Public Meeting Agenda 12.30.25 SPECIAL MEETING.PDF Bill List 12.30.25.PDF 12.30.25 SUPPLEMENTAL.PDF Resolution(S) 289-25 289-25 APPROPRIATION TRANSFER RESOLUTION 2025.PDF 289-25 APPROPRIATION TRANSFER RESOLUTION 2025-DETAIL.PDF 290-25 290-25 RESOLUTION APPROVING CENTRAL JERSEY JIF 2026-2028.PDF 1. Documents: 2. Documents: 3. 3.I. Documents: 3.II. Documents:� PUBLIC MEETING AGENDA Township of West Orange 66 Main Street – 12:00 p.m. Tuesday, December 30, 2025-Meeting No. 28 This is to inform the general public that this meeting is being held in compliance with Section 5 of the Open Public Meetings Act, Chapter 231, Public Law 1975. The notice for this meeting was emailed to the Star Ledger and the West Orange Chronicle on December 18, 2025. Statement of Decorum In all matters not provided for in subsection 3-15.1 and except upon consent of the Council President, each person addressing the Council pursuant to this subsection shall be required to limit his or her remarks to five (5) minutes and shall at no time engage in any personally offensive or abusive remarks. The chair shall call any speaker to order who violates any provision of this rule. (1972 Code § 3-15.2) Roll Call – Councilwoman Casalino, Councilwoman Rudin, Councilwoman Scarpa, Councilwoman Williams, Council President Krakoviak, Mayor McCartney Pledge of Allegiance 1. Public Comment 2. *Consent Agenda 3. *Approval of Minutes of Previous Meeting(s) - Executive Session Minutes – November 12, 2025 and Executive Session and Public Meeting Minutes December 9, 2025 4. *Bill List 5. *Resolutions a. 289-25 Resolution Authorizing Transfers Between Budget Appropriations (Ditinyak) b. 290-25 Resolution Approving Central Jersey JIF 2026-2028 (Ditinyak) 6. Adjournment The Council President may at his/her discretion modify with consent the order of business at any meeting of the Council if he/she deems it necessary and appropriate.� (1972 Code § 3-8; Ord. No. 726-84; Ord. No. 1157-93; Ord. No. 2128-07 § II) Please click the link below to join the webinar: ZOOM LINK: https://us02web.zoom.us/j/86249217663?pwd=UIy8IqHp6xICYsilOseJp9WaCFaH4u.1 Webinar ID: 862 4921 7663 Passcode: 053696 Dial in: 646 931 3860 Public Comment – In Person Only Next Meeting Date(s): Tuesday, January 6, 2026 The agenda is subject to change. HAPPY HOLIDAYS!� Total: 20,677,516.04 Township of West Orange Bills List User: liliana 12/22/2025 08:44:44 Date: 12/04/2025 To 12/19/2025  Acc: 01- To 99-9999-99-9999-999   Order By :Account 01-1060- - -   - CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES   01-1060- - -  - CURRENT YEAR MUNICIPAL TAXES CURRENT YEAR MUNICIPAL TAXES     189914 GARIPPA, LOTZ & GIANNUARIO 17,226.00 2025 TAX COURT REFUND DOCKET# 005074-2025 12/04/2025 00/00/0000     189915 ZIPP & TANNENBAUM 35,266.00 2025 TAX COURT REFUND DOCKET# 001292-2025 12/04/2025 00/00/0000     189954 CORELOGIC CENTRALIZED REFUNDS 9,310.00 100 SWAINE PLACE-EXEMPT VET 12/08/2025 00/00/0000     189954 CORELOGIC CENTRALIZED REFUNDS 11,467.00 1123 SMITH MANOR BLVD-EXEMPT VET 12/08/2025 00/00/0000     189954 CORELOGIC CENTRALIZED REFUNDS 3,905.00 18 SHERIDAN AVE-RF EXEMPT VET 