Special Council Meeting — Packet

190057 01201770 TOWNSHIP OF WEST ORANGE 15,191.80 12/16/2025 12/19/2025 01-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 189884 01201677 TOWNSHIP OF WEST ORANGE 2,892.84 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 2,694.53 12/16/2025 12/19/2025 01-2010-00-7001-100 - ENGINEERING S&W Overtime 189884 01201677 TOWNSHIP OF WEST ORANGE 134.48 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 53.79 12/16/2025 12/19/2025 Total: BUDGET ENGINEERING S&W 36,159.24 01-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 01-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 189556 HANDI-HUT, INC. 670.00 0027082-in parts and repairs needed town owned bus shelters not to exceed 10/24/2025 00/00/0000 188398 ENCORE HOLDINGS, LLC 560.00 #13245976 #13245975 INSPECTIONS 2025 06/06/2025 00/00/0000 189920 THE TERMINIX INTERNATIONAL CO 142.88 #2301394 10 Rooney circle - pest control maintenance 12/04/2025 00/00/0000 188398 ENCORE HOLDINGS, LLC 530.00 #13245976 #13245975 INSPECTIONS 2025 06/06/2025 00/00/0000 186957 UTILITY PROGRAMS & METERING II 482.00 #146616 jan-dec meter read program 10 rooney 02/07/2025 00/00/0000 189944 NATIONWIDE CLEANING & 400.00 2189 extra cleaning lower level 10 rooney 12/08/2025 00/00/0000 189698 NEW JERSEY DOOR WORKS 2,356.00 #167115 proposal 563050 repair for FH 5 11/10/2025 00/00/0000 186533 EMERGENCY PEST CONTROL 390.00 #41823 monthly pest control 2025 12/31/2024 00/00/0000 189523 CARRIER CORPORATION 1,750.25 #90483849 hvac repairs various buildings 10/20/2025 00/00/0000 189311 GARDEN STATE ENVIRONMENTAL 2,075.00 #18139 radon survey and testing proposal 25-371 not to exceed 09/23/2025 00/00/0000 01-2010-00-7101-090 - BUILDING & PROPERTY O/E EXTERMINATING TOWN BUILDING - 186534 EMERGENCY PEST CONTROL 203.00 #41824 misc pest control service calls 2025 12/31/2024 00/00/0000 01-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 186625 25102376 HOME DEPOT 105.11 #2013830 BLDG/GROUNDS SUPPLIES/TOOLS 2025 12/31/2024 12/17/2025 186625 25102376 HOME DEPOT 7.01 #8040469 BLDG/GROUNDS SUPPLIES/TOOLS 2025 12/31/2024 12/17/2025 01-2010-00-7101-111 - BUILDING & PROPERTY O/E LOCKS & KEYS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189252 ESSEX LOCKSMITH 113.60 #375730 misc repairs and keys 09/18/2025 00/00/0000 01-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 189121 GENERAL PLUMBING SUPPLY, INC 616.27 #S013150949.001, S013091509.001,S013101185.001,S01311591.001 2025 SUPPLIES 08/28/2025 00/00/0000 01-2010-00-7101-113 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - GROUNDS 189435 25102155 JERSEY POWER EQUIPMENT INC -258.00 #145350 cycle oil not to exceed 10/08/2025 12/05/2025 01-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 185867 STERLING SECURITIES, LLC 4,760.00 #23205 NOVEMBER 2025 res 295-24 security services 01.01.2025-12.31.2025 not to 10/30/2024 00/00/0000 01-2010-00-7101-120 - BUILDING & PROPERTY O/E ELECTRICAL SUPPLIES - MONTHLY 186742 SCHNEIDER HARDWARE 84.70 #91227 MAINTENANCE SUPPLIES 2025 12/31/2024 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 14,987.82 01-2010-00-7202- - BUDGET SHADE TREE O/E 01-2010-00-7202-091 - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING 186707 RICH TREE SERVICE 18,800.00 #2503707#2503708#2503649#2503690-92,#2503632- 34,#2503867 (10 INVOICES) res 17-25 01/31/2025 00/00/0000 186710 RICH TREE SERVICE 13,850.00 #2503647 #2503796 res 16-25 emergency and non emergency tree services 01/31/2025 00/00/0000 Total: BUDGET SHADE TREE O/E 32,650.00 01-2010-00-7401- - BUDGET PUBLIC WORKS S&W 01-2010-00-7401-010 - PUBLIC WORKS S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 84,028.28 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 