Township Council Meeting — Packet

Purchase Order Chk Num Vendor 01-2010-00-2952-081 Amount Invoice P.O. Date Paid Date - COMPTROLLER O/E PAYROLL SERVICES 186657 ADP, LLC 1,663.36 INV#697364828 2025 PAYROLL COMP PACKAGE 01/01/2025 00/00/0000 188084 KRONOS SAASHR, INC 7,334.61 INV#110080015894 may -dec human cap 2025 05/12/2025 00/00/0000 01-2010-00-2952-110 186653 - COMPTROLLER O/E SUPPLIES, SUBSCRIPTIONS UPS 01-2010-00-2952-112 188948 01/01/2025 00/00/0000 440.00 INV#0462 repair to printer 08/07/2025 00/00/0000 - COMPTROLLER O/E MAINTENANCE & REPAIRS JOSEPH APPLETON Total: BUDGET COMPTROLLER O/E 01-2010-00-3001- 25.17 335 2025 PAYROLL TRANSPORTS 11,263.14 - BUDGET COMPTROLLER O/E 01-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 188986 01200918 TOWNSHIP OF WEST ORANGE 207.92 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 416.25 08/26/2025 08/29/2025 Total: BUDGET PLANNING & DEV S&W 01-2010-00-3002- - BUDGET PLANNING & DEV S&W 01-2010-00-3002-070 189107 - PLANNING & DE O/E TOWNSHIP PLANNER NISHUANE GROUP LLC Total: BUDGET PLANNING & DE O/E 01-2010-00-3101- 624.17 262.50 4518 professional services 08/25/2025 00/00/0000 262.50 - BUDGET PLANNING & DE O/E 01-2010-00-3101-010 - HOUSING CODE S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 20,650.25 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 20,650.25 08/26/2025 08/29/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 85.89 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 382.89 08/26/2025 08/29/2025 01-2010-00-3101-100 - HOUSING CODE S&W Overtime Total: BUDGET HOUSING CODE S&W 41,769.28

Purchase Order Chk Num Vendor 01-2010-00-3102- Amount Invoice P.O. Date Paid Date - BUDGET HOUSING CODE S&W 01-2010-00-3102-130 - HOUSING CODE O/E COMPUTER & PRINTER SUPPLIES 188674 25101520 AMAZON.COM -83.97 INV#1NR4-DNC9-XQVL IXINOXTO MENS MESSENGER BAG/LAPTOP SHOULDER BAG ( 07/08/2025 08/21/2025 188674 25101622 AMAZON.COM 83.97 IXINOXTO MENS MESSENGER BAG/LAPTOP SHOULDER BAG (BLUE) 07/08/2025 08/21/2025 Total: BUDGET HOUSING CODE O/E 01-2010-00-4001- 0.00 - BUDGET HOUSING CODE O/E 01-2010-00-4001-010 - TAX ASSESSOR S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 10,980.31 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 10,980.31 08/26/2025 08/29/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 342.29 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 342.29 08/26/2025 08/29/2025 01-2010-00-4001-090 - TAX ASSESSOR S&W Longevity Total: BUDGET TAX ASSESSOR S&W 01-2010-00-5001- 22,645.20 - BUDGET TAX ASSESSOR S&W 01-2010-00-5001-010 - POLICE S&W Base Salary Pay - Uniformed 188985 01200917 TOWNSHIP OF WEST ORANGE 1,034.97 08/12/2025 08/15/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 407,682.48 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 407,682.48 08/26/2025 08/29/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 740.11 08/26/2025 08/29/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 5,375.90 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 6,708.12 08/26/2025 08/29/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 26,809.79 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 26,809.79 08/26/2025 08/29/2025 01-2010-00-5001-030 01-2010-00-5001-050 - POLICE S&W Hourly Pay - NonUniformed - POLICE S&W Holiday Pay - Uniformed Employees

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 188985 01200917 TOWNSHIP OF WEST ORANGE 1,153.80 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 1,153.80 08/26/2025 08/29/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 18,077.14 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 18,077.14 08/26/2025 08/29/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 173.07 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 173.07 08/26/2025 08/29/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 576.90 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 576.90 08/26/2025 08/29/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 6,391.54 08/12/2025 08/15/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 956.88 08/12/2025 08/15/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 2,799.31 08/12/2025 08/15/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 3,398.34 08/12/2025 08/15/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 4,107.46 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 6,686.40 08/26/2025 08/29/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 956.88 08/26/2025 08/29/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 2,799.31 08/26/2025 08/29/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 3,398.34 08/26/2025 08/29/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 4,107.46 08/26/2025 08/29/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 36,835.02 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 1,967.73 08/26/2025 08/29/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 31,094.34 08/26/2025 08/29/2025 961.50 08/12/2025 08/15/2025 01-2010-00-5001-060 01-2010-00-5001-070 01-2010-00-5001-080 01-2010-00-5001-085 01-2010-00-5001-090 01-2010-00-5001-100 01-2010-00-5001-221 Paid Date - POLICE S&W Detective Allowance - POLICE S&W Police Officer Allowance - POLICE S&W Administration Allowance - POLICE S&W CAPTAIN/CHIEF Allowance - POLICE S&W Longevity - POLICE S&W Overtime - Uniformed - POLICE S&W College Credit Police 188985 01200917 TOWNSHIP OF WEST ORANGE

Purchase Order Chk Num Vendor 189111 01200946 TOWNSHIP OF WEST ORANGE Amount Invoice P.O. Date Paid Date 961.50 08/26/2025 08/29/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 19,355.61 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 19,355.61 08/26/2025 08/29/2025 01-2010-00-5001-990 - POLICE S&W Non Cash Earnings Total: BUDGET POLICE S&W 01-2010-00-5003- 1,068,938.69 - BUDGET POLICE S&W 01-2010-00-5003-031 189047 01-2010-00-5003-041 188955 01-2010-00-5003-090 188971 01-2010-00-5003-095 187874 01-2010-00-5003-111 - POLICE O/E ADVERTISING & RECORDING NJ ADVANCE MEDIA, LLC 56.76 AD#0011006351 Towing license application advertisement 08/15/2025 00/00/0000 - POLICE O/E LICENSE FEES PASCACK DATA SERVICES, INC 115.85 INV#1790 TO COVER THE COST OF DOMAIN HOSTING NETWORK SOLUTIONS/GODADDY -.ORG 08/08/2025 00/00/0000 - POLICE O/E LANGUAGE INTERPRETER SERVICES LANGUAGE LINE SERVICES, INC 455.60 INV#11669628 MONTHLY INVOICE FOR JULY 2025 08/08/2025 00/00/0000 - POLICE OE COURT SECURITY CUSTOM PROTECTIVE SERVICES 3,838.50 501416 115-25 court security march 2025-February 2026 04/24/2025 00/00/0000 - POLICE O/E OFFICE SUPPLIES 188691 25101520 AMAZON.COM -82.99 INV#1DYY-NTYP-L3PL Dehumidifier for Bethroom Basements, Dehumidifier 07/08/2025 08/21/2025 188691 25101623 AMAZON.COM 82.99 Dehumidifier for Bethroom Basements, Dehumidifier with 2 working mode, 07/08/2025 08/21/2025 186654 UPS 13.57 345 2025 MAILING/SHIPMENT SERVICES 01/23/2025 00/00/0000 187042 ENTERPRISE FM TRUST 10.90 FBN5388696 tolls 2025 02/14/2025 00/00/0000 01-2010-00-5003-113 187347 01-2010-00-5003-115 - POLICE O/E PRISONER MEALS THE NORTHFIELD BAGELS AND DELI 10.45 TO COVER THE COST OF PRISONER MEALS FROM MARCH 1, 12/31/2024 00/00/0000 2025 - DECEMBER 31, 2025 - POLICE O/E INVESTIGATIVE SUPPLIES 187677 SIRCHIE FINGER PRINT LABS 31.11 INV#0691518-IN ITEM #SF0081M POWDER FREE NITRILE GLOVES (MEDIUM) 12/31/2024 00/00/0000 187677 SIRCHIE FINGER PRINT LABS 93.33 INV#0691518-IN ITEM #SF0081L POWDER FREE NITRILE GLOVES (LARGE) 12/31/2024 00/00/0000

Purchase Order Chk Num Vendor 01-2010-00-5003-119 189116 187295 Paid Date 85.00 rt625149 oxygen 2025 08/26/2025 00/00/0000 - POLICE O/E BADGES THE BADGE COMPANY OF NJ 01-2010-00-5003-127 P.O. Date - POLICE O/E SAFETY EQUIPMENT (PERSONAL) REISINGER OXYGEN SERVICE 01-2010-00-5003-121 Amount Invoice 160.00 INV#006492 Badge Style #10-S&W Style SB1901A Custom Badge Two Tone Custom Badg 12/31/2024 00/00/0000 - POLICE O/E BUILDING / HOUSEHOLD 186455 WB MASON CO. INC. 35.76 INV#255923266 CM3932347 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 35.76 INV#255724042 CM3906458 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 35.76 INV#256049044 CM3950167 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 35.76 256198972 CM3968701 water 2025 01/01/2025 00/00/0000 292.50 INV#1124 AUGUST 2025 EXPENSE car washes 12/31/2024 00/00/0000 01-2010-00-5003-150 187020 - POLICE O/E CAR WASH WEST ORANGE CAR WASH 01-2010-00-5003-200 186628 - POLICE O/E INVESTIGATIONS COMCAST 01-2010-00-5003-204 188887 aug 2025 MONTHLY SPECIAL VIDEO ACCT 8499053120363882GENERAL ENC. 01/01/2025 00/00/0000 - POLICE O/E FIELD TRAFFIC SAFETY DIAJA ROGERS-DONALD Total: BUDGET POLICE O/E 01-2010-00-6001- 93.95 480.00 INV#S361727 TO COVER THE COST OF THE TOWING FEE 07/30/2025 00/00/0000 5,880.56 - BUDGET POLICE O/E 01-2010-00-6001-010 - FIRE S&W Base Salary Pay - Uniformed 188985 01200917 TOWNSHIP OF WEST ORANGE 379,535.64 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 379,858.78 08/26/2025 08/29/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 484.50 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 1,219.00 08/26/2025 08/29/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 26,249.57 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 26,249.57 08/26/2025 08/29/2025 01-2010-00-6001-030 01-2010-00-6001-050 - FIRE S&W Hourly Pay - FIRE S&W Holiday Pay - Uniformed Employees

Purchase Order Chk Num Vendor 01-2010-00-6001-060 Amount Invoice P.O. Date Paid Date - FIRE S&W INSPECTORS ALLOWANCE 188985 01200917 TOWNSHIP OF WEST ORANGE 423.06 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 423.06 08/26/2025 08/29/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 480.75 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 480.75 08/26/2025 08/29/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 5,489.74 08/12/2025 08/15/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 1,296.58 08/12/2025 08/15/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 5,337.29 08/12/2025 08/15/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 3,039.12 08/12/2025 08/15/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 1,588.85 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 5,489.74 08/26/2025 08/29/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 1,296.58 08/26/2025 08/29/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 5,337.29 08/26/2025 08/29/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 3,039.12 08/26/2025 08/29/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 1,588.85 08/26/2025 08/29/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 105,958.72 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 555.13 08/26/2025 08/29/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 89,038.70 08/26/2025 08/29/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 3,743.51 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 3,337.03 08/26/2025 08/29/2025 23,600.00 08/26/2025 08/29/2025 01-2010-00-6001-080 01-2010-00-6001-090 01-2010-00-6001-100 01-2010-00-6001-110 01-2010-00-6001-220 - FIRE S&W Administration Allowance - FIRE S&W Longevity - FIRE S&W Overtime - Uniformed - FIRE S&W Acting Pay - FIRE S&W College Credit 189112 01200947 TOWNSHIP OF WEST ORANGE Total: BUDGET FIRE S&W 01-2010-00-6002- - BUDGET FIRE S&W 1,075,140.93

Purchase Order Chk Num Vendor 01-2010-00-6002-071 Amount Invoice P.O. Date Paid Date - FIRE O/E MISCELLANEOUS 188858 VILLAGE SUPERMARKET OF NJ 17.18 4/15 NOT TO EXCEED 07/29/2025 00/00/0000 188858 VILLAGE SUPERMARKET OF NJ 31.86 INV#02960278884 NOT TO EXCEED 07/29/2025 00/00/0000 01-2010-00-6002-082 - FIRE O/E TRAINING - EDUCATION 188358 LIFESAVERS, INC 70.00 INV#300447 CPR INSTRUCTOR RECERTIFICATION - DC SHELLEY 06/05/2025 00/00/0000 188358 LIFESAVERS, INC 70.00 INV#300447 CPR INSTRUCTOR RECERTIFICATION - CAPT. SHELLEY 06/05/2025 00/00/0000 188358 LIFESAVERS, INC 70.00 INV#300447 CPR INSTRUCTOR RECERTIFICATION - CAPT. BOURSIQUOT 06/05/2025 00/00/0000 188358 LIFESAVERS, INC 70.00 INV#300447 CPR INSTRUCTOR RECERTIFICATION - CAPT. GATTO 06/05/2025 00/00/0000 189064 MEDICED.COM 2,992.00 INV#4774 ANNUAL GROUP ACCESS FOR CAPCE AND NJ APPROVED CONTINUING EDUCATION 08/18/2025 00/00/0000 01-2010-00-6002-107 - FIRE O/E 1ST AID EQUIPMENT 188192 V.E. RALPH & SON 69.36 INV#483876 SAFETEC HAND SANITZE - SOA17350 05/19/2025 00/00/0000 188192 V.E. RALPH & SON 113.00 INV#483876 1200 CC SUCTION CANISTER - 12-484410 05/19/2025 00/00/0000 188192 V.E. RALPH & SON 105.00 INV#483876 SANI CLOTH WIPES - 10-Q55172 05/19/2025 00/00/0000 188192 V.E. RALPH & SON 139.92 INV#484358 #483876 METREX CAVICIDE DISINFECTANT 05/19/2025 00/00/0000 188192 V.E. RALPH & SON 388.80 INV#483876 AMBU SPUR RESUS NEONATE - 12-243006 05/19/2025 00/00/0000 188192 V.E. RALPH & SON 639.50 INV#483876 MIDKNIGHT X LARGE GLOVE-10-MK296XL 05/19/2025 00/00/0000 188192 V.E. RALPH & SON 206.00 INV#483876 #484226 STIFNECK SELECT GREEN - 17-980012 05/19/2025 00/00/0000 188192 V.E. RALPH & SON 59.00 INV#483876 PARAMED SCISSOR - BLUE - 18-000139 05/19/2025 00/00/0000 188192 V.E. RALPH & SON 239.20 INV#483876 CONVENIENCE BAG W/HANDLE - 10-004710 05/19/2025 00/00/0000 188192 V.E. RALPH & SON 744.00 INV#483876 #486461 Q.A. RED BAG - 12-401445 05/19/2025 00/00/0000 188192 V.E. RALPH & SON 245.00 188192 V.E. RALPH & SON 28.60 INV#484788 BIOTHANE PT REST 7' 2 PC - 16-51672BL 05/19/2025 00/00/0000 188192 V.E. RALPH & SON 28.60 INV#484788 BIOTHANE PT REST 7' 2 PC - 16-51672RED 05/19/2025 00/00/0000 188192 V.E. RALPH & SON 639.50 INV#483876 MIDKNIGHT LARGE GLOVES - 10-MK296L 05/19/2025 00/00/0000 187603 V.E. RALPH & SON 91.80

88 BIOTHANE PT REST 7' 2 PC - 16-51672RED 05/19/2025 00/00/0000 188192 V.E. RALPH & SON 639.50 INV#483876 MIDKNIGHT LARGE GLOVES - 10-MK296L 05/19/2025 00/00/0000 187603 V.E. RALPH & SON 91.80 INV#481777 02 POST VALVE DUST COVERS 12/31/2024 00/00/0000 INV#483876 BIOTHAN RESTR. AUTO BUCKLE/LOOP LOCK 16-200160F 05/19/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 187603 V.E. RALPH & SON 59.80 INV#481777 MICRODOT GLUCOSE GEL 3PK FRUIT FLAVOR 12/31/2024 00/00/0000 187603 V.E. RALPH & SON 147.50 INV#481777 SSCOR DUCANTO CATHETER 12/31/2024 00/00/0000 344.99 INV#11JH-JCWG-PV9Q GIRAFFE TOOLS PRESSURE WASHER 07/29/2025 00/00/0000 07/29/2025 00/00/0000 01-2010-00-6002-109 188859 - FIRE O/E HARDWARE - MONTHLY AMAZON.COM 01-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 188860 HOME DEPOT 139.85 INV#957646 ULTRA SAC 55 GALLON TRASH BAGS 188860 HOME DEPOT 190.40 INV#720090 MORCON 8"x350' WHITE ROLL PAPER TOWELS 07/29/2025 00/00/0000 188860 HOME DEPOT 89.40 188860 HOME DEPOT 328.55 INV#720090 BOARDWALK 4.5"x3" TOILET PAPER 188860 HOME DEPOT 01-2010-00-6002-112 189024 NJ FIRE EQUIPMENT CO. 188134 NJ FIRE EQUIPMENT CO. Total: BUDGET FIRE O/E 07/29/2025 00/00/0000 249.00 reimburse BUNKER FIRE BOOTS 08/14/2025 00/00/0000 119.00 INV#2029490 SCBA REPAIR 05/21/2025 00/00/0000 2,111.40 INV#2028899 ANNUAL HYDRO TESTING 05/15/2025 00/00/0000 10,841.20 - BUDGET FIRE O/E 01-2010-00-6102-160 188777 - UNIFORM FIRE SAFETY O/E FIRE PREVENTION PROGRAM LEXIPOL, LLC Total: BUDGET UNIFORM FIRE SAFETY O/E 01-2010-00-7001- 07/29/2025 00/00/0000 - FIRE O/E AIR MASK-TEST & REPAIR 188223 01-2010-00-6102- 2.99 INV#1903491 ESTIMATED DELIVERY 07/29/2025 00/00/0000 - FIRE O/E LIFE SAVING - PROTECTIVE CLOTH DANIEL KEENAN 01-2010-00-6002-127 INV#1903491 SOFTSOAP 11.25 OZ ANTIBACTERIAL HAND SOAP 14,296.88 ANNUAL SUPPORT 8/1/25-7/1/26 07/17/2025 00/00/0000 14,296.88 - BUDGET UNIFORM FIRE SAFETY O/E 01-2010-00-7001-010 - ENGINEERING S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 15,191.80 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 15,191.80 08/26/2025 08/29/2025 2,776.41 08/12/2025 08/15/2025 01-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 188986 01200918 TOWNSHIP OF WEST ORANGE

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 2,553.60 08/26/2025 08/29/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 268.95 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 833.75 08/26/2025 08/29/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 940.25 08/26/2025 08/29/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 01-2010-00-7001-100 - ENGINEERING S&W Overtime Total: BUDGET ENGINEERING S&W 01-2010-00-7002- Paid Date 37,756.56 - BUDGET ENGINEERING S&W 01-2010-00-7002-030 - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO 188751 NJ ADVANCE MEDIA, LLC 203.81 AD#0011012153 EXTERIOR IMPROVEMENTS & RENOVATIONS25 MT Pleasant Place 07/15/2025 00/00/0000 189101 NJ ADVANCE MEDIA, LLC 307.37 0011022667 MORRIS ROAD, SUSSEX ROAD, AND HUNTERDON ROAD ROADWAY IM PROVEM ENTS P 08/21/2025 00/00/0000 691.00 INV#900068020 Per quote Q-553955 dated 07.28.25 Contract No. 25-TELE-82239ITEM 05/22/2025 00/00/0000 01-2010-00-7002-200 188242 - ENGINEERING O/E SPECIAL SERVICES, MAP & TRAINI ESRI, INC Total: BUDGET ENGINEERING O/E 01-2010-00-7101- 1,202.18 - BUDGET ENGINEERING O/E 01-2010-00-7101-071 - BUILDING & PROPERTY O/E JANITORIAL SERVICES 183724 25101555 NATIONWIDE CLEANING & -5,145.83 INV#1883 RES 111-24 JAN 03/27/2024 08/21/2025 183724 25101630 NATIONWIDE CLEANING & 5,145.83 RES 111-24 JAN 03/27/2024 08/21/2025 01-2010-00-7101-073 - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE 189128 EVERON SOLUTIONS 861.00 158212490 repairs to back door circuit 08/29/2025 00/00/0000 189126 ESSEX LOCKSMITH 305.00 374941 repair handicap door. 08/29/2025 00/00/0000 01-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 188876 TREAS-STATE OF NEW JERSEY 188877 TREAS-STATE OF NJ 188874 CARRIER CORPORATION 1,015.00 INV#250762480 RECYCLING COMPLIANCE MONITORING FEE 07/30/2025 00/00/0000 220.00 INV#247989 BOILER STATE INSPECTION FEE 415 VALLEY RD 07/30/2025 00/00/0000 1,804.24 INV#90470635 #90466878 MISC REPAIRS 2025 HVAC 07/30/2025 00/00/0000