07.21.2026.pdf

HEALTH RETIREE ADMIN HB CLAIMS 192126 91201208 MERITAIN HEALTH 55,808.17 ADMIN FEE - RETIREE JUNE 2026 06/29/2026 06/30/2026 91-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 192127 91201201 MERITAIN HEALTH 368,793.22 06-23-2026 CLAIMS - ACTIVE 06/29/2026 06/30/2026 192162 91201219 MERITAIN HEALTH 85,269.11 06-30-2026 CLAIMS - ACTIVE 07/06/2026 07/06/2026 192225 91201222 MERITAIN HEALTH 148,782.04 07-07-2026 CLAIMS - ACTIVE 07/13/2026 07/13/2026 91-2010-00-2532-035 - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS 192126 91201208 MERITAIN HEALTH 140,716.59 ADMIN FEE - ACTIVE JUNE 2026 06/29/2026 06/30/2026 91-2010-00-2532-037 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB WAIVER REIMBURSEMENT 192160 91201211 TOWNSHIP OF WEST ORANGE 107,585.54 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-2532-038 - CENTRAL INSURANCE - HEALTH EMPLOYEE PRESCRIPTION BENEFITS 192202 91201221 CVS/CAREMARK 200,000.00 FUND TRANSFER TO COVER PRESCRIPTION INVOICES 07/09/2026 07/09/2026 91-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS 192127 91201201 MERITAIN HEALTH 4,354.83 06-23-2026 CLAIMS - LIBRARY 06/29/2026 06/30/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

192162 91201219 MERITAIN HEALTH 9,493.51 06-30-2026 CLAIMS - LIBRARY 07/06/2026 07/06/2026 192225 91201222 MERITAIN HEALTH 3,882.12 07-07-2026 CLAIMS - LIBRARY 07/13/2026 07/13/2026 91-2010-00-2532-080 - CENTRAL INSURANCE - HEALTH MEDICARE PART B 192161 91201218 TOWNSHIP OF WEST ORANGE 413,327.46 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 91-2010-00-2532-095 - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS 192157 91201209 MERITAIN HEALTH 5,692.42 ADMIN FEE - LIBRARY JUNE 2026 06/29/2026 06/30/2026 Total: BUDGET CENTRAL INSURANCE - HEALTH 2,002,594.80 91-2010-00-2702- - BUDGET TOWNSHIP PHYSICIAN O/E 91-2010-00-2702-090 - TOWNSHIP PHYSICIAN O/E RANDOM-D&A SCREENING 192240 CARE STATION MEDICAL GROUP PA 90.00 02.27.26 pre employment testing omnibus driver 07/14/2026 00/00/0000 Total: BUDGET TOWNSHIP PHYSICIAN O/E 90.00 91-2010-00-2801- - BUDGET COLLECTORS OF S&W 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 192160 91201211 TOWNSHIP OF WEST ORANGE 11,751.26 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET COLLECTORS OF S&W 11,751.26 91-2010-00-2951- - BUDGET COMPTROLLER S&W 91-2010-00-2951-010 - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER 192160 91201211 TOWNSHIP OF WEST ORANGE 20,147.32 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 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 VITAL RECORDS HOLDINGS, LLC 62.62 #6687402 shred it box 2026 02/27/2026 00/00/0000 91-2010-00-2952-110 - COMPTROLLER O/E SUPPLIES, SUBSCRIPTIONS 192121 WB MASON CO. INC. 149.31 #262869335 37A TONER 06/29/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 211.93 91-2010-00-2953- - BUDGET TREASURER O/E 91-2010-00-2953-113 - TREASURER O/E MATERIALS & SUPPLIES 190411 26001052 WAGEWORKS 110.00 2026 ADMIN FEE MONTHLY - MAY 01/22/2026 07/02/2026 190411 26001053 WAGEWORKS 110.00 2026 ADMIN FEE MONTHLY - JUNE 01/22/2026 07/02/2026 Total: BUDGET TREASURER O/E 220.00 91-2010-00-3001- - BUDGET PLANNING & DEV S&W 91-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 192161 91201218 TOWNSHIP OF WEST ORANGE 571.50 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 Total: BUDGET PLANNING & DEV S&W 571.50 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-3101- - BUDGET HOUSING CODE S&W 91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 192160 91201211 TOWNSHIP OF WEST ORANGE 21,769.14 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-3101-100 - HOUSING CODE S&W Overtime 192160 91201211 TOWNSHIP OF WEST ORANGE 448.05 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET HOUSING CODE S&W 22,217.19 91-2010-00-4001- - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 192160 91201211 TOWNSHIP OF WEST ORANGE 8,847.20 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 192160 91201211 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 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 192160 91201211 TOWNSHIP OF WEST ORANGE 433,520.72 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 192161 91201218 TOWNSHIP OF WEST ORANGE 16,469.07 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 192160 91201211 TOWNSHIP OF WEST ORANGE 28,498.33 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 192160 91201211 TOWNSHIP OF WEST ORANGE 1,346.10 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 192160 91201211 TOWNSHIP OF WEST ORANGE 18,596.38 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 192160 91201211 TOWNSHIP OF WEST ORANGE 173.07 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 192160 91201211 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-5001-090 - POLICE S&W Longevity 192160 91201211 TOWNSHIP OF WEST ORANGE 5,219.49 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192160 91201211 TOWNSHIP OF WEST ORANGE 2,918.33 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192160 91201211 TOWNSHIP OF WEST ORANGE 2,922.83 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192160 91201211 TOWNSHIP OF WEST ORANGE 1,359.80 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192160 91201211 TOWNSHIP OF WEST ORANGE 5,557.11 GROSS PAY PR15 - SALARY 07/02/2026