86,346.28 12/16/2025 12/19/2025 01-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 189884 01201677 TOWNSHIP OF WEST ORANGE 770.00 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 1,098.17 12/16/2025 12/19/2025 01-2010-00-7401-090 - PUBLIC WORKS S&W Longevity Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189883 01201676 TOWNSHIP OF WEST ORANGE 1,874.85 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 1,874.85 12/16/2025 12/19/2025 01-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 189884 01201677 TOWNSHIP OF WEST ORANGE 103.77 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 27,447.07 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 322.56 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 32,095.84 12/16/2025 12/19/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 908.40 12/16/2025 12/19/2025 Total: BUDGET PUBLIC WORKS S&W 236,870.07 01-2010-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 01-2010-00-7502-110 - STREET SALT & CHLORIDE O/E SNOW REMOVAL 189365 GRABOWSKI CONSTRUCTION 50,600.00 #44896 #44909 RESOLUTION 210-25 2025-2026 SNOW PLOWING SALTING REMOVAL AND SNOW 10/02/2025 00/00/0000 188516 WEATHERWORKS 2,080.00 #WC-14890 customized consulting forecast services 06/18/2025 00/00/0000 189366 SHAUGER PROPERTY SERVICES, IN 5,850.00 s-113956 RES 210-25 2025/2026 SNOW PLOWING SALTING REMOVAL AND SNOW HAULING REBI 10/02/2025 00/00/0000 189640 SHAUGER PROPERTY SERVICES, IN 2,600.00 s-113955 resolution 238-25 snow removal services for sidewalks, paths 2025/2026O 11/04/2025 00/00/0000 189042 GRABOWSKI CONSTRUCTION 64,950.00 #44903 #44896 #44902 RES 187-25 SNOW SERVICES 2025/2026 WINTER SEASON NOT TO EXC 08/14/2025 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 126,080.00 01-2010-00-7504- - BUDGET STREET REPAIR O/E 01-2010-00-7504-112 - STREET REPAIR O/E COLD PATCH 186583 WELDON ASPHALT CO 204.59 #02052553 POTHOLE REPAIR MATERIAL 2025 12/31/2024 00/00/0000 01-2010-00-7504-114 - STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA 186619 E L CONGDON & SONS LUMBER CO 204.06 #194918#194888#194394#194955#195378 STREET/CURB REPAIR MATERIALS 2025 12/31/2024 00/00/0000 Total: BUDGET STREET REPAIR O/E 408.65 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-7803- - BUDGET SEWER & PUMP STATIONS O/E 01-2010-00-7803-091 - SEWER & PUMP STATIONS O/E TV INSPECTION & CLEANING-CONTR 189260 ALL AMERICAN SEWER SERVICE 2,400.00 #S101208 camera sewer line 09/18/2025 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 2,400.00 01-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-7902-114 - CENTRAL AUTOMOTIVE O/E PERM. PROPERTY - GARAGE EQUIPM 186572 25102376 HOME DEPOT 284.44 #4524423 GARAGE SUPPLIES/TOOLS 2025 12/31/2024 12/17/2025 01-2010-00-7902-150 - CENTRAL AUTOMOTIVE O/E TIRES & TUBES 189687 25102219 BARNWELL HOUSE OF TIRES CO INC -200.00 #1978680 tires not to exceed 11/07/2025 12/05/2025 189687 BARNWELL HOUSE OF TIRES CO INC 985.32 #1985809 #1985533 tires not to exceed 11/07/2025 00/00/0000 187020 WEST ORANGE CAR WASH 292.50 #1129 DECEMBER 2025 car washes 2025 12/31/2024 00/00/0000 01-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 189453 ON-SITE FLEET SERVICE, INC 274.96 #5550042062 misc repairs not to exceed nj state contract 10/09/2025 00/00/0000 187040 ENTERPRISE FM TRUST 14,476.24 STMT#610665-120325 2025 repairs 01/01/2025 00/00/0000 187041 ENTERPRISE FM TRUST 528.00 STMT#610665-120325 maint 02/14/2025 00/00/0000 189248 A. LEMBO CAR & HEAVY TRUCK 1,346.35 #7598 #7532 2025 MISC REPAIRS NJ STATE CONTRACT 09/18/2025 00/00/0000 189772 A. LEMBO CAR & HEAVY TRUCK 6,764.00 #7558 repairs to dpw 2 not to exceed 11/18/2025 00/00/0000 190105 25102378 NJMVC 60.00 motor cycle title