Township Council Meeting — Packet

Purchase Order Chk Num 01-2010-00-2535-080 Vendor 01201353 TOWNSHIP OF WEST ORANGE 189491 01201354 TOWNSHIP OF WEST ORANGE 189504 01201357 TOWNSHIP OF WEST ORANGE Total: BUDGET CENTRAL INS - WORK-COMP 01201344 TOWNSHIP OF WEST ORANGE 25102050 WORRALL COMMUNITY NEWSPAPERS, 20,959.54 FUND TRANSFER FROM 01 TO 22 TO COVER CK# 162 10/17/2025 10/17/2025 36,180.87 10,746.57 10/07/2025 10/10/2025 10,746.57 180.00 #319295 TAX SALE ADVERTISEMENT 10/06/2025 10/20/2025 180.00 - COMPTROLLER S&W Base Salary Pay 01201344 TOWNSHIP OF WEST ORANGE Total: BUDGET COMPTROLLER S&W 01-2010-00-2952- 10/15/2025 10/15/2025 - BUDGET COMPTROLLER S&W 01-2010-00-2951-010 189412 INTERFUND TRANSFER TO COVER PMA CLAIM SEP CK# 163 100.59 - COLLECTORS OF O/E ADVERTISING-TAX SALE Total: BUDGET COLLECTORS OF O/E 01-2010-00-2951- 10/15/2025 10/15/2025 - BUDGET COLLECTORS OF O/E 01-2010-00-2802-031 189395 15,120.74 FUND TRANSFER FROM 01 TO 22 TO COVER 10/13/25 - COLLECTORS OF S&W Base Salary Pay Total: BUDGET COLLECTORS OF S&W 01-2010-00-2802- Paid Date - BUDGET COLLECTORS OF S&W 01-2010-00-2801-010 189412 P.O. Date - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 189489 01-2010-00-2801- Amount Invoice 18,719.57 10/07/2025 10/10/2025 18,719.57 - BUDGET COMPTROLLER O/E 01-2010-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES 186657 25102006 ADP, LLC 1,879.02 #702420142 2025 PAYROLL COMP PACKAGE 01/01/2025 10/20/2025 188084 25102026 KRONOS SAASHR, INC 6,537.69 #110080024563 may -dec human cap 2025 05/12/2025 10/20/2025 01-2010-00-2952-110 - COMPTROLLER O/E SUPPLIES, SUBSCRIPTIONS 189469 25102076 VITAL RECORDS HOLDINGS, LLC 125.24 SEPT 2025 shred it box 10/14/2025 10/20/2025 189394 25102091 WB MASON CO. INC. 58.22 #257335598 PENS AND STAPLER 10/03/2025 10/20/2025

Purchase Order Chk Num Vendor Total: BUDGET COMPTROLLER O/E 01-2010-00-2953- 25101927 WAGEWORKS 01201345 TOWNSHIP OF WEST ORANGE 25102100 WORRALL COMMUNITY NEWSPAPERS 01201345 TOWNSHIP OF WEST ORANGE 17.28 #319380 public notice ad 10/17/2025 10/20/2025 17.28 20,650.25 10/07/2025 10/10/2025 93.87 10/07/2025 10/10/2025 20,744.12 - BUDGET TAX ASSESSOR S&W 01-2010-00-4001-010 189412 445.00 - HOUSING CODE S&W Overtime Total: BUDGET HOUSING CODE S&W 01-2010-00-4001- 10/07/2025 10/10/2025 - HOUSING CODE S&W Base Salary Pay 01201344 TOWNSHIP OF WEST ORANGE 01-2010-00-3101-100 189413 445.00 - BUDGET HOUSING CODE S&W 01-2010-00-3101-010 189412 100.00 - PLANNING & DE O/E ADVERTISING Total: BUDGET PLANNING & DE O/E 01-2010-00-3101- 01/21/2025 10/07/2025 - BUDGET PLANNING & DE O/E 01-2010-00-3002-032 189498 100.00 2025 ADMIN FEE MONTHLY -AUGUST - PLANNING & DEV S&W Hourly Pay Total: BUDGET PLANNING & DEV S&W 01-2010-00-3002- 8,600.17 - BUDGET PLANNING & DEV S&W 01-2010-00-3001-030 189413 Paid Date - TREASURER O/E MATERIALS & SUPPLIES Total: BUDGET TREASURER O/E 01-2010-00-3001- P.O. Date - BUDGET TREASURER O/E 01-2010-00-2953-113 186633 Amount Invoice - TAX ASSESSOR S&W Base Salary Pay 01201344 TOWNSHIP OF WEST ORANGE 01-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 10,980.31 10/07/2025 10/10/2025

