST 684.00 #FBN5645517 #FBN5619279 2026 MAINT 02/06/2026 00/00/0000 191486 SAMUELS, INC. 1,256.06 APRIL 2026 auto parts/garage supplies 2026 not to exceed without the approval 12/31/2025 00/00/0000 191481 A. LEMBO CAR & HEAVY TRUCK 2,523.36 #7647 2026 misc truck repairs not to exceed without the approval of the purcha 12/31/2025 00/00/0000 192013 ON-SITE FLEET SERVICE, INC 6,160.65 #5550042982 #5550042664 misc. truck repairs not to exceed without the approval 12/31/2025 00/00/0000 192014 IIA LIFTING SERVICES, INC 1,030.09 #INIIAFD7498 annual testing 2026 12/31/2025 00/00/0000 190647 ENTERPRISE FM TRUST 34,873.28 #FBN5645517 #FBN5619279 2026 MISC REPAIRS VEHICLES 02/06/2026 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 50,924.64 91-2010-00-7952- - BUDGET SEWER & PUMP STATIONS O/E 91-2010-00-7952-040 - SEWER & PUMP STATIONS O/E MISC. LICENSE FEES, INCL TOXIC 191923 TREASURER STATE OF NJ 9,000.00 #260454560 66 main st - environmental regulation - njpdes 12/31/2025 00/00/0000 91-2010-00-7952-112 - SEWER & PUMP STATIONS O/E PUMPS AT STATIONS 191480 PUMPING SERVICES, INC. 1,677.26 FINAL #1157978 pump station emergency repairs 2026 not to exceed without the a 12/31/2025 00/00/0000 91-2010-00-7952-113 - SEWER & PUMP STATIONS O/E PERM. PROPERTY - PUMP PARTS 191612 PUMPING SERVICES, INC. 889.76 #1158186 cherry lane ps - backup UPS replacement as per quote SQ47771 12/31/2025 00/00/0000 91-2010-00-7952-114 - SEWER & PUMP STATIONS O/E MAINTENANCE, SEWERS & PUMP STA 191614 JET VAC EQUIPMENT LLC 5,562.11 #0000005711 sewer jet accessories needed to work on pumpstation as per estimat 12/31/2025 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 17,129.13 91-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 191884 91201034 TOWNSHIP OF WEST ORANGE 28,918.75 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 191884 91201034 TOWNSHIP OF WEST ORANGE 377.81 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 29,296.56 91-2010-00-8101- - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 - SEN CITIZEN TRANS S&W SALARIES & WAGES 191884 91201034 TOWNSHIP OF WEST ORANGE 12,117.82 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 191885 91201035 TOWNSHIP OF

RANS S&W SALARIES & WAGES 191884 91201034 TOWNSHIP OF WEST ORANGE 12,117.82 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 191885 91201035 TOWNSHIP OF WEST ORANGE 8,569.75 GROSS PAY PR12 - HOURLY 06/03/2026 06/05/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 191884 91201034 TOWNSHIP OF WEST ORANGE 1,630.13 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET SEN CITIZEN TRANS S&W 22,317.70 91-2010-00-8102- - BUDGET SEN CITIZEN TRANS O/E 91-2010-00-8102-130 - SEN CITIZEN TRANS O/E COMMUNICATION REPAIR 191912 AMAZON.COM 49.99 #1RJT-1Y4R-CW1D OtterBox Samsung Galaxy S25 Commuter Series Case - Black 12/31/2025 00/00/0000 Total: BUDGET SEN CITIZEN TRANS O/E 49.99 91-2010-00-8401- - BUDGET ANIMAL CONTROL S&W Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-8401-010 - ANIMAL CONTROL S&W SALARIES & WAGES 191884 91201034 TOWNSHIP OF WEST ORANGE 2,236.06 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 191884 91201034 TOWNSHIP OF WEST ORANGE 480.36 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET ANIMAL CONTROL S&W 2,716.42 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 #N3523012AF 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 191884 91201034 TOWNSHIP OF WEST ORANGE 14,473.89 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 191885 91201035 TOWNSHIP OF WEST ORANGE 1,826.31 GROSS PAY PR12 - HOURLY 06/03/2026 06/05/2026 91-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 191884 91201034 TOWNSHIP OF WEST ORANGE 324.36 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 16,624.56 91-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 191520 VILLAGE