Public Meeting Agenda — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 192447 26001335 STAPLES BUSINESS ADVANTAGE 75.65 a eesoent PRIVACY FILTER WIDESCREEN 27 INCH ITEM 07/31/2026 08/10/2026 91-2010-00-6002-113 - FIRE O/E RESCUE MASKS / OXYGEN 192148 26001269 AIR GAS TECHNOLOGIES INC. 443.67 #832257 RETURN & REPLACE 3 BLEAD VALVES 12/31/2025 08/10/2026 91-2010-00-6002-200 ~ FIRE O/E MEDICAL EXAMS. 192534 26001305 INSTITUTE OF FORENSIC PSY, IN 2,875.00 #31125 eval 07.29.26 firefighter and emt BR, CM, DC, DK, NT 08/06/2026 08/10/2026 Total: BUDGET FIRE O/E 9,372.06 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 192384 91201343 TOWNSHIP OF WEST ORANGE 21,503.02 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 192385 91201344 TOWNSHIP OF WEST ORANGE 1,209.17 GROSS PAY PR16 - HOURLY 07/28/2026 07/31/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 192384 91201343 = TOWNSHIP OF WEST ORANGE 1,859.53 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 Total: BUDGET ENGINEERING S&W 24,571.72 91-2010-00-7002- - BUDGET ENGINEERING O/E 91-2010-00-7002-131 - ENGINEERING O/E COMPUTER, SOFTWARE, CAD 192503 26001328 URBAN SDK, LLC 12,283.79 2234 insights plan, traffic volumes, urban sdk user seats 08/04/2026 08/10/2026 91-2010-00-7002-200 - ENGINEERING O/E SPECIAL SERVICES, MAP & TRAINI 190126 26001268 CIVIL SOLUTIONS 350.00 86998 GIS Data & Mapping Support 12/26/2025 08/10/2026 Total: BUDGET ENGINEERING O/E 12,633.79 91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 191256 26001285 ONE TOTAL CLEANING LLC 5,168.69 033 july RES 111-26 JANITORIAL SERVICES04,01.26-03.31.28 03/27/2026 08/10/2026 190949 26001297 EMERGENCY PEST CONTROL. 390.00 #42477 monthly pest control 2026 various locations 12/31/2025 08/10/2026 190786 26001320 UTILITY PROGRAMS & METERING I! 992.00 150910 150931 2026 sub metering 10 rooney circle 02/12/2026 08/10/2026 190280 26001333 = WB MASON CO. INC. 33.81 #263252698 water delivery 2026 01/15/2026 08/10/2026 190280 26001333 WB MASON CO. INC. 19.32 #263340049 water delivery 2026 01/15/2026 08/10/2026 91-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 192433 26001277 HERC RENTALS INC 2,781.00 #34200222-035 light rental -JULY THROUGH DEC 2026 07/30/2026 08/10/2026

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 192332 26001333 WB MASON CO. INC. 41.94 #263340066 water cups for coolers 200pk 07/22/2026 08/10/2026 91-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 190434 26001321 STERLING SECURITIES, LLC 6,160.00 24843 july RES 27-26 EXT OF CONTRACT FOR TOWN HALL 01/01/2026 08/10/2026 ARMED/UNARMED SECUI Total: BUDGET BUILDING & PROPERTY O/E 15,586.76 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W. 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 192384 91201343 TOWNSHIP OF WEST ORANGE 97,807.85 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 192385 91201344 TOWNSHIP OF WEST ORANGE 1,095.60 GROSS PAY PR16 - HOURLY 07/28/2026 07/31/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 192384 91201343 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 192384 91201343 = TOWNSHIP OF WEST ORANGE 7,369.39 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 Total: BUDGET PUBLIC WORKS S&W 108,421.08 91-2010-00-7506- - BUDGET PARKING FAC MAINT & REPAIR O/E 91-2010-00-7506-070 - PARKING FAC MAINT & REPAIR O/E RENT - NJ TRANSIT, HARRISON AV 178938 26001271 NJ TRANSIT 2,999.36 INVO301502 RES 321-22 LICENSE AGREEMENT MISSISSIPPILOOP = 12/21/2022 08/10/2026 Total: BUDGET PARKING FAC MAINT & REPAIR O/E 2,999.36 91-2010-00-7602- - BUDGET STREET REPAIR O/E 