Township Council Meeting — Packet

i Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 186455 25100757 WB MASON CO. INC. 1.84 pu genadssoo 252815746 cM3553723 CM3538111 water ys ogo995 03/28/2025 91-2010-00-5003-200 - POLICE O/E INVESTIGATIONS 186628 25100772 COMCAST 93.95 veesoeotnoaeaencen cat ne m DEO ACCT 03/28/2025 03/28/2025 Total: BUDGET POLICE O/E 1,449.71 91-2010-00-6001- —- - BUDGET POLICE O/E 91-2010-00-6001-010 _- FIRE S&W SALARIES & WAGES-FIRE 187516 91100669 TOWNSHIP OF WEST ORANGE 375,210.47 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 187517 91100670 TOWNSHIP OF WEST ORANGE 835,03 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 187517 91100670 TOWNSHIP OF WEST ORANGE 1,878.08 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-6001-030 —_- FIRE S&W/ S&W SPECIAL REQUEST 187517 91100670 TOWNSHIP OF WEST ORANGE 2,380.94. GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 187516 91100669 TOWNSHIP OF WEST ORANGE 26,082.53 GROSS PAY PR7 SALARY 03/28/2025 03/28/2025 91-2010-00-6001-060 _- FIRE SRW INSPECTORS ALLOWANCE 187516 91100669 TOWNSHIP OF WEST ORANGE 423,06 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-6001-080 _- FIRE S&W OFF DUTY SPECIAL EVENTS 187516 91100669 TOWNSHIP OF WEST ORANGE 480.75 GROSS PAY PRY - SALARY 03/28/2025 03/28/2025 91-2010-00-6001-090 _- FIRE S&W Longevity 187516 91100669 TOWNSHIP OF WEST ORANGE 4,667.19 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 187516 91100669 TOWNSHIP OF WEST ORANGE 3,039.12. GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 187516 91100669 TOWNSHIP OF WEST ORANGE 5,337.29. GROSS PAY PR7 ~ SALARY 03/28/2025 03/28/2025 187516 91100669 TOWNSHIP OF WEST ORANGE 1,296.58 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 187516 91100669 TOWNSHIP OF WEST ORANGE 1,641.82 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 | ____94-2040-90-6001-400-——FIRE-S&:W-Overtime—Uniformed 187517 91100670 TOWNSHIP OF WEST ORANGE 36,127.33 GROSS PAY PR? - HOURLY 03/28/2025 03/28/2025 i i ; i 91-2010-00-6001-110 — - FIRE S&W Acting Pay

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 187517 91100670 TOWNSHIP OF WEST ORANGE 1,808.15 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 | 91-2010-00-6001-210 — - FIRE S&W Retro Payments ' 187517 91100670 TOWNSHIP OF WEST ORANGE 219,276.38 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 | 187517 91100670 TOWNSHIP OF WEST ORANGE 1,575.07 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 | 91-2010-00-6001-220 _- FIRE S&W College Credit ! 187517 91100670 TOWNSHIP OF WEST ORANGE 3,200.00. GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 : 91-2010-00-6001-940 = - FIRE S&W Clothing Allowance 187517 91 100670 TOWNSHIP OF WEST ORANGE 1,500.00 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 187517 91100670 TOWNSHIP OF WEST ORANGE 50.00 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 : Total: BUDGET FIRE S&W 686,809.79 | : 91-2010-00-6002- - BUDGET FIRE S&W 91-2010-00-6002-081 — - FIRE O/E UNIFORM ACCESSORIES. 