Township Council Meeting — Packet

8/4/25, 1:24 PM Westorange-nj-0722 Purchase Order Chk Num Vendor Amount Invoice P.O. Date 188744 01200778 TOWNSHIP OF WEST ORANGE 10,746.57 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 10,746.57 07/29/2025 08/01/2025 Total: BUDGET COLLECTORS OF S&W 01-2010-00-2802- Paid Date 21,493.14 - BUDGET COLLECTORS OF S&W 01-2010-00-2802-030 - COLLECTORS OF O/E PRINTING TAX & SEWER BILLS 188118 MGL PRINTING SOLUTIONS 188118 MGL PRINTING SOLUTIONS 188118 MGL PRINTING SOLUTIONS 1,120.00 INV#216507 ENVELOPES W/MGL PERMIT 05/15/2025 00/00/0000 188118 MGL PRINTING SOLUTIONS 1,995.00 INV#216507 MAIL SERVICE FOR EST BILLS 05/15/2025 00/00/0000 188797 D & M INSTANT PRINTING 01-2010-00-2802-070 1,504.00 INV#216507 ESTIMATED TAX BILLS 197.00 INV#216507 FREIGHT 05/15/2025 00/00/0000 05/15/2025 00/00/0000 595.00 INV#3058 printing envelopes - stock supplied 12500 07/16/2025 00/00/0000 675.75 INV#6037137664 25 boxes envelopes 07/15/2025 00/00/0000 - COLLECTORS OF O/E MISCELLANEOUS 188763 STAPLES BUSINESS ADVANTAGE 188759 JAGUAR SOFTWARE DEVELOPMENT 3,540.00 INV#15070 ANNUAL MTC 8/25-7/26 07/15/2025 00/00/0000 188804 MUNIDEX, INC. 9,729.00 INV#992953-56 ach transactions 01.01.25-06.30.25 07/23/2025 00/00/0000 187538 BATTAGLIA ASSOCIATES, LLC 2,860.00 INV#WO-2025-06 PROF SERV 2025 NOT TO EXCEED 03/27/2025 00/00/0000 Total: BUDGET COLLECTORS OF O/E 01-2010-00-2951- 22,215.75 - BUDGET COLLECTORS OF O/E 01-2010-00-2951-010 - COMPTROLLER S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 18,719.57 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 18,719.57 07/29/2025 08/01/2025 182.83 07/15/2025 07/18/2025 01-2010-00-2951-100 188746 01200779 - COMPTROLLER S&W Overtime TOWNSHIP OF WEST ORANGE Total: BUDGET COMPTROLLER S&W 01-2010-00-2952- 37,621.97 - BUDGET COMPTROLLER S&W 01-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 10/53

8/4/25, 1:24 PM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice STAPLES BUSINESS ADVANTAGE 36.24 187538 BATTAGLIA ASSOCIATES, LLC 665.00 INV#WO-2025-06 PROF SERV 2025 NOT TO EXCEED 186657 187124 1,653.80 INV#695069771 2025 PAYROLL COMP PACKAGE 01/01/2025 00/00/0000 - COMPTROLLER O/E SUPPLIES, SUBSCRIPTIONS REDISHRED ACQUISITION INC Total: BUDGET COMPTROLLER O/E 01-2010-00-3001- 03/27/2025 00/00/0000 - COMPTROLLER O/E PAYROLL SERVICES ADP, LLC 01-2010-00-2952-110 Paid Date INV#6037064559 2x3 dry erase board and markers not 07/15/2025 00/00/0000 to exceed 188750 01-2010-00-2952-081 P.O. Date 62.62 INV#1745270 2025 SHRED IT BOX DOC DESTRUCTION MONTHLY PICKUP 01/01/2025 00/00/0000 2,417.66 - BUDGET COMPTROLLER O/E 01-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 188746 01200779 TOWNSHIP OF WEST ORANGE 429.17 07/15/2025 07/18/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 414.17 07/29/2025 08/01/2025 Total: BUDGET PLANNING & DEV S&W 01-2010-00-3101- 843.34 - BUDGET PLANNING & DEV S&W 01-2010-00-3101-010 - HOUSING CODE S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 20,650.25 07/15/2025 07/18/2025 188746 01200779 TOWNSHIP OF WEST ORANGE 1,077.06 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 20,650.25 07/29/2025 08/01/2025 01-2010-00-3101-100 - HOUSING CODE S&W Overtime 188746 01200779 TOWNSHIP OF WEST ORANGE 157.24 07/15/2025 07/18/2025 188746 01200779 TOWNSHIP OF WEST ORANGE 172.72 07/15/2025 07/18/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 144.56 07/29/2025 08/01/2025 Total: BUDGET HOUSING CODE S&W 01-2010-00-3102- 42,852.08 - BUDGET HOUSING CODE S&W 01-2010-00-3102-130 - HOUSING CODE O/E COMPUTER & PRINTER SUPPLIES https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 11/53