91-2010-00-7602-112 - STREET REPAIR O/E COLD PATCH 190315 26001310 NEWARK ASPHALT CO, 3a1,s6 #77985 ASPHALT EXPENSES 2026 NOT TO EXCEED WITHOUT THE 34 995 98/10/2026 APPROVAL OF T Total: BUDGET STREET REPAIR O/E 381.56 91-2010-00-7702- - BUDGET STREET SERVICE & TRAFFIC O/E 91-2010-00-7702-114 - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS 190309 26001287 CROSSROAD INVESTMENTS, LLC 160.00 00617-H misc signs/supplies 2026 12/31/2025 08/10/2026 Total: BUDGET STREET SERVICE & TRAFFIC O/E 160.00 91-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E

Purchase Order ChkNum Vendor Amount Invoice P.0.Date Paid Date 91-2010-00-7902-040 _ - CENTRAL AUTOMOTIVE O/E NJDMV VEHICLE INSPECTIONS 191850 26001253 AUTO REPAIR SOLUTIONS 45,00 1420 vehicle inspections 2026 12/31/2025. 08/10/2026 192488 26001255 BELAIR SERVICES 2,142.07 Bus 5 REPAIR INV 35985 12/31/2025 08/10/2026 91-2010-00-7902-150 = CENTRAL AUTOMOTIVE O/E TIRES & TUBES 191489 26001256 BARNWELL HOUSE OF TIRES CO INC 1,076.51 2077412 tire expenses 2026 state contract 25-fkeet - 82627 12/31/2025 08/10/2026 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 192153 26001054 NJMVC -60.00 police trailer title and registration 12/31/2025. 07/30/2026 192490 26001265 BAY HEAD INVESTMENTS INC 14,090.82 2 8, 349, 440, 429, 423, 439, 450, 472 fire engine repairs 2026 not 4/24 95 98/10/2026 191144 26001274 NEWARK SPRING & SUSPENSION LLC 3,110.18 CEO THOU GE ENSION REPAIRS 2026 NOT TO 12/31/2025. 08/10/2026 192013 26001283 ON-SITE FLEET SERVICE, INC 1,176.34 5550043273 5550043518 misc, truck repairs not to exceed 12/31/2025 08/10/2026 without the ap 192377 26001283 ON-SITE FLEET SERVICE, INC 4,852.57 5550043213 5550043473 RES 205-26 REPAIR OF BUSES 07/27/2026 08/10/2026 190648 26001284 ENTERPRISE FM TRUST 666.00 fhn5706737 2026 MAINT 02/06/2026 08/10/2026 190647 26001284 ENTERPRISE FM TRUST 30,290.17. fbn5706737 2026 MISC REPAIRS VEHICLES 02/06/2026 08/10/2026 192108 26001288 JACK DOHENY COMPANIES, INC. 15,270.21 #291571 jet vac repairs as per estimate #104040 12/31/2025. 08/10/2026 191501 26001292 JERSEY POWER EQUIPMENT INC 369.99 cere equipment repairs 2026 not to exceed without the 12/31/2025 08/10/2026 190574 26001306 —_JESCO INC. 182.69. GC1907 parts/repairs 2026 12/31/2025. 08/10/2026 190969 26001331 RFI SMALL ENGINE SERVICE 93.40 spore tractor/snowblower repairs/parts not to exceed without the 19/34 956 98/10/2026 190347 26001332 ROBERT'S AND SON INC 19.03 05873086 mechanical repairs/parts 2026 12/31/2025. 08/10/2026 Total: BUDGET CENTRAL AUTOMOTIVE O/E 73,324.98 91-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 _ - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 192384 91201343 TOWNSHIP OF WEST ORANGE 31,154.83. GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 192384 91201343 TOWNSHIP OF WEST ORANGE 377.81. GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-8051-100 -

RY 07/28/2026 07/31/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 192384 91201343 TOWNSHIP OF WEST ORANGE 377.81. GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 192384 91201343 TOWNSHIP OF WEST ORANGE 722.48 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 32,255.12