07/02/2026 07/02/2026 192160 91201211 TOWNSHIP OF WEST ORANGE 1,359.80 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192160 91201211 TOWNSHIP OF WEST ORANGE 5,557.11 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 192160 91201211 TOWNSHIP OF WEST ORANGE 62,441.82 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-5001-210 - POLICE S&W Retro Payments 192160 91201211 TOWNSHIP OF WEST ORANGE 5,747.52 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police 192160 91201211 TOWNSHIP OF WEST ORANGE 923.04 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 192160 91201211 TOWNSHIP OF WEST ORANGE 20,749.07 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET POLICE S&W 607,115.73 91-2010-00-5003- - BUDGET POLICE O/E 91-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 192137 PASSAIC COUNTY POLICE ACADEMY 300.00 #26-65BCPO MANDATORY PROCESSING FEE FOR THE RECRUITS 12/31/2025 00/00/0000 192137 PASSAIC COUNTY POLICE ACADEMY 135.00 #26-65BCPO MANDATORY DRUG TESTING FEE FOR THE RECRUITS 12/31/2025 00/00/0000 192137 PASSAIC COUNTY POLICE ACADEMY 30.00 #26-65BCPO MANDATORY CPR CARD FEE FOR THE RECRUITS 12/31/2025 00/00/0000 190387 J. HARRIS ACADEMY OF POLICE TR 189.00 #2502 TO COVER THE COST FOR DETECTIVE GIOVANNI LORETO - LEGAL UPDATE CLASS SCH 12/31/2025 00/00/0000 192199 INSTITUTE OF FORENSIC PSY, IN 575.00 #30903 PRE-EMPLOYMENT CANDIDATES - POLICE OFFICE ISAAC HOMES 12/31/2025 00/00/0000 91-2010-00-5003-090 - POLICE O/E LANGUAGE INTERPRETER SERVICES 192197 LANGUAGE LINE SERVICES, INC 340.00 #11961449 To cover the cost of the Invoice for June 2026 12/31/2025 00/00/0000 91-2010-00-5003-095 - POLICE OE COURT SECURITY 191336 STERLING SECURITIES, LLC 3,905.38 #24624 RES 287-25 COURT SECURITY 03.01.26-02.28.29 WITH OPTION FOR 2 1 YEAR EX 04/02/2026 00/00/0000 91-2010-00-5003-110 - POLICE O/E TESTS, EXAMS, SHOTS 192137 PASSAIC COUNTY POLICE ACADEMY 3,300.00 #26-65BCPO TO COVER THE COST FOR TUITION FOR THE FOLLOWING RECRUITS: RYAN DUR 12/31/2025 00/00/0000 91-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 190266 AWISCO 111.96 #0080336815 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 #261987303 #262778906 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTM 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #262879148 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 91-2010-00-5003-150 - POLICE O/E CAR WASH 192136 WEST ORANGE CAR WASH 225.00 #6/29/26 WOPD Car #35 Interior Detail 12/31/2025 00/00/0000 91-2010-00-5003-200 - POLICE O/E INVESTIGATIONS 191487 COMCAST 121.95 JULY 2026 TO COVER THE COST OF MONTHLY EXPENSES FOR THE MONTHS APRIL TO DECEMB 12/31/2025 00/00/0000 91-2010-00-5003-201 - POLICE O/E CLINICAL CO-RESPONDERS 192178 26001056 MENTAL HEALTH ASSOC OF 48,999.99 #030126

