Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 1,100.00 8/3/25 SUMMER CONCERT POOL 07/01/2025 00/00/0000 186778 25101414 PREMIERE PRODUCTIONS , LLC -1,300.00 #WOR2025MUS MOVIE NIGHT AT OSPAC 12/31/2024 08/21/2025 186778 25101627 PREMIERE PRODUCTIONS , LLC 1,300.00 #WOR2025MUS MOVIE NIGHT AT OSPAC 12/31/2024 08/21/2025 188607 GLENN M. TAYLOR Total: BUDGET CELEBRATION OF PUBLIC EVENTS 01-2010-00-9401- Paid Date 1,406.00 - BUDGET CELEBRATION OF PUBLIC EVENTS 01-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 18,036.88 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 18,036.88 08/26/2025 08/29/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 6,778.15 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 8,141.71 08/26/2025 08/29/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 351.00 08/12/2025 08/15/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 434.61 08/12/2025 08/15/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 450.80 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 798.51 08/26/2025 08/29/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 1,084.69 08/26/2025 08/29/2025 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- - BUDGET CONSTRUCTION S&W 01-2010-00-9402-160 188941 - CONSTRUCTION O/E FUND FOR PRIVATE PROPERTY REPAIRS PETER D'ARCHI Total: BUDGET CONSTRUCTION O/E 01-2010-00-9500- 655.00 INV#1501 mowing of private property property maint. issues 08/06/2025 00/00/0000 655.00 - BUDGET CONSTRUCTION O/E 01-2010-00-9500-144 188978 54,113.23 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY PUBLIC SERVICE ELECTRIC & GAS 36,170.21 JUNE 2025- BUILDINGS 08/08/2025 00/00/0000

Purchase Order Chk Num Vendor 188978 PUBLIC SERVICE ELECTRIC & GAS Total: BUDGET ELECTRICITY O/E 01-2010-00-9501- Amount Invoice 156.89 MAY 2025 - RECREATION P.O. Date Paid Date 08/08/2025 00/00/0000 36,327.10 - BUDGET ELECTRICITY O/E 01-2010-00-9501-146 188978 - STREET LIGHTING - IN C O/E STREET LIGHTING - IN C PUBLIC SERVICE ELECTRIC & GAS 01-2010-00-9501-148 54,835.21 JUNE 2025 STREET LIGHTING 08/08/2025 00/00/0000 - CONDO STREET LIGHTING O/E CONDO STREET LIGHTING 186823 25101615 WEST ESSEX HIGHLANDS 11,232.00 29-25 2024 STREET LIGHTING REIMBURSEMENT 02/03/2025 08/14/2025 186823 25101321 WEST ESSEX HIGHLANDS -11,232.00 FINAL 29-25 2024 STREET LIGHTING REIMBURSEMENT 02/03/2025 08/14/2025 186834 CARRIAGE HOUSE CONDO Total: BUDGET STREET LIGHTING - IN C O/E 01-2010-00-9502- 189122 55,699.21 - FUEL O/E GASOLINE FUEL GRIFFITH-ALLIED TRUCKING, LLC 01-2010-00-9502-150 186531 187375 25,035.67 35576, 35578, 29414, 32717, 43494, 37390, 40268 FUEL 2025 08/28/2025 00/00/0000 - FUEL O/E DIESEL FUEL GRIFFITH-ALLIED TRUCKING, LLC 01-2010-00-9502-155 4,451.04 38902 45205 45204 ULTRA LOW SULFUR DIESEL FUEL 12/31/2024 00/00/0000 - FUEL O/E FUEL MAINTENANCE T. SLACK ENVIRONMENTAL SERVIC Total: BUDGET FUEL O/E 92.00 FB8620 TANK REPAIRS/TESTING 12/31/2024 00/00/0000 29,578.71 - BUDGET FUEL O/E 01-2010-00-9504-147 188979 - WATER- O/E WATER-BLDG & PROPERTY NJ AMERICAN WATER CO. Total: BUDGET WATER- O/E 01-2010-00-9613- 02/03/2025 00/00/0000 - BUDGET STREET LIGHTING - IN C O/E 01-2010-00-9502-142 01-2010-00-9504- 864.00 RES 29-25 2024 ST LIGHTING REIMBURSEMENT 4,912.57 WATER JUNE 2025 VARIOUS LOCATIONS AND ROONEY 4,912.57 - BUDGET WATER- O/E 01-2010-00-9613-090 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE 08/08/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188987 CORONIS HEALTH RCM, LLC 13,257.75 INV#1511398 MAY 2025 AMBULANCE SERVICE 08/12/2025 00/00/0000 188987 CORONIS HEALTH RCM, LLC 7,428.08 INV# 1512450 JUNE 2025 AMBULANCE SERVICE 08/12/2025 00/00/0000 Total: BUDGET MEDICAL TRANSPORT BILLING SERV 01-2010-00-9903- 20,685.83 - BUDGET MEDICAL TRANSPORT BILLING SERV 01-2010-00-9903-080 - FICA O/E FICA 188985 01200917 TOWNSHIP OF WEST ORANGE 16,591.31 08/12/2025 08/15/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 20,754.63 08/12/2025 08/15/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 4,489.38 08/12/2025 08/15/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 4,086.30 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 16,643.39 08/26/2025 08/29/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 20,935.67 08/26/2025 08/29/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 6,797.78 08/26/2025 08/29/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 6,473.72 08/26/2025 08/29/2025 Total: BUDGET FICA O/E 01-2010-02-1006- 96,772.18 - BUDGET FICA O/E 01-2010-02-1006-140 189056 - JOINT OUTLET SEWER M O/E JOINT MEETING TOWNSHIP OF VERONA Total: BUDGET JOINT OUTLET SEWER M O/E 01-2010-02-1007- 41,910.00 BILL DATE 08/05/2025 west essex highlands quarterly bill 08/18/2025 00/00/0000 41,910.00 - BUDGET JOINT OUTLET SEWER M O/E 01-2010-02-1007-211 - MAINT.FREE PUBLIC LIBRARY O/E LIBRARY - 10 Rooney 188735 25101382 TREAS-STATE OF NEW JERSEY -258.00 BILL#4400015 0722-00127-002 10 rooney circle elevator renewal 07/14/2025 08/08/2025 188735 25101613 TREAS-STATE OF NEW JERSEY 258.00 BILL#4400015 0722-00127-002 10 rooney circle elevator renewal 07/14/2025 08/08/2025 186957 482.00 INV#144704 jan-dec meter read program 10 rooney 02/07/2025 00/00/0000 -880.00 INV#34692 dog park july 2025 08/01/2025 08/14/2025 UTILITY PROGRAMS & METERING II 188914 25101516 D'ONOFRIO & SON INC.

Purchase Order Chk Num Vendor 187988 25101549 KORDIAN RAK 187988 25101549 KORDIAN RAK 187988 25101629 KORDIAN RAK Amount Invoice -600.00 INV#3911 est 488 10 rooney circle 1st floor bathroom not to exceed -5,400.00 INV#3927 repairs to bathroom 10 rooney circle 600.00 est 488 10 rooney circle 1st floor bathroom not to exceed P.O. Date Paid Date 05/06/2025 08/21/2025 05/06/2025 08/21/2025 05/06/2025 08/21/2025 187988 25101629 KORDIAN RAK 5,400.00 repairs to bathroom 10 rooney circle 05/06/2025 08/21/2025 188953 CARRIER CORPORATION 7,485.94 90470152, 90470156 service calls 10 rooney 08/08/2025 00/00/0000 188914 D'ONOFRIO & SON INC. 1,320.00 34692 dog park july 2025 08/01/2025 00/00/0000 188525 HERC RENTALS INC 5,617.05 34200222-019, 34200222-023 rental lights 06/19/2025 00/00/0000 188803 CARRIER CORPORATION 5,351.30 Total: BUDGET MAINT.FREE PUBLIC LIBRARY O/E 01-2010-07-1005- 19,376.29 - DEBT SERVICE