SUPERMARKET OF NJ 16.14 #02960183372 Shop Rite refreshment supplies for Senior Services programming an 12/31/2025 00/00/0000 191520 VILLAGE SUPERMARKET OF NJ 17.47 #02960659094 Shop Rite refreshment supplies for Senior Services programming an 12/31/2025 00/00/0000 191520 VILLAGE SUPERMARKET OF NJ 94.25 #02960272373 Shop Rite refreshment supplies for Senior Services programming an 12/31/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 127.86 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 #12564 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 126,351.30 #12564 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 975.00 #12564 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 975.00 #12564 roll off jan-dec 02/17/2026 00/00/0000 Total: BUDGET GARBAGE-TRASH COLLECTION FEE 424,492.96 91-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 191884 91201034 TOWNSHIP OF WEST ORANGE 19,883.83 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 191885 91201035 TOWNSHIP OF WEST ORANGE 8,590.33 GROSS PAY PR12 - HOURLY 06/03/2026 06/05/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 191884 91201034 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 191884 91201034 TOWNSHIP OF WEST ORANGE 1,469.97 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 30,296.69 91-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-090 - PARKS & PLAYGROUNDS O/E OFFICIALS 191893 TERESA DUTTON 490.00 5/4/26,5/12/26,5/18/26,5/21/26 basketball official 12/31/2025 00/00/0000 191894 TRACY STAMPER 350.00 5/11/26,5/14/26,5/18/26 basketball official 12/31/2025 00/00/0000 191895 RONALD HARRIS 140.00 5/14/26 basketball official 12/31/2025 00/00/0000 191896 ANDREW J. NARDONE 85.00 5/15/26 lacrosse official 12/31/2025 00/00/0000 191897 ANTHONY ALLEN 170.00 5/15/26 lacrosse official 12/31/2025 00/00/0000 91-2010-00-9102-110 - PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE 191874 STAPLES BUSINESS ADVANTAGE 421.24 #6064770340 desk chairs 12/31/2025 00/00/0000 91-2010-00-9102-130 - PARKS & PLAYGROUNDS O/E COMPUTER SUPPLIES 191874 STAPLES BUSINESS ADVANTAGE 71.97 #6064770340 web cams 12/31/2025 00/00/0000 91-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E PROGRAMS 191931 KEISHA M VAZQUEZ 2,550.00 4/6/26-5/28/26 volleyball instructor 12/31/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 4,278.21 91-2010-00-9302- - BUDGET CELECRATION OF PUBLIC EVENTS O 91-2010-00-9302-200 - CELECRATION OF PUBLIC EVENTS O FOURTH OF JULY 191372 BROTHERS MANAGEMENT ASSOCIATES, INC. 1,050.00 July 4th event-juggler 12/31/2025 00/00/0000 191973 FLORENCE CHIRICHIELLO 1,000.00 #2026-12 dj july 4th event 12/31/2025 00/00/0000 190742 WOODEN SHIPS BAND LLC 3,500.00 JULY 4TH 2026 ENTERTAINMENT 12/31/2025 00/00/0000 91-2010-00-9302-206 - CELECRATION OF PUBLIC EVENTS O EASTER EGG HUNT 191371 26000524 ALEXA MILET -250.00 #37461 Balloon Arch for Spring Event 12/31/2025 06/03/2026 91-2010-00-9302-210 - CELECRATION OF PUBLIC EVENTS O SPORTS & GAMES NIGHT 191973 FLORENCE CHIRICHIELLO 800.00 #2026-12 dj for sports n game nite 12/31/2025 00/00/0000 Total: BUDGET CELECRATION OF PUBLIC EVENTS O 6,100.00 91-2010-00-9401- - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 191884 91201034 TOWNSHIP OF WEST ORANGE 11,382.05 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191885 91201035 TOWNSHIP OF WEST ORANGE 8,407.17