COVER THE COST OF MONTHLY EXPENSES FOR THE MONTHS APRIL TO DECEMB 12/31/2025 00/00/0000 91-2010-00-5003-201 - POLICE O/E CLINICAL CO-RESPONDERS 192178 26001056 MENTAL HEALTH ASSOC OF 48,999.99 #030126 #040126 #050126 RES 179-26 PROFESSIONAL SERV 2026. PAID JANU 07/08/2026 07/08/2026 Total: BUDGET POLICE O/E 58,349.20 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 192160 91201211 TOWNSHIP OF WEST ORANGE 355,507.69 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-6001-030 - FIRE S&W S&W SPECIAL REQUEST 192161 91201218 TOWNSHIP OF WEST ORANGE 909.30 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 192160 91201211 TOWNSHIP OF WEST ORANGE 24,508.46 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 192160 91201211 TOWNSHIP OF WEST ORANGE 436.53 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-6001-080 - FIRE S&W OFF DUTY SPECIAL EVENTS 192160 91201211 TOWNSHIP OF WEST ORANGE 384.60 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-6001-090 - FIRE S&W Longevity 192160 91201211 TOWNSHIP OF WEST ORANGE 2,227.46 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192160 91201211 TOWNSHIP OF WEST ORANGE 1,725.96 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192160 91201211 TOWNSHIP OF WEST ORANGE 5,596.28 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192160 91201211 TOWNSHIP OF WEST ORANGE 1,276.16 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192160 91201211 TOWNSHIP OF WEST ORANGE 2,594.32 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 192160 91201211 TOWNSHIP OF WEST ORANGE 106,205.52 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-6001-110 - FIRE S&W Acting Pay 192160 91201211 TOWNSHIP OF WEST ORANGE 3,085.96 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET FIRE S&W 504,458.24 91-2010-00-6002- - BUDGET FIRE O/E 91-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 192042 UNITED SALES USA CORP 330.46 #178702 DISINFECTANT LYSOL SPRAY CRISP LINEN 19 OZ. AEROSOL - 12/CS 12/31/2025 00/00/0000 192043 TERM ENTERPRISE INC 199.00 #164805 SOFTSOAP 11/25 OZ ANTIBACTERIAL HAND SOAP PUMP (6/CS) 12/31/2025 00/00/0000 192043 TERM ENTERPRISE INC 299.00 #164805 ALUF BLACK 65 GALLON POLYLINER 26"x24"x58' (50/CS) 12/31/2025 00/00/0000 Total: BUDGET FIRE O/E 828.46 91-2010-00-6102- - BUDGET UNIFORM FIRE SAFETY O/E 91-2010-00-6102-070 - UNIFORM FIRE SAFETY O/E MISCELLANEOUS 191901 VILLAGE SUPERMARKET OF NJ 21.99 #02960386781 NOT TO EXCEED 12/31/2025 00/00/0000 91-2010-00-6102-160 - UNIFORM FIRE SAFETY O/E FIRE PREVENTION PROGRAM 192143 LEXIPOL, LLC 902.15 #INVLEX11272594 ANNUAL FIRE PROCEDURES 12/31/2025 00/00/0000 192143 LEXIPOL, LLC 2,224.31 #INVLEX11272594 ANNUAL FIRE SUPPLEMENTAL MANUAL(S) 12/31/2025 00/00/0000 192143 LEXIPOL, LLC 12,099.72 #INVLEX11272594 ANNUAL FIRE POLICY MANUAL & DAILY TRAINING BULLETINS 12/31/2025 00/00/0000 Total: BUDGET UNIFORM FIRE SAFETY O/E 15,248.17 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 192160 91201211 TOWNSHIP OF WEST ORANGE 21,503.02 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 192161 91201218 TOWNSHIP OF WEST ORANGE 1,330.13 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 192160 91201211 TOWNSHIP OF WEST ORANGE 1,652.37 GROSS PAY PR15 - SALARY

8 TOWNSHIP OF WEST ORANGE 1,330.13 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 192160 91201211 TOWNSHIP OF WEST ORANGE 1,652.37 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET ENGINEERING S&W 24,485.52 91-2010-00-7002- - BUDGET ENGINEERING O/E 91-2010-00-7002-131 - ENGINEERING O/E COMPUTER, SOFTWARE, CAD 192122 ESRI, INC 691.00 #900284114 ArcGIS online creator annual subscription 153148 nj state contract 06/29/2026 00/00/0000 91-2010-00-7002-200 - ENGINEERING O/E SPECIAL SERVICES, MAP & TRAINI Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

