Township Council Meeting (formerly 2.24.26) — Packet

Purchase Order Chk Num Vendor 91-2010-00-6002-125 190381 Amount Invoice NJ FIRE EQUIPMENT CO. 119.00 #2032692 NOT TO EXCEED 12/31/2025 00/00/0000 4,723.29 - BUDGET EMERGENCY MGT O/E 91-2010-00-6202-070 190438 - EMERGENCY MGT O/E MISCELLANEOUS VILLAGE SUPERMARKET OF NJ 549.90 #02960623482 snow storm 01.25.26 refreshments Total: BUDGET EMERGENCY MGT O/E 91-2010-00-7001- Paid Date - FIRE O/E FIELD SAFETY EQUIPMENT Total: BUDGET FIRE O/E 91-2010-00-6202- P.O. Date 01/23/2026 00/00/0000 549.90 - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 190484 91200051 TOWNSHIP OF WEST ORANGE 16,557.22 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 16,557.22 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 16,557.22 02/05/2026 01/16/2026 190485 91200052 TOWNSHIP OF WEST ORANGE 2,844.07 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 2,882.32 02/04/2026 01/02/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 2,567.28 02/05/2026 01/16/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 29.01 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 312.82 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 362.62 02/05/2026 01/16/2026 91-2010-00-7001-030 91-2010-00-7001-100 - ENGINEERING S&W Hourly Pay - ENGINEERING S&W Overtime Total: BUDGET ENGINEERING S&W 91-2010-00-7002- - BUDGET ENGINEERING O/E 91-2010-00-7002-030 190235 - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO NJ ADVANCE MEDIA Total: BUDGET ENGINEERING O/E 91-2010-00-7101- 58,669.78 - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-071 - BUILDING & PROPERTY O/E JANITORIAL SERVICES 326.06 AD#0011060169 FOR BID 01.13.2026 326.06 01/13/2026 00/00/0000

Purchase Order Chk Num Vendor 190152 NATIONWIDE CLEANING & 91-2010-00-7101-077 Amount Invoice P.O. Date Paid Date 5,145.83 #2344 JAN 2026 res 111-24 janitorial serv 01/05/2026 00/00/0000 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 190356 25100811 HOME DEPOT 408.75 misc supplies 12/31/2025 01/21/2026 190280 WB MASON CO. INC. 38.64 #259300411 water delivery 2026 01/15/2026 00/00/0000 190280 WB MASON CO. INC. 62.79 #259512983 #259576961 water delivery 2026 01/15/2026 00/00/0000 190513 STAPLES BUSINESS ADVANTAGE 136.81 #6054360845 water cooler town hall - hot cold dispenser 01/30/2026 00/00/0000 190786 UTILITY PROGRAMS & METERING II 482.00 #147799 2026 sub metering 10 rooney circle 02/12/2026 00/00/0000 91-2010-00-7101-111 190480 - BUILDING & PROPERTY O/E LOCKS & KEYS ESSEX LOCKSMITH 91-2010-00-7101-112 601.90 #376551 misc. building repairs and keys not to exceed without the approval of 12/31/2025 00/00/0000 #6055093696 #6054202714 4 paper towel dispensers/ 1 desk pad calendar 12/31/2025 00/00/0000 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 190475 STAPLES BUSINESS ADVANTAGE 278.62 190555 WB MASON CO. INC. 180.58 #259814274 toilet tissue - green product 1 ply 91-2010-00-7101-116 190434 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES STERLING SECURITIES, LLC 91-2010-00-7101-130 190642 5,320.00 #23619 RES 27-26 EXT OF CONTRACT FOR TOWN HALL ARMED/UNARMED SECUIRTY OFFICERS 01/01/2026 00/00/0000 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM BEACON PROTECTION GROUP, LLC Total: BUDGET BUILDING & PROPERTY O/E 91-2010-00-7401- 02/02/2026 00/00/0000 199.71 #704386 ospac alarm 2026 02/04/2026 00/00/0000 12,855.63 - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 190484 91200051 TOWNSHIP OF WEST ORANGE 93,798.98 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 93,798.98 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 93,798.98 02/05/2026 01/16/2026 190485 91200052 TOWNSHIP OF WEST ORANGE 1,045.00 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 963.38 02/04/2026 01/02/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 988.46 02/05/2026 01/16/2026 1,982.23 01/28/2026 01/30/2026 91-2010-00-7401-030 91-2010-00-7401-090 - PUBLIC WORKS S&W Hourly Pay - PUBLIC WORKS S&W Longevity 190484 91200051