registration 12/19/2025 12/19/2025 01-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 186535 ESSEX LOCKSMITH 75.00 #375535 vehicle lock repair/key duplicate 2025 12/31/2024 00/00/0000 186535 ESSEX LOCKSMITH 145.00 #375698 vehicle lock repair/key duplicate 2025 12/31/2024 00/00/0000 01-2010-00-7902-153 - CENTRAL AUTOMOTIVE O/E REPAIRS - 1ST AID SQUAD AMBULA 187467 BAY HEAD INVESTMENTS INC 5,034.82 #0070954 #0070982 RES 87-25 EXT OF CONTRACT FOR REPAIRS AND MAINT FIRE EMS APPA 03/19/2025 00/00/0000 01-2010-00-7902-155 - CENTRAL AUTOMOTIVE O/E ACCIDENT - COLLISION WORK Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189249 A. LEMBO CAR & HEAVY TRUCK 13,675.56 #7534 #7599 2025 COLLISION WORK NJ STATE CONTRACT 09/18/2025 00/00/0000 01-2010-00-7902-157 - CENTRAL AUTOMOTIVE O/E AUTO SERVICING OF ALL FIRE PUM 185047 25102165 FIRE AND SAFETY SERVICES, LTD -46,247.72 #S125-2246 #S125-1846 #S125-1847 #S125-1848 #PSMC25-0013 RES 234-24 08/05/2024 12/04/2025 185047 25102165 FIRE AND SAFETY SERVICES, LTD -3,539.02 #S125-2455 #S125-2434 RES 234-24 REPAIRS TO FIRE ENGINES 08/05/2024 12/04/2025 185047 25102369 FIRE AND SAFETY SERVICES, LTD 3,539.02 #S125-2455 #S125-2434 RES 234-24 REPAIRS TO FIRE ENGINES 08/05/2024 12/04/2025 Total: BUDGET CENTRAL AUTOMOTIVE O/E -2,505.53 01-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 25,597.46 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 25,597.46 12/16/2025 12/19/2025 01-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 189883 01201676 TOWNSHIP OF WEST ORANGE 366.80 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 366.80 12/16/2025 12/19/2025 01-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 190056 01201769 TOWNSHIP OF WEST ORANGE 295.08 12/16/2025 12/19/2025 Total: BUDGET GENERAL HEALTH SERVICES S&W 52,223.60 01-2010-00-8101- - BUDGET SENIOR BUSING S&W 01-2010-00-8101-010 - SENIOR BUSING S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 9,512.88 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 9,512.88 12/16/2025 12/19/2025 01-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 189884 01201677 TOWNSHIP OF WEST ORANGE 8,848.74 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 76.72 12/16/2025 12/19/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

190056 01201769 TOWNSHIP OF WEST ORANGE 8,520.29 12/16/2025 12/19/2025 01-2010-00-8101-100 - SENIOR BUSING S&W Overtime 189884 01201677 TOWNSHIP OF WEST ORANGE 3,422.79 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 2,817.79 12/16/2025 12/19/2025 Total: BUDGET SENIOR BUSING S&W 42,712.09 01-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 01-2010-00-8401-010 - ANIMAL CONTROL S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 7,097.45 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 7,097.45 12/16/2025 12/19/2025 01-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 189884 01201677 TOWNSHIP OF WEST ORANGE 708.33 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 310.16 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 237.27 12/16/2025 12/19/2025 Total: BUDGET ANIMAL CONTROL S&W 15,450.66 01-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 01-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 13,842.00 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 13,842.00 12/16/2025 12/19/2025 01-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 189884 01201677 TOWNSHIP OF WEST ORANGE 1,776.02 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 1,811.26 12/16/2025 12/19/2025 01-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 189884 01201677 TOWNSHIP OF WEST ORANGE 216.24 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 316.48 12/16/2025 12/19/2025 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 31,804.