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8052-090 - GENERAL HEALTH SERVICES O/E LABORATORY CONTRACT 192476 26001303 GARDEN STATE LABORATORIES. 2,500.00 1st 1/2 payment 2026 PUBLIC HEALTH TESTING 2026 12/31/2025 08/10/2026 Total: BUDGET GENERAL HEALTH SERVICES O/E 2,500.00 91-2010-00-8101- - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 - SEN CITIZEN TRANS S&W SALARIES & WAGES 192384 91201343 TOWNSHIP OF WEST ORANGE 10,300.05 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 192385 91201344 TOWNSHIP OF WEST ORANGE 11,128.95 GROSS PAY PR16- HOURLY 07/28/2026 07/31/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 192384 91201343 © TOWNSHIP OF WEST ORANGE 930.30 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 Total: BUDGET SEN CITIZEN TRANS S&W 22,359.30 91-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 91-2010-00-8401-010 - ANIMAL CONTROL S&W SALARIES & WAGES 192384 91201343 TOWNSHIP OF WEST ORANGE 2,236.06 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-8401-100 — - ANIMAL CONTROL S&W Overtime 192384 91201343 TOWNSHIP OF WEST ORANGE 245.57 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 Total: BUDGET ANIMAL CONTROL S&W 2,481.63 91-2010-00-8402- - BUDGET ANIMAL CONTROL O/E 91-2010-00-8402-113 - ANIMAL CONTROL O/E PURCHASE & REPAIR 190400 26001251 AMERICAN MESSAGING 32.80 en 2AH PAGER SERVICES FOR JANUARY-FEBRUARY-MARCH- 12/31/2025 08/10/2026 Total: BUDGET ANIMAL CONTROL O/E 32.80 91-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W. 91-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 192384 91201343 TOWNSHIP OF WEST ORANGE 14,473.89 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-8601-030 — - SEN CITIZEN HEALTH CTR S&W Hourly Pay 192385 91201344 TOWNSHIP OF WEST ORANGE 1,769.91 GROSS PAY PR16 - HOURLY 07/28/2026 07/31/2026 91-2010-00-8601-100 —- SEN CITIZEN HEALTH CTR S&W Overtime

Purchase Order chkNum Vendor Amount Invoice P.0.Date Paid Date 192384 91201343 TOWNSHIP OF WEST ORANGE 162.18 GROSS PAY PR16- SALARY 07/28/2026 07/31/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 16,405.98 91-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-070 _- RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS 192399 26001289 LAKE HOPATCONG CRUISES, LLC 189,00 3 each at $63.00 Lake Hopatcong Cruise- Staff 12/31/2025 08/10/2026 91-2010-00-8762-203_- RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 192135 26001341 VILLAGE SUPERMARKET OF NJ 26.08 rogramming Shop Rite refreshments for Senior Services 12/31/2025 08/10/2026 192135 26001341 VILLAGE SUPERMARKET OF NJ 32.34 #02960257942 Shop Rite refreshments for Senior Services 12/31/2025 08/10/2026 programming 192135 26001341 VILLAGE SUPERMARKET OF NJ 89.25 programming Shop Rite refreshments for Senior Services 12/31/2025 08/10/2026 91-2010-00-8762-204 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 191957 26001317 D & MINSTANT PRINTING 250.00 eae Older Adults Monthly Calendar printing costsJune-Dec 4531/95 08/10/2026 192396 26001327 THE MORRIS MUSEUM, INC. 175.00 TRIP DATE: 8/7/26 Morris Museum Group Tour 12/31/2025 08/10/2026 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 761.67 91-2010-00-8902- - BUDGET GARBAGE-TRASH COLLECTION FEE 91-2010-00-8902-140 _ - GARBAGE-TRASH COLLECTION FEE GARBAGE-TRASH COLLECTION FEE 190800 26001336 SUBURBAN DISPOSAL INC 297,166.66 12715 july 2026 RES 229-24 02/17/2026 08/10/2026 91-2010-00-8902-150 - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE 190800 26001336 SUBURBAN DISPOSAL INC 133,584.49. 12715 july 2026 disposal fee 02/17/2026 08/10/2026 91-2010-00-8902-155__ - GARBAGE-TRASH ROLL OFF CONTAINERS GARBAGE-TRASH ROLL OFF CONTAINERS 190800 26001336 SUBURBAN DISPOSAL INC 325,00 12715 july 2026 roll off 02/17/2026 08/10/2026 Total: BUDGET GARBAGE-TRASH COLLECTION FEE 431,076.15 91-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 _ - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 192384 91201343 TOWNSHIP OF WEST ORANGE 20,744.03. GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 192385 91201344 TOWNSHIP OF WEST ORANGE 586.59 GROSS PAY PR16 - HOURLY 07/28/2026 07/31/2026 91-2010-00-9101-030 _ - PARKS & PLAYGROUNDS S&W Hourly Pay 192385 91201344 TOWNSHIP OF WEST ORANGE 58,827.55 GROSS PAY PR16- HOURLY 07/28/2026 07/31/2026