12/08/2025 00/00/0000     189954 CORELOGIC CENTRALIZED REFUNDS 6,721.00 55 HAGGERTY DR-REFUND EXEMPT VET 12/08/2025 00/00/0000     189964 HILL WALLACK LLP 3,190.00 2025 CBJ REFUND 12/08/2025 00/00/0000     189960 GERALD B. SWEENEY, ESQ. 1,339.67 RF 2025 CBJ 12/08/2025 00/00/0000     189959 LUZ CUBERO 762.58 RF 2025 CBJ 12/08/2025 00/00/0000     189958 BRYAN FLEMING 3,626.33 RF TAX EXEMPT VETERAN 12/08/2025 00/00/0000     189957 ALLISON TYSON 1,354.00 RF TAX EXEMPT VET 12/08/2025 00/00/0000     189956 FLORENCE RAY 3,899.00 RF TAX EXEMPT VETERAN 12/08/2025 00/00/0000     189955 LERETA, LLC 5,254.49 RF TAX EXEMPT VETERAN 12/08/2025 00/00/0000     189965 INGLESINO, WEBSTER, WYCISKALA 5,602.75 CBJ REFUND 99/5.02 12/08/2025 00/00/0000     189961 AFTAB KHAWAJA 1,393.82 OVERPAYMENT Q4 TAX 12/08/2025 00/00/0000     189963 RAYMOND SURAJBALLI 193.35 RF-OVRPYMNT Q4 TAX 12/08/2025 00/00/0000     189962 LOIS SHULFUFF 1,111.84 RF OVRPYMNT Q4 TAX 12/08/2025 00/00/0000 Total: CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 111,622.83 01-1169-00-0100-   - AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS   01-1169-00-0100-001  - MISC EXCHANGE .PAYROLL HEALTH BENEFITS MISC EXCHANGE .PAYROLL HEALTH BENEFITS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     189883 01201676 TOWNSHIP OF WEST ORANGE 203,581.31 12/02/2025 12/05/2025     189884 01201677 TOWNSHIP OF WEST ORANGE 1,555.68 12/02/2025 12/05/2025     190056 01201769 TOWNSHIP OF WEST ORANGE 1,555.68 12/16/2025 12/19/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 204,241.19 12/16/2025 12/19/2025 Total: AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 410,933.86 01-2010-00-1001-   - BUDGET MAYOR S&W   01-2010-00-1001-010  - MAYOR S&W Base Salary Pay     189883 01201676 TOWNSHIP OF WEST ORANGE 2,769.65 12/02/2025 12/05/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 2,769.65 12/16/2025 12/19/2025   01-2010-00-1001-100  - MAYOR S&W Overtime     189884 01201677 TOWNSHIP OF WEST ORANGE 38.78 12/02/2025 12/05/2025     190056 01201769 TOWNSHIP OF WEST ORANGE 67.86 12/16/2025 12/19/2025 Total: BUDGET MAYOR S&W 5,645.94 01-2010-00-1201-   - BUDGET TOWN COUNCIL S&W   01-2010-00-1201-010  - TOWN COUNCIL S&W Base Salary Pay     189883 01201676 TOWNSHIP OF WEST ORANGE 2,401.35 12/02/2025 12/05/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 2,401.35 12/16/2025 12/19/2025   01-2010-00-1201-210  - TOWN COUNCIL S&W Retro Payments     189884 01201677 TOWNSHIP OF WEST ORANGE 192.12 12/02/2025 12/05/2025 Total: BUDGET TOWN COUNCIL S&W 4,994.82 01-2010-00-1203-   - BUDGET TOWN COUNCIL O/E   01-2010-00-1203-032  - TOWN COUNCIL O/E ADVERTISING     189994 WORRALL COMMUNITY NEWSPAPERS 72.72 #322413#322414#322415 ADS FOR RESOLUTIONS 12/11/2025 00/00/0000     190091 NJ ADVANCE MEDIA, LLC 35.26 0011049205 ord under consideration 12/18/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   01-2010-00-1203-092  - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS     187794 JOSEPH FAGAN 670.00 12.9.2025+3HR OT zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 777.98 01-2010-00-1402-   - BUDGET TOWNSHIP LITIGATION O/E   