Purchase Order 189412 Chk Num Vendor 01201344 TOWNSHIP OF WEST ORANGE Total: BUDGET TAX ASSESSOR S&W 01-2010-00-4002- 25102018 BRT TECHNOLOGIES 11,322.60 1,995.00 #09012025 inspection and measurement 10/07/2025 10/20/2025 11,019.84 #4860 2026 assessment 09/18/2025 10/20/2025 13,014.84 - BUDGET POLICE S&W 01-2010-00-5001-010 189412 10/07/2025 10/10/2025 - TAX ASSESSOR O/E TAX ASSESSORS NOTIFICATIONS Total: BUDGET TAX ASSESSOR O/E 01-2010-00-5001- Paid Date - TAX ASSESSOR O/E APPRAISALS 25102069 PROFESSIONAL PROPERTY APPRAISE 01-2010-00-4002-112 189262 342.29 P.O. Date - BUDGET TAX ASSESSOR O/E 01-2010-00-4002-090 189404 Amount Invoice - POLICE S&W Base Salary Pay - Uniformed 01201344 TOWNSHIP OF WEST ORANGE 01-2010-00-5001-030 409,737.40 10/07/2025 10/10/2025 - POLICE S&W Hourly Pay - NonUniformed 189413 01201345 TOWNSHIP OF WEST ORANGE 208.70 10/07/2025 10/10/2025 189413 01201345 TOWNSHIP OF WEST ORANGE 32,527.95 10/07/2025 10/10/2025 01-2010-00-5001-050 189412 01201344 TOWNSHIP OF WEST ORANGE 01-2010-00-5001-060 189412 189412 189412 189412 10/07/2025 10/10/2025 18,269.45 10/07/2025 10/10/2025 173.07 10/07/2025 10/10/2025 576.90 10/07/2025 10/10/2025 6,391.54 10/07/2025 10/10/2025 - POLICE S&W CAPTAIN/CHIEF Allowance 01201344 TOWNSHIP OF WEST ORANGE 01-2010-00-5001-090 1,153.80 - POLICE S&W Administration Allowance 01201344 TOWNSHIP OF WEST ORANGE 01-2010-00-5001-085 10/07/2025 10/10/2025 - POLICE S&W Police Officer Allowance 01201344 TOWNSHIP OF WEST ORANGE 01-2010-00-5001-080 27,045.42 - POLICE S&W Detective Allowance 01201344 TOWNSHIP OF WEST ORANGE 01-2010-00-5001-070 189412 - POLICE S&W Holiday Pay - Uniformed Employees - POLICE S&W Longevity 01201344 TOWNSHIP OF WEST ORANGE

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 189412 01201344 TOWNSHIP OF WEST ORANGE 1,360.80 10/07/2025 10/10/2025 189412 01201344 TOWNSHIP OF WEST ORANGE 2,799.31 10/07/2025 10/10/2025 189412 01201344 TOWNSHIP OF WEST ORANGE 3,398.34 10/07/2025 10/10/2025 189412 01201344 TOWNSHIP OF WEST ORANGE 4,107.46 10/07/2025 10/10/2025 50,125.30 10/07/2025 10/10/2025 961.50 10/07/2025 10/10/2025 19,134.36 10/07/2025 10/10/2025 01-2010-00-5001-100 189413 01201345 TOWNSHIP OF WEST ORANGE 01-2010-00-5001-221 189412 - POLICE S&W College Credit Police 01201344 TOWNSHIP OF WEST ORANGE 01-2010-00-5001-990 189412 - POLICE S&W Overtime - Uniformed - POLICE S&W Non Cash Earnings 01201344 TOWNSHIP OF WEST ORANGE Total: BUDGET POLICE S&W 01-2010-00-5003- - BUDGET POLICE O/E 01-2010-00-5003-090 189423 - POLICE O/E LANGUAGE INTERPRETER SERVICES 25102045 LANGUAGE LINE SERVICES, INC 01-2010-00-5003-095 187874 577,971.30 #11733666 TO COVER THE COST FOR THE MONTH OF SEPTEMBER 2025 10/08/2025 10/20/2025 3,960.00 #501424 115-25 court security march 2025-February 2026 04/24/2025 10/20/2025 - POLICE OE COURT SECURITY 25102020 CUSTOM PROTECTIVE SERVICES 01-2010-00-5003-119 411.40 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 189168 25102013 AWISCO 130.92 #0002045257 TO COVER THE COST OF EXPENSES FROM SEPTEMBER - DECEMBER 09/04/2025 10/20/2025 189168 25102013 AWISCO 93.15 #0002046171 TO COVER THE COST OF EXPENSES FROM SEPTEMBER - DECEMBER 09/04/2025 10/20/2025 01-2010-00-5003-127 186455 25102091 WB MASON CO. INC. 01-2010-00-5003-200 186628 - POLICE O/E BUILDING / HOUSEHOLD 01/01/2025 10/20/2025 - POLICE O/E INVESTIGATIONS 25102024 COMCAST Total: BUDGET POLICE O/E 35.76 #257264022 CM4106703 water 2025 93.95 4,725.18 OCT 2025 MONTHLY SPECIAL VIDEO ACCT 8499053120363882GENERAL ENC. 01/01/2025 10/20/2025

Purchase Order 01-2010-00-6001- Chk Num 1,092.00 10/07/2025 10/10/2025 25,818.13 10/07/2025 10/10/2025 423.06 10/07/2025 10/10/2025 480.75 10/07/2025 10/10/2025 - FIRE S&W Holiday Pay - Uniformed Employees - FIRE S&W INSPECTORS ALLOWANCE 01201344 TOWNSHIP OF WEST ORANGE 01-2010-00-6001-080 189412 10/07/2025 10/10/2025 - FIRE S&W Hourly Pay 01201344 TOWNSHIP OF WEST ORANGE 01-2010-00-6001-060 189412 Paid Date 373,695.46 01201345 TOWNSHIP OF WEST ORANGE 01-2010-00-6001-050 189412 P.O. Date - FIRE S&W Base Salary Pay - Uniformed 01201344 TOWNSHIP OF WEST ORANGE 01-2010-00-6001-030 189413 Amount Invoice - BUDGET FIRE S&W 01-2010-00-6001-010 189412 Vendor - FIRE S&W Administration Allowance 01201344 TOWNSHIP OF WEST ORANGE 01-2010-00-6001-090 - FIRE S&W Longevity 189412 01201344 TOWNSHIP OF WEST ORANGE 5,489.74 10/07/2025 10/10/2025 189412 01201344 TOWNSHIP OF WEST ORANGE 1,212.70 10/07/2025 10/10/2025 189412 01201344 TOWNSHIP OF WEST ORANGE 5,337.29 10/07/2025 10/10/2025 189412 01201344 TOWNSHIP OF WEST ORANGE 1,677.60 10/07/2025 10/10/2025 189412 01201344 TOWNSHIP OF WEST ORANGE 3,404.20 10/07/2025 10/10/2025 39,172.77 10/07/2025 10/10/2025 2,831.00 10/07/2025 10/10/2025 01-2010-00-6001-100 189413 01201345 TOWNSHIP OF WEST ORANGE 01-2010-00-6001-110 189413 - FIRE S&W Overtime - Uniformed - FIRE S&W Acting Pay 01201345 TOWNSHIP OF WEST ORANGE Total: BUDGET FIRE S&W 01-2010-00-6002- - BUDGET FIRE O/E 01-2010-00-6002-020 189464 460,634.70 - FIRE O/E PETTY CASH 25102079 WW GRAINGER INC 36.46 #9674547469 ELKAY REPLACEMENT FILTER CARTRIDGE QTY 2 10/14/2025 10/20/2025

