Township Council Meeting — Packet

S&W Hourly Pay 91200478 91-2010-00-7401-090 191255 - PUBLIC WORKS S&W ALL PW SALARIES 91200477 91-2010-00-7401-030 191259 TOWNSHIP OF WEST ORANGE - PUBLIC WORKS S&W Overtime 91200477 TOWNSHIP OF WEST ORANGE Total: BUDGET PUBLIC WORKS S&W 91-2010-00-7502- 199.71 #722461 ospac alarm 2026 22,797.93 - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 191255 6,160.00 #24009 RES 27-26 EXT OF CONTRACT FOR TOWN HALL ARMED/UNARMED SECUIRTY OFFICERS 121,198.43 - BUDGET STREET SALT & CHLORIDE O/E 91-2010-00-7502-110 - STREET SALT & CHLORIDE O/E SNOW REMOVAL 189366 SHAUGER PROPERTY SERVICES, IN 18,200.00 #S-114402 RES 210-25 2025/2026 SNOW PLOWING SALTING REMOVAL AND SNOW HAULING R 10/02/2025 00/00/0000 191262 SHAUGER PROPERTY SERVICES, IN 3,600.00 #S-114401 RESOLUTION 238-25 SNOW REMOVAL SERVICES FOR SIDEWALKS, PATHS 2025/20 03/27/2026 00/00/0000 191218 HERC RENTALS INC 03/25/2026 00/00/0000 190489 HERC RENTALS INC 01/29/2026 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 91-2010-00-7602- - BUDGET STREET REPAIR O/E 593.34 #99999999-022 & 023 late fees on rentals no to exceed 3,770.00 #36092630-004 RES 185-25 RENTAL EQUIPMENT NOT TO EXCEED FOR JAN-MARCH 2026 26,163.34

Purchase Order Chk Num 91-2010-00-7602-112 Vendor Amount Invoice NEWARK ASPHALT CO. 736.25 #77036 #77051 ASPHALT EXPENSES 2026 NOT TO EXCEED WITHOUT THE APPROVAL OF THE 12/31/2025 00/00/0000 152.75 #197396#197594#197616#197721#197727#197797#196888 STREET/CURB REPAIR MATERIALS 12/31/2025 00/00/0000 - STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA 191145 E L CONGDON & SONS LUMBER CO Total: BUDGET STREET REPAIR O/E 91-2010-00-7902- Paid Date - STREET REPAIR O/E COLD PATCH 190315 91-2010-00-7602-114 P.O. Date 889.00 - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 190602 A. LEMBO CAR & HEAVY TRUCK 8,574.70 #7632 truck repairs for 2026 not to exceed without the approval of the purcha 12/31/2025 00/00/0000 191144 NEWARK SPRING & SUSPENSION LLC 1,678.64 #6689 #6563 VEHICLE SPRING/SUSPENSION REPAIRS 2026 NOT TO EXCEED WITHOUT THE A 12/31/2025 00/00/0000 191324 A. LEMBO CAR & HEAVY TRUCK 4,604.10 #7638 DPW 17 - repairs as per attached quote 12/31/2025 00/00/0000 12/31/2025 00/00/0000 12/31/2025 00/00/0000 12/31/2025 00/00/0000 04/07/2026 00/00/0000 12/31/2025 00/00/0000 28,918.75 03/27/2026 03/27/2026 377.81 03/27/2026 03/27/2026 304.02 03/27/2026 03/27/2026 12/31/2025 00/00/0000 03/27/2026 03/27/2026 91-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 190479 ESSEX LOCKSMITH 190469 KEPT COMPANIES 190322 WEST ORANGE CAR WASH 91-2010-00-7902-157 191361 FIRE AND SAFETY SERVICES, LTD 191132 - SEWER & PUMP STATIONS O/E MAINTENANCE, SEWERS & PUMP STA JET VAC EQUIPMENT LLC Total: BUDGET SEWER & PUMP STATIONS O/E 91200477 91-2010-00-8051-090 191255 91200477 91-2010-00-8051-100 191255 91200477 TOWNSHIP OF WEST ORANGE - GENERAL HEALTH SERVICES S&W Longevity TOWNSHIP OF WEST ORANGE - GENERAL HEALTH SERVICES S&W Overtime TOWNSHIP OF WEST ORANGE 191024 - GENERAL HEALTH SERVICES O/E OFFICE SUPPLIES & EQ WB MASON CO. INC. Total: BUDGET GENERAL HEALTH SERVICES O/E 306.82 #260661198 OFFICE SUPPLIES - SEE ATTACHED 306.82 - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 191255 29,600.58 - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8052-110 91-2010-00-8101- 984.26 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES Total: BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8052- 984.26 #05470 #05472 jet vac truck parts/repairs not to exceed