O/E -BAN INTEREST BAN INTEREST- 3rd ISSUE 189113 01200949 THE DEPOSITORY TRUST COMPANY Total: BUDGET DEBT SERVICE O/E -BAN INTEREST 74,491.25 DTC INTEREST 09-01-2025 74,491.25 - MAYOR O/E PRINTING INV#112356 2024 GENERAL ENCUMBRANCE MUNICIPAL ID 12/31/2023 08/21/2025 CARD PR 183248 25101527 POLICE & SHERIFF'S PRESS -32.60 183248 25101625 POLICE & SHERIFF'S PRESS 32.60 2024 GENERAL ENCUMBRANCE MUNICIPAL ID CARD PR Total: APPROPRIATION RESERVES MAYOR O/E 12/31/2023 08/21/2025 0.00 - APPROPRIATION RESERVES MAYOR O/E 01-2030-00-5003-083 185516 08/26/2025 09/01/2025 - BUDGET DEBT SERVICE O/E -BAN INTEREST 01-2030-00-1002-030 01-2030-00-5003- 07/23/2025 00/00/0000 - BUDGET MAINT.FREE PUBLIC LIBRARY O/E 01-2010-07-1005-040 01-2030-00-1002- 90478782 leak check rtu 2n tenant 10 rooney cooling system - POLICE O/E TRAINING COURSES & AIDS NJ STATE ASSOCIATION OF Total: APPROPRIATION RESERVES POLICE O/E 250.00 250.00 in-19351 TO COVER THE COST OF DEPUTY CHIEF MATTHEW 09/18/2024 00/00/0000 FEULA TO ATTEND BUDGETING & F

Purchase Order Chk Num Vendor 01-2030-00-7101- P.O. Date Paid Date - APPROPRIATION RESERVES POLICE O/E 01-2030-00-7101-077 189095 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E T. SLACK ENVIRONMENTAL SERVIC Total: APPROPRIATION RESERVES BUILDING & PROPERTY O/E 01-2030-00-8602- Amount Invoice 6,855.00 FB8560 2024 annual compliance testing 08/21/2025 00/00/0000 6,855.00 - APPROPRIATION RESERVES BUILDING & PROPERTY O/E 01-2030-00-8602-140 - SEN CITIZEN HEALTH CTR O/E UTILITIES-FAIRMOUNT 187813 25101569 ARCTIC FALLS SPRING WATER -86.85 INV#978010 2025 WATER DELIVERY & TRANSPORTATION FEES 04/23/2025 08/15/2025 187813 25101569 ARCTIC FALLS SPRING WATER -35.25 INV#099606 2025 WATER DELIVERY & TRANSPORTATION FEES 04/23/2025 08/15/2025 Total: APPROPRIATION RESERVES SEN CITIZEN HEALTH CTR O/E -122.10 01-2040-41-2170- - APPROPRIATION RESERVES SEN CITIZEN HEALTH CTR O/E 01-2040-41-2170-222 176014 - BJA CONNECT AND PROTECT LAW ENFORCEMENT 2022 BJA CONNECT AND PROTECT LAW ENFORCE MENTAL HEALTH ASSOC OF Total: GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 01-2040-41-2200- 16,208.33 INV#070125 res 47-22 PROFESSIONAL ASSIST IN CALLS 03/25/2022 00/00/0000 16,208.33 - GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 01-2040-41-2200-223 - ASSISTANCE TO FIREFIGHTERS 2023 ASSISTANCE TO FIREFIGHTERS 187219 RESCUE PRODUCTS INTERNATIONAL 8,435.00 25-284, 25-420 res 70-25 TRAINING WOFD 02/28/2025 00/00/0000 187219 RESCUE PRODUCTS INTERNATIONAL 3,180.00 25-480 res 70-25 TRAINING WOFD 02/28/2025 00/00/0000 Total: GRANT RESERVES ASSISTANCE TO FIREFIGHTERS 01-2040-41-5020- - GRANT RESERVES ASSISTANCE TO FIREFIGHTERS 01-2040-41-5020-224 188721 01-2040-41-5020-232 185051 11,615.00 - NJACCHO Grant 2024 NJACCHO Grant COURTNEY REINISCH 2,772.33 INV#7312025.1 PUBLIC HEALTH NURSE 07.01.25- 03.31.26 07/10/2025 00/00/0000 - NJACCHO Grant 2023 NJACCHO Grant AT&T MOBILITY II LLC 129.06 INV#287291023512X07282025 HEALTH DEPARTMENT CELL 07/01/2024 00/00/0000 PHONE SERVICE