Purchase Order chkNum Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-9101-090 _- PARKS & PLAYGROUNDS S&W Longevity 192384 91201343 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR16- SALARY 07/28/2026 07/31/2026 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 192384 91201343 TOWNSHIP OF WEST ORANGE 854.29 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 81,365.02 91-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-074 _ - PARKS & PLAYGROUNDS 0/E MAINTENANCE-PLUMBING 191388 26001318 ROCCO CIUFALO PLUMBING LLC 4,019.97 #44884 TURN ON WATER IN PARKS/REPAIRS. 12/31/2025 08/10/2026 91-2010-00-9102-112__ - PARKS & PLAYGROUNDS O/E MATERIALS-PAINT 192314 26001319 RICCIARDI BROTHERS, INC. 874.75 #209546 field marking paint 12/31/2025 08/10/2026 91-2010-00-9102-137 - PARKS & PLAYGROUNDS O/E MAINTENANCE-MOTORS 190254 26001308 LAWSON PRODUCTS, INC. 241.60 #9313647978 2026 JAN-MARCH GARAGE SUPPLIES 12/31/2025. 08/10/2026 91-2010-00-9102-138 _- PARKS & PLAYGROUNDS O/E ATHLETIC EQUIPMENT RECONDITION 192404 26001323 TEERICO LLC 552.00 #2843 basketball t's 12/31/2025. 08/10/2026 91-2010-00-9102-150 __- PARKS & PLAYGROUNDS O/E BUS RENTAL 192517 26001311 NJ AMERICAN WATER CO. 225.97 6/17/26-7/17/26 #1018-210027025948-RALPH RD 12/31/2025 08/10/2026 91-2010-00-9102-201_ - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC 190257 26001302 JOE GARAMELLA LLC 825,00 *WOR2026-SUMMER JAN-MARCH ENTERTAINMENT FOR SPECIAL 4/34 9095 08/10/2026 NEEDS PARTIES. 91-2010-00-9102-208 _- PARKS & PLAYGROUNDS O/E PROGRAMS 191395 26001282 JOHNNY ON THE SPOT, LLC 262.52 He24ses3 #6244531 #6246903 #6248794 2026 monthly service 1/44 295 98/10/2026 Total: BUDGET PARKS & PLAYGROUNDS O/E 7,001.81 91-2010-00-9302- _- BUDGET CELECRATION OF PUBLIC EVENTS 0 91-2010-00-9302-200 - CELECRATION OF PUBLIC EVENTS O FOURTH OF JULY 192403 26001260 CARLOS H ORELLANA YANZA 475.00 #1287 tent for july 4th event 12/31/2025. 08/10/2026 192519 26001280 PLEASANT VALLEY PRODUCTIONS 1,300.00 #2026-0704 July 4th sound techs/production mngr 12/31/2025. 08/10/2026 191718 26001282 JOHNNY ON THE SPOT, LLC 531.00 INV-6245315 porta john for july 4th event 12/31/2025 08/10/2026 Total: BUDGET CELECRATION OF PUBLIC EVENTS O 2,306.00 91-2010-00-9401- - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 192384 91201343 TOWNSHIP OF WEST ORANGE 11,382.05 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 192385 91201344 TOWNSHIP OF WEST ORANGE 9,413.71 GROSS PAY PR16 - HOURLY 07/28/2026 07/31/2026 91-2010-00-9401-100 - CONSTRUCTION S&W Overtime 192384 91201343 TOWNSHIP OF WEST ORANGE 2,712.15 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 Total: BUDGET CONSTRUCTION S&W 23,507.91 91-2010-00-9402- - BUDGET CONSTRUCTION O/E 91-2010-00-9402-160 - CONSTRUCTION O/E FUND FOR PRIVATE PROPERTY REPAIRS 192511 26001279 PETER D'ARCHI 615.00 1826 mowing of lawns 08/05/2026 08/10/2026 Total: BUDGET CONSTRUCTION O/E 615.00 91-2010-00-9500- - BUDGET ELECTRICITY O/E 91-2010-00-9500-144 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 5.14 JUNE 2026 6520605107 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 1.92 JUNE 2026 6747268318 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 14,73 JUNE 2026 6522964503 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 