0 91-2010-00-8101- 984.26 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES Total: BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8052- 984.26 #05470 #05472 jet vac truck parts/repairs not to exceed without the approval o - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 191255 72,765.01 #S126-0191 #S126-0187 RES 234-24 REPAIRS TP FIRE ENGINES 89,265.91 - BUDGET SEWER & PUMP STATIONS O/E 91-2010-00-7952-114 91-2010-00-8051- 350.00 #1133 APRIL 2026 To cover the cost of Car Washes from February-December 2026 D - CENTRAL AUTOMOTIVE O/E AUTO SERVICING OF ALL FIRE PUM Total: BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7952- 118.10 #376688#377378 vehicle lock repair/key duplicate 2026 not to exceed without th 1,175.36 #X-D195159 bus cleaning service 2026 91200477 - SEN CITIZEN TRANS S&W SALARIES & WAGES TOWNSHIP OF WEST ORANGE 12,117.82

Purchase Order Chk Num 91-2010-00-8101-030 191259 TOWNSHIP OF WEST ORANGE 91200477 TOWNSHIP OF WEST ORANGE WB MASON CO. INC. 91200477 91200478 91-2010-00-8601-100 TOWNSHIP OF WEST ORANGE TOWNSHIP OF WEST ORANGE 91200477 5,590.16 03/27/2026 03/27/2026 600.15 03/27/2026 03/27/2026 14,473.89 03/27/2026 03/27/2026 1,806.21 03/27/2026 03/27/2026 162.18 03/27/2026 03/27/2026 03/25/2026 03/25/2026 250.00 #3199 Dept of Senior Services- Older Adult Monthly Calendars 12/31/2025 00/00/0000 275.50 April 7th, 2026 Older Adults Hand Painted & Stenciled Tote Bag Workshop (Sprin 12/31/2025 00/00/0000 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES TOWNSHIP OF WEST ORANGE - SEN CITIZEN HEALTH CTR S&W Hourly Pay TOWNSHIP OF WEST ORANGE - SEN CITIZEN HEALTH CTR S&W Overtime TOWNSHIP OF WEST ORANGE 16,442.28 - BUDGET SEN CITIZEN HEALTH CTR O/E 91-2010-00-8602-050 91200475 - SEN CITIZEN HEALTH CTR O/E LIABILITY INSURANCE TOWNSHIP OF WEST ORANGE Total: BUDGET SEN CITIZEN HEALTH CTR O/E 91-2010-00-8762- 00/00/0000 6,190.31 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 191213 12/31/2025 21.28 #260710791 Flagship Low-Profile Hardboard Clipboard, 0.5" Clip Capacity, - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-030 91-2010-00-8602- 03/27/2026 - ANIMAL CONTROL S&W Overtime 91200477 91-2010-00-8601-010 191255 03/27/2026 21.28 Total: BUDGET ANIMAL CONTROL S&W 191259 1,776.99 - ANIMAL CONTROL S&W SALARIES & WAGES 91200477 91-2010-00-8401-100 191255 03/27/2026 - BUDGET ANIMAL CONTROL S&W 91-2010-00-8401-010 91-2010-00-8601- 03/27/2026 23,442.16 Total: BUDGET SEN CITIZEN TRANS O/E 191255 9,547.35 - SEN CITIZEN TRANS O/E OFFICE SUPPLIES 191131 191255 Paid Date - BUDGET SEN CITIZEN TRANS O/E 91-2010-00-8102-113 91-2010-00-8401- P.O. Date - SENIOR BUSING S&W Overtime Total: BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8102- Amount Invoice - SENIOR BUSING S&W Hourly Pay 91200478 91-2010-00-8101-100 191255 Vendor 806,932.00 FUNDING TRANSFER TO 62 806,932.00 - BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-070 190846 91-2010-00-8762-111 191349 91-2010-00-8762-204 - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS D & M INSTANT PRINTING - RETIRED CITIZENS PROGRAM O/E CRAFTS SANDRA L. CHARLAP - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 191187 VILLAGE SUPERMARKET OF NJ 51.62 #02960134176 Shop Rite Food

