Public Meeting Agenda — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 192340 26001311 Nj AMERICAN WATER CO. 269.32 JUNE 2026 210027713801 12/31/2025 08/10/2026 192340 26001311 NJ AMERICAN WATER CO. 127.56 JUNE 2026 210026768860 12/31/2025 08/10/2026 192340 26001311 NJ AMERICAN WATER CO. 127.56 JUNE 2026 210025325147 12/31/2025 08/10/2026 192340 26001311 NJ AMERICAN WATER CO. 127.56 JUNE 2026 210027932466 12/31/2025 08/10/2026 91-2010-00-9504-150 — - WATER- O/E WATER-RECREATION 192517 26001311 NJ AMERICAN WATER CO. 56.02 6/17/26-7/17/26 #1018-210027096292-CARTERET ST 12/31/2025 08/10/2026 192517 26001311 Nj AMERICAN WATER CO. 52.25 6/17/26-7/17/26 #1018-210024526954-BOLAND DR 12/31/2025 08/10/2026 192517 26001311 NJ AMERICAN WATER CO. 28.23 6/17/26-7/17/26 #1018-210027023492-PARK AVE 12/31/2025 08/10/2026 192517 26001311 Nj AMERICAN WATER CO. 28.23 6/17/26-7/17/26 #1018-210027023416-LIBERTY ST 12/31/2025 08/10/2026 192517 26001311 NJ AMERICAN WATER CO. 46.37 6/17/26-7/17/26 #1018-210027022611-FRANKLIN AVE 12/31/2025 08/10/2026 192517 26001311 NJ AMERICAN WATER CO. 225.97 6/17/26-7/17/26 #1018-210027025887-RALPH ROAD 12/31/2025 08/10/2026 192517 26001311 NJ AMERICAN WATER CO. 28.23 6/17/26-7/17/26 #1018-210027022703-SEWARD ST 12/31/2025 08/10/2026 192517 26001311 NJ AMERICAN WATER CO. 57.80 6/17/26-7/17/26 #1018-210027022543-CHERRY ST 12/31/2025 08/10/2026 192517 26001311 NJ AMERICAN WATER CO. 47.94 6/17/26-7/17/26 #1018-210027096445-CARTERET ST PARK 12/31/2025 08/10/2026 192517 26001311 NJ AMERICAN WATER CO. 28.23 6/17/26-7/17/26 #1018-210027024983-ST CLOUD AVE 12/31/2025 08/10/2026 192517 26001311 NJ AMERICAN WATER CO. 146.49 6/17/26-7/17/26 #1018-210027024914-ST CLOUD AVE 12/31/2025 08/10/2026 Total: BUDGET WATER- O/E 11,310.30 91-2010-00-9613- - BUDGET MEDICAL TRANSPORT BILLING SERV 91-2010-00-9613-090 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE 192432 26001257 CORONIS HEALTH RCM, LLC 15,580.81 #1524955 JUNE TRANSPORT SERVICES 07/30/2026 08/10/2026 192544 26001261 ATLANTIC AMBULANCE CORP: 1,469.24 0006 ambulance transport july 2026 08/10/2026 08/10/2026 Total: BUDGET MEDICAL TRANSPORT BILLING SERV 17,050.05 91-2010-00-9903- - BUDGET FICA O/E 91-2010-00-9903-080 —- FICAO/E FICA 192384 91201343 TOWNSHIP OF WEST ORANGE 24,998.02 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 192384 91201343 TOWNSHIP OF WEST ORANGE 15,133.15 GROSS PAY PR16 -

E 91-2010-00-9903-080 —- FICAO/E FICA 192384 91201343 TOWNSHIP OF WEST ORANGE 24,998.02 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 192384 91201343 TOWNSHIP OF WEST ORANGE 15,133.15 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 192385 91201344 | TOWNSHIP OF WEST ORANGE 5,722.93 GROSS PAY PR16 - HOURLY 07/28/2026 07/31/2026 192385 91201344 TOWNSHIP OF WEST ORANGE 1,338.45 GROSS PAY PR16 - HOURLY 07/28/2026 07/31/2026 Total: BUDGET FICA O/E 47,192.55 91-2010-00-9907- - BUDGET DEFINED CONTRIBUTION RET. O/E