Purchase Order Chk Num 01-2010-00-6002-031 186815 P.O. Date Paid Date 285.00 #304629 CPR EDUCATION - NOT TO EXCEED 12/31/2024 10/20/2025 149.00 #9674547469 10/14/2025 10/20/2025 - FIRE O/E LAUNDRY 25102079 WW GRAINGER INC 01-2010-00-6002-071 Amount Invoice - FIRE O/E PRINTING 25102047 LIFESAVERS, INC 01-2010-00-6002-070 189464 Vendor - FIRE O/E MISCELLANEOUS 188858 25102099 VILLAGE SUPERMARKET OF NJ 88.76 #02960368114 NOT TO EXCEED 07/29/2025 10/20/2025 188858 25102099 VILLAGE SUPERMARKET OF NJ 7.96 #02960609201 NOT TO EXCEED 07/29/2025 10/20/2025 01-2010-00-6002-107 - FIRE O/E 1ST AID EQUIPMENT 189476 25102002 CALDWELL PHARMACY, LLC 1,050.00 RECEIPT# 115275 ADULT EPI PENS 10/15/2025 10/20/2025 189476 25102002 CALDWELL PHARMACY, LLC 1,000.00 RECEIPT# 115275 PEDIACTRIC EPI PENS 10/15/2025 10/20/2025 189277 25102088 V.E. RALPH & SON 41.50 #488658 PEDIATRIC NASAL CANNULA 09/19/2025 10/20/2025 189277 25102088 V.E. RALPH & SON 316.44 #488658 SUPER SANI-CLOTH GERMICID WIPES 09/19/2025 10/20/2025 189277 25102088 V.E. RALPH & SON 1,120.00 #489075 #488658 STIFNECK SELECT GREEN 09/19/2025 10/20/2025 189277 25102088 V.E. RALPH & SON 1,279.00 #488658 MIDKNIGHT NITRILE GLOVES LARGE 09/19/2025 10/20/2025 189277 25102088 V.E. RALPH & SON 1,279.00 #488658 MIDKNIGHT NITRILE GLOVES XTRA LARGE 09/19/2025 10/20/2025 189446 25102088 V.E. RALPH & SON 59.80 #489505 ASSURE PRISM MULTI METER GLUCOMETER 10/08/2025 10/20/2025 189446 25102088 V.E. RALPH & SON 73.95 #489505 ASSURE PRISM GLUC TEST STRIPS 50/BTL 10/08/2025 10/20/2025 189446 25102088 V.E. RALPH & SON 58.60 #489505 ASSURE CONTROL SOLUTION 1 & 2 10/08/2025 10/20/2025 189446 25102088 V.E. RALPH & SON 56.00 189446 25102088 V.E. RALPH & SON 7.40 #489505 ALCOHOL PREPD (100) 01-2010-00-6002-108 189361 188506 10/08/2025 10/20/2025 1,216.78 #W52518 FIRE DEPARTMENT OPEN HOUSE 10/02/2025 10/20/2025 - FIRE O/E HARDWARE - MONTHLY 25102044 HOME DEPOT 01-2010-00-6002-110 10/08/2025 10/20/2025 - FIRE O/E FURNITURE 25102010 ALERT-ALL COMPANY 01-2010-00-6002-109 #489505 SENSILANCE LACETS 100/BOX 26GA-1.8MM PRESSURE 114.74 #5014928 NOT TO EXCEED 06/18/2025 10/20/2025 - FIRE O/E OFFICE SUPPLIES, FILM 189361 25102010 ALERT-ALL COMPANY 86.72 #W52518 PUBLIC HAND OUTS 10/02/2025 10/20/2025 189464 25102079 WW GRAINGER INC 37.06 #9674547469 10/14/2025

10/20/2025 - FIRE O/E OFFICE SUPPLIES, FILM 189361 25102010 ALERT-ALL COMPANY 86.72 #W52518 PUBLIC HAND OUTS 10/02/2025 10/20/2025 189464 25102079 WW GRAINGER INC 37.06 #9674547469 10/14/2025 10/20/2025