US D & M INSTANT PRINTING - RETIRED CITIZENS PROGRAM O/E CRAFTS SANDRA L. CHARLAP - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 191187 VILLAGE SUPERMARKET OF NJ 51.62 #02960134176 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000 191187 VILLAGE SUPERMARKET OF NJ 47.64 #02960115960 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000 191187 VILLAGE SUPERMARKET OF NJ 9.59 #02960115007 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000

Purchase Order Chk Num 191187 Vendor VILLAGE SUPERMARKET OF NJ Total: BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-9101- 91200477 91-2010-00-9101-030 191259 91200478 91-2010-00-9101-090 191255 91200477 91-2010-00-9101-100 191255 91200477 191317 190338 TOWNSHIP OF WEST ORANGE 190257 TOWNSHIP OF WEST ORANGE 03/27/2026 03/27/2026 4,336.19 03/27/2026 03/27/2026 TOWNSHIP OF WEST ORANGE 352.56 03/27/2026 03/27/2026 1,944.68 03/27/2026 03/27/2026 12/31/2025 00/00/0000 353.00 #56380 trophies for hot shot contest 12/31/2025 00/00/0000 550.00 #WOR-2026-0318 2026 JAN-MARCH ENTERTAINMENT FOR SPECIAL NEEDS PARTIES 12/31/2025 00/00/0000 262.52 #5994122 #5993864 #5997185 #5996056 Jan-March 2026 PORTA JOHNS FOR PARKS 12/31/2025 00/00/0000 1,891.90 #006001#006000 spring break programs 12/31/2025 03/30/2026 44.64 #101722317 SCHOOL BREAK SUPPLIES 03/27/2026 00/00/0000 630.00 1/18/26,2/1/26,2/8/26,2/15/26,2/22/26,3/4/26,3/9/26 basketball site manager 12/31/2025 00/00/0000 12/31/2025 00/00/0000 12/31/2025 00/00/0000 03/27/2026 03/27/2026 - PARKS & PLAYGROUNDS S&W Overtime TOWNSHIP OF WEST ORANGE 26,517.26 - PARKS & PLAYGROUNDS O/E FEES - ENTRANCE AND RENTAL 190263 - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC - PARKS & PLAYGROUNDS O/E PROGRAMS JOHNNY ON THE SPOT, LLC 91-2010-00-9102-218 26000390 191260 - PARKS & PLAYGROUNDS O/E SCHOOL BREAK PROGRAMS LEON RUSSELL S & S WORLDWIDE, INC. 91-2010-00-9102-270 191197 1,300.00 2026 laacrosse tourn - PARKS & PLAYGROUNDS O/E MATERIALS-TROPHIES JOE GARAMELLA LLC 91-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E Site Mangers Various Sites PAUL GREGORY FAHEY Total: BUDGET PARKS & PLAYGROUNDS O/E 5,032.06 - BUDGET CELECRATION OF PUBLIC EVENTS O 91-2010-00-9302-206 191101 - CELECRATION OF PUBLIC EVENTS O EASTER EGG HUNT ORIENTAL TRADING CO. 91-2010-00-9302-310 191332 58.35 #74168114901 suppplies for egg hunt - CELEBRATION OF PUBLIC EVENTS Summer Series WEST ORANGE ARTS COUNCIL Total: BUDGET CELECRATION OF PUBLIC EVENTS O 1,840.00 2026 classic film festival 1,898.35 - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 191255 19,883.83 - PARKS & PLAYGROUNDS S&W Longevity CROWN TROPHY 91-2010-00-9102-201 91-2010-00-9401- 00/00/0000 - PARKS & PLAYGROUNDS S&W Hourly Pay RENEGADES LACROSSE INC 91-2010-00-9102-129 91-2010-00-9302- 12/31/2025 171.21 #02960133408 Shop Rite

ROPHY 91-2010-00-9102-201 91-2010-00-9401- 00/00/0000 - PARKS & PLAYGROUNDS S&W Hourly Pay RENEGADES LACROSSE INC 91-2010-00-9102-129 91-2010-00-9302- 12/31/2025 171.21 #02960133408 Shop Rite Food Supplies for Events/Programming 805.56 - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-070 190358 Paid Date - PARKS & PLAYGROUNDS S&W SALARIES & WAGES Total: BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9102- P.O. Date - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 191255 Amount Invoice 91200477 91-2010-00-9401-030 - CONSTRUCTION S&W Base Salary Pay TOWNSHIP OF WEST ORANGE - CONSTRUCTION S&W SPECIAL REQUESTS 15,131.95

Purchase Order Chk Num 191259 91200478 91-2010-00-9401-100 191255 Vendor Amount Invoice P.O. Date Paid Date TOWNSHIP OF WEST ORANGE 7,972.97 03/27/2026 03/27/2026 2,177.47 03/27/2026 03/27/2026 - CONSTRUCTION S&W Overtime 91200477 TOWNSHIP OF WEST ORANGE Total: BUDGET CONSTRUCTION S&W 91-2010-00-9500- 25,282.39 - BUDGET ELECTRICITY O/E 91-2010-00-9500-144 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY 191182 PUBLIC SERVICE ELECTRIC & GAS 59.01 PSE&G RECREATION BILLS - FEBRUARY 2026: 7338889406 12/31/2025 00/00/0000 191182 PUBLIC SERVICE ELECTRIC & GAS 19.18 FEB 7338891001 12/31/2025 00/00/0000 191182 PUBLIC SERVICE ELECTRIC & GAS 6.66 FEB 7338891206 12/31/2025 00/00/0000 191182 PUBLIC SERVICE ELECTRIC & GAS 5.11 FEB 7338891400 12/31/2025 00/00/0000 191182 PUBLIC SERVICE ELECTRIC & GAS 10.93 FEB 7338891508 12/31/2025 00/00/0000 191182 PUBLIC SERVICE ELECTRIC & GAS 9.62 FEB 7338891605 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 4.98 FEBRUARY 2026: 6520605107 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 10.81 FEBRUARY 2026: 6522964503 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 167.94 FEBRUARY 2026: 6661044705 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 8.13 FEBRUARY 2026: 6536966503 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 129.77 FEBRUARY 2026: 6737630103 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 461.99 FEBRUARY 2026: 6647332006 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 303.69 FEBRUARY 2026: 7798061800 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 20.72 FEBRUARY 2026: 6522963000 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 26.26 FEBRUARY 2026: 6587694306 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 12.15 FEBRUARY 2026: 6541575800 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 14.04 FEBRUARY 2026: 6551262201 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 14.04 FEBRUARY 2026: 6611700307 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 25.13 FEBRUARY 2026: 6711332709 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 1.92 FEBRUARY 2026: 6747268318 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 6.87 FEBRUARY 2026:

UARY 2026: 6711332709 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 1.92 FEBRUARY 2026: 6747268318 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 6.87 FEBRUARY 2026: 6525141303 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 6.87 FEBRUARY 2026: 6689919307 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 6.87 FEBRUARY 2026: 6711337700 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 6.87 FEBRUARY 2026: 6722319407 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 42.33 FEBRUARY 2026: 6541580901 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 98.43 FEBRUARY 2026: 6620228100 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 18.59 FEBRUARY 2026: 6711347005 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 26.07 FEBRUARY 2026: 6617110900 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 13.88 FEBRUARY 2026: 6723906209 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 4.98 FEBRUARY 2026: 6711337204 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 4.31 FEBRUARY 2026: 6616793907 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 4,489.16 FEBRUARY 2026: 4264900506 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 487.46 FEBRUARY 2026: 6518704101 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 562.70 FEBRUARY 2026: 7177218807 12/31/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191183 PUBLIC SERVICE ELECTRIC & GAS 8,390.00 FEBRUARY 2026: 6596422402 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 980.03 FEBRUARY 2026: 6698731900 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 2,024.91 FEBRUARY 2026: 6661119705 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 1,339.73 FEBRUARY 2026: 6670251203 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 3,985.09 FEBRUARY 2026: 6518705000 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 110.84 FEBRUARY 2026: 6921166600 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 7.93 FEBRUARY 2026: 6673066318 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 31.01 FEBRUARY 2026: 6600195207 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 274.21 FEBRUARY 2026: 6929419400 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 1,866.68 FEBRUARY 2026: 6573947800 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 49.64 FEBRUARY 2026: 6627376601 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 76.56 FEBRUARY 2026: 6574719100 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 399.18 FEBRUARY 2026: 6530835903 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 1,027.82 FEBRUARY 2026: 6700454018 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 2,059.92 FEBRUARY 2026: 6909672518 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 462.87 FEBRUARY 2026: 6725399207 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 3,283.40 FEBRUARY 2026: 6574704308 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 1,684.81 FEBRUARY 2026: 6544604305 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 2,458.44 FEBRUARY 2026: 6536982509 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 4,914.27 FEBRUARY 2026: 6738412606 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 1,543.14 FEBRUARY 2026: 6733183005 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 43.40 FEBRUARY 2026: 6574003601 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 3.80 FEBRUARY 2026: 6541572704 12/31/2025 00/00/0000 191123 PUBLIC