P OF WEST ORANGE 988.46 02/05/2026 01/16/2026 1,982.23 01/28/2026 01/30/2026 91-2010-00-7401-030 91-2010-00-7401-090 - PUBLIC WORKS S&W Hourly Pay - PUBLIC WORKS S&W Longevity 190484 91200051 TOWNSHIP OF WEST ORANGE

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 190641 91200059 TOWNSHIP OF WEST ORANGE 1,982.23 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 1,982.23 02/05/2026 01/16/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 52,644.54 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 61,003.47 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 46,204.43 02/05/2026 01/16/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime Total: BUDGET PUBLIC WORKS S&W 91-2010-00-7502- Paid Date 450,192.91 - BUDGET STREET SALT & CHLORIDE O/E 91-2010-00-7502-110 - STREET SALT & CHLORIDE O/E SNOW REMOVAL 190609 GRABOWSKI CONSTRUCTION 177,500.00 INY#4683 #4677 #4687 RES 187-25 SNOW SERVICES 2025/2026 WINTER SEASON NOT TO E 12/31/2025 00/00/0000 190608 GRABOWSKI CONSTRUCTION 147,950.00 #4678 #4684 #4688 RESOLUTION 210-25 2025-2026 SNOW PLOWING SALTING REMOVAL AND 12/31/2025 00/00/0000 190564 SHAUGER PROPERTY SERVICES, IN 7,800.00 #S-114122 #S-114121 RESOLUTION 238-25 SNOW REMOVAL SERVICES FOR SIDEWALKS, PAT 12/31/2025 00/00/0000 190638 SHAUGER PROPERTY SERVICES, IN 13,650.00 #S-114080 #S-114081 #S-114083 res 210-25 snow plowing and hauling rebid 02/03/2026 00/00/0000 91-2010-00-7502-113 - STREET SALT & CHLORIDE O/E SALT, CHLORIDE & SNO 190350 MORTON SALT INC 41,001.06 #5403995386 #5403991901 #5403991900 590 MT. PLEASANT AVE - 600 TONS ROAD SALT 12/31/2025 00/00/0000 190762 AMERICAN ASPHALT & TRUCKING LL 91,121.60 #2025-31 #2025-37 RES 58-26 EMERGENCY SALT ORDER AND DELIVERY 02/11/2026 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 91-2010-00-7902- 479,022.66 - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 190647 ENTERPRISE FM TRUST 30,799.33 JAN AND FEB 2026 MISC REPAIRS VEHICLES 02/06/2026 00/00/0000 190648 ENTERPRISE FM TRUST 1,506.00 JAN AND FEB 2026 MAINT 02/06/2026 00/00/0000 91-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 190469 KEPT COMPANIES 576.34 #X-D139576 bus cleaning service 2026 12/31/2025 00/00/0000 190322 WEST ORANGE CAR WASH 292.50 #1130 JAN 2026 To cover the cost of Car Washes from January 2026 DPW 12/31/2025 00/00/0000 190322 WEST ORANGE CAR WASH 350.00 #1131 FEB 2026 To cover the cost of Car Washes from February-December 12/31/2025 00/00/0000 2026 DPW

Purchase Order Chk Num Vendor Amount Invoice Total: BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-8051- P.O. Date Paid Date 33,524.17 - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 190484 91200051 TOWNSHIP OF WEST ORANGE 34,508.91 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 34,508.91 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 34,508.91 02/05/2026 01/16/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 377.81 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 377.81 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 377.81 02/05/2026 01/16/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity Total: BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8052- 104,660.16 - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8052-030 - GENERAL HEALTH SERVICES O/E PRINTING 190455 SCHWAAB 42.00 #4970727 PLAN APPROVAL STAMP 42A4078 12/31/2025 00/00/0000 190455 SCHWAAB 77.00 #4970727 RECEIVED STAMP 42R300 12/31/2025 00/00/0000 190455 SCHWAAB 6.49 #4970727 SHIPPING 12/31/2025 00/00/0000 91-2010-00-8052-041 190404 - GENERAL HEALTH SERVICES O/E SUBURBAN REG HEALTH COMMISSION ESSEX REGIONAL HEALTH COMM 91-2010-00-8052-082 190744 12/31/2025 00/00/0000 - GENERAL HEALTH SERVICES O/E COURSES & EDUCATIONAL MATERIAL MICHAEL A. FONZINO Total: BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8101- 1,956.25 VOUCHER 29 1st Q 2026 AIR POLLUTION CONTROL SERVICES 19.18 REIMBURSEMENT 12/31/2025 00/00/0000 2,100.92 - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 - SEN CITIZEN TRANS S&W SALARIES & WAGES 190484 91200051 TOWNSHIP OF WEST ORANGE 12,117.82 01/28/2026 01/30/2026 190485 91200052 TOWNSHIP OF WEST ORANGE 443.88 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 10,404.74 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 9,938.94 02/05/2026 01/16/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 768.30 02/05/2026 01/16/2026