190126 CIVIL SOLUTIONS 1,200.00 #86848 GIS Data & Mapping Support 12/26/2025 00/00/0000 Total: BUDGET ENGINEERING O/E 1,891.00 91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-040 - BUILDING & PROPERTY O/E ELEVATOR REGISTRATION 192204 TREASURER STATE OF NEW JERSEY 258.00 #4503304 elevator registration police building 07/09/2026 00/00/0000 91-2010-00-7101-073 - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE 190951 NEW JERSEY DOOR WORKS 2,482.00 #169104 fire house 3 - door repair 12/31/2025 00/00/0000 91-2010-00-7101-076 - BUILDING & PROPERTY O/E ELEVATOR SERVICE & REPAIRS 192165 THYSSENKRUPP ELEVATOR CORP 1,680.64 #3009536338 #4800053166 maint 06.01.-08.31.26 elevator 07/06/2026 00/00/0000 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 192167 CARRIER CORPORATION 4,472.94 #90548741 #TMP0321580 #90549356 hvac repairs various buildings 2026 07/06/2026 00/00/0000 190280 WB MASON CO. INC. 28.98 #262764248 delivery 2026 01/15/2026 00/00/0000 190594 NEW JERSEY DOOR WORKS 2,618.00 #169243 #168573 #168537 2026 emergency overhead door repairs 12/31/2025 00/00/0000 190576 KORDIAN RAK 2,265.00 #5574 #5561 #5550 FINAL plumbing repairs 2026 12/31/2025 00/00/0000 190786 UTILITY PROGRAMS & METERING II 496.00 #150365 2026 sub metering 10 rooney circle 02/12/2026 00/00/0000 191256 ONE TOTAL CLEANING LLC 5,168.69 #032 RES 111-26 JANITORIAL SERVICES04.01.26-03.31.28 03/27/2026 00/00/0000 192125 REGGIO CONSTRUCTION INC. 43,500.00 INV#1 STEPS FINAL town hall steps remove and replace concrete rejoint under st 06/29/2026 00/00/0000 190949 EMERGENCY PEST CONTROL 1,170.00 #42217 #42355 #42442 monthly pest control 2026 various locations 12/31/2025 00/00/0000 190280 WB MASON CO. INC. 28.98 #262869498 water delivery 2026 01/15/2026 00/00/0000 191363 THE TERMINIX INTERNATIONAL CO 88.23 #2395325 2026 exterminating 10 rooney 04/07/2026 00/00/0000 91-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 190942 HOME DEPOT 278.32 #4052322 #8513886 #6200263 #660258 #9050474 bldg/ground supplies 2026 12/31/2025 00/00/0000 190942 HOME DEPOT 269.94 #6523773 bldg/ground supplies 2026 12/31/2025 00/00/0000 91-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 190346 GENERAL PLUMBING SUPPLY, INC 15.75 #S013624525.001 2026 plumbing supplies not to exceed without the approval of t 12/31/2025 00/00/0000 192017 HERC

& PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 190346 GENERAL PLUMBING SUPPLY, INC 15.75 #S013624525.001 2026 plumbing supplies not to exceed without the approval of t 12/31/2025 00/00/0000 192017 HERC RENTALS INC 8,532.92 #34200222-031:033:034 #99999999025:9026:9027 10 ROONEY CIRCLE - LIGTH TOWER RE 12/31/2025 00/00/0000 192012 ROSSI & COMPANY 49.29 #10351376 Paint 12/31/2025 00/00/0000 190346 GENERAL PLUMBING SUPPLY, INC 111.58 #S013668210.001 2026 plumbing supplies not to exceed without the approval of t 12/31/2025 00/00/0000 192203 TREASURER STATE OF NJ 16,080.00 #260489100 #260518830 #260595890 site remediation and permit fee 260489100, 26 07/09/2026 00/00/0000 192205 TREAS- STATE OF NJ 257.00 #5736373 fire registration renewal 25 lakeside ave 07/09/2026 00/00/0000 91-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 192168 D'ONOFRIO & SON INC. 660.00 #35433 dog park maint june thru nov 2026 07/06/2026 00/00/0000 191078 D'ONOFRIO & SON INC. 16,787.50 #35349 RESOLUTION 96-26 PAINT OF VARIOUS TOWNSHIP OWNED PARCELS NOT TO EXCEED 03/12/2026 00/00/0000 190434 STERLING SECURITIES, LLC 5,880.00 #24623 RES 27-26 EXT OF CONTRACT FOR TOWN HALL ARMED/UNARMED SECUIRTY OFFICER 01/01/2026 00/00/0000 91-2010-00-7101-130 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 192166 ULTIMATE SECURITY SYSTEMS, INC 4,217.10 3rd quarter 2026 monitoring alarms 07/06/2026 00/00/0000 190642 BEACON PROTECTION GROUP, LLC 199.71 #741464 ospac alarm 2026 02/04/2026 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 117,596.57 91-2010-00-7202- - BUDGET SHADE TREE O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date