Purchase Order Chk Num 01-2010-00-6002-111 Vendor Amount Invoice P.O. Date Paid Date - FIRE O/E JANITORIAL SUPPLIES 189269 25102044 HOME DEPOT 173.94 #8760257 COMMERCIAL 35 QT. MOP BUCKET 09/19/2025 10/20/2025 189269 25102044 HOME DEPOT 380.80 #5764757 8X250 WHITE PAPER TOWELS - 12 ROLLS/CARTON 09/19/2025 10/20/2025 189269 25102044 HOME DEPOT 139.85 #8202003 ULTRASAC 55 GAL. LINER TRASH BAGS 50 CT. 09/19/2025 10/20/2025 189269 25102044 HOME DEPOT 124.08 #6503164 ETTORE EXTEND A FLOW AUTO WASH SCRUB BRUSH 09/19/2025 10/20/2025 189270 25102092 STATE CHEMICAL MFG. INC. 729.95 #903937201 1-S CP NDC MORNING FRESH 4X3L Total: BUDGET FIRE O/E 01-2010-00-7001- - ENGINEERING S&W Base Salary Pay 01201344 TOWNSHIP OF WEST ORANGE 01-2010-00-7001-030 189413 9,912.79 - BUDGET ENGINEERING S&W 01-2010-00-7001-010 189412 01201345 TOWNSHIP OF WEST ORANGE 10/07/2025 10/10/2025 2,608.80 10/07/2025 10/10/2025 17,800.60 - BUDGET BUILDING & PROPERTY O/E 01-2010-00-7101-073 189051 15,191.80 - ENGINEERING S&W Hourly Pay Total: BUDGET ENGINEERING S&W 01-2010-00-7101- 09/19/2025 10/20/2025 - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE 25102065 NEW JERSEY DOOR WORKS 01-2010-00-7101-077 4,640.00 #165849 PROPOSAL 544006 FH1 REPAIR 08/15/2025 10/20/2025 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 188874 25102015 CARRIER CORPORATION 8,823.10 #90483950 #90482974 #90483251 MISC REPAIRS 2025 HVAC 07/30/2025 10/20/2025 188816 25102031 GENSERVE, LLC 1,447.82 #0557772-IN #0555238-IN #0555243-INPREVENTATIVE MAINTENANCE Q-89939, Q 07/24/2025 10/20/2025 188093 25102036 ENCORE HOLDINGS, LLC 3,915.00 #13171673 res 2-25 various sprinkler repairs not to exceed 05/12/2025 10/20/2025 186533 25102039 EMERGENCY PEST CONTROL 390.00 #41627 monthly pest control 2025 12/31/2024 10/20/2025 189259 25102055 RMD CONSTRUCTION, LLC 703.73 #43269 FH5 repair 09/18/2025 10/20/2025 189473 25102068 TREAS-STATE OF NJ 540.00 #250830 boiler inspection fee rock spring 10/15/2025 10/20/2025

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 189374 25102075 STATEWIDE CONDITIONING INC 2,358.69 #48589 #48376 MISC REPAIRS HVAC 10/02/2025 10/20/2025 189376 25102075 STATEWIDE CONDITIONING INC 2,924.25 #48597 MSIC HVAC REAPIRS 10/02/2025 10/20/2025 189474 25102095 TREAS-STATE OF NEW JERSEY 5,300.00 01-2010-00-7101-079 #251327340#251035330#250742330#251222370 annual 10/15/2025 10/20/2025 site remediation bar - BUILDING & PROPERTY O/E SPRINKLER SYSTEM INSPECTION 189286 25102036 ENCORE HOLDINGS, LLC 450.00 #13174671 Animal Shelter - test and sprinkler inspection 09/22/2025 10/20/2025 189286 25102036 ENCORE HOLDINGS, LLC 350.00 #13176176 FH 3 test and inspection 09/22/2025 10/20/2025 189286 25102036 ENCORE HOLDINGS, LLC 950.00 #13174636 60 main st sprinkler test and inspection 09/22/2025 10/20/2025 01-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 186625 25102044 HOME DEPOT 108.82 #8016441 BLDG/GROUNDS SUPPLIES/TOOLS 2025 12/31/2024 10/20/2025 186625 25102044 HOME DEPOT 62.86 #9512506 BLDG/GROUNDS SUPPLIES/TOOLS 2025 12/31/2024 10/20/2025 01-2010-00-7101-112 186438 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 