8/4/25, 1:24 PM Purchase Order Westorange-nj-0722 Chk Num 188674 Vendor AMAZON.COM Total: BUDGET HOUSING CODE O/E 01-2010-00-4001- Amount Invoice 83.97 INV#1NR4-DNC9-XQVL IXINOXTO MENS MESSENGER BAG/LAPTOP SHOULDER BAG (BLUE) P.O. Date Paid Date 07/08/2025 00/00/0000 83.97 - BUDGET HOUSING CODE O/E 01-2010-00-4001-010 - TAX ASSESSOR S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 10,980.31 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 10,980.31 07/29/2025 08/01/2025 01-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 188744 01200778 TOWNSHIP OF WEST ORANGE 342.29 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 342.29 07/29/2025 08/01/2025 Total: BUDGET TAX ASSESSOR S&W 01-2010-00-4002- - BUDGET TAX ASSESSOR S&W 01-2010-00-4002-090 188482 - TAX ASSESSOR O/E APPRAISALS HENDRICKS APPRAISAL CO.,LLC Total: BUDGET TAX ASSESSOR O/E 01-2010-00-5001- 22,645.20 4,000.00 INV#6320 29 ridgeway ave - appraisal report not to exceed 06/16/2025 00/00/0000 4,000.00 - BUDGET TAX ASSESSOR O/E 01-2010-00-5001-010 - POLICE S&W Base Salary Pay - Uniformed 188744 01200778 TOWNSHIP OF WEST ORANGE 419,014.86 07/15/2025 07/18/2025 188744 01200778 TOWNSHIP OF WEST ORANGE 1,034.97 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 407,682.48 07/29/2025 08/01/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 1,034.97 07/29/2025 08/01/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 10,199.14 07/29/2025 08/01/2025 01-2010-00-5001-030 - POLICE S&W Hourly Pay - NonUniformed 188746 01200779 TOWNSHIP OF WEST ORANGE 166.96 07/15/2025 07/18/2025 188746 01200779 TOWNSHIP OF WEST ORANGE 4,455.15 07/15/2025 07/18/2025 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 12/53

8/4/25, 1:24 PM Westorange-nj-0722 Purchase Order Chk Num Vendor Amount Invoice P.O. Date 188849 01200794 TOWNSHIP OF WEST ORANGE 5,396.11 07/29/2025 08/01/2025 01-2010-00-5001-050 Paid Date - POLICE S&W Holiday Pay - Uniformed Employees 188744 01200778 TOWNSHIP OF WEST ORANGE 27,603.06 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 26,809.79 07/29/2025 08/01/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 713.94 07/29/2025 08/01/2025 01-2010-00-5001-060 - POLICE S&W Detective Allowance 188744 01200778 TOWNSHIP OF WEST ORANGE 1,249.95 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 1,153.80 07/29/2025 08/01/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 86.53 07/29/2025 08/01/2025 01-2010-00-5001-070 - POLICE S&W Police Officer Allowance 188744 01200778 TOWNSHIP OF WEST ORANGE 18,461.76 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 18,077.14 07/29/2025 08/01/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 346.16 07/29/2025 08/01/2025 01-2010-00-5001-080 - POLICE S&W Administration Allowance 188744 01200778 TOWNSHIP OF WEST ORANGE 173.07 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 173.07 07/29/2025 08/01/2025 01-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 188744 01200778 TOWNSHIP OF WEST ORANGE 673.05 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 576.90 07/29/2025 08/01/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 86.53 07/29/2025 08/01/2025 01-2010-00-5001-090 - POLICE S&W Longevity 188744 01200778 TOWNSHIP OF WEST ORANGE 6,923.58 07/15/2025 07/18/2025 188744 01200778 TOWNSHIP OF WEST ORANGE 956.88 07/15/2025 07/18/2025 188744 01200778 TOWNSHIP OF WEST ORANGE 2,799.31 07/15/2025 07/18/2025 188744 01200778 TOWNSHIP OF WEST ORANGE 3,398.34 07/15/2025 07/18/2025 188744 01200778 TOWNSHIP OF WEST ORANGE 4,588.42 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 6,391.54 07/29/2025 08/01/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 956.88 07/29/2025 08/01/2025 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 13/53

8/4/25, 1:24 PM Westorange-nj-0722 Purchase Order Chk Num Vendor Amount Invoice P.O. Date 188848 01200793 TOWNSHIP OF WEST ORANGE 2,799.31 07/29/2025 08/01/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 3,398.34 07/29/2025 08/01/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 4,107.46 07/29/2025 08/01/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 1,019.91 07/29/2025 08/01/2025 01-2010-00-5001-100 Paid Date - POLICE S&W Overtime - Uniformed 188746 01200779 TOWNSHIP OF WEST ORANGE 38,965.64 07/15/2025 07/18/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 31,317.11 07/29/2025 08/01/2025 01-2010-00-5001-221 - POLICE S&W College Credit Police 188744 01200778 TOWNSHIP OF WEST ORANGE 961.50 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 961.50 07/29/2025 08/01/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 303.83 07/29/2025 08/01/2025 01-2010-00-5001-990 - POLICE S&W Non Cash Earnings 188744 01200778 TOWNSHIP OF WEST ORANGE 19,345.52 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 19,355.61 07/29/2025 08/01/2025 Total: BUDGET POLICE S&W 01-2010-00-5003- 1,093,720.07 - BUDGET POLICE S&W 01-2010-00-5003-030 188833 01-2010-00-5003-041 188886 01-2010-00-5003-083 188829 01-2010-00-5003-090 188644 01-2010-00-5003-095 - POLICE O/E PRINTING & DUPLICATING STAPLES BUSINESS ADVANTAGE 90.84 INV#6037951813 HP 134A (W124A) LASERJET BLACK STANDARD TONER CARTRIDGE (134A) 07/25/2025 00/00/0000 4,914.00 #1411177983 TO COVER THE COST OF RENEWAL FOR LICENSE PLATE READER SOFTWARE 07/30/2025 00/00/0000 2,850.00 INV#WOPD BCPO 25-2 TO COVER THE COST OF TRAINING FOR 3 RECRUITS 07/25/2025 00/00/0000 - POLICE O/E LICENSE FEES MOTOROLA, INC. - POLICE O/E TRAINING COURSES & AIDS ESSEX COUNTY POLICE ACADEMY - POLICE O/E LANGUAGE INTERPRETER SERVICES LANGUAGE LINE SERVICES, INC 516.80 INV#11641808 To cover the cost of June 2025 expenses 07/08/2025 00/00/0000 - POLICE OE COURT SECURITY https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 14/53

8/4/25, 1:24 PM Purchase Order Westorange-nj-0722 Chk Num 187874 01-2010-00-5003-110 188762 Vendor Amount Invoice CUSTOM PROTECTIVE SERVICES 3,210.00 INV#501411 115-25 court security march 2025February 2026 04/24/2025 00/00/0000 188691 2,307.00 INV#2025 RECRUITS TO COVER THE COST OF A PHYSICAL EXAMS FOR RECRUITS KARINA M 07/15/2025 00/00/0000 82.99 INV#1DYY-NTYP-L3PL Dehumidifier for Bethroom Basements, Dehumidifier with 2 wo 07/08/2025 00/00/0000 - POLICE O/E OFFICE SUPPLIES AMAZON.COM 01-2010-00-5003-127 Paid Date - POLICE O/E TESTS, EXAMS, SHOTS MICHAEL KELLY 01-2010-00-5003-111 P.O. Date - POLICE O/E BUILDING / HOUSEHOLD 186455 WB MASON CO. INC. 62.58 INV#255419365 CM3866204 CM3866206 INV#255301671 CM3850482 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 35.76 INV#255598143 CM3889700 water 2025 01/01/2025 00/00/0000 01-2010-00-5003-150 187020 - POLICE O/E CAR WASH WEST ORANGE CAR WASH 01-2010-00-5003-204 292.50 INV#1123 TO COVER THE COST OF CAR WASHES FROM 12/31/2024 00/00/0000 JANUARY 1, 2025 - DECEMBER 31, 2 - POLICE O/E FIELD TRAFFIC SAFETY 187717 ATLANTIC UNIFORM CO. 250.00 INV#94023 whistle black 04/09/2025 00/00/0000 187717 ATLANTIC UNIFORM CO. 900.00 INV#94023 hats w/ patch adjustable 04/09/2025 00/00/0000 01-2010-00-5003-205 - POLICE O/E AWARDS PROGRAM 188878 25101505 DICK'S SPORTING GOODS 545.74 FISHING SUPPLIES FOR JPA EVENT 08.01.2025 07/30/2025 07/30/2025 188878 25101505 DICK'S SPORTING GOODS -545.74 FISHING SUPPLIES FOR JPA EVENT 08.01.2025 07/30/2025 07/30/2025 188889 25101506 EDWIN DIAZ 545.74 Total: BUDGET POLICE O/E 01-2010-00-6001- REIMBURSE FOR OUT OF POCKET EXP FOR SUPPLIES FISHING EVENT 07.31.25 AN 07/30/2025 07/30/2025 16,058.21 - BUDGET POLICE O/E 01-2010-00-6001-010 - FIRE S&W Base Salary Pay - Uniformed 188744 01200778 TOWNSHIP OF WEST ORANGE 379,858.78 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 379,858.78 07/29/2025 08/01/2025 01-2010-00-6001-030 - FIRE S&W Hourly Pay https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 15/53

8/4/25, 1:24 PM Westorange-nj-0722 Purchase Order Chk Num Vendor Amount Invoice P.O. Date 188746 01200779 TOWNSHIP OF WEST ORANGE 1,037.50 07/15/2025 07/18/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 1,163.50 07/29/2025 08/01/2025 01-2010-00-6001-050 Paid Date - FIRE S&W Holiday Pay - Uniformed Employees 188744 01200778 TOWNSHIP OF WEST ORANGE 26,249.57 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 26,249.57 07/29/2025 08/01/2025 01-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 188744 01200778 TOWNSHIP OF WEST ORANGE 423.06 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 423.06 07/29/2025 08/01/2025 01-2010-00-6001-080 - FIRE S&W Administration Allowance 188744 01200778 TOWNSHIP OF WEST ORANGE 480.75 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 480.75 07/29/2025 08/01/2025 01-2010-00-6001-090 - FIRE S&W Longevity 188744 01200778 TOWNSHIP OF WEST ORANGE 5,489.74 07/15/2025 07/18/2025 188744 01200778 TOWNSHIP OF WEST ORANGE 1,296.58 07/15/2025 07/18/2025 188744 01200778 TOWNSHIP OF WEST ORANGE 5,337.29 07/15/2025 07/18/2025 188744 01200778 TOWNSHIP OF WEST ORANGE 3,039.12 07/15/2025 07/18/2025 188744 01200778 TOWNSHIP OF WEST ORANGE 1,588.85 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 5,489.74 07/29/2025 08/01/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 1,296.58 07/29/2025 08/01/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 5,337.29 07/29/2025 08/01/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 3,039.12 07/29/2025 08/01/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 1,588.85 07/29/2025 08/01/2025 01-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 188746 01200779 TOWNSHIP OF WEST ORANGE 121,790.89 07/15/2025 07/18/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 96,583.37 07/29/2025 08/01/2025 01-2010-00-6001-110 - FIRE S&W Acting Pay 188746 01200779 TOWNSHIP OF WEST ORANGE 3,757.07 07/15/2025 07/18/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 2,676.89 07/29/2025 08/01/2025 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 16/53

8/4/25, 1:24 PM Purchase Order Westorange-nj-0722 Chk Num Vendor Total: BUDGET FIRE S&W 01-2010-00-6002- Amount Invoice P.O. Date Paid Date 1,074,536.70 - BUDGET FIRE S&W 01-2010-00-6002-071 188858 01-2010-00-6002-072 186609 01-2010-00-6002-081 188535 01-2010-00-6002-107 - FIRE O/E MISCELLANEOUS VILLAGE SUPERMARKET OF NJ 249.16 INV#02960430759 NOT TO EXCEED 07/29/2025 00/00/0000 97.90 INV#21986 NOT TO EXCEED 12/31/2024 00/00/0000 30.14 INV#8329 ACCOUNTABILITY TAGS 06/23/2025 00/00/0000 - FIRE O/E MISC MAINTENANCE & REPAIRS RFI SMALL ENGINE SERVICE - FIRE O/E UNIFORM ACCESSORIES MY-LOR, INC. - FIRE O/E 1ST AID EQUIPMENT 188660 V.E. RALPH & SON 415.00 INV#485440 QUIKCLOT EMS ROLLED GAUZE 3"x48" 07/08/2025 00/00/0000 188660 V.E. RALPH & SON 67.08 INV#485440 DYNAREX COLD PACK REG. 24/CASE 07/08/2025 00/00/0000 188660 V.E. RALPH & SON 99.75 INV#485440 DIAGNOSTIX 775-LG ADULT/CUFF 07/08/2025 00/00/0000 188660 V.E. RALPH & SON 31.00 188660 V.E. RALPH & SON 91.45 INV#485440 GLUTOSE 15 (3/PACK) 188660 V.E. RALPH & SON 4.72 188660 V.E. RALPH & SON 517.75 INV#485440 DISP CHILDBIRTH KIT (NJ MODEL) 07/08/2025 00/00/0000 188660 V.E. RALPH & SON 68.00 INV#485440 MULTI-TRAUMA DRESSING 07/08/2025 00/00/0000 188660 V.E. RALPH & SON 639.50 INV#485440 MIDKNIGHT NITRILE GLOVES LARGE 100/BOX 07/08/2025 00/00/0000 188660 V.E. RALPH & SON 383.70 INV#485440 MIDKNIGHT NITRILE GLOVES X-LARGE 100/BOX 07/08/2025 00/00/0000 188660 V.E. RALPH & SON 90.00 INV#485591 #485440 BUTTERFLY CLOSURE LARGE 100 07/08/2025 00/00/0000 PER BOX 188660 V.E. RALPH & SON 272.00 INV#485440 C-A-T TOURNIQUET ORANGE GEN 7 07/08/2025 00/00/0000 01-2010-00-6002-109 INV#485440 CHEWABLE ASPIRIN 81MG TABLETS 36/BOTTLE INV#485440 KENDALL SHARPS-A-GATORKND31142222 8 QT. 07/08/2025 00/00/0000 07/08/2025 00/00/0000 07/08/2025 00/00/0000 - FIRE O/E HARDWARE - MONTHLY 188506 HOME DEPOT 27.44 INV#4080609 NOT TO EXCEED 06/18/2025 00/00/0000 188506 HOME DEPOT 59.58 #9540009 NOT TO EXCEED 06/18/2025 00/00/0000 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 17/53

8/4/25, 1:24 PM Purchase Order Westorange-nj-0722 Chk Num 188506 Vendor HOME DEPOT 01-2010-00-6002-111 Amount Invoice 43.33 #7402368 NOT TO EXCEED P.O. Date Paid Date 06/18/2025 00/00/0000 - FIRE O/E JANITORIAL SUPPLIES HOME DEPOT 188359 HOME DEPOT 2.99 1906681 SHIPPING 188359 HOME DEPOT 86.10 188359 HOME DEPOT 190.40 6202539 MORCO 8" x 350' WHITE ROLL PAPER TOWELS 06/05/2025 00/00/0000 01-2010-00-6002-112 188661 186573 06/05/2025 00/00/0000 06/05/2025 00/00/0000 397.50 INV#273190 CAPT. SKOKANDICH TURN OUT COAT REPAIR 07/08/2025 00/00/0000 - FIRE O/E MISC. SAFETY EQUIPMENT WW GRAINGER INC Total: BUDGET FIRE O/E 01-2010-00-6102- 1906681 SOFTSOAP 11.25 OZ ANTIBACTERIAL LIQUID HAND SOAP PUMP 06/05/2025 00/00/0000 - FIRE O/E LIFE SAVING - PROTECTIVE CLOTH TURNOUT FIRE & SAFETY INC 01-2010-00-6002-116 139.85 1906681 ULTRASAC 55 GAL. DRUM LINER TRASH BAGS (50 CT) 188359 521.54 INV#9574525623 #9575899175 NOT TO EXCEED 12/31/2024 00/00/0000 4,525.88 - BUDGET FIRE O/E 01-2010-00-6102-140 - UNIFORM FIRE SAFETY O/E PUBLIC SAFETY EDUCATION 188240 ALERT-ALL COMPANY 293.00 INV#W50456 IMPRINTED RED TOTE BAG 05/22/2025 00/00/0000 188240 ALERT-ALL COMPANY 275.00 INV#W50456 INPRINTED FIRST AID SLIDE GLIDE 05/22/2025 00/00/0000 188240 ALERT-ALL COMPANY 435.00 INV#W50456 INPRINTED 6" RED/WHITE FOAM FOOTBALL 05/22/2025 00/00/0000 188240 ALERT-ALL COMPANY 129.00 INV#W50456 STOCK FIRE CHIEF PEN - MEDIUM TONE 05/22/2025 00/00/0000 188240 ALERT-ALL COMPANY 200.00 INV#W50456 IMPRINTED PRACTICE FIRE SAFETY COLORING BOOK 05/22/2025 00/00/0000 Total: BUDGET UNIFORM FIRE SAFETY O/E 01-2010-00-7001- 1,332.00 - BUDGET UNIFORM FIRE SAFETY O/E 01-2010-00-7001-010 - ENGINEERING S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 17,904.38 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 17,904.38 07/29/2025 08/01/2025 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 18/53

8/4/25, 1:24 PM Purchase Order Westorange-nj-0722 Chk Num 01-2010-00-7001-030 Vendor Amount Invoice P.O. Date Paid Date - ENGINEERING S&W Hourly Pay 188746 01200779 TOWNSHIP OF WEST ORANGE 2,793.56 07/15/2025 07/18/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 2,747.27 07/29/2025 08/01/2025 01-2010-00-7001-100 - ENGINEERING S&W Overtime 188746 01200779 TOWNSHIP OF WEST ORANGE 695.01 07/15/2025 07/18/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 721.54 07/29/2025 08/01/2025 Total: BUDGET ENGINEERING S&W 01-2010-00-7002- 42,766.14 - BUDGET ENGINEERING S&W 01-2010-00-7002-110 188813 - ENGINEERING O/E OFFICE & FIELD SUPPLIES, FILM, STAPLES BUSINESS ADVANTAGE 01-2010-00-7002-131 188501 626.17 07/24/2025 00/00/0000 - ENGINEERING O/E COMPUTER, SOFTWARE, CAD CDW LLC 2,598.09 INV#AE6969C auto cad license Total: BUDGET ENGINEERING O/E 01-2010-00-7101- #6038115721 hp 728 2 300ml black, 1 each 130ml cyan, magenta, and yellow 06/18/2025 00/00/0000 3,224.26 - BUDGET ENGINEERING O/E 01-2010-00-7101-071 183724 - BUILDING & PROPERTY O/E JANITORIAL SERVICES NATIONWIDE CLEANING & 01-2010-00-7101-077 186500 5,145.83 INV#1883 RES 111-24 JAN 03/27/2024 00/00/0000 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E KORDIAN RAK 2,850.00 INV#3859 misc bldgs plumbing repairs 12/31/2024 00/00/0000 184861 24101477 GENSERVE, LLC -2,075.00 8139-IN 0593-IN 0594-IN generator repairs var 07/16/2024 07/28/2025 184861 25101504 GENSERVE, LLC 2,075.00 8139-IN 0593-IN 0594-IN generator repairs var 07/16/2024 07/28/2025 187348 NEW JERSEY DOOR WORKS 937.50 INV#164692 OVERHEAD DOOR EMERGENCY REPAIRS 12/31/2024 00/00/0000 186745 ROSSI & COMPANY 123.98 INV#10327048 PAINT/PAINT SUPPLIES 2025 12/31/2024 00/00/0000 01-2010-00-7101-110 186625 01-2010-00-7101-112 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY HOME DEPOT 257.84 INV#4800321 #1524764 BLDG/GROUNDS SUPPLIES/TOOLS 2025 12/31/2024 00/00/0000 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 19/53