187366 25100709 MY-LOR, INC, 136.82 INV 7968ACCOUNTABILITY TAGS plus SHIPPING 03/28/2025 03/28/2025 186818 25100706 PAUL CONWAY SHEILDS 274,00 inv 0533562 0534202 SHIELDS 03/28/2025 03/28/2025 | 91-2010-00-6002-109 = FIRE O/E HARDWARE - MONTHLY 186610 25100734 HOME DEPOT 451,76 Inv 5081168 & 5090912 SUPPLIES 03/28/2025 03/28/2025 91-2010-00-6002-110 - FIRE O/E OFFICE SUPPLIES, FILM | 187339 25100703 AMAZON.COM 13.84. inv 1kmgiqy7ytp 24x78" MAGNETIC WHITE BOARD 03/28/2025 03/28/2025 187339 25100703 AMAZON.COM 6.99 inv 1kmiglqy7yep s/h 03/28/2025 03/28/2025 91-2010-00-6002-112 _ - FIRE.O/E LIFE SAVING - PROTECTIVE CLOTH 187370 25100739 NJ FIRE EQUIPMENT CO, 434,50 INV 73991 FIRE DEX RUBBER BOOTS 03/28/2025 03/28/2025 91-2010-00-6002-125 — - FIRE O/E FIELD SAFETY EQUIPMENT 187371 25100703 AMAZON.COM 33.98 a ee onencow CUTTER W/ 2 03/28/2025 03/28/2025 187371 25100703 AMAZON.COM 6.99 inv 17y6w1gihnék s/h 03/28/2025 03/28/2025 Total: BUDGET FIRE O/E 7,358.88

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date : 91-2010-00-6102- - BUDGET FIRE O/E | 91-2010-00-6102-160 — - UNIFORM FIRE SAFETY O/E FIRE PREVENTION PROGRAM | 187413 25100774 DIVISION OF FIRE SAFETY 375.00. INV 12657UNIFORM FIRE CODE BOOK 03/28/2025 03/28/2025 ' i Total: BUDGET UNIFORM FIRE SAFETY O/E 375,00 | 91-201 0-00-7001- - BUDGET UNIFORM FIRE SAFETY O/E 7 i 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES : 187516 9110066S TOWNSHIP OF WEST ORANGE 10,795.61 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-7001-030 » ENGINEERING S&W Hourly Pay 187517 91100670 TOWNSHIP OF WEST ORANGE 2,507.52 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-7001-100 - ENGINEERING S&W Overtime 187517 91100670 TOWNSHIP OF WEST ORANGE 134.48 GROSS PAY PR? - HOURLY 03/28/2025 03/28/2025 i 91-2010-00-7001-210 - ENGINEERING S&W Retro Payments : 187517 91100670 TOWNSHIP OF WEST ORANGE 5,043.55 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 Total; BUDGET ENGINEERING S&W 18,481.16 91-2010-00-7101- - BUDGET ENGINEERING S&W 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 187374 25100763 TREASURER STATE OF NJ 14,000.00 ANNUAL SITE REMEDIATIO FEES 03/28/2025 03/28/2025 187349 25100721 TROLLER ELECTRIC LLC 3,394.29 INV 3868 3869 bldg electrical repairs 03/28/2025 03/28/2025 187348 =25100720 NEW JERSEY DOOR WORKS 750.00 INV 162667 overhead door emergency repairs 03/28/2025 03/28/2025 91-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 186625 25100734 HOME DEPOT 160.45 INV 14354 BLDG/GROUNDS SUPPLIES/TOOLS 2025 03/28/2025 03/28/2025 91-2010-00-7101-111 - BUILDING & PROPERTY O/E LOCKS & KEYS 186536 25100728 ESSEX LOCKSMITH 13.03 inv 373710 bldg lock repairs/key duplicates 03/28/2025 03/28/2025 186536 25100728 ESSEX LOCKSMITH 14.75 INV 368136 bldg lock repairs/key duplicates 03/28/2025 03/28/2025 : 91-2010-00-7101-112 — - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 186438 25100757 WB MASON CO. INC. 17.96 INV 253092064 CM3573353 water 2025 delivery 03/28/2025 03/28/2025

I i Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 186438 25100757 WB MASON CO. INC. 62.86 inv 252998883 252812225- cm's water 2025 delivery 03/28/2025 03/28/2025 186488 25100732 WW GRAINGER INC 34.11 INV 9371198442 2025 supplies 03/28/2025 03/28/2025 186579 25100701 GENERAL PLUMBING SUPPLY, INC 223,91. INVS012391024,001 plumbing supplies 2025 03/28/2025 03/28/2025 91-2010-00-7101-114 = BUILDING & PROPERTY O/E ELECTRICAL REPAIRS & WIRING 186753 25100738 MIKE SPAGNUOLO ELECTRICAL 290,09 INV81718 81719 MISC BLDG EMERGENCY ELECTRICAL ya 3/995 93/28/2025 REPAIRS 2025 91-2010-00-7101-130 _- BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 186525 25100713 ULTIMATE SECURITY SYSTEMS, INC 920.00 INV 48131 132 215 077 misc service calls 2025 03/28/2025 03/28/2025 Total: BUDGET BUILDING & PROPERTY O/E 19,881.36 91-2010-00-7202- - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7202-112__ - SHADE TREE O/E TOOLS & EQUIPMENT 187304 25100745 NORTHEASTERN ASSOCIATES 468,40 INy 220000106840 406780 107365 supplies not to 03/28/2025 03/28/2025 Total; BUDGET SHADE TREE O/E 468.40 91-2010-00-7401- = BUDGET SHADE TREE O/E 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 187516 91100669 TOWNSHIP OF WEST ORANGE 91,385.51 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-7401-090 _ - PUBLIC WORKS S&W Longevity 187516 91100669 TOWNSHIP OF WEST ORANGE 2,471.90 GROSS PAY PRT - SALARY 03/28/2025 03/28/2025 91-2010-00-7401-100 ~~ PUBLIC WORKS S&W Overtime 187517 91100670 TOWNSHIP OF WEST ORANGE 25,854.17 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 187517 91100670 TOWNSHIP OF WEST ORANGE 138.31 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-7401-210 - PUBLIC WORKS S&W Retro Payments 187517 91100670 TOWNSHIP OF WEST ORANGE 42,579.82. GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 Total: BUDGET PUBLIC WORKS S&W 462,429,714. 91-2010-00-7502- ~ BUDGET PUBLIC WORKS S&W

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 91-2010-00-7502-110 - STREET SALT & CHLORIDE O/E SNOW REMOVAL inv 351339655004 35064168005 35065382005 res 257- 185441 25100705 HERC RENTALS INC 15,932.60 24 rental equipment f 03/28/2025 03/28/2025 Total: BUDGET STREET SALT & CHLORIDE O/E 15,932.60 91-2010-00-7503- - BUDGET STREET SALT & CHLORIDE O/E 91-2010-00-7503-110 - STREET CLEANING AND DRAINAGE O SAFETY GEAR 186621 25100732 WW GRAINGER INC 14.29 INV 9436809314 ROAD SAFETY SUPPLIES 2025 03/28/2025 03/28/2025 Total: BUDGET STREET CLEANING AND DRAINAGE O 14.29 91-2010-00-7504- ~ BUDGET STREET CLEANING AND DRAINAGE 0 91-201 0-00-7504-200 - STREET REPAIR O/E STREET RESURFACING 187350 25100694 HERC RENTALS INC 686.69 accumulated 2025 03/27/2025 03/27/2025 Total: BUDGET STREET REPAIR O/E 686.69 91-2010-00-7602- - BUDGET STREET REPAIR O/E 91-2010-00-7602-112 - STREET REPAIR O/E COLD PATCH 186583 25100769 WELDON ASPHALT CO 1,206.26 INV 02050217 POTHOLE REPAIR MATERIAL 2025 03/28/2025 03/28/2025 186587 25100741 NEWARK ASPHALT CO, 408.15 INV 74182 74133 ASPHALT EXPENSES 2025 03/28/2025 03/28/2025 91-2010-00-7602-114 - STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA 186619 25100773 EL CONGDON & SONS LUMBER CO 241,75 INV 187602STREET/CURB REPAIR MATERIALS 2025 03/28/2025 03/28/2025 91-2010-00-7602-200 - STREET REPAIR O/E STREET RESURFACING 186624 25100734 HOME DEPOT 239.00 INV 1153782 8013692STREET SUPPLIES/TOOLS 2025 03/28/2025 03/28/2025 Total: BUDGET STREET REPAIR O/E 2,095.16 91-2010-00-7802- ~ BUDGET STREET REPAIR O/E i ——94-2010-00-7802-119 —= SANITATION -O/E PORTABLE TOILE TRENTAL 190113 5189985 5191014 5191588 PORTABLE 486743 = 25100712 JOHNNY ON THE SPOT, LLC 615,04 5 A 03/28/2025 03/28/2025 RESTROOM RENTAL 2025

i i i Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date | Total: BUDGET SANITATION O/E 615.04 91-2010-00-7902- - BUDGET SANITATION O/E 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 187176 25100764 TWIN TOWING 155,00 teva tow ride on mower from wo to orange for 03/28/2025 03/28/2025 187434 25100761 TAYLOR OIL CO 175.00 INV 0297048IN TOWN GARAGE OIL/FLUIDS SUPPLY 03/28/2025 03/28/2025 | 186989 25100759 STORR TRACTOR CO, 2,061.97 INV 1214673 TRACTOR REPAIRS 03/28/2025 03/28/2025 i 186594 25100756 BUY-WISE 1,952.24 INV FEB 2025 auto parts/garage supplies 03/28/2025 03/28/2025 186744 = 25100755 RFI SMALL ENGINE SERVICE 384.20 INV 19416 TRACTOR REPAIRS/SUPPLIES 2025 03/28/2025 03/28/2025 786586 25100752 BRISTOL-DONALD CO.,, INC. 2,659.34 INV 6947 TRUCK EMERGENCY REPAIRS 2025 03/28/2025 03/28/2025 186738 25100750 POWER PLACE 3,899.90 INV 1248037 HYDRAULIC CYLINDER/HOSE, CAP 03/28/2025 03/28/2025 187041 25100714 ENTERPRISE FM TRUST 588.00 march 2025 fon5263863 2025 maint 03/28/2025 03/28/2025 l 187040 25100714 ENTERPRISE FM TRUST 16,196.29 march 2025 fon5263863 2025 repairs 03/28/2625 03/28/2025 91-2010-00-7902-153 ~ CENTRAL AUTOMOTIVE O/E REPAIRS - 1ST AID SQUAD AMBULA 187438 25100765 BAY HEAD INVESTMENTS INC 5,398.50 Peeaine abu NS RES 87-25 MAINT AND 03/28/2025 03/28/2025 Total: BUDGET CENTRAL AUTOMOTIVE O/E 33,470.44 ! 914-2010-00-7952- - - BUDGET CENTRAL AUTOMOTIVE O/E . 91-2010-00-7952-091 ~ SEWER & PUMP STATIONS O/E TV INSPECTION & CLEANING-CONTR 187233 25100725 ALLAMERICAN SEWER SERVICE 4,200.00 inv 597378 camera sanitary sewer line 03/28/2025 03/28/2025 | Total: BUDGET SEWER & PUMP STATIONS O/E 4,200.00 91-2010-00-8051- ~ BUDGET SEWER & PUMP STATIONS O/E 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES : 187516 91100669 TOWNSHIP OF WEST ORANGE 22,843.23 GROSS PAY PR7-SALARY 8/28/9025 3/28/2025 91-2010-00-8051-035 - GENERAL HEALTH SERVICES S&W S&W E-CIG INSPECTIONS 187517 91100670 TOWNSHIP OF WEST ORANGE 368.85 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025.

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date | 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 187516 91100669 TOWNSHIP OF WEST ORANGE 366.80 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime | 187517 91100670 TOWNSHIP OF WEST ORANGE 826.26 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-8051-210 | - GENERAL HEALTH SERVICES S&W Retro Payments ! 187517 91100670 TOWNSHIP OF WEST ORANGE 9,716.57 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 | Total: BUDGET GENERAL HEALTH SERVICES S&W 34,121.71 : 91-2010-00-8052- ~ BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8052-041 ~ GENERAL HEALTH SERVICES O/E SUBURBAN REG HEALTH COMMISSION | 184843 25100723 HUDSON REGIONAL HEALTH COMM 1,666.67 even 2025 RES 205-24 B/1/24-07/31/27 SHARED 03/28/2025 03/28/2025 i Total; BUDGET GENERAL HEALTH SERVICES O/E 1,666.67 91-2010-00-8101- - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8101-010 - SEN CITIZEN TRANS S&W SALARIES & WAGES | 187516 91100669 TOWNSHIP OF WEST ORANGE 9,920.08 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 187517 91100670 TOWNSHIP OF WEST ORANGE 8,746.81 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime \ 187517 91100670 TOWNSHIP OF WEST ORANGE 3,189.44 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-8101-210 ~ SENIOR BUSING S&W Retro Payments 187517 91100670 TOWNSHIP OF WEST ORANGE 4,699.96 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 Total; BUDGET SEN CITIZEN TRANS S&W 26,556.29 91-2010-00-8401- - BUDGET SEN CITIZEN TRANS S&W 9 1-2010-00:840 1-010 - ANIMAL CONTROL S&W SALARIES & WAGES 187516 91100669 TOWNSHIP OF WEST ORANGE 7,097.45 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 ;

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 91-2010-00-8401-100 ~ ANIMAL CONTROL S&W Overtime 187517 91100670 TOWNSHIP OF WEST ORANGE 603.07 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-8401-210 — - ANIMAL CONTROL S&W Retro Payments 187517 91100670 TOWNSHIP OF WEST ORANGE 2,980,27 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 Total: BUDGET ANIMAL CONTROL S&\W 10,680.79 i 91-2010-00-8402- - BUDGET ANIMAL CONTROL S&W 91-2010-00-8402-131 - ANIMAL CONTROL O/E MAINT. & REPAIRS-RADIO 187054 25100698 AMERICAN MESSAGING 31.57 MARCH 2025 PAGER SERVICES. 03/28/2025 03/28/2025 Total: BUDGET ANIMAL CONTROL O/E 31.57 91-2010-00-8601- - BUDGET ANIMAL CONTROL O/E 91-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 187516 91100669 TOWNSHIP OF WEST ORANGE 15,929.58 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-8601-030 ~ SEN CITIZEN HEALTH CTR S&W Hourly Pay | 187517 91100670 TOWNSHIP OF WEST ORANGE, 1,752.51 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-8601-090 - SEN CITIZEN HEALTH CTR S&W Longevity 187516 91100669. TOWNSHIP OF WEST ORANGE 208,76 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 | 91-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime | 187517 91100670 TOWNSHIP OF WEST ORANGE 553.72 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 | 91-201 0-00-8601-21 0 - SEN CITIZEN HEALTH CTR S&W Retro Payments 187517 91100670 TOWNSHIP OF WEST ORANGE 8,708.43 GROSS PAY PR? - HOURLY 03/28/2025 03/28/2025 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 27,153.00 91-2010-G0-8762- - BUDGET SEN CITIZEN HEALTH CTR S&W. 7 91-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 186802 25100768 VILLAGE SUPERMARKET OF N} 73.27 inv 02960292971 food supplies for events 03/28/2025 03/28/2025 : 186802 25100768 VILLAGE SUPERMARKET OF N) 20.77 inv 02960282198 food supplies for events 03/28/2025 03/28/2025

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 186802 25100768 VILLAGE SUPERMARKET OF NJ 15.16 inv 02960313753 supplies for events 03/28/2025 03/28/2025 | Total: BUDGET RETIRED CITIZENS PROGRAM O/E 109,20 . 91-2010-00-9101- » BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 187516 91100669 TOWNSHIP OF WEST ORANGE 24,944.49 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-9101 -030 - PARKS & PLAYGROUNDS S&W Hourly Pay 187517 91100670 TOWNSHIP OF WEST ORANGE 4,399.82 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 187516 91100669 TOWNSHIP OF WEST ORANGE 991.26 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 187517 91100670 TOWNSHIP OF WEST ORANGE 1,343.20 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-9101-210 - PARKS & PLAYGROUNDS S&W Retro Payments 187517 91100670 TOWNSHIP OF WEST ORANGE 14,119.89 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 Total: BUDGET PARKS & PLAYGROUNDS S&W 45,798.66 91-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS S&\W 91-2010-00-9102-072 - PARKS & PLAYGROUNDS O/E MAINTENANCE-BUILDING 186737 25100746 O'KEEFFE CONTRACTING 8,000.00 INV 1020 STAGG FIELD REPAIRS 03/28/2025 03/28/2025 91-2010-00-9102-090 - PARKS & PLAYGROUNDS O/E OFFICIALS 187354 25100760. CHARLES TALLEY 2,436.00 INV 3-4-25 TO 3-9-25 MTL basketball official 03/28/2025 03/28/2025 187417 25100743 GILBERT BRAGG 1,015.00 INV 01/26-03/05 basketball official 03/28/2025 03/28/2025 [ 187355 25100733 PHILIP HAMILTON 1,540,00 INV JAN 12-MAR 9 basketball official 03/28/2025 03/28/2025 | 187360 25100718 RONALD HARRIS 1,610.00 INV 1/13-3/6 travel basketball official 03/28/2025 03/28/2025 | 187356 25100704 KEVIN TENNET 910,00 INV 02/19-03/09 basketball official 03/28/2025 03/28/2025 91-2010-00-9102-110 ~ PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE 187340 25100758 STAPLES BUSINESS ADVANTAGE 36.95 INV 6026981817 5 ea BADGE LABELS 03/28/2025 03/28/2025 187207 25100758 STAPLES BUSINESS ADVANTAGE 116.79 INV 6026221293 printer cartridges 03/28/2025 03/28/2025

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 91-2010-00-9102-201 _- PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC : 186789 25100730 JOE GARAMELLA LLC 275.00 WOR20250312 SPECIAL NEEDS PARTY ENTERTAINMENT 03/28/2025 03/28/2025 Total: BUDGET PARKS & PLAYGROUNDS O/E 15,933.74 91-2010-00-9401-_ - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9401-010 _ - CONSTRUCTION S&W Base Salary Pay 187516 91100669 ‘TOWNSHIP OF WEST ORANGE 21,636.57 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-9401-030 - CONSTRUCTION S&W SPECIAL REQUESTS ! 187517 91100670 TOWNSHIP OF WEST ORANGE 5,820.48 GROSS PAY PR7 - HOURLY 03/28/2028 03/28/2025 91-2010-00-9401-100_ - CONSTRUCTION S&W Overtime 187517 91100870 TOWNSHIP OF WEST ORANGE 466.16 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-9401-210 _- CONSTRUCTION S&W Retro Payments 187517 91100870 TOWNSHIP OF WEST ORANGE 10,272.92 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 Total: BUDGET CONSTRUCTION S&\W 38,196.13 91-2010-00-9500- ~- BUDGET CONSTRUCTION S&W 91-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION i 187505 25100751 PUBLIC SERVICE ELECTRIC & GAS 7,486.17 FEBRUARY 2025 03/28/2025 03/28/2025 | Total: BUDGET ELECTRICITY O/E 7,486.17 91-2010-00-9501- _ - BUDGET ELECTRICITY O/E 91-2010-00-9501-148 _ - CONDO STREET LIGHTING O/E CONDO STREET LIGHTING 186841 25100736 BEL AIR CONDO ASSOC 8,496.00 RES 29.25 2024 ST LIGHTING REIMBURSEMENT 03/28/2025 03/28/2025 Total: BUDGET STREET LIGHTING - IN C O/E 8,496.00 91-2010-00-9502-. — - BUDGET STREET LIGHTING - INC O/E 94-2010-00-9502-142 _- FUEL O/E GASOLINE FUEL 187432 25100707 GRIFFITH-ALLIED TRUCKING, LLC 16,496.55 INV 821944 81754 825263 833063 gasoline expenses — 93/58/9995 93/28/2025 2025