91-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 191884 91201034 TOWNSHIP OF WEST ORANGE 11,382.05 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191885 91201035 TOWNSHIP OF WEST ORANGE 8,407.17 GROSS PAY PR12 - HOURLY 06/03/2026 06/05/2026 91-2010-00-9401-100 - CONSTRUCTION S&W Overtime 191884 91201034 TOWNSHIP OF WEST ORANGE 3,478.64 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET CONSTRUCTION S&W 23,267.86 91-2010-00-9402- - BUDGET CONSTRUCTION O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-9402-030 - CONSTRUCTION O/E PRINTING-OUTSIDE 190952 K M MEDIA GROUP LLC 301.00 #9269 F100 - File Folder - Letter Size 12/31/2025 00/00/0000 190952 K M MEDIA GROUP LLC 332.00 #9269 F180 - Construction Permit Notice 12/31/2025 00/00/0000 190952 K M MEDIA GROUP LLC 131.00 #9269 F222A - Inspection Sticker Approval Electric 12/31/2025 00/00/0000 190952 K M MEDIA GROUP LLC 131.00 #9269 F223 - Inspection Sticker Approval Plumbing 12/31/2025 00/00/0000 190952 K M MEDIA GROUP LLC 240.00 #9269 S100 - Sorry We Missed You 12/31/2025 00/00/0000 190952 K M MEDIA GROUP LLC 194.00 #9269 F130 - Plumbing Subcode - Hard Copy/4th Part 12/31/2025 00/00/0000 190952 K M MEDIA GROUP LLC 194.00 #9269 F120 - Electrical Subcode - Hard Copy/4th Part 12/31/2025 00/00/0000 91-2010-00-9402-160 - CONSTRUCTION O/E FUND FOR PRIVATE PROPERTY REPAIRS 191963 PETER D'ARCHI 340.00 inv 1746 mowing of property 33 nance 6 riggs 90 ridge 06/08/2026 00/00/0000 Total: BUDGET CONSTRUCTION O/E 1,863.00 91-2010-00-9500- - BUDGET ELECTRICITY O/E 91-2010-00-9500-144 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY 191924 PUBLIC SERVICE ELECTRIC & GAS 4.95 APRIL 2026 6520605107 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 1.92 APRIL 2026 6747268318 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 10.67 APRIL 2026 6522964503 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 169.03 APRIL 2026 6661044705 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 7.93 APRIL 2026 6536966503 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 71.53 APRIL 2026 6737630103 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 492.44 APRIL 2026 7798061800 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 20.38 APRIL 2026 6522963000 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 25.89 APRIL 2026 6587694306 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 11.98 APRIL 2026 6541575800 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 13.83 APRIL 2026 6551262201 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 13.83 APRIL 2026 6611700307 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 24.96 APRIL 2026 6711332709 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 3.80 APRIL 2026 6541572704 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 6.80 APRIL 2026 6525141303 12/31/2025 00/00/0000 191924

12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 3.80 APRIL 2026 6541572704 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 6.80 APRIL 2026 6525141303 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 6.80 APRIL 2026 6689919307 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 6.80 APRIL 2026 6711337700 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 6.80 APRIL 2026 6722319407 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 41.56 APRIL 2026 6541580901 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 97.68 APRIL 2026 6620228100 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 18.29 APRIL 2026 6711347005 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 25.89 APRIL 2026 6617110900 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 13.75 APRIL 2026 6723906209 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 4.95 APRIL 2026 6711337204 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 4.30 APRIL 2026 6616793907 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 2,835.44 APRIL 2026 4264900506 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 427.87 APRIL 2026 6518704101 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