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 190485 91200052 TOWNSHIP OF WEST ORANGE 6,816.01 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 6,976.59 02/04/2026 01/02/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 8,359.05 02/05/2026 01/16/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 1,558.11 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 2,602.40 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 2,843.61 02/05/2026 01/16/2026 91-2010-00-8101-030 91-2010-00-8101-100 - SENIOR BUSING S&W Hourly Pay - SENIOR BUSING S&W Overtime Total: BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8401- Paid Date 62,829.45 - BUDGET ANIMAL CONTROL S&W 91-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 190484 91200051 TOWNSHIP OF WEST ORANGE 790.62 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 1,004.04 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 1,890.88 02/05/2026 01/16/2026 Total: BUDGET ANIMAL CONTROL S&W 91-2010-00-8601- 3,685.54 - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 190484 91200051 TOWNSHIP OF WEST ORANGE 14,473.89 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 17,073.89 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 14,473.89 02/05/2026 01/16/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 528.75 02/05/2026 01/16/2026 190485 91200052 TOWNSHIP OF WEST ORANGE 1,813.97 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 973.95 02/04/2026 01/02/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 1,245.03 02/05/2026 01/16/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 136.23 01/28/2026 01/30/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 324.36 02/05/2026 01/16/2026 91-2010-00-8601-030 91-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Hourly Pay - SEN CITIZEN HEALTH CTR S&W Overtime Total: BUDGET SEN CITIZEN HEALTH CTR S&W 51,043.96

Purchase Order Chk Num Vendor 91-2010-00-8602- Amount Invoice Paid Date - BUDGET SEN CITIZEN HEALTH CTR O/E 91-2010-00-8602-140 - SEN CITIZEN HEALTH CTR O/E UTILITIES-FAIRMOUNT #259484369 OASIS AQUARIUS BOTTOM LOAD 5 GALLON WATER COOLER, BLACK, TPL506549C 190273 WB MASON CO. INC. 385.19 190361 ARCTIC FALLS SPRING WATER 35.25 #102633 QUARTERLY RENTAL FOR ACCT.111190 Total: BUDGET SEN CITIZEN HEALTH CTR O/E 91-2010-00-8762- P.O. Date 12/31/2025 00/00/0000 12/31/2025 00/00/0000 420.44 - BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-070 - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS 190399 PAPER MILL PLAYHOUSE 100.00 #1888349 PAPER MILL- COME FROM AWAY -FEB 5TH 2026 12/31/2025 00/00/0000 190588 D & M INSTANT PRINTING 250.00 #3174 Older Adults Monthly Calendar-Februrary 2026 12/31/2025 00/00/0000 265.00 Art Instruction -VDay Theme-at Winter Cafe 2-3-2026. Please expedite PO. 12/31/2025 00/00/0000 91-2010-00-8762-090 190597 - RETIRED CITIZENS PROGRAM O/E INSTRUCTORS SANDRA L. CHARLAP 91-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 190192 VILLAGE SUPERMARKET OF NJ 72.15 #02960167154 Shop Rite Food Supplies for Events/Programming. Please expedite P 12/31/2025 00/00/0000 190192 VILLAGE SUPERMARKET OF NJ 77.84 #02960296791 Shop Rite Food Supplies for Events/Programming. Please expedite P 12/31/2025 00/00/0000 190192 VILLAGE SUPERMARKET OF NJ 73.40 #02960283297 Shop Rite Food Supplies for Events/Programming. Please expedite P 12/31/2025 00/00/0000 190192 VILLAGE SUPERMARKET OF NJ 55.73 #02960173949 Shop Rite Food Supplies for Events/Programming. Please expedite P 12/31/2025 00/00/0000 190192 VILLAGE SUPERMARKET OF NJ 32.86 #02960391747 Shop Rite Food Supplies for Events/Programming. Please expedite P 12/31/2025 00/00/0000 91-2010-00-8762-204 190208 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM D & M INSTANT PRINTING Total: BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8902- 250.00 #3155 Older Adults January 2026 Calendar of Activities- 12/31/2025 00/00/0000 1,176.98 - BUDGET GARBAGE-TRASH COLLECTION FEE 91-2010-00-8902-140 190800 91-2010-00-8902-150 - GARBAGE-TRASH COLLECTION FEE GARBAGE-TRASH COLLECTION FEE SUBURBAN DISPOSAL INC 297,166.66 Jan - Dec 2026 RES 229-24 - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE 02/17/2026 00/00/0000