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-8602- - BUDGET SEN CITIZEN HEALTH CTR O/E 01-2010-00-8602-050 - SEN CITIZEN HEALTH CTR O/E LIABILITY INSURANCE 190064 MICHELLE JACOBSON-MALEK 264.77 REIMBURSEMENT FOR LIABILITY INSURANCE FOR MICHELLE JACOBSON-MALEK 12/17/2025 00/00/0000 190065 JUDITH ACOSTA 265.80 REIMBURSEMENT FOR LIABILITY INSURANCE 12/17/2025 00/00/0000 01-2010-00-8602-110 - SEN CITIZEN HEALTH CTR O/E MEDICAL SUPPLIES 189924 WW GRAINGER INC 366.16 #9732253274 DIGITAL TERM, EXCURSION - TRAC DATALOG - PART # 6430 12/04/2025 00/00/0000 01-2010-00-8602-140 - SEN CITIZEN HEALTH CTR O/E UTILITIES-FAIRMOUNT 187813 ARCTIC FALLS SPRING WATER 86.85 #333583 WATER DELIVERY 04/23/2025 00/00/0000 Total: BUDGET SEN CITIZEN HEALTH CTR O/E 983.58 01-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-8762-070 - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS 189815 WB MASON CO. INC. 114.16 #258489667 414A Black Ink. Item #HEWW2020A 12/01/2025 00/00/0000 189815 WB MASON CO. INC. 147.72 #258489667 414A Yellow Ink. Item #HEWW2022A 12/01/2025 00/00/0000 189815 WB MASON CO. INC. 147.72 #258489667 414A Cyan Ink. Item #HEWW2021A 12/01/2025 00/00/0000 189815 WB MASON CO. INC. 147.72 #258489667 414A Magenta Ink. Item #HEWW2023A 12/01/2025 00/00/0000 01-2010-00-8762-071 - RETIRED CITIZENS PROGRAM O/E LUNCHES 189904 THE NORTHFIELD BAGELS AND DELI 75.08 SEQ#024 ID#0577085 DECEMBER EVENTS REFRESHMENTS NOT TO EXCEED 12/03/2025 00/00/0000 01-2010-00-8762-201 - RETIRED CITIZENS PROGRAM O/E HOLIDAY DINNER 189869 25102318 GRANATA CORP -1,291.40 #E05047 Annual Dinner Older Adults 2025 12/01/2025 12/19/2025 189869 25102377 GRANATA CORP 1,479.10 Annual Dinner Older Adults 2025 12/01/2025 12/19/2025 01-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 189818 VILLAGE SUPERMARKET OF NJ 81.65 #02960113079 Shop Rite Food Supplies for events/programming. Please expedite P 12/01/2025 00/00/0000 189818 VILLAGE SUPERMARKET OF NJ 72.56 #45119104464 Shop Rite Food Supplies for events/programming. Please expedite PO 12/01/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189818 VILLAGE SUPERMARKET OF NJ 20.25 #02960110519 Shop Rite Food Supplies for events/programming. Please expedite P 12/01/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 994.56 01-2010-00-8902- - BUDGET GARBAGE-TRASH COLLECTION FEE 01-2010-00-8902-140 - GARBAGE-TRASH COLLECTION FEE GARBAGE-TRASH COLLECTION FEE 187126 SUBURBAN DISPOSAL INC 297,166.66 #12082 NOVEMBER 2025 SOLID WASTE COLLECTION 01/01/2025 00/00/0000 01-2010-00-8902-150 - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE 187126 SUBURBAN DISPOSAL INC 96,593.05 #12082 NOVEMBER 2025 DISPOSAL FEE 01/01/2025 00/00/0000 01-2010-00-8902-155 - GARBAGE-TRASH ROLL OFF CONTAINERS GARBAGE-TRASH ROLL OFF CONTAINERS 187126 SUBURBAN DISPOSAL INC 325.00 #12082 NOVEMBER 2025 ROLL OFF CONTAINERS 01/01/2025 00/00/0000 Total: BUDGET GARBAGE-TRASH COLLECTION FEE 394,084.71 01-2010-00-9002- - BUDGET COMMUNITY SERVICES O/E 01-2010-00-9002-215 - COMMUNITY SERVICES O/E DOWNTOWN WEST ORANGE 190088 DOWNTOWN WEST ORANGE ALLIANCE 20,000.00 support 12/18/2025 00/00/0000 Total: BUDGET COMMUNITY SERVICES O/E 20,000.00 01-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 24,944.49 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 24,944.49 12/16/2025 12/19/2025 01-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 189884 01201677 TOWNSHIP OF WEST ORANGE 4,357.99 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 3,618.80 12/16/2025 12/19/2025 01-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 189883 01201676 TOWNSHIP OF WEST ORANGE 991.26 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 991.26 