07.21.2026.pdf

91-2010-00-7202-091 - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING 191451 RICH TREE SERVICE 3,300.00 #2601830 RES 277-25 EMERGENCY TREE SERVICES NOT TO EXCEED 04/17/2026 00/00/0000 Total: BUDGET SHADE TREE O/E 3,300.00 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 192160 91201211 TOWNSHIP OF WEST ORANGE 96,633.45 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 192161 91201218 TOWNSHIP OF WEST ORANGE 1,012.00 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 192160 91201211 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 192160 91201211 TOWNSHIP OF WEST ORANGE 8,892.09 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET PUBLIC WORKS S&W 108,685.78 91-2010-00-7504- - BUDGET STREET REPAIR O/E 91-2010-00-7504-112 - STREET REPAIR O/E COLD PATCH 192206 REGGIO CONSTRUCTION, INC. 14,670.00 #1 MANHOLES manholes 07/09/2026 00/00/0000 Total: BUDGET STREET REPAIR O/E 14,670.00 91-2010-00-7602- - BUDGET STREET REPAIR O/E 91-2010-00-7602-112 - STREET REPAIR O/E COLD PATCH 190315 NEWARK ASPHALT CO. 840.58 #77878 #77743 #77559 ASPHALT EXPENSES 2026 NOT TO EXCEED WITHOUT THE APPROVAL 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 52.71 #199882#199901#200020#200134 STREET/CURB REPAIR MATERIALS 2026 12/31/2025 00/00/0000 91-2010-00-7602-200 - STREET REPAIR O/E STREET RESURFACING 190941 HOME DEPOT 52.88 #5023437 street supplies 2026 12/31/2025 00/00/0000 190470 LAWSON PRODUCTS, INC. 345.60 #9313588076 street supplies 2026 not to exceed without the approval of the pur 12/31/2025 00/00/0000 Total: BUDGET STREET REPAIR O/E 1,291.77 91-2010-00-7702- - BUDGET STREET SERVICE & TRAFFIC O/E 91-2010-00-7702-114 - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS 190309 CROSSROAD INVESTMENTS, LLC 210.00 #00600-G misc signs/supplies 2026 12/31/2025 00/00/0000 Total: BUDGET STREET SERVICE & TRAFFIC O/E 210.00 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 180.00 #789 #288 #289 #300 vehicle inspections 2026 12/31/2025 00/00/0000 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 192153

TIVE O/E NJDMV VEHICLE INSPECTIONS 191850 AUTO REPAIR SOLUTIONS 180.00 #789 #288 #289 #300 vehicle inspections 2026 12/31/2025 00/00/0000 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 192153 26001054 NJMVC 60.00 police trailer title and registration 12/31/2025 07/02/2026 191481 A. LEMBO CAR & HEAVY TRUCK 652.00 #7675 2026 misc truck repairs not to exceed without the approval of the purcha 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

192015 KOMATSU AMERICA CORP. 3,111.50 #W36827 tandem roller repairs 12/31/2025 00/00/0000 191597 LIBERTY HARLEY-DAVIDSON/BUELL 697.01 #737868 MC-1 repairs as per work estimate # 71797 12/31/2025 00/00/0000 191486 SAMUELS, INC. 3,183.38 FINAL MAY AND JUNE 2026 auto parts/garage supplies 2026 not to exceed without 12/31/2025 00/00/0000 191501 JERSEY POWER EQUIPMENT INC 3,425.81 #200801 #200799 small equipment repairs 2026 not to exceed without the approva 12/31/2025 00/00/0000 91-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 190469 KEPT COMPANIES 482.05 #X-D299161 bus cleaning service 2026 12/31/2025 00/00/0000 91-2010-00-7902-155 - CENTRAL AUTOMOTIVE O/E ACCIDENT - COLLISION WORK 191482 A. LEMBO CAR & HEAVY TRUCK 3,224.12 #7676 2026 collision repairs not to exceed without the approval of the purchas 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 6,276.32 #S126-1443 res 234-24 repairs to fire engines 05/15/2026 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 21,292.19 91-2010-00-7952- - BUDGET SEWER & PUMP STATIONS O/E 91-2010-00-7952-114 - SEWER & PUMP STATIONS O/E MAINTENANCE, SEWERS & PUMP STA 191851 JET VAC EQUIPMENT LLC 5,341.75 #0000005847 sewer jet hose repair as per attached estimate 12/31/2025 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 5,341.75 91-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 192160 91201211 TOWNSHIP OF WEST ORANGE 31,154.83 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 192160 91201211 TOWNSHIP OF WEST ORANGE 377.81 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 192160 91201211 TOWNSHIP OF WEST ORANGE 742.56 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 32,275.20 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 #6302026.1 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 192160 91201211 TOWNSHIP OF

6 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 192160 91201211 TOWNSHIP OF WEST ORANGE 10,300.05 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 192161 91201218 TOWNSHIP OF WEST ORANGE 10,293.75 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 192160 91201211 TOWNSHIP OF WEST ORANGE 1,705.22 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET SEN CITIZEN TRANS S&W 22,299.02 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 192160 91201211 TOWNSHIP OF WEST ORANGE 2,236.06 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 192160 91201211 TOWNSHIP OF WEST ORANGE 374.34 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET ANIMAL CONTROL S&W 2,610.40 91-2010-00-8402- - BUDGET ANIMAL CONTROL O/E 91-2010-00-8402-113 - ANIMAL CONTROL O/E PURCHASE & REPAIR 190400 AMERICAN MESSAGING 32.80 #N3523012AG PAGER SERVICES FOR JANUARY-FEBRUARY-MARCH-2026 12/31/2025 00/00/0000 Total: BUDGET ANIMAL CONTROL O/E 32.80 91-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 192160 91201211 TOWNSHIP OF WEST ORANGE 16,192.64 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 192161 91201218 TOWNSHIP OF WEST ORANGE 1,781.55 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 91-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 192160 91201211 TOWNSHIP OF WEST ORANGE 405.45 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 18,379.64 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 29.45 #02960280859 Shop Rite refreshment supplies for Senior Services programming an 12/31/2025 00/00/0000 91-2010-00-8762-204 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 191957 D & M INSTANT PRINTING 250.00 #3256 Older Adults Monthly Calendar printing costs June -Dec 2026 12/31/2025 00/00/0000 192134 STAPLES BUSINESS ADVANTAGE 18.71 #6068058448 Office Supplies- file cabinet hanging file folder frame 12/31/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 298.16 91-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 192160 91201211 TOWNSHIP OF WEST ORANGE 21,260.00 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192161 91201218 TOWNSHIP OF WEST ORANGE 818.41 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 91-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 192160 91201211 TOWNSHIP OF WEST ORANGE 1,852.60 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192161 91201218 TOWNSHIP OF WEST ORANGE 37,018.31 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W

NGE 1,852.60 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192161 91201218 TOWNSHIP OF WEST ORANGE 37,018.31 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 192160 91201211 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 192160 91201211 TOWNSHIP OF WEST ORANGE 1,980.19 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 63,282.07 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 192076 CLARK TRAVEL BASKETBALL 450.00 3RD QRADE BOYS ANNUAL BB TOURNAMENT 12/31/2025 00/00/0000 91-2010-00-9102-113 - PARKS & PLAYGROUNDS O/E MATERIALS-HARDWARE 190262 ESSEX LOCKSMITH 91.80 #379201 JAN-MARCH KEY & REPAIRS REC DEPT 12/31/2025 00/00/0000 190261 SCHNEIDER HARDWARE 8.00 #91406 2026 JAN-MARCH HARDWARE SUPPLIES 12/31/2025 00/00/0000 91-2010-00-9102-141 - PARKS & PLAYGROUNDS O/E MAINTENANCE-LINE AERATORS 192183 SOLITUDE LAKE MANAGEMENT 759.00 #PS1282577 JULY MAINT-CRYSTAL LAKE 12/31/2025 00/00/0000 192183 SOLITUDE LAKE MANAGEMENT 744.00 #PS1282750 JULY MAINT-DEGNAN POND 12/31/2025 00/00/0000 91-2010-00-9102-201 - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC 191393 VILLAGE SUPERMARKET OF NJ 143.49 #02960260107 2026 SPECIAL NEEDS PARTY NEEDS 12/31/2025 00/00/0000 191393 VILLAGE SUPERMARKET OF NJ 197.79 #02960635106 2026 SPECIAL NEEDS PARTY NEEDS 12/31/2025 00/00/0000 91-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E PROGRAMS 191395 JOHNNY ON THE SPOT, LLC 262.52 #6178593#6182225#6179138#6180669 2026 monthly service fees 12/31/2025 00/00/0000 91-2010-00-9102-270 - PARKS & PLAYGROUNDS O/E Site Mangers Various Sites 192184 ANDREW MERKLINGER 540.00 4/12 4/19 4/27 4/28 5/3-5/5 5/11 5/12 5/18 5/19 6/7 6/15 6/30 7/13 site manage 12/31/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 3,196.60 91-2010-00-9302- - BUDGET CELECRATION OF PUBLIC EVENTS O 91-2010-00-9302-200 - CELECRATION OF PUBLIC EVENTS O FOURTH OF JULY 192006 AUDIO INC 1,787.91 #959177 audio set up for july 4th event 12/31/2025 00/00/0000 192072 ORIENTAL TRADING CO. 1,088.00 #74264982201 SUPPLIES FOR JULY 4TH EVENT 12/31/2025 00/00/0000 192073 S & S WORLDWIDE, INC. 267.70 #101779943 #101779617 SUPPLIES FOR JULY 4TH 12/31/2025 00/00/0000 192186 ANY EXCUSE FOR A PARTY, INC 475.00 #20047 soccer game for july 4th event 12/31/2025 00/00/0000 Total: BUDGET CELECRATION OF PUBLIC EVENTS O 3,618.61 91-2010-00-9401- - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 192160 91201211 TOWNSHIP OF WEST ORANGE 11,382.05 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192161 91201218 TOWNSHIP OF WEST ORANGE 6,302.49 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 91-2010-00-9401-100 - CONSTRUCTION S&W Overtime 192160 91201211 TOWNSHIP OF WEST ORANGE 3,933.91 GROSS PAY

92161 91201218 TOWNSHIP OF WEST ORANGE 6,302.49 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 91-2010-00-9401-100 - CONSTRUCTION S&W Overtime 192160 91201211 TOWNSHIP OF WEST ORANGE 3,933.91 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET CONSTRUCTION S&W 21,618.45 91-2010-00-9402- - BUDGET CONSTRUCTION O/E 91-2010-00-9402-160 - CONSTRUCTION O/E FUND FOR PRIVATE PROPERTY REPAIRS 192201 PETER D'ARCHI 240.00 #1786 mowing of property 07/09/2026 00/00/0000 Total: BUDGET CONSTRUCTION O/E 240.00 91-2010-00-9502- - BUDGET FUEL O/E 91-2010-00-9502-142 - FUEL O/E GASOLINE FUEL Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

191832 SJ FUEL SOUTH CO., INC 53,995.25 #198230#197391#197970##197969#198557#198558#197823#197822#197984#198247#198453#1 12/31/2025 00/00/0000 91-2010-00-9502-150 - FUEL O/E DIESEL FUEL 191834 NATIONAL FUEL OIL CO. 14,065.86 #116866#116710#116812#116464 diesel fuel MCCPC 12/31/2025 00/00/0000 91-2010-00-9502-155 - FUEL O/E FUEL MAINTENANCE 190593 OUTSTANDING SERVICE CO. 1,032.75 #9478 #9479 check containment areas various locations 2026 as per attached quo 12/31/2025 00/00/0000 190345 T. SLACK ENVIRONMENTAL SERVIC 482.18 #FB10119 fuel pump repairs/testing 2025 not to exceed without the approval of 12/31/2025 00/00/0000 Total: BUDGET FUEL O/E 69,576.04 91-2010-00-9504- - BUDGET WATER- O/E 91-2010-00-9504-150 - WATER- O/E WATER-RECREATION 191891 26000946 NJ AMERICAN WATER CO. -208.14 4/18/26-5/18/26 #1018-210027025948-RALPH RD 12/31/2025 07/01/2026 191891 26000946 NJ AMERICAN WATER CO. -26.00 4/18/26-5/18/26 #1018-210027023492-PARK AVE 12/31/2025 07/01/2026 191891 26000946 NJ AMERICAN WATER CO. -208.14 4/18/26-5/18/26 #1018-210027025887-RALPH ROAD 12/31/2025 07/01/2026 191891 26000946 NJ AMERICAN WATER CO. -26.00 4/18/26-5/18/26 #1018-210027096445-CARTERET ST 12/31/2025 07/01/2026 191891 26000946 NJ AMERICAN WATER CO. -26.00 4/18/26-5/18/26 #1018-210027024983-ST CLOUD AVE 12/31/2025 07/01/2026 191891 26000946 NJ AMERICAN WATER CO. -26.00 4/18/26-5/18/26 #1018-210027022703-SEWARD ST 12/31/2025 07/01/2026 191891 26000946 NJ AMERICAN WATER CO. -45.30 4/18/26-5/18/26 #1018-210027022543-CHERRY ST 12/31/2025 07/01/2026 191891 26000946 NJ AMERICAN WATER CO. -26.00 4/18/26-5/18/26 #1018-210027023416-LIBERTY ST 12/31/2025 07/01/2026 191891 26000946 NJ AMERICAN WATER CO. -45.30 4/18/26-5/18/26 #1018-210027022611-110 FRANKLIN AVE 12/31/2025 07/01/2026 191891 26000946 NJ AMERICAN WATER CO. -84.27 4/18/26-5/18/26 #1018-210027096292-CARTERET ST 12/31/2025 07/01/2026 191968 26000946 NJ AMERICAN WATER CO. -56.98 ACCT#210023595787 #1018-210023595797-BOLAND DR IRRIG 12/31/2025 07/01/2026 191891 26001051 NJ AMERICAN WATER CO. 208.14 4/18/26-5/18/26 #1018-210027025948-RALPH RD 12/31/2025 07/01/2026 191891 26001051 NJ AMERICAN WATER CO. 26.00 4/18/26-5/18/26 #1018-210027023492-PARK AVE 12/31/2025 07/01/2026 191891 26001051 NJ AMERICAN WATER CO. 208.14 4/18/26-5/18/26 #1018-210027025887-RALPH ROAD 12/31/2025 07/01/2026 191891 26001051 NJ AMERICAN WATER CO. 26.00 4/18/26-5/18/26