261.37 JUNE 2026 6661044705 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 7.93 JUNE 2026 6536966503 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 114.59 JUNE 2026 6737630103 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 503.89 JUNE 2026 6647332006 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 662.90 JUNE 2026 7798061800 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 28.66 JUNE 2026 6522963000 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 35.88 JUNE 2026 6587694306 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 16.10 JUNE 2026 6541575800 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 19.78 JUNE 2026 6551262201 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 19.78 JUNE 2026 6611700307 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 30.21 JUNE 2026 6711332709 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 3.81 JUNE 2026 6541572704 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 8.69 JUNE 2026 6525141303 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 8.69 JUNE 2026 6689919307 12/31/2025

4 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 8.69 JUNE 2026 6525141303 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 8.69 JUNE 2026 6689919307 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 8.69 JUNE 2026 6711337700 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 8.69 JUNE 2026 6722319407 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 61.75 JUNE 2026 6541580901 12/31/2025 08/10/2026

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 121.20 JUNE 2026 6620228100 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 26.28 JUNE 2026 6711347005 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 31.25 JUNE 2026 6617110900 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 17.63 JUNE 2026 6723906209 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 5.14 JUNE 2026 6711337204 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 4.38 JUNE 2026 6616793907 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 4,757.84 JUNE 2026 4264900506 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 58.70 JUNE 2026 6627376601 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 48.98 JUNE 2026 6536969804 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 394.33 JUNE 2026 7177218807 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 3,899.22 JUNE 2026 6596422402 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 569.59 JUNE 2026 6698731900 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 75.80 JUNE 2026 6661119705 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 1,325.81 JUNE 2026 6670251203 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 4,687.42 JUNE 2026 6518705000 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 221.79 JUNE 2026 6921166600 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 7.93 JUNE 2026 6673066318 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 30.93 JUNE 2026 6600195207 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 358.86 JUNE 2026 6929419400 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 1,582.50 JUNE 2026 6573947800 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 9,745.67 PSE&G BUILDING BILLS - JUNE 2026: 4200537400 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 1,085.10 JUNE 2026 6518704101 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 61.60 JUNE 2026 6574719100 12/31/2025 08/10/2026 192402 26001315 PUBLIC SERVICE ELECTRIC & GAS 399.35 JUNE 2026 6530835903 12/31/2025 08/10/2026 192402