191924 PUBLIC SERVICE ELECTRIC & GAS 297.32 APRIL 2026 7177218807 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 4,728.32 APRIL 2026 6596422402 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 412.64 APRIL 2026 6698731900 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 331.94 APRIL 2026 6661119705 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 964.56 APRIL 2026 6670251203 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 3,221.46 APRIL 2026 6518705000 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 106.15 APRIL 2026 6921166600 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 7.93 APRIL 2026 6673066318 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 30.95 APRIL 2026 6600195207 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 281.54 APRIL 2026 6929419400 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 1,678.00 APRIL 2026 6573947800 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 37.22 APRIL 2026 6627376601 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 513.86 APRIL 2026 PSE&G BUILDING BILLS - APRIL 2026: 4200537400 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 56.93 APRIL 2026 6574719100 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 304.06 APRIL 2026 6530835903 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 788.24 APRIL 2026 6700454018 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 2,305.26 APRIL 2026 6909672518 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 99.89 APRIL 2026 6725399207 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 1,047.06 APRIL 2026 6574704308 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 801.79 APRIL 2026 6544604305 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 823.98 APRIL 2026 6536982509 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 2,114.19 APRIL 2026 6738412606 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 440.14 APRIL 2026 6733183005 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 36.65 APRIL 2026 6574003601 12/31/2025 00/00/0000 191920 PUBLIC SERVICE ELECTRIC & GAS 51.49 April 2026 PSE&G Recreation Bills - 7338889406 12/31/2025 00/00/0000 191920 PUBLIC SERVICE ELECTRIC & GAS 19.18 MARCH 2026 7338891001 12/31/2025 00/00/0000 191920 PUBLIC SERVICE ELECTRIC & GAS 6.66 MARCH

il 2026 PSE&G Recreation Bills - 7338889406 12/31/2025 00/00/0000 191920 PUBLIC SERVICE ELECTRIC & GAS 19.18 MARCH 2026 7338891001 12/31/2025 00/00/0000 191920 PUBLIC SERVICE ELECTRIC & GAS 6.66 MARCH 2026 7338891206 12/31/2025 00/00/0000 191920 PUBLIC SERVICE ELECTRIC & GAS 5.11 MARCH 2026 7338891400 12/31/2025 00/00/0000 191920 PUBLIC SERVICE ELECTRIC & GAS 10.09 MARCH 2026 7338891508 12/31/2025 00/00/0000 191920 PUBLIC SERVICE ELECTRIC & GAS 9.62 MARCH 2026 7338891605 12/31/2025 00/00/0000 191928 WGL ENERGY SERVICES, INC. 58.28 #357358 WGL ENERGY INVOICE NO. 357358 DATED MAY 29, 2026 - BILL SUMMARY ACCOUN 12/31/2025 00/00/0000 191928 WGL ENERGY SERVICES, INC. 1,038.59 #357358 PE8533007438958 - PLEASANT VALLEY WAY VITRO 12/31/2025 00/00/0000 191928 WGL ENERGY SERVICES, INC. 127.85 #357358 PE9516960334037 - RAPPLEYE CT 12/31/2025 00/00/0000 191928 WGL ENERGY SERVICES, INC. 481.11 #357358 PE11818592538958 - VARIOUS LOCATIONS 12/31/2025 00/00/0000 191928 WGL ENERGY SERVICES, INC. 9.62 #357358 PE11818647729423 - EAGLE ROCK AVE TS 12/31/2025 00/00/0000 191928 WGL ENERGY SERVICES, INC. 11.41 #357358 PE11818649331782 - MAIN ST 12/31/2025 00/00/0000 191928 WGL ENERGY SERVICES, INC. 5.12 #357358 PE11818699829357 - BELLE TERRE RD 12/31/2025 00/00/0000 191928 WGL ENERGY SERVICES, INC. 34.45 #357358 PE11818872131531 - MISSISSIPPI AVE HARRISON 12/31/2025 00/00/0000 191928 WGL ENERGY SERVICES, INC. 7.74 #357358 PE11819682331957 - MAIN ST POF 12/31/2025 00/00/0000 191929 WGL ENERGY SERVICES, INC. 70.10 #354302 WGL ENERGY INVOICE NO. 354302 DATED APRIL 30, 2026 - BILL SUMMARY ACCO 12/31/2025 00/00/0000 191929 WGL ENERGY SERVICES, INC. 1,042.40 #354302 PE8533007438958 - PLEASANT VALLEY WAY VITRO 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date