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 4,950.00 JULY # 24 RESOLUTION 167-25 PROFESSIONAL SERVICES 08/01/2025 00/00/0000 188904 ESSEX REGIONAL HEALTH COMM 188983 TOWNSHIP OF WEST ORANGE 180.00 188983 TOWNSHIP OF WEST ORANGE 188983 188983 reimburse funds from grant to purchase case (7) 03-282923-0300-010 08/08/2025 00/00/0000 3,447.43 tablets reimburse funds from grant to purchase items attached reimburse 03-2829- 08/08/2025 00/00/0000 TOWNSHIP OF WEST ORANGE 279.33 reimburse funds from grant to purchase items attached reimburse 01-2010-00-8052- 08/08/2025 00/00/0000 TOWNSHIP OF WEST ORANGE 86.03 reimburse account for 7 wall chargers reimburse account 03-2829-23-0300-010 08/08/2025 00/00/0000 07599956 MA LEAD 2025, YEAR 2025, 4TH Q COMMUNITY POLICE PROGRAMS. TOTAL NOT TO 06/27/2025 00/00/0000 Total: GRANT RESERVES NJACCHO Grant 01-2040-41-7025- Paid Date 11,844.18 - GRANT RESERVES NJACCHO Grant 01-2040-41-7025-011 188568 - MUNICIPAL ALLIANCE 2025 2025 MA-LEAD POSITIVE PROMOTIONS 01-2040-41-7025-051 188567 - MUNICIPAL ALLIANCE 2025 2025 MA-PARENT TRAINING/COMMUNITY AWAREN POSITIVE PROMOTIONS 01-2040-41-7025-501 2,114.10 1,598.14 07598259 MA COMMUNITY AWARENESS YEAR 2025, 4TH Q, 06/27/2025 00/00/0000 RRW PURCHASES. ITEMIZED LIST P - MUNICIPAL ALLIANCE 2025 2025 MA-CASH MATCH 188577 POSITIVE PROMOTIONS 188577 POSITIVE PROMOTIONS 58.00 31597165 Set-up Fee 06/27/2025 00/00/0000 188577 POSITIVE PROMOTIONS 153.71 31597165 Shipping 06/27/2025 00/00/0000 Total: GRANT RESERVES MUNICIPAL ALLIANCE 2025 01-2040-41-7700- 4,999.70 - GREEN ACRES GRANT 2025 GREEN ACRES COLGATE PARK GROUNDWATER & ENVIRONMENTAL SERVICES INC Total: FED & STATE GRANTS RECEIVABLES GREEN ACRES GRANT 01-2040-41-9045- 06/27/2025 00/00/0000 - GRANT RESERVES MUNICIPAL ALLIANCE 2025 01-2040-41-7700-226 188534 1,075.75 31597165 RRW Items-MISC - FED & STATE GRANTS RECEIVABLES GREEN ACRES GRANT 6,640.65 6,640.65 998102 Colgate Park PRELIMINARY ASSESSMENT AS PER PROPOSAL NJ/E-2025-0126-00 DAT 06/23/2025 00/00/0000

Purchase Order Chk Num Vendor 01-2040-41-9045-001 Amount Invoice P.O. Date Paid Date - 2025 JEWISH COMMUNITY GRANT 2025 JEWISH COMMUNITY GRANT 188957 TEERICO LLC 70.00 INV#2225 Gen Mix Event 9-7-2025. PROMOTIONAL FOAM BOARD SIGNS. PLEASE EXPEDITE 08/08/2025 00/00/0000 189006 AMAZON.COM 98.97 1xwr-j93y-9klf Gen Mix Festival -ADDITIONAL SUPPLIES NEEDED INCLUDING FANS AND P 08/12/2025 00/00/0000 189006 AMAZON.COM 15.19 1xwr-j93y-9klf GEN MIX GAME PRIZES 189062 D & M INSTANT PRINTING 245.00 3072 Gen Mix Final Event Fliers 500 Double Sided EnglishSpanish. Please expedit 08/18/2025 00/00/0000 188922 AMAZON.COM 124.13 1Q63-P6VJ-1DPP GEN MIX EVENT SEPT. 7TH, 2025. PURCHASE OF VARIOUS GAMES AND SUPP 08/04/2025 00/00/0000 188956 ANY EXCUSE FOR A PARTY, INC 475.00 19413 Gen Mix Sept 7th Event-Bounce House Rental 189129 D & M INSTANT PRINTING 295.00 01-2040-41-9045-002 189059 Total: GRANT RESERVES 2025 JEWISH COMMUNITY GRANT 01-2150- - - 2,830.40 1st & 2nd quarter MAYOR'S WELLNESS CAMPAIGN/MHA MENTAL HEALTH GRANT. REIMBURS 08/18/2025 00/00/0000 4,153.69 - TAX APPEAL RES CY- ATTORRNEY FEE TAX APPEAL RES CY- ATTORRNEY FEE BOURNE, NOLL & KENYON Total: RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORRNEY FEE 01-2150- - - 09/02/2025 00/00/0000 - GRANT RESERVES 2025 JEWISH COMMUNITY GRANT 01-2080-00-0200186734 08/08/2025 00/00/0000 - 2025 MENTAL HEALTH INITIATIVE 2024 2025 MENTAL HEALTH INITIATIVE GRANT MENTAL HEALTH ASSOC OF 01-2080-00-0200- 3085 GMix Prgms-400 dble sided bifold prgms and 200 inserts. Price not to exceed 08/12/2025 00/00/0000 3,250.00 INV JULY 2025 res 66-25 tax appeal attorney 2025 01/31/2025 00/00/0000 3,250.00 - RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORRNEY FEE - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 189032 25101619 TRYSTONE CAPITAL ASSETS LLC 1,163.41 lien redemption cert#24-149 08/14/2025 08/15/2025 182057 23101881 GARDEN STATE TAX LIENS, LLC -21,835.29 REDEMPTION CERT#1085-01 177.07/21 10/20/2023 08/15/2025 182057 25101620 GARDEN STATE TAX LIENS, LLC 21,835.29 REDEMPTION CERT#1085-01 177.07/21 10/20/2023 08/15/2025 Total: RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 01-2155- - - - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 1,163.41

Purchase Order 01-2155- - - Chk Num Vendor Total: RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 01-2800- - - 7,707,697.67 13,729,491.32 SCHOOL TAX LEVY FOR AUGUST 2025 08/15/2025 08/15/2025 13,729,491.32 67,500.00 support 08/27/2025 08/27/2025 67,500.00 - SID PAYABLE SID PAYABLE - NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00 189023 01200919 TOWNSHIP OF WEST ORANGE Total: NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00 Fund Total: 01 08/15/2025 08/15/2025 - SID PAYABLE SID PAYABLE Total: SID PAYABLE SID PAYABLE 01-2860- - - 7,707,697.67 3RD QUARTER TAXES - 2025 - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 189117 25101631 DOWNTOWN WEST ORANGE ALLIANCE 01-2860- - - 800.00 - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE Total: SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 01-2840- - - 08/14/2025 08/15/2025 - COUNTY Of ESSEX TAXES PAYABLE COUNTY Of ESSEX TAXES PAYABLE 189050 01200925 WEST ORANGE BOARD OF EDUCATIO 01-2840- - - 800.00 premium - COUNTY Of ESSEX TAXES PAYABLE COUNTY Of ESSEX TAXES PAYABLE Total: COUNTY Of ESSEX TAXES PAYABLE COUNTY Of ESSEX TAXES PAYABLE 01-2820- - - Paid Date - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 189053 01200928 COUNTY OF ESSEX 01-2820- - - P.O. Date - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 189032 25101619 TRYSTONE CAPITAL ASSETS LLC 01-2800- - - Amount Invoice 375.00 Bounced Ck #6901-NJ CONSTRUCTION FEE PAYABLE 375.00 27,261,214.36 06/24/2025 06/24/2025

Purchase Order Chk Num Vendor 03-2229-22-0101- 187869 ZOLL MEDICAL 188102 HNI HOLDING INC 04/24/2025 00/00/0000 1,687.50 1,717.80 INV#2545274 DESK - BA OFFICE DATED 05.12.2025NJ STATE 05/13/2025 00/00/0000 CONTRACT 25-COMG-94171 1,717.80 - ORD# 2450-15 EQUIPMENT 03-2584-19-0100-110 189088 4431 - Equipment Unspecified Capital Repairs SHAUGER PROPERTY SERVICES, IN Total: ORD# 2584-19 Equipment 442,710.63 INV# E-113583 RESOLUTION 178-25 EMERGENCY REPAIR 08/20/2025 08/20/2025 442,710.63 - ORD# 2584-19 Equipment 03-2584-19-0200-111 188820 - Indoor Facility General