Purchase Order Chk Num Vendor 190800 SUBURBAN DISPOSAL INC Total: BUDGET GARBAGE-TRASH COLLECTION FEE 91-2010-00-9101- Amount Invoice 101,582.02 jan - dec 2026 disposal fee P.O. Date Paid Date 02/17/2026 00/00/0000 398,748.68 - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 190484 91200051 TOWNSHIP OF WEST ORANGE 26,076.54 01/28/2026 01/30/2026 190485 91200052 TOWNSHIP OF WEST ORANGE 191.04 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 26,425.07 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 26,076.54 02/05/2026 01/16/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 405.96 02/05/2026 01/16/2026 190485 91200052 TOWNSHIP OF WEST ORANGE 3,978.17 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 2,201.95 02/04/2026 01/02/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 3,297.88 02/05/2026 01/16/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 1,021.00 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 1,021.00 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 1,021.00 02/05/2026 01/16/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 5,371.29 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 6,058.89 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 2,788.05 02/05/2026 01/16/2026 91-2010-00-9101-030 91-2010-00-9101-090 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Hourly Pay - PARKS & PLAYGROUNDS S&W Longevity - PARKS & PLAYGROUNDS S&W Overtime Total: BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9102- 105,934.38 - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-090 190462 91-2010-00-9102-201 - PARKS & PLAYGROUNDS O/E OFFICIALS ANTHONY ALLEN 140.00 1.11.26 travel basketball official 12/31/2025 00/00/0000 - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC 190253 FORTISSIMO 862.85 2.09.2026 ORDER#: N/A REFRESHMENTS SPECIAL NEEDS PARTIES 12/31/2025 00/00/0000 190258 VILLAGE SUPERMARKET OF NJ 394.35 #02960244648 #02960376664 2026 JAN-MARCH SPECIAL NEEDS PARTY 12/31/2025 00/00/0000 190253 FORTISSIMO 453.70 2.11.2026 ORDER# 109 REFRESHMENTS SPECIAL NEEDS PARTIES 12/31/2025 00/00/0000

Purchase Order Chk Num Vendor 91-2010-00-9102-218 190565 190122 Paid Date 2,925.00 #1939 ##1917 February workshops 12/31/2025 00/00/0000 - PARKS & PLAYGROUNDS O/E Site Mangers Various Sites TODD CHURCH Total: BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9401- P.O. Date - PARKS & PLAYGROUNDS O/E SCHOOL BREAK PROGRAMS BUILT BY ME LLC 91-2010-00-9102-270 Amount Invoice 540.00 12/6 12/10 12/11 12/13 12/5-12/17 basketball site manager 12/26/2025 00/00/0000 5,315.90 - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 190484 91200051 TOWNSHIP OF WEST ORANGE 15,131.95 01/28/2026 01/30/2026 190485 91200052 TOWNSHIP OF WEST ORANGE 1,265.24 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 17,069.29 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 15,131.95 02/05/2026 01/16/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 2,188.32 02/05/2026 01/16/2026 190485 91200052 TOWNSHIP OF WEST ORANGE 7,197.39 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 6,969.40 02/04/2026 01/02/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 7,164.28 02/05/2026 01/16/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 2,592.22 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 1,828.40 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 2,061.85 02/05/2026 01/16/2026 91-2010-00-9401-030 91-2010-00-9401-100 - CONSTRUCTION S&W SPECIAL REQUESTS - CONSTRUCTION S&W Overtime Total: BUDGET CONSTRUCTION S&W 91-2010-00-9500- - BUDGET ELECTRICITY O/E 91-2010-00-9500-150 190703 - ELECTRICITY O/E ELECTRICITY RECREATION PUBLIC SERVICE ELECTRIC & GAS Total: BUDGET ELECTRICITY O/E 91-2010-00-9502- 11,247.06 11.19.25-12.19.25 OCT-DEC 2025 ELECTRIC BILLS RECREATION BUILDINGS 12/09/2025 00/00/0000 11,247.06 - BUDGET FUEL O/E 91-2010-00-9502-142 190236 78,600.29 - FUEL O/E GASOLINE FUEL PROSPECT EXXON 285.43 #45201 FUEL 2026 01/13/2026 00/00/0000

Purchase Order Chk Num Vendor 91-2010-00-9502-150 Amount Invoice P.O. Date Paid Date - FUEL O/E DIESEL FUEL 190189 NATIONAL FUEL OIL CO. 11,267.79 #111706 #110835#110830#110953#110952#111395 Diesel MCCPC 01/07/2026 00/00/0000 190189 NATIONAL FUEL OIL CO. 4,163.79 #110373 #110374 Diesel MCCPC 01/07/2026 00/00/0000 91-2010-00-9502-155 190345 - FUEL O/E FUEL MAINTENANCE T. SLACK ENVIRONMENTAL SERVIC Total: BUDGET FUEL O/E 91-2010-00-9504- 895.20 #FB9591 fuel pump repairs/testing 2025 not to exceed without the approval of t 12/31/2025 00/00/0000 16,612.21 - BUDGET WATER- O/E 91-2010-00-9504-147 - WATER- O/E WATER-BLDG & PROPERTY 190715 NJ AMERICAN WATER CO. 26.00 JAN. 2026 210027096209 12/31/2025 00/00/0000 190715 NJ AMERICAN WATER CO. 272.37 JAN. 2026 210044194061 12/31/2025 00/00/0000 190715 NJ AMERICAN WATER CO. 208.14 JAN. 2026 210044192232 12/31/2025 00/00/0000 190715 NJ AMERICAN WATER CO. 26.00 JAN. 2026 210025997344 12/31/2025 00/00/0000 190715 NJ AMERICAN WATER CO. 68.68 JAN. 2026 210022214156 12/31/2025 00/00/0000 190715 NJ AMERICAN WATER CO. 267.54 JAN. 2026 210027023690 12/31/2025 00/00/0000 190715 NJ AMERICAN WATER CO. 267.54 JAN. 2026 210027023256 12/31/2025 00/00/0000 190715 NJ AMERICAN WATER CO. 218.04 JAN. 2026 210027164775 12/31/2025 00/00/0000 190715 NJ AMERICAN WATER CO. 273.04 JAN. 2026 220005806274 12/31/2025 00/00/0000 190715 NJ AMERICAN WATER CO. 169.63 JAN. 2026 210023024516 12/31/2025 00/00/0000 190715 NJ AMERICAN WATER CO. 154.09 JAN. 2026 210027023799 12/31/2025 00/00/0000 190715 NJ AMERICAN WATER CO. 26.00 JAN. 2026 210027025368 12/31/2025 00/00/0000 190715 NJ AMERICAN WATER CO. 74.87 JAN. 2026 210027097189 12/31/2025 00/00/0000 190715 NJ AMERICAN WATER CO. 272.37 JAN. 2026 210026261130 12/31/2025 00/00/0000 190715 NJ AMERICAN WATER CO. 2,473.49 JAN. 2026 210025631603 12/31/2025 00/00/0000 190715 NJ AMERICAN WATER CO. 26.00 JAN. 2026 210027025269 12/31/2025 00/00/0000 190715 NJ AMERICAN WATER CO. 267.54 JAN. 2026 210027023966 12/31/2025 00/00/0000 190715 NJ AMERICAN WATER CO. 55.72 JAN. 2026 210027023331 12/31/2025 00/00/0000 190715 NJ AMERICAN WATER CO. 124.37 JAN. 2026 210027097080 12/31/2025 00/00/0000 190715 NJ AMERICAN WATER CO. 297.26 JAN. 2026 210027023065 12/31/2025 00/00/0000 190715 NJ AMERICAN WATER CO. 144.18 JAN.