01-2010-00-1402-060  - TOWNSHIP LITIGATION O/E LITIGATION GENERAL     187535 DIANA POWELL MCGOVERN 583.33 12.3-2025 PB attorney 2025 to be paid $7000.00 annually to be broken down mont 03/27/2025 00/00/0000     189993 TRENK ISABEL SIDDIQI & 6,500.00 #16702-16708 NOV 2025 PROFESSIONAL SERVICES 12/11/2025 00/00/0000     189996 GENOVA BURNS 90.00 #541184 PROFESSIONAL SERV NOV 2025 12/11/2025 00/00/0000     187534 SAVO, SCHALK, CORSINI, WARNER 584.00 #5327 OCT. 2025 RES 171-25 PROFESSIONAL SERVICES NON ESCROW 01.01.25-12.31.25 N 03/27/2025 00/00/0000     189783 LEGAL INTERPRETERS LLC 720.00 #428841 interpreting 12.11.25 not to exceed 11/18/2025 00/00/0000     190000 SEMERARO & FAHRNEY, LLC 43,146.52 #3512 professional services 10.28-11.30.25 12/11/2025 00/00/0000     186732 ANTONELLI KANTOR P.C. 7,700.00 #23066 res 56-25 special counsel 2025 01/31/2025 00/00/0000     186732 ANTONELLI KANTOR P.C. 20,443.50 #23067 res 56-25 special counsel 2025 01/31/2025 00/00/0000     190092 GREGG F. PASTER & ASSOCIATES 3,482.50 4783 professional services nov 2025 12/18/2025 00/00/0000     187534 SAVO, SCHALK, CORSINI, WARNER 1,168.00 5685 nov and dec RES 171-25 PROFESSIONAL SERVICES NON ESCROW 01.01.25-12.31.25 N 03/27/2025 00/00/0000   01-2010-00-1402-062  - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS     189912 O'TOOLE SCRIVO, LLC 1,125.00 #182991 OCT 2025 PROFESSIONAL SERV 12/04/2025 00/00/0000 Total: BUDGET TOWNSHIP LITIGATION O/E 85,542.85 01-2010-00-1501-   - BUDGET TOWNSHIP CLERK S&W   01-2010-00-1501-010  - TOWNSHIP CLERK S&W Base Salary Pay     189883 01201676 TOWNSHIP OF WEST ORANGE 9,265.12 12/02/2025 12/05/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 9,265.12 12/16/2025 12/19/2025 Total: BUDGET TOWNSHIP CLERK S&W 18,530.24 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 01-2010-00-1902-   - BUDGET PLANNING BOARD O/E   01-2010-00-1902-030  - PLANNING BOARD O/E ADVERTISING     190039 25102374 NJ ADVANCE MEDIA, LLC 123.84 #0011022923 12/16/2025 12/16/2025     190038 25102374 NJ ADVANCE MEDIA, LLC 135.28 #0011046161 12/16/2025 12/16/2025     190011 WORRALL COMMUNITY NEWSPAPERS 44.64 #321590 - PB meeting Time & Place Change 12/15/2025 00/00/0000     190012 WORRALL COMMUNITY NEWSPAPERS 12.24 #321168 - Results PB Reg mtg 11-5-25 12/15/2025 00/00/0000   01-2010-00-1902-090  - PLANNING BOARD O/E COURT REPORTER     187794 JOSEPH FAGAN 400.00 12.03.25 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 Total: BUDGET PLANNING BOARD O/E 716.00 01-2010-00-1912-   - BUDGET BOARD OF ADJUSTMENT O/E   01-2010-00-1912-030  - BOARD OF ADJUSTMENT O/E ADVERTISING     189997 25102374 NJ ADVANCE MEDIA, LLC 56.96 #0011048529 ad zba 2026 meeting dates 12/11/2025 12/16/2025 Total: BUDGET BOARD OF ADJUSTMENT O/E 56.96 01-2010-00-1922-   - APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION   01-2010-00-1922-020  - SUPPORT FOR BOARDS & COMMISSIONS HUMAN RELATIONS COMMISSION OE     189969 TROPHY WORLD, INC. 584.00 #38838 plaque MLK 2026 event 12/09/2025 00/00/0000   01-2010-00-1922-030  - SUPPORT OF BOARDS & COMMISSIONS HISTORIC PRESERVATION O/E     189968 BRIAN FEENEY 446.50 1.1.25-12.8.25 