Facility Improvements WB MASON CO. INC. Total: ORD# 2584-19 Indoor Facility 2,603.87 INV#255776651 CHAIRS FOR CONF. ROOM 07/24/2025 00/00/0000 2,603.87 - ORD# 2584-19 Indoor Facility 03-2610-20-0100-140 187776 - Equipment Power Cots/Stretchers CSA SERVICE SOLUTIONS, LLC Total: ORD# 2610-20 Equipment 03-2661-21-0100- INV#4196404 PEDI-PADZ II PEDIATRIC MULTI-FUNCTION ELECTRODES - EQUIPMENT EQUIPMENT Total: ORD# 2450-15 EQUIPMENT 03-2610-20-0100- 1,687.50 - ORD# 2290-10 FIRE DEPT-PERSONAL PROTECTIVE 03-2450-15-0010-010 03-2584-19-0200- Paid Date - FIRE DEPT-AED REPLACEMENT FIRE DEPT-AED REPLACEMENT Total: ORD# 2290-10 FIRE DEPT-PERSONAL PROTECTIVE 03-2584-19-0100- P.O. Date - NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00 03-2229-22-0101-103 03-2450-15-0010- Amount Invoice - ORD# 2610-20 Equipment 03-2661-21-0100-120 - Equipment Equipment 1,944.60 1,944.60 INV#226363 #226602 STRETCHER REPAIR QUOTE - Q00027426 04/15/2025 00/00/0000

Purchase Order Chk Num Vendor 183753 ENTERPRISE FM TRUST Total: ORD# 2661-21 Equipment 03-2661-21-0600- Amount Invoice P.O. Date Paid Date 1,987.05 FBN5388696 EFM 22-23 ROUND 2 03/29/2024 00/00/0000 1,987.05 - ORD# 2661-21 Equipment 03-2661-21-0600-110 - Vehicles Enterprise Vehicles 177950 ENTERPRISE FM TRUST 1,596.50 FBN5388696 round 3a 03/01/2022 00/00/0000 175050 ENTERPRISE FM TRUST 3,644.61 FBN5388696 round 3 vehicles 12/28/2021 00/00/0000 175052 ENTERPRISE FM TRUST 3,051.26 FBN5388696 ROUND 4 VEHICLES 12/28/2021 00/00/0000 174935 ENTERPRISE FM TRUST 965.25 FBN5388696 round PD vehicle 12/15/2021 00/00/0000 174712 ENTERPRISE FM TRUST 7,751.03 FBN5388696 round 2 vehicles 11/24/2021 00/00/0000 174343 ENTERPRISE FM TRUST 7,477.55 FBN5388696 Leased Vehicles 10/25/2021 00/00/0000 174343 ENTERPRISE FM TRUST 738.67 FBN5388696 Leased Vehicles 10/25/2021 00/00/0000 Total: ORD# 2661-21 Vehicles 03-2662-21-0100- 25,224.87 - ORD# 2661-21 Vehicles 03-2662-21-0100-010 - Downtown Redevelopment Downtown Redevelopment 188916 WILENTZ, GOLDMAN & SPITEZER 188942 TRENK ISABEL SIDDIQI & 186378 CME ASSOCIATES 4,452.00 INV#0380696 RES 349-24 PROFESSIONAL SERVICES -LSRP 6 12/18/2024 00/00/0000 LINDSLEY AVE 186735 CME ASSOCIATES 14,319.00 INV#0380697 res 60-25 environmental services 25 lakeside 01/31/2025 00/00/0000 ave ground water moni 188407 GARDEN STATE ENVIRONMENTAL, IN 1,909.00 INV#17910 mold testing 25 lakeside ave not to exceed 06/06/2025 00/00/0000 188914 4424 D'ONOFRIO & SON INC. -660.00 INV#34692 barton press july 2025 08/01/2025 08/14/2025 187472 MATRIX NEW WORLD ENGINEERING, 4,650.00 57416 RES 97-25 PROF SERV ENVIORMENTAL SERV 18 CENTRAL AVE AND 55 LAKESIDE AVE N 03/19/2025 00/00/0000 187471 MATRIX NEW WORLD ENGINEERING, 21,578.92 57366 RES 96-25 PROF SERV ENVIROMENTAL SERV 590 MT PLEASANT AVE NOT TO EXCEED 03/19/2025 00/00/0000 187220 MATRIX NEW WORLD ENGINEERING, 4,726.25 57323 RES 68-25 PROF SERV 55 LAKESIDE AVE (HDSRF) Total: ORD# 2662-21 Downtown Redevelopment 4,080.05 INV#40888091 professional services 270.00 INV#14803 July 2025 Professional services 55,325.22 08/01/2025 00/00/0000 08/06/2025 00/00/0000 02/28/2025 00/00/0000