9.29.26.pdf

026 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 16,857.57 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 192826 91201711 TOWNSHIP OF WEST ORANGE 97,807.85 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 192827 91201712 TOWNSHIP OF WEST ORANGE 2,470.16 GROSS PAY PR19 - HOURLY 09/09/2026 09/11/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 192826 91201711 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 192826 91201711 TOWNSHIP OF WEST ORANGE 17,320.73 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET PUBLIC WORKS S&W 119,746.98 91-2010-00-7602- - BUDGET STREET REPAIR O/E 91-2010-00-7602-112 - STREET REPAIR O/E COLD PATCH 190315 NEWARK ASPHALT CO. 403.81 #78233 #78416 ASPHALT EXPENSES 2026 NOT TO EXCEED WITHOUT THE APPROVAL OF THE 12/31/2025 00/00/0000 91-2010-00-7602-200 - STREET REPAIR O/E STREET RESURFACING Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

190941 HOME DEPOT 27.16 #1010946 street supplies 2026 12/31/2025 00/00/0000 Total: BUDGET STREET REPAIR O/E 430.97 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 425.00 #00621-H misc signs/supplies 2026 12/31/2025 00/00/0000 Total: BUDGET STREET SERVICE & TRAFFIC O/E 425.00 91-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-150 - CENTRAL AUTOMOTIVE O/E TIRES & TUBES 191498 BARNWELL HOUSE OF TIRES CO INC 4,911.14 #2095641 #2089622 #2091658 #2093627 #2078184 tire expenses 2026 state contrac 12/31/2025 00/00/0000 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 192854 BAY HEAD INVESTMENTS INC 6,788.74 #0071549 #0071541 repairs to ambulances 09/10/2026 00/00/0000 191649 LIBERTY HARLEY-DAVIDSON/BUELL 456.95 #72984 #72489 police motorcycle repairs 2026 12/31/2025 00/00/0000 190347 ROBERT'S AND SON INC 59.51 #05896044 mechanical repairs/parts 2026 12/31/2025 00/00/0000 191481 A. LEMBO CAR & HEAVY TRUCK 7,680.65 #7689 FINAL 2026 misc truck repairs not to exceed without the approval of the 12/31/2025 00/00/0000 192770 ON-SITE FLEET SERVICE, INC 18,935.25 #5550043386 DPW 39 - additional repairs needed as per estimate dated 8/27/26 - 12/31/2025 00/00/0000 192377 ON-SITE FLEET SERVICE, INC 1,113.42 #5550043328 #5550043565 RES 205-26 REPAIR OF BUSES 07/27/2026 00/00/0000 192584 VAN DINE MOTORS, INC 1,157.07 #28344 DPW 99 - repairs as per estimate 5116 12/31/2025 00/00/0000 192376 A. LEMBO CAR & HEAVY TRUCK 4,169.14 #7701 RES 205-26 REPAIR OF BUSES 07/27/2026 00/00/0000 192589 NEWARK SPRING & SUSPENSION LLC 3,446.60 #7752 vehicle spring/suspension repairs 2026 not to exceed without the approva 12/31/2025 00/00/0000 192375 BELAIR SERVICES 1,870.77 #100049 #100060 RES 205-26 REPAIR AND MAINT OF BUSES 07/27/2026 00/00/0000 192586 KOMATSU AMERICA CORP. 1,512.19 #W37822 asphalt roller repairs as per estimate 021370 12/31/2025 00/00/0000 190349 AWISCO 24.31 #0002116071 garage/street supplies 2026 not to exceed without the approval of 12/31/2025 00/00/0000 190648 ENTERPRISE FM TRUST 642.00 #090326 2026 MAINT 02/06/2026 00/00/0000 190647 ENTERPRISE FM TRUST 12,725.10 #090326 2026 MISC REPAIRS VEHICLES 02/06/2026 00/00/0000 192922 ON-SITE FLEET SERVICE, INC 4,497.35 #5550043369 repair dpw 44 not to exceed 09/18/2026 00/00/0000 190602 A. LEMBO CAR & HEAVY

12,725.10 #090326 2026 MISC REPAIRS VEHICLES 02/06/2026 00/00/0000 192922 ON-SITE FLEET SERVICE, INC 4,497.35 #5550043369 repair dpw 44 not to exceed 09/18/2026 00/00/0000 190602 A. LEMBO CAR & HEAVY TRUCK 3,300.00 #7698 truck repairs for 2026 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 6,876.62 #S126-2041#S126-2042 #S126-2047 #S126-1864 res 234-24 repairs to fire engines 05/15/2026 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 80,166.81 91-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 192826 91201711 TOWNSHIP OF WEST ORANGE 31,154.83 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 192826 91201711 TOWNSHIP OF WEST ORANGE 377.81 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 192826 91201711 TOWNSHIP OF WEST ORANGE 191.64 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 31,724.28 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8052-041 - GENERAL HEALTH SERVICES O/E SUBURBAN REG HEALTH COMMISSION 191097 HUDSON REGIONAL HEALTH COMM 5,000.00 #13 (7/1/26-9/30/26) SHARED SERVICES 03/13/2026 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 5,000.00 91-2010-00-8101- - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 - SEN CITIZEN TRANS S&W SALARIES & WAGES 192826 91201711 TOWNSHIP OF WEST ORANGE 10,300.05 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 192827 91201712 TOWNSHIP OF WEST ORANGE 10,974.75 GROSS PAY PR19 - HOURLY 09/09/2026 09/11/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 192826 91201711 TOWNSHIP OF WEST ORANGE 1,425.58 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET SEN CITIZEN TRANS S&W 22,700.38 91-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 91-2010-00-8401-010 - ANIMAL CONTROL S&W SALARIES & WAGES 192826 91201711 TOWNSHIP OF WEST ORANGE 2,795.08 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 192826 91201711 TOWNSHIP OF WEST ORANGE 434.24 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET ANIMAL CONTROL S&W 3,229.32 91-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 192826 91201711 TOWNSHIP OF WEST ORANGE 14,144.26 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 192827 91201712 TOWNSHIP OF WEST ORANGE 1,804.12 GROSS PAY PR19 - HOURLY 09/09/2026 09/11/2026 91-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 192826 91201711 TOWNSHIP OF WEST ORANGE 324.36 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 16,272.74 91-2010-00-8602- - BUDGET SEN CITIZEN HEALTH CTR O/E 91-2010-00-8602-135 - SEN CITIZEN HEALTH CTR O/E Tuberculosis Service - Rutgers 192176 NJMS GLOBAL TUBERCULOSIS INST 6,480.63 #WESTORANGE CY2026 Q1 Q2 Q3 RESOLUTION 178-26 PROFESSIONAL SERVICES 07/08/2026 00/00/0000 Total: BUDGET SEN CITIZEN HEALTH CTR O/E 6,480.63 91-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-150 - RETIRED CITIZENS PROGRAM O/E BUS RENTAL 192790 VANDERHOOF TRANSPORTATION CO 1,095.00 #79065 Bus rental for trip to Lake Hopatcong for older adults on 9-4-26 12/31/2025 00/00/0000 91-2010-00-8762-200 - RETIRED CITIZENS

PROGRAM O/E BUS RENTAL 192790 VANDERHOOF TRANSPORTATION CO 1,095.00 #79065 Bus rental for trip to Lake Hopatcong for older adults on 9-4-26 12/31/2025 00/00/0000 91-2010-00-8762-200 - RETIRED CITIZENS PROGRAM O/E PICNIC 192795 AMAZON.COM 193.71 #1P3H-7XH3-MNG6 Senior Picnic (9-9-2026) Supplies and Decorations 12/31/2025 00/00/0000 192795 AMAZON.COM 14.40 #1QJR-96TR-W9QC Senior Picnic (9-9-2026) Supplies and Decorations 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-8762-204 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 192918 26001504 VILLAGE SUPERMARKET OF NJ 97.15 #02960100333 #02960174525 misc supplies 09/18/2026 09/18/2026 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 1,400.26 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 #12834 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 130,442.76 #12834 jan - dec 2026 disposal fee 02/17/2026 00/00/0000 Total: BUDGET GARBAGE-TRASH COLLECTION FEE 427,609.42 91-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 192826 91201711 TOWNSHIP OF WEST ORANGE 21,603.98 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 192827 91201712 TOWNSHIP OF WEST ORANGE 8,895.93 GROSS PAY PR19 - HOURLY 09/09/2026 09/11/2026 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 192826 91201711 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 192826 91201711 TOWNSHIP OF WEST ORANGE 613.19 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 31,465.66 91-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-073 - PARKS & PLAYGROUNDS O/E MAINTENANCE-FENCE 192805 TEDO LLC 1,080.00 #26160 Degnan park-Fence repair 12/31/2025 00/00/0000 91-2010-00-9102-112 - PARKS & PLAYGROUNDS O/E MATERIALS-PAINT 192060 AMERICAN RAMP CO 524.90 #AR-4270 graffiti paint for jenkins park 12/31/2025 00/00/0000 91-2010-00-9102-113 - PARKS & PLAYGROUNDS O/E MATERIALS-HARDWARE 192902 THOR GUARD 173.22 #70917 battery 12/31/2025 00/00/0000 91-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E PROGRAMS 191395 JOHNNY ON THE SPOT, LLC 262.52 #6309505 #6310159 #6306720 #6304686 2026 monthly service fees 12/31/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 2,040.64 91-2010-00-9302- - BUDGET CELECRATION OF PUBLIC EVENTS O 91-2010-00-9302-310 - CELEBRATION OF PUBLIC EVENTS Summer Series 190456 RICHARD JAMES THOMAS II 3,250.00 #46 concert 10/2/26 12/31/2025 00/00/0000 Total: BUDGET CELECRATION OF PUBLIC EVENTS O 3,250.00 91-2010-00-9401- - BUDGET CONSTRUCTION

BLIC EVENTS Summer Series 190456 RICHARD JAMES THOMAS II 3,250.00 #46 concert 10/2/26 12/31/2025 00/00/0000 Total: BUDGET CELECRATION OF PUBLIC EVENTS O 3,250.00 91-2010-00-9401- - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 192826 91201711 TOWNSHIP OF WEST ORANGE 11,382.05 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

192827 91201712 TOWNSHIP OF WEST ORANGE 9,962.83 GROSS PAY PR19 - HOURLY 09/09/2026 09/11/2026 91-2010-00-9401-100 - CONSTRUCTION S&W Overtime 192826 91201711 TOWNSHIP OF WEST ORANGE 3,136.05 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET CONSTRUCTION S&W 24,480.93 91-2010-00-9500- - BUDGET ELECTRICITY O/E 91-2010-00-9500-144 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY 192818 WGL ENERGY SERVICES, INC. 23.17 #363571 WGL ENERGY INVOICE NO. 363571 DATED: JULY 31 2026 - BILL SUMMARY ACCOU 12/31/2025 00/00/0000 192818 WGL ENERGY SERVICES, INC. 1,088.30 #363571 8533007438958 - PLEASNT VLY WY VITRO 12/31/2025 00/00/0000 192818 WGL ENERGY SERVICES, INC. 120.50 #363571 9516960334037 - RAPPLEYE CT 12/31/2025 00/00/0000 192818 WGL ENERGY SERVICES, INC. 10,715.48 #363571 11490491529409 - 10 ROONEY CIR 12/31/2025 00/00/0000 192818 WGL ENERGY SERVICES, INC. 10,209.88 #363571 11490491529409 - 10 ROONEY CIR 12/31/2025 00/00/0000 192818 WGL ENERGY SERVICES, INC. 451.71 #363571 11818592538958 - VARIOUS LOCATIONS 12/31/2025 00/00/0000 192818 WGL ENERGY SERVICES, INC. 9.65 #363571 11818647729423 - EAGLE ROCK AVE TS 12/31/2025 00/00/0000 192818 WGL ENERGY SERVICES, INC. 11.44 #363571 11818649331782 - MAIN ST 12/31/2025 00/00/0000 192818 WGL ENERGY SERVICES, INC. 5.09 #363571 11818699829357 - BELLE TERRE RD 12/31/2025 00/00/0000 192818 WGL ENERGY SERVICES, INC. 34.58 #363571 11818872131531 - MISSISSIPPI AVE HARRISON 12/31/2025 00/00/0000 192818 WGL ENERGY SERVICES, INC. 6.24 #363571 11819682331957 - MAIN ST POF 12/31/2025 00/00/0000 91-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION 192802 PUBLIC SERVICE ELECTRIC & GAS 7.96 AUG 2026 #7743368505-ROONEY CIR 12/31/2025 00/00/0000 192913 PUBLIC SERVICE ELECTRIC & GAS 2,419.39 7/23/26-8/20/26 #7109451607-CARTERET ST 12/31/2025 00/00/0000 192913 PUBLIC SERVICE ELECTRIC & GAS 3,975.20 7/23/26-8/20/26 #6738781407-WILLIAMS T 12/31/2025 00/00/0000 192913 PUBLIC SERVICE ELECTRIC & GAS 555.45 7/23/26-8/20/26 #7673846705-BOLAND DR 12/31/2025 00/00/0000 192913 PUBLIC SERVICE ELECTRIC & GAS 1,329.06 7/23/26-8/20/26 #6753256105-BOLAND DR 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 904.16 INV503100166580 #7338890404-CHERRY ST 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 127.68 INV503100166580 #7451945405-CHERRY ST 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 55.49 INV503100166580

90404-CHERRY ST 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 127.68 INV503100166580 #7451945405-CHERRY ST 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 55.49 INV503100166580 #7338891818-ASHLAND AVE 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 136.53 INV503100166580 #7338891702-DOGWOOD DR 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 26.12 INV503100166580 #7338891303-PLEASANT VLY WY 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 618.21 INV503100166580 #7338891109-FRANKLIN AVE 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 203.63 INV503100166580 #7338890900-LIBERTY ST 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 797.15 INV503100166580 #7337780803-PLEASANR VLY WY 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 24.30 INV503100166580 #7338890706-PLESANT VLY WY 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 21.23 INV503100166580 #7338890609-ST CLOUD AVE 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 1,405.80 INV503100166580 #7338890501-LORELEI RD 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 310.13 INV503100166580 #7338889309-FRANKLIN AVE 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 135.34 INV503100166580 #7338890307-RALPH RD 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 615.44 INV503100166580 #7338890218-ST CLOUD AVE STAGG FIELD 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 26.12 INV503100166580 #7338890102-MT PLEASANT AVE 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 93.91 INV503100166580 #7338890005-CECIL LANE 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 310.61 INV503100166580 #7338889902-PLESANT VLY WY 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

192912 PUBLIC SERVICE ELECTRIC & GAS 1,405.85 INV503100166580 #7338889805-PLEASANT VLY WY 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 30.66 INV503100166580 #7338889708-ST CLOUD AVE 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 182.59 INV503100166580 #7338889600-LORELEI RD 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 7.96 INV503100166580 #7338889503-MANGER RD 12/31/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 38,402.01 91-2010-00-9501- - BUDGET STREET LIGHTING - IN C O/E 91-2010-00-9501-148 - CONDO STREET LIGHTING O/E CONDO STREET LIGHTING 190775 CARRIAGE HOUSE CONDO 874.80 #FINAL RES 47-26 2025 ST. LIGHTING REIMBURSEMENT 02/12/2026 00/00/0000 Total: BUDGET STREET LIGHTING - IN C O/E 874.80 91-2010-00-9502- - BUDGET FUEL O/E 91-2010-00-9502-150 - FUEL O/E DIESEL FUEL 191834 NATIONAL FUEL OIL CO. 15,392.92 #118399#116638#116566#118060#118175#118253#117975 diesel fuel MCCPC 12/31/2025 00/00/0000 91-2010-00-9502-155 - FUEL O/E FUEL MAINTENANCE 190593 OUTSTANDING SERVICE CO. 688.85 #9584 check containment areas various locations 2026 as per attached quotes 12/31/2025 00/00/0000 Total: BUDGET FUEL O/E 16,081.77 91-2010-00-9504- - BUDGET WATER- O/E 91-2010-00-9504-147 - WATER- O/E WATER-BLDG & PROPERTY 192781 NJ AMERICAN WATER CO. 5,438.04 July water service 2026 09/02/2026 00/00/0000 192781 NJ AMERICAN WATER CO. 5,614.95 August water service 2026 09/02/2026 00/00/0000 Total: BUDGET WATER- O/E 11,052.99 91-2010-00-9505- - BUDGET FIRE HYDRANT SERVICE O/E 91-2010-00-9505-145 - FIRE HYDRANT SERVICE O/E FIRE HYDRANTS (#1140/1154) 192890 NJ AMERICAN WATER CO. 77,088.00 JULY FIRE HYDRANT SERVICE 12/31/2025 00/00/0000 192890 NJ AMERICAN WATER CO. 1.22 JULY SPECIAL PROGRAM FEE 12/31/2025 00/00/0000 Total: BUDGET FIRE HYDRANT SERVICE O/E 77,089.22 91-2010-00-9613- - BUDGET MEDICAL TRANSPORT BILLING SERV 91-2010-00-9613-090 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE 192884 CORONIS HEALTH RCM, LLC 13,156.24 #1525762 July Ambulance Service 09/14/2026 00/00/0000 192883 BARNABAS HEALTH, INC. 2,879.69 #0013 August ALS Calls 09/14/2026 00/00/0000 192882 ATLANTIC AMBULANCE CORP 1,584.53 #0007 August ALS Calls 09/14/2026 00/00/0000 Total: BUDGET MEDICAL TRANSPORT BILLING SERV 17,620.46 91-2010-00-9903- - BUDGET FICA O/E 91-2010-00-9903-080 - FICA O/E FICA 192826 91201711 TOWNSHIP OF WEST ORANGE 20,020.42 GROSS PAY