K AVE 12/31/2025 07/01/2026 191891 26001051 NJ AMERICAN WATER CO. 208.14 4/18/26-5/18/26 #1018-210027025887-RALPH ROAD 12/31/2025 07/01/2026 191891 26001051 NJ AMERICAN WATER CO. 26.00 4/18/26-5/18/26 #1018-210027096445-CARTERET ST 12/31/2025 07/01/2026 191891 26001051 NJ AMERICAN WATER CO. 26.00 4/18/26-5/18/26 #1018-210027024983-ST CLOUD AVE 12/31/2025 07/01/2026 191891 26001051 NJ AMERICAN WATER CO. 26.00 4/18/26-5/18/26 #1018-210027022703-SEWARD ST 12/31/2025 07/01/2026 191891 26001051 NJ AMERICAN WATER CO. 45.30 4/18/26-5/18/26 #1018-210027022543-CHERRY ST 12/31/2025 07/01/2026 191891 26001051 NJ AMERICAN WATER CO. 26.00 4/18/26-5/18/26 #1018-210027023416-LIBERTY ST 12/31/2025 07/01/2026 191891 26001051 NJ AMERICAN WATER CO. 45.30 4/18/26-5/18/26 #1018-210027022611-110 FRANKLIN AVE 12/31/2025 07/01/2026 191891 26001051 NJ AMERICAN WATER CO. 84.27 4/18/26-5/18/26 #1018-210027096292-CARTERET ST 12/31/2025 07/01/2026 Total: BUDGET WATER- O/E -56.98 91-2010-00-9505- - BUDGET FIRE HYDRANT SERVICE O/E 91-2010-00-9505-145 - FIRE HYDRANT SERVICE O/E FIRE HYDRANTS (#1140/1154) 192151 NJ AMERICAN WATER CO. 77,088.00 APRIL 2026 MONTLY HYDRANT SERVICE - APRIL 12/31/2025 00/00/0000 192151 NJ AMERICAN WATER CO. 1.22 APRIL 2026 SPECIAL PROGRAM FEE 12/31/2025 00/00/0000 192151 NJ AMERICAN WATER CO. 0.23 APRIL 2026 FORWARDING BALANCE 12/31/2025 00/00/0000 192150 NJ AMERICAN WATER CO. 77,088.00 MAY 2026 MONTHLY HYDRANT SERVICE - MAY 12/31/2025 00/00/0000 192150 NJ AMERICAN WATER CO. 1.22 MAY 2026 SPECIAL PROGRAM FEE 12/31/2025 00/00/0000 Total: BUDGET FIRE HYDRANT SERVICE O/E 154,178.67 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date