12/16/2025 12/19/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 189884 01201677 TOWNSHIP OF WEST ORANGE 1,665.22 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 2,794.95 12/16/2025 12/19/2025 Total: BUDGET PARKS & PLAYGROUNDS S&W 64,308.46 01-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9102-070 - PARKS & PLAYGROUNDS O/E FEES - ENTRANCE AND RENTAL 189988 NJJLL 300.00 #26-106 LACROSSE LEAGUE DUES 12/10/2025 00/00/0000 01-2010-00-9102-110 - PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE 189987 STAPLES BUSINESS ADVANTAGE 178.81 #6050354699 #6050354700 2026 OFFICE SUPPLIES 12/10/2025 00/00/0000 01-2010-00-9102-112 - PARKS & PLAYGROUNDS O/E MATERIALS-PAINT 189680 RICCIARDI BROTHERS, INC. 375.00 DOC#94765 FIELD MARKING PAINT - WHITE 11/07/2025 00/00/0000 01-2010-00-9102-119 - PARKS & PLAYGROUNDS O/E MATERIALS-MEDICAL 190066 DEALMED MEDICAL SUPPLIES, LLC 210.00 1434063 medical supplies for programs 12/17/2025 00/00/0000 01-2010-00-9102-124 - PARKS & PLAYGROUNDS O/E HAND TOOLS 190023 ULTIMATE SECURITY SYSTEMS, INC 780.00 IN-51723, IN-51724 #we209 #we268 alarm repairs 12/16/2025 00/00/0000 01-2010-00-9102-201 - PARKS & PLAYGROUNDS O/E MPSN PROGRAMS 186786 C&C CAFE & CATERING LLC 675.00 #7593 2025 SPECIAL NEEDS PARTY REFRESHMENTS 12/31/2024 00/00/0000 189976 FORTISSIMO 1,172.70 12/08/2025 refrshments for special needs party 12/10/2025 00/00/0000 01-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E PROGRAMS 186792 JOHNNY ON THE SPOT, LLC 885.41 #5765729#5765132#5762989#5765061#5765227 2025 PORTA JOHNS FOR PARKS PROGRAMS 12/31/2024 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 4,576.92 01-2010-00-9302- - BUDGET CELEBRATION OF PUBLIC EVENTS 01-2010-00-9302-201 - CELEBRATION OF PUBLIC EVENTS TREE LIGHTING 189946 ANY EXCUSE FOR A PARTY, INC 1,500.00 #S101208 12.06.2025 inflatable 12/08/2025 00/00/0000 01-2010-00-9302-204 - CELEBRATION OF PUBLIC EVENTS HALLOWEEN Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

190028 BRANDON AGUILERA 100.00 10-25-25 Halloween event 12/16/2025 00/00/0000 Total: BUDGET CELEBRATION OF PUBLIC EVENTS 1,600.00 01-2010-00-9401- - BUDGET CONSTRUCTION S&W 01-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 13,916.10 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 13,916.10 12/16/2025 12/19/2025 01-2010-00-9401-030 - CONSTRUCTION S&W Hourly Pay 189884 01201677 TOWNSHIP OF WEST ORANGE 7,017.75 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 7,159.04 12/16/2025 12/19/2025 01-2010-00-9401-100 - CONSTRUCTION S&W Overtime 189884 01201677 TOWNSHIP OF WEST ORANGE 903.95 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 2,916.47 12/16/2025 12/19/2025 Total: BUDGET CONSTRUCTION S&W 45,829.41 01-2010-00-9500- - BUDGET ELECTRICITY O/E 01-2010-00-9500-144 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY 189934 PUBLIC SERVICE ELECTRIC & GAS 41,458.48 NOV 2025 buildings and rec 12/05/2025 00/00/0000 189934 PUBLIC SERVICE ELECTRIC & GAS 35,061.06 OCT 2025 buildings and rec 12/05/2025 00/00/0000 01-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION 189970 PUBLIC SERVICE ELECTRIC & GAS 14,931.23 9.23.25-10.23.25 electric bills recreation buildings 12/09/2025 00/00/0000 189970 PUBLIC SERVICE ELECTRIC & GAS 3,847.74 NOV. 2025 electric bills recreation buildings 12/09/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 95,298.51 01-2010-00-9501- - BUDGET STREET LIGHTING - IN C O/E 01-2010-00-9501-146 - STREET LIGHTING - IN C O/E STREET LIGHTING - IN C 189934 PUBLIC SERVICE ELECTRIC & GAS 62,330.36 NOV 2025 STREET LIGHTING 12/05/2025 00/00/0000 189934 PUBLIC SERVICE ELECTRIC & GAS 58,096.36 OCT 2025 STREET LIGHTING 12/05/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date