25102091 WB MASON CO. INC. 01-2010-00-7101-113 25102011 APOLLO FLAGS LLC 189435 25102038 JERSEY POWER EQUIPMENT INC 186525 25102061 ULTIMATE SECURITY SYSTEMS, INC 25102049 RICH TREE SERVICE 230.00 IN-51147 misc service calls 2025 12/31/2024 10/20/2025 35,670.56 6,000.00 #2503279 #2503278 res 16-25 emergency and non emergency tree service 01/31/2025 10/20/2025 6,000.00 - BUDGET PUBLIC WORKS S&W 01-2010-00-7401-010 189412 10/08/2025 10/20/2025 - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING Total: BUDGET SHADE TREE O/E 01-2010-00-7401- 258.00 #145350 cycle oil not to exceed 10/01/2025 10/20/2025 - BUDGET SHADE TREE O/E 01-2010-00-7202-091 186710 2,187.00 #32697 MISC FLAGS NOT TO EXCEED - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM Total: BUDGET BUILDING & PROPERTY O/E 01-2010-00-7202- 01/01/2025 10/20/2025 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - GROUNDS 189344 01-2010-00-7101-130 31.29 #257225843 #CM4101156 water 2025 delivery - PUBLIC WORKS S&W Base Salary Pay 01201344 TOWNSHIP OF WEST ORANGE 93,475.78 10/07/2025 10/10/2025

Purchase Order Chk Num 01-2010-00-7401-030 189413 P.O. Date Paid Date 1,100.00 10/07/2025 10/10/2025 2,471.90 10/07/2025 10/10/2025 - PUBLIC WORKS S&W Longevity 01201344 TOWNSHIP OF WEST ORANGE 01-2010-00-7401-100 Amount Invoice - PUBLIC WORKS S&W Hourly Pay 01201345 TOWNSHIP OF WEST ORANGE 01-2010-00-7401-090 189412 Vendor - PUBLIC WORKS S&W Overtime 189413 01201345 TOWNSHIP OF WEST ORANGE 18,504.92 10/07/2025 10/10/2025 189413 01201345 TOWNSHIP OF WEST ORANGE 342.70 10/07/2025 10/10/2025 Total: BUDGET PUBLIC WORKS S&W 01-2010-00-7503- - BUDGET STREET CLEANING AND DRAINAGE O 01-2010-00-7503-111 186739 115,895.30 - STREET CLEANING AND DRAINAGE O BROOMS, ETC 25102064 UNITED ROTARY BRUSH CORP Total: BUDGET STREET CLEANING AND DRAINAGE O 01-2010-00-7504- 2,928.78 #2711881 stone 09/29/2025 10/20/2025 225.98 #76106 ASPHALT EXPENSES 2025 12/31/2024 10/20/2025 - STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA 25102048 E L CONGDON & SONS LUMBER CO - BUDGET STREET SERVICE & TRAFFIC O/E 01-2010-00-7505-114 09/29/2025 10/20/2025 - STREET REPAIR O/E COLD PATCH Total: BUDGET STREET REPAIR O/E 01-2010-00-7505- 25.38 #257322312 locking deposit bag - STREET REPAIR O/E STONE, ROAD OIL, KEROSENE 25102081 NEWARK ASPHALT CO. 01-2010-00-7504-114 186619 - STREET REPAIR O/E OFFICE SUPPLIES, PRINTING 25102093 TILCON NEW YORK INC 01-2010-00-7504-112 186587 2,722.84 25102091 WB MASON CO. INC. 01-2010-00-7504-111 189335 12/31/2024 10/20/2025 - BUDGET STREET REPAIR O/E 01-2010-00-7504-110 189343 2,722.84 #C1332763 SWEEPER BROOMS 2025 - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS 165.53 3,345.67 #193587 #194064 #194157 STREET/CURB REPAIR MATERIALS 2025 12/31/2024 10/20/2025