reimburse out of pocket exp 2025 12/09/2025 00/00/0000     190093 HUNTER RESEARCH GROUP 397.50 23117/2 training 12/17/25 12/18/2025 00/00/0000   01-2010-00-1922-090  - SUPPORT FOR BOARDS & COMMISSION MAIN STREET EXCPENSE O/E     190087 DOWNTOWN WEST ORANGE ALLIANCE 14,189.54 support 12/18/2025 00/00/0000 Total: APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 15,617.54 01-2010-00-1941-   - BUDGET MUNICIPAL COURT S&W   01-2010-00-1941-010  - MUNICIPAL COURT S&W Base Salary Pay Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     189883 01201676 TOWNSHIP OF WEST ORANGE 13,719.69 12/02/2025 12/05/2025     189884 01201677 TOWNSHIP OF WEST ORANGE 1,730.00 12/02/2025 12/05/2025     190056 01201769 TOWNSHIP OF WEST ORANGE 1,730.00 12/16/2025 12/19/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 13,719.69 12/16/2025 12/19/2025   01-2010-00-1941-100  - MUNICIPAL COURT S&W Overtime     189884 01201677 TOWNSHIP OF WEST ORANGE 376.90 12/02/2025 12/05/2025     190056 01201769 TOWNSHIP OF WEST ORANGE 805.95 12/16/2025 12/19/2025 Total: BUDGET MUNICIPAL COURT S&W 32,082.23 01-2010-00-1942-   - BUDGET MUNICIPAL COURT O/E   01-2010-00-1942-090  - MUNICIPAL COURT O/E PROFESSIONAL SERVICES     189980 LEGAL INTERPRETERS LLC 330.00 #428744 11/4/25 spanish 12/10/2025 00/00/0000     189980 LEGAL INTERPRETERS LLC 385.00 #428753 11/6/2025 Spanish 12/10/2025 00/00/0000     189980 LEGAL INTERPRETERS LLC 385.00 #428778 11/18/2025 Spanish 12/10/2025 00/00/0000     189980 LEGAL INTERPRETERS LLC 330.00 #428786 11/20/2025 Spanish 12/10/2025 00/00/0000   01-2010-00-1942-112  - MUNICIPAL COURT O/E OFFICE SUPPLIES     189868 STAPLES BUSINESS ADVANTAGE 19.53 #6049781666 scotch tape item: 489211 12/01/2025 00/00/0000     189868 STAPLES BUSINESS ADVANTAGE 12.60 #6049781666 2026 daily appointment book item: 24616816 12/01/2025 00/00/0000     189868 STAPLES BUSINESS ADVANTAGE 63.48 #6049781666 2026 at a glance calendar item: 24627368 12/01/2025 00/00/0000     189868 STAPLES BUSINESS ADVANTAGE 5.00 #6049781666 tape dispenser item: 817196 12/01/2025 00/00/0000     189868 STAPLES BUSINESS ADVANTAGE 19.10 #6049781666 dab and seal item: 323354 12/01/2025 00/00/0000     189868 STAPLES BUSINESS ADVANTAGE 319.98 #6049781666 ergonomic mesh swivel chair item: 24398921 12/01/2025 00/00/0000     189868 STAPLES BUSINESS ADVANTAGE 309.99 #6049781666 ergonomic bonded leather item:24569468 12/01/2025 00/00/0000     189868 STAPLES BUSINESS ADVANTAGE 29.99 #6049863028 ethernet cable item: im19y2675 12/01/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT O/E 2,209.67 01-2010-00-2001-   - BUDGET BUSINESS ADMI S&W Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   01-2010-00-2001-010  - BUSINESS ADMI S&W Base Salary Pay     189883 01201676 TOWNSHIP OF WEST ORANGE 13,262.05 12/02/2025 12/05/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 13,262.05 12/16/2025 12/19/2025 Total: BUDGET BUSINESS ADMI S&W 26,524.10 01-2010-00-2002-   - BUDGET BUSINESS ADMI O/E   01-2010-00-2002-031  - BUSINESS ADMI O/E ADVERTISING     189647 NJ STATE LEAGUE OF 115.00 #SD23256 AD FOR FT PLUMBING INSPECTOR NOT TO EXCEED 11/05/2025 00/00/0000     189636 NJ STATE LEAGUE OF 310.00 #SD23293 ad for employment - director of public works not to exceed 11/03/2025 00/00/0000   01-2010-00-2002-082  - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION     190015 COLLEEN BRITTON 50.00 TRANS. #14190-152935016 reimburse for license 12/15/2025 00/00/0000     190014 DANIEL GOMEZ 51.65 TRANS. #268824250 reimburse for license 12/15/2025 00/00/0000     190016 DESIR ELIE 51.65 TRANS #265367792 reimburse for license 12/15/2025 00/00/0000     190017 ANGELEE WEDDERBUM 50.00 TRANS #26853668 reimburse for license 12/15/2025 00/00/0000     190050 JUDITH ACOSTA 125.00 ORDER ID#251821864 reimburse for license 12/16/2025 00/00/0000     190051 MICHELLE JACOBSON-MALEK 125.00 ORDER ID 114894201 reimburse license renewal 12/16/2025 00/00/0000   01-2010-00-2002-091  - BUSINESS ADMI O/E GRANT CONSULTANTS     188865 MILLENNIUM STRATEGIES, LLC 562.50 #19860 grant admin 07/29/2025 00/00/0000     188590 MILLENNIUM STRATEGIES, LLC 3,900.00 #20291 RESOLUTION 160-25 GRANT WRITER SERVICES 08.01.25-07.31.26 06/30/2025 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 5,340.80 01-2010-00-2201-   - BUDGET PURCHASING S&W   01-2010-00-2201-010  - PURCHASING S&W Base Salary Pay     189883 01201676 TOWNSHIP OF WEST ORANGE 5,233.58 12/02/2025 12/05/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 5,233.58 12/16/2025 12/19/2025 Total: BUDGET PURCHASING S&W 10,467.16 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 01-2010-00-2202-   - BUDGET PURCHASING O/E   01-2010-00-2202-031  - PURCHASING O/E ADVERTISING     186659 NJ ADVANCE MEDIA, LLC 249.10 0011039385, 0011039130, 0011037527 2025 ADS 01/01/2025 00/00/0000 Total: BUDGET PURCHASING O/E 249.10 01-2010-00-2301-   - BUDGET INFORMATION TECHNOLOGY S&W   01-2010-00-2301-010  - INFORMATION TECHNOLOGY S&W Base Salary Pay     189883 01201676 TOWNSHIP OF WEST ORANGE 11,463.66 12/02/2025 12/05/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 11,463.66 12/16/2025 12/19/2025   01-2010-00-2301-090  - INFORMATION TECHNOLOGY S&W Longevity     189883 01201676 TOWNSHIP OF WEST ORANGE 623.01 12/02/2025 12/05/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 623.01 12/16/2025 12/19/2025 Total: BUDGET INFORMATION TECHNOLOGY S&W 24,173.34 01-2010-00-2303-   - BUDGET TELEPHONE COMMUNICATIONS O/E   01-2010-00-2303-133  - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE     188503 VERIZON 1,096.25 11.26.25-12.30.25 TELEPHONE SERVICES 06/18/2025 00/00/0000     188503 VERIZON 129.65 12.3.25-1.2.26 TELEPHONE SERVICES 06/18/2025 00/00/0000     188503 VERIZON 129.65 12.8.25-1.7.26 TELEPHONE SERVICES 06/18/2025 00/00/0000   01-2010-00-2303-140  - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE     186631 VERIZON 1,240.12 #Z1870394 2025 ANNUAL SERVICES MONTHLY BILLING 01/01/2025 00/00/0000     188729 BLOCK LINE SYSTEMS 1,838.02 #1527911 annual services 2025 07/11/2025 00/00/0000     186630 VERIZON 125.30 12.5.2025-1.4.2025 ANNUAL SERVICES MONTHLYTOWN WIDE SERVICE 01/01/2025 00/00/0000   01-2010-00-2303-141  - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS     186953 AT&T MOBILITY II LLC 5,292.94 10.22.25-11.21.25 cell phone 02/07/2025 00/00/0000     186953 AT&T MOBILITY II LLC 47.24 10.27.25-11.26.25 cell phone 02/07/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     189467 AT&T MOBILITY 177.96 #WUC112025 cell service 10/14/2025 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 10,077.13 01-2010-00-2304-   - BUDGET CENTRAL MAILING O/E   01-2010-00-2304-110  - CENTRAL MAILING O/E POSTAGE METER USAGE     186666 UPS 32.80 #0725A6Y495 2025 CENTRAL MAILING/SHIPPING 01/23/2025 00/00/0000     190018 MGL PRINTING SOLUTIONS 10,013.68 #220221 postage to mail taxes 12/15/2025 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 10,046.48 01-2010-00-2306-   - APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E   01-2010-00-2306-010  - CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES     186626 COMCAST 582.38 11.22.25-1.2.26 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000     186626 COMCAST 339.74 11.30.25-1.3.25 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000     186945 PASSIO TECHNOLOGIES LLC-CID253 1,390.90 CINV-202308 CINV-100834 CINV-202311 CINV-100831 jan-dec vehicle tracking 01/01/2025 00/00/0000     186626 COMCAST 131.85 12.6.25-1.5.26 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 2,444.87 01-2010-00-2532-   - BUDGET CENTRAL INSURANCE - HEALTH   01-2010-00-2532-010  - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS     189945 01201758 MERITAIN HEALTH 69,710.67 12-02-2025 CLAIMS - RETIREE 12/08/2025 12/08/2025     190019 01201764 MERITAIN HEALTH 45,093.46 12-09-2025 CLAIM -RETIREE 12/16/2025 12/16/2025   01-2010-00-2532-015  - CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS     189929 01201755 MERITAIN HEALTH 43,721.79 ADMIN FEE - RETIREE <,,65 OCT 2025 11/28/2025 11/28/2025   01-2010-00-2532-030  - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS     189945 01201758 MERITAIN HEALTH 243,617.35 12-02-2025 CLAIMS -ACTIVE 12/08/2025 12/08/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190019 01201764 MERITAIN HEALTH 103,124.68 12-09-2025 CLAIM -ACTIVE 12/16/2025 12/16/2025   01-2010-00-2532-035  - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS     189929 01201755 MERITAIN HEALTH 64,032.84 ADMIN FEE - ACTIVE OCT 2025 11/28/2025 11/28/2025   01-2010-00-2532-070  - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB CLAIMS     189945 01201758 MERITAIN HEALTH 4,343.16 12-02-2025 CLAIMS - LIBRARY 12/08/2025 12/08/2025     190019 01201764 MERITAIN HEALTH 2,135.08 12-09-2025 CLAIM -LIBRARY 12/16/2025 12/16/2025   01-2010-00-2532-095  - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS     189930 01201756 MERITAIN HEALTH 2,560.71 ADMIN FEE - LIBRARY NOV 2025 11/28/2025 11/28/2025 Total: BUDGET CENTRAL INSURANCE - HEALTH 578,339.74 01-2010-00-2535-   - BUDGET CENTRAL INS - WORK-COMP   01-2010-00-2535-080  - CENTRAL INS - WORK-COMP WORKERS COMPENSATION     189972 01201760 TOWNSHIP OF WEST ORANGE 11,023.19 FUND TRANSFER FROM 01 TO 22 TO COVER 12/09/25 CLAIMS 12/10/2025 12/10/2025     190005 01201763 TOWNSHIP OF WEST ORANGE 4,982.89 FUND TRANSFER TO COVER CK# 166 12/12/2025 12/12/2025 Total: BUDGET CENTRAL INS - WORK-COMP 16,006.08 01-2010-00-2801-   - BUDGET COLLECTORS OF S&W   01-2010-00-2801-010  - COLLECTORS OF S&W Base Salary Pay     189883 01201676 TOWNSHIP OF WEST ORANGE 10,746.57 12/02/2025 12/05/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 10,746.57 12/16/2025 12/19/2025 Total: BUDGET COLLECTORS OF S&W 21,493.14 01-2010-00-2802-   - BUDGET COLLECTORS OF O/E   01-2010-00-2802-030  - COLLECTORS OF O/E PRINTING TAX & SEWER BILLS     189075 MGL PRINTING SOLUTIONS 1,717.50 #220220 TAX BILL ORIGINAL (7500) 08/20/2025 00/00/0000     189075 MGL PRINTING SOLUTIONS 1,946.50 #220220 TAX BILLS ADVICE COPY (8500) 08/20/2025 00/00/0000     189075 MGL PRINTING SOLUTIONS 975.00 #220220 ENVELOPES #10 STD WDW 08/20/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     189075 MGL PRINTING SOLUTIONS 1,764.00 #220220 TAX STICKER W/ADDRESS LABEL 08/20/2025 00/00/0000     189075 MGL PRINTING SOLUTIONS 1,995.00 #220220 MAIL SERVICE:REG BILLS 08/20/2025 00/00/0000     189075 MGL PRINTING SOLUTIONS 536.00 #220220 FREIGHT 08/20/2025 00/00/0000   01-2010-00-2802-070  - COLLECTORS OF O/E MISCELLANEOUS     189094 BATTAGLIA ASSOCIATES, LLC 3,249.50 #2025-11 PROF SERV 2025 NOT TO EXCEED 08/21/2025 00/00/0000   01-2010-00-2802-110  - COLLECTORS OF O/E MATERIAL & SUPPLIES     188760 MGL PRINTING SOLUTIONS 78.00 #217227 FREIGHT 07/15/2025 00/00/0000     188760 MGL PRINTING SOLUTIONS 1,095.00 #217227 3 UP REMINDER NOTICE 07/15/2025 00/00/0000     189807 WB MASON CO. INC. 298.62 #258576718 HP 37A BLAK STANDARD YIELD TONER CARTRIDGE ITEM#2707003 12/01/2025 00/00/0000 Total: BUDGET COLLECTORS OF O/E 13,655.12 01-2010-00-2951-   - BUDGET COMPTROLLER S&W   01-2010-00-2951-010  - COMPTROLLER S&W Base Salary Pay     189883 01201676 TOWNSHIP OF WEST ORANGE 18,719.57 12/02/2025 12/05/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 18,719.57 12/16/2025 12/19/2025   01-2010-00-2951-100  - COMPTROLLER S&W Overtime     190056 01201769 TOWNSHIP OF WEST ORANGE 342.54 12/16/2025 12/19/2025 Total: BUDGET COMPTROLLER S&W 37,781.68 01-2010-00-2952-   - BUDGET COMPTROLLER O/E   01-2010-00-2952-070  - COMPTROLLER O/E MISCELLANEOUS     189094 BATTAGLIA ASSOCIATES, LLC 333.00 #2025-11 PROF SERV 2025 NOT TO EXCEED 08/21/2025 00/00/0000   01-2010-00-2952-081  - COMPTROLLER O/E PAYROLL SERVICES     188084 KRONOS SAASHR, INC 6,447.49 #110080036006 NOVEMBER human cap 2025 05/12/2025 00/00/0000     187028 ADP, LLC 273.83 #707302731 2025 comp package 01/01/2025 00/00/0000   01-2010-00-2952-110  - COMPTROLLER O/E SUPPLIES, SUBSCRIPTIONS     189469 VITAL RECORDS HOLDINGS, LLC 62.62 #5708078 shred it box 10/14/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� Total: BUDGET COMPTROLLER O/E 7,116.94 01-2010-00-3001-   - BUDGET PLANNING & DEV S&W   01-2010-00-3001-030  - PLANNING & DEV S&W Hourly Pay     189884 01201677 TOWNSHIP OF WEST ORANGE 442.08 12/02/2025 12/05/2025     190056 01201769 TOWNSHIP OF WEST ORANGE 469.17 12/16/2025 12/19/2025 Total: BUDGET PLANNING & DEV S&W 911.25 01-2010-00-3002-   - BUDGET PLANNING & DE O/E   01-2010-00-3002-070  - PLANNING & DE O/E TOWNSHIP PLANNER     190049 CME ASSOCIATES 277.50 #388315 professