Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 01-2010-00-7902- Amount Invoice P.O. Date Paid Date - BUDGET SEWER & PUMP STATIONS O/E 01-2010-00-7902-150 187020 01-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E TIRES & TUBES WEST ORANGE CAR WASH 292.50 INV#1122 car washes 2025 12/31/2024 00/00/0000 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 188515 HERC RENTALS INC INV#88682731-001 643.50 emergency repairs to boom truck 06/18/2025 00/00/0000 186530 JESCO INC. 427.14 INV#GA7942 parts/repairs 2025 12/31/2024 00/00/0000 187041 ENTERPRISE FM TRUST 594.00 STMT#610665-070325 maint 02/14/2025 00/00/0000 187040 ENTERPRISE FM TRUST 14,502.69 STMT#610665-070325 2025 repairs 01/01/2025 00/00/0000 186744 RFI SMALL ENGINE SERVICE INV#1255 #1256 #1257 #1547 2,952.25 #1237TRACTOR 12/31/2024 00/00/0000 REPAIRS/SUPPLIES 2025 188248 SELECT AUTO & TRUCK REPAIR INV#250508003 #250520003 RES 141-25 ANNUAL PREV. 1,940.66 MAINT ON BUSES AND MISC REPAI 05/22/2025 00/00/0000 186762 VAN DINE MOTORS, INC 3,183.60 INV#143454 truck repairs/parts 2025 12/31/2024 00/00/0000 186613 AWISCO INV#0002015964 garage/street supplies 2025 12/31/2024 00/00/0000 SELECT AUTO & TRUCK REPAIR INV#250624002 RES 141-25 ANNUAL PREV. MAINT ON 1,478.77 BUSES AND MISC REPAIRS 7/1/25-6 05/22/2025 00/00/0000 188249 BELAIR SERVICES INV#32885 #32811 RES 14125 MISC BUS REPAIRS 3,420.35 07.01.25-06.30.26 NOT TO EXCEED 05/22/2025 00/00/0000 186594 BUY-WISE 1,303.02 FINAL JUNE auto parts/garage supplies 12/31/2024 00/00/0000 188248 48.62 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 29/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 01-2010-00-7902-152 186535 187467 Paid Date 11.80 INV#373830 vehicle lock repair/key duplicate 2025 12/31/2024 00/00/0000 - CENTRAL AUTOMOTIVE O/E REPAIRS - 1ST AID SQUAD AMBULA BAY HEAD INVESTMENTS INC Total: BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-8051- P.O. Date - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY ESSEX LOCKSMITH 01-2010-00-7902-153 Amount Invoice INV#0070722 RES 87-25 EXT OF CONTRACT FOR REPAIRS 3,788.70 AND MAINT FIRE EMS APPARATUS 03/19/2025 00/00/0000 34,587.60 - BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 25,597.46 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 25,597.46 07/01/2025 07/01/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 366.80 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 366.80 07/01/2025 07/01/2025 188484 01200583 TOWNSHIP OF WEST ORANGE 1,295.50 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 295.13 07/01/2025 07/01/2025 01-2010-00-8051-090 01-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Longevity - GENERAL HEALTH SERVICES S&W Overtime Total: BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8052-030 187828 01-2010-00-8052-041 187695 53,519.15 - GENERAL HEALTH SERVICES O/E PRINTING RR DONNELLEY INV#778815288 CERTIFIED 319.50 COPY PAPER PURPLE - REG42A - 8-1/2X11 04/23/2025 00/00/0000 - GENERAL HEALTH SERVICES O/E SUBURBAN REG HEALTH COMMISSION ESSEX REGIONAL HEALTH COMM VOUCHER26 2025 AIR 1,956.25 POLLUTION CONTROL SERVICES https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 12/31/2024 00/00/0000 30/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 184843 HUDSON REGIONAL HEALTH COMM 01-2010-00-8052-090 188505 P.O. Date Paid Date 1,666.65 INV#8 RES 205-24 8/1/2407/31/27 SHARED SERVICES 2,500.00 1st & 2nd Quarter 2025 06/18/2025 00/00/0000 PUBLIC HEALTH TESTING 2025 07/15/2024 00/00/0000 - GENERAL HEALTH SERVICES O/E LABORATORY CONTRACT GARDEN STATE LABORATORIES 01-2010-00-8052-110 Amount Invoice - GENERAL HEALTH SERVICES O/E OFFICE SUPPLIES & EQ 188508 BAILEY'S TEST STRIPS, LLC INV#25.10518 500 LUMENS LED SLIDE-TO-FOCUS 60.00 ALUMINUM FLASH LIGHT DEF500LED 188508 BAILEY'S TEST STRIPS, LLC 75.00 INV#25.10518 UV 51 LED BLACK LIGHT UV-51 06/18/2025 00/00/0000 188508 BAILEY'S TEST STRIPS, LLC INV#25.10518 SINK AND 45.00 SURFACE SANITIZER TEST STRIPS SS-3010 06/18/2025 00/00/0000 188508 BAILEY'S TEST STRIPS, LLC 9.00 INV#25.10518 SHIPPING & HANDLING 06/18/2025 00/00/0000 01-2010-00-8052-125 188562 - GENERAL HEALTH SERVICES O/E E-CIG ENFOCEMENT OE AMAZON.COM Total: BUDGET GENERAL HEALTH SERVICES O/E 01-2010-00-8101- 06/18/2025 00/00/0000 INV#191J-KWLR-D9HX 279.33 AMAZON ORDER, SEE ATTACHED 06/25/2025 00/00/0000 6,910.73 - BUDGET GENERAL HEALTH SERVICES O/E 01-2010-00-8101-010 - SENIOR BUSING S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 9,920.08 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 9,920.08 07/01/2025 07/01/2025 188484 01200583 TOWNSHIP OF WEST ORANGE 7,636.92 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 7,984.36 07/01/2025 07/01/2025 4,653.52 06/16/2025 06/20/2025 01-2010-00-8101-030 01-2010-00-8101-100 - SENIOR BUSING S&W Hourly Pay - SENIOR BUSING S&W Overtime 188484 01200583 TOWNSHIP OF WEST ORANGE https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 31/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 188600 01200608 TOWNSHIP OF WEST ORANGE Total: BUDGET SENIOR BUSING S&W 01-2010-00-8102- P.O. Date Paid Date 3,482.92 07/01/2025 07/01/2025 43,597.88 - BUDGET SENIOR BUSING S&W 01-2010-00-8102-113 188273 - SEN CITIZEN TRANS O/E OFFICE SUPPLIES WB MASON CO. INC. Total: BUDGET SEN CITIZEN TRANS O/E 01-2010-00-8401- Amount Invoice INV#254562068 DYMO 149.80 LABELWRITER 550 TURBO LABEL PRINTER 05/28/2025 00/00/0000 149.80 - BUDGET SEN CITIZEN TRANS O/E 01-2010-00-8401-010 - ANIMAL CONTROL S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 7,097.45 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 7,097.45 07/01/2025 07/01/2025 188484 01200583 TOWNSHIP OF WEST ORANGE 888.03 06/16/2025 06/20/2025 188600 01200609 TOWNSHIP OF WEST ORANGE 1,116.58 07/01/2025 07/01/2025 01-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime Total: BUDGET ANIMAL CONTROL S&W 01-2010-00-8601- 16,199.51 - BUDGET ANIMAL CONTROL S&W 01-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 15,929.58 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 15,929.58 07/01/2025 07/01/2025 188484 01200583 TOWNSHIP OF WEST ORANGE 1,787.76 06/16/2025 06/20/2025 188600 01200609 TOWNSHIP OF WEST ORANGE 1,678.49 07/01/2025 07/01/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 208.76 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 208.76 07/01/2025 07/01/2025 01-2010-00-8601-030 01-2010-00-8601-090 - SEN CITIZEN HEALTH CTR S&W Hourly Pay - SEN CITIZEN HEALTH CTR S&W Longevity https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 32/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Total: BUDGET SEN CITIZEN HEALTH CTR S&W 01-2010-00-8602- P.O. Date Paid Date 35,742.93 - BUDGET SEN CITIZEN HEALTH CTR S&W 01-2010-00-8602-110 188529 - SEN CITIZEN HEALTH CTR O/E MEDICAL SUPPLIES MEDXWASTE-NY LLC Total: BUDGET SEN CITIZEN HEALTH CTR O/E 01-2010-00-8762- Amount Invoice 101.00 INV#99026 4/29/2025 MEDICAL WASTE PICK UP 06/23/2025 00/00/0000 101.00 - BUDGET SEN CITIZEN HEALTH CTR O/E 01-2010-00-8762-071 188679 01-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E LUNCHES LAKE HOPATCONG CRUISES, LLC Lake Hopatcong Cruises trip. 120.00 August 5th. Need check day of. 07/08/2025 00/00/0000 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 188437 VILLAGE SUPERMARKET OF NJ INV#02960236180 Shop Rite 71.41 food/supplies for events and programming 06/12/2025 00/00/0000 188437 VILLAGE SUPERMARKET OF NJ INV#02960348892 Shop Rite 28.61 food/supplies for events and programming 06/12/2025 00/00/0000 188437 VILLAGE SUPERMARKET OF NJ INV#02960218628 Shop Rite 45.71 food/supplies for events and programming 06/12/2025 00/00/0000 06/24/2025 00/00/0000 06/13/2025 00/00/0000 01-2010-00-8762-204 - RETIRED CITIZENS PROGRAM O/E SENIOR LIVABILITY NURSE 188547 D & M INSTANT PRINTING INV#3039 Monthly calendars 260.00 (750) for Dept of Senior Services. July Edition. 20 188453 AMAZON.COM INV#16CT-LJDX-YTXW Senior 85.00 Livability Items for OS Forum, 4th of July, Juneteen https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 33/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 188551 188702 187126 LAURA VAN DYKE 06/25/2025 00/00/0000 OLIVE ROSS REIMBUR FOR PRIZE SPIN WHEEL USED AT THE ANTI58.63 AGISM TABLE EVENTS IN THE SPRING, 07/09/2025 00/00/0000 899.34 - GARBAGE-TRASH COLLECTION FEE GARBAGE-TRASH COLLECTION FEE SUBURBAN DISPOSAL INC 01-2010-00-8902-150 187126 2025 SOLID WASTE COLLECTION 01/01/2025 00/00/0000 126,636.44 2025 DISPOSAL FEE 01/01/2025 00/00/0000 297,166.66 - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE SUBURBAN DISPOSAL INC Total: BUDGET GARBAGE-TRASH COLLECTION FEE 423,803.10 - BUDGET GARBAGE-TRASH COLLECTION FEE 01-2010-00-9002-202 188719 - COMMUNITY SERVICES O/E P.A.L. POLICE ATHLETIC LEAGUE OF WO 01-2010-00-9002-205 188578 12,000.00 RECREATIONAL SERVICES 2025 07/10/2025 00/00/0000 - COMMUNITY SERVICES O/E LUNA STAGE LUNA STAGE, LLC Total: BUDGET COMMUNITY SERVICES O/E 01-2010-00-9101- Paid Date - BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-8902-140 01-2010-00-9002- P.O. Date May 2025 Agism Flyers Vistaprint (Reimb to LVD. 229.98 Purchase made prior to policy ch Total: BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-8902- Amount Invoice 8,000.00 2025 Township Contribution to the Luna Stage 06/27/2025 00/00/0000 20,000.00 - BUDGET COMMUNITY SERVICES O/E 01-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 24,944.49 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 24,944.49 07/01/2025 07/01/2025 01-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 34/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date 188484 01200583 TOWNSHIP OF WEST ORANGE 5,513.71 06/16/2025 06/20/2025 188600 01200609 TOWNSHIP OF WEST ORANGE 6,377.10 07/01/2025 07/01/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 991.26 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 991.26 07/01/2025 07/01/2025 188484 01200583 TOWNSHIP OF WEST ORANGE 778.28 06/16/2025 06/20/2025 188600 01200609 TOWNSHIP OF WEST ORANGE 1,745.85 07/01/2025 07/01/2025 01-2010-00-9101-090 01-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Longevity - PARKS & PLAYGROUNDS S&W Overtime Total: BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9102- Paid Date 66,286.44 - BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9102-074 188239 01-2010-00-9102-110 188431 01-2010-00-9102-113 - PARKS & PLAYGROUNDS O/E MAINTENANCE-PLUMBING ROCCO CIUFALO PLUMBING LLC INV#45132 O'connor park repair 05/22/2025 00/00/0000 INV#6034781734 EPSON 62.98 200XL BLACK PRINTER CARTRIDGE 06/12/2025 00/00/0000 1,867.00 - PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE STAPLES BUSINESS ADVANTAGE - PARKS & PLAYGROUNDS O/E MATERIALS-HARDWARE 188532 ESSEX LOCKSMITH 275.40 INV#373864 2025 Maintenance Account 06/23/2025 00/00/0000 188532 ESSEX LOCKSMITH 220.00 INV#375205 2025 Maintenance Account 06/23/2025 00/00/0000 146.14 INV#1512721 #1622268 2025 12/31/2024 00/00/0000 REC MAINT GARAGE SUPPLIES 01-2010-00-9102-120 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI 186787 HOME DEPOT 187163 NUTRIEN AG SOLUTIONS 01-2010-00-9102-137 186793 2,050.00 INV#902315876 grass seed/sports turf 12/31/2024 00/00/0000 - PARKS & PLAYGROUNDS O/E MAINTENANCE-MOTORS LAWSON PRODUCTS, INC. 264.60 INV#9312576234 2025 YEARLY 12/31/2024 00/00/0000 REC MAINT GARAGE SUPPLIES https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 35/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 01-2010-00-9102-201 188703 188421 Paid Date 431.08 refreshments for special needs party july 9, 2025 07/09/2025 00/00/0000 - PARKS & PLAYGROUNDS O/E PROGRAMS BSN/PASSON'S/GSC/CONLIN SPORT Total: BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9302- P.O. Date - PARKS & PLAYGROUNDS O/E MPSN PROGRAMS FORTISSIMO 01-2010-00-9102-208 Amount Invoice 1,849.79 INV#930002414 SUPPLIES FOR 06/09/2025 00/00/0000 PROGRAMS 7,166.99 - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9302-200 - CELEBRATION OF PUBLIC EVENTS FOURTH OF JULY 187077 ANY EXCUSE FOR A PARTY, INC 5,050.00 INV#18945 July 4th inflatables 12/31/2024 00/00/0000 186795 AMERICA'S SWEETHEARTS 4,000.00 INV#2025-070425 BAND FOR JULY 4TH EVENT 12/31/2024 00/00/0000 188574 FLORENCE CHIRICHIELLO 200.00 #2025-02 ADDITIONAL TIME FOR JULY 4TH EVENT 06/27/2025 00/00/0000 188694 AUDIO INC 01-2010-00-9302-210 188605 INV#958300 equipment rental 07/08/2025 00/00/0000 for juyly 4th event 500.00 INV#0139 dj for sports n game 07/01/2025 00/00/0000 nite - CELEBRATION OF PUBLIC EVENTS SPORTS & GAMES NIGHT LIGHTS PRO BOOTH 01-2010-00-9302-310 2,146.52 - CELEBRATION OF PUBLIC EVENTS Summer Series 187075 MAD SCIENCE OF NORTHEAST NJ 830.00 WREG-1689073 2025 POOL ENTERTAINMENT 12/31/2024 00/00/0000 186973 DORIAN J JOHNSTON 250.00 #2021 summer music show 12/31/2024 00/00/0000 186778 PREMIERE PRODUCTIONS , LLC Total: BUDGET CELEBRATION OF PUBLIC EVENTS 01-2010-00-9401- 1,300.00 #WOR2025MUS MOVIE NIGHT 12/31/2024 00/00/0000 AT OSPAC 14,276.52 - BUDGET CELEBRATION OF PUBLIC EVENTS 01-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 18,036.88 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 06/16/2025 06/20/2025 36/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date 18,036.88 07/01/2025 07/01/2025 188484 01200583 TOWNSHIP OF WEST ORANGE 5,563.15 06/16/2025 06/20/2025 188600 01200609 TOWNSHIP OF WEST ORANGE 6,490.23 07/01/2025 07/01/2025 188484 01200583 TOWNSHIP OF WEST ORANGE 1,114.29 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 295.52 07/01/2025 07/01/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 01-2010-00-9401-030 01-2010-00-9401-100 - CONSTRUCTION S&W Hourly Pay - CONSTRUCTION S&W Overtime Total: BUDGET CONSTRUCTION S&W 01-2010-00-9402- Paid Date 49,536.95 - BUDGET CONSTRUCTION S&W 01-2010-00-9402-160 - CONSTRUCTION O/E FUND FOR PRIVATE PROPERTY REPAIRS 188429 RICH TREE SERVICE 2,000.00 INV#2501554 212 St Cloud Avenue tree removal 06/12/2025 00/00/0000 188429 RICH TREE SERVICE 5,400.00 INV#2501557 23 Suburban Drive tree removal 06/12/2025 00/00/0000 188714 MITCHELL HUMPHREY 5,775.00 06.01.25-05.31.26 GSS ANNUAL MAINT 07/10/2025 00/00/0000 25,229.19 APRIL AND MAY 2025 FINAL ELECTRIC 06/30/2025 00/00/0000 153.49 # 76 738 467 05 BOLAND DR ,4 06/23/2025 00/00/0000 Total: BUDGET CONSTRUCTION O/E 01-2010-00-9500- 13,175.00 - BUDGET CONSTRUCTION O/E 01-2010-00-9500-144 188593 01-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY PUBLIC SERVICE ELECTRIC & GAS - ELECTRICITY O/E ELECTRICITY RECREATION 188531 PUBLIC SERVICE ELECTRIC & GAS 188531 PUBLIC SERVICE ELECTRIC & GAS 3,672.58 #71 094 516 07 CARTERET ST 06/23/2025 00/00/0000 188531 PUBLIC SERVICE ELECTRIC & GAS 1,581.66 #67 387 814 07 WILLIAM ST 06/23/2025 00/00/0000 188575 PUBLIC SERVICE ELECTRIC & GAS 5,374.54 PUBLIC SERVICE BILLS FOR MAY 2025 06/27/2025 00/00/0000 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 37/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Total: BUDGET ELECTRICITY O/E 01-2010-00-9501- 188594 Paid Date 36,011.46 - STREET LIGHTING - IN C O/E STREET LIGHTING - IN C PUBLIC SERVICE ELECTRIC & GAS Total: BUDGET STREET LIGHTING - IN C O/E 56,467.57 FINAL PYMT May 2025 street lighting 06/30/2025 00/00/0000 56,467.57 - BUDGET STREET LIGHTING - IN C O/E 01-2010-00-9502-142 188723 - FUEL O/E GASOLINE FUEL GRIFFITH-ALLIED TRUCKING, LLC 01-2010-00-9502-150 186531 186749 34,879.49 fuel 2025 07/10/2025 00/00/0000 - FUEL O/E DIESEL FUEL GRIFFITH-ALLIED TRUCKING, LLC 01-2010-00-9502-155 4,896.19 INV#3461 #99477 ULTRA LOW 12/31/2024 00/00/0000 SULFUR DIESEL FUEL 1,400.00 INV#5512 CHECK CONTAIMENT AREAS 2025 12/31/2024 00/00/0000 3,746.54 FINAL May 2025 water bills 06/30/2025 00/00/0000 - FUEL O/E FUEL MAINTENANCE OUTSTANDING SERVICE CO. Total: BUDGET FUEL O/E 01-2010-00-9504- P.O. Date - BUDGET ELECTRICITY O/E 01-2010-00-9501-146 01-2010-00-9502- Amount Invoice 41,175.68 - BUDGET FUEL O/E 01-2010-00-9504-147 188595 01-2010-00-9504-150 - WATER- O/E WATER-BLDG & PROPERTY NJ AMERICAN WATER CO. - WATER- O/E WATER-RECREATION 188572 NJ AMERICAN WATER CO. 378.37 #1018-210027025887 RALPH RD ,19 06/27/2025 00/00/0000 188572 NJ AMERICAN WATER CO. 69.40 #1018-210027096292 CARTERET ST,37 06/27/2025 00/00/0000 188572 NJ AMERICAN WATER CO. 23.72 #1018-210027023492 PARK AVE, 46 06/27/2025 00/00/0000 188572 NJ AMERICAN WATER CO. 69.89 #1018-210027096445 CARTERET ST PARK 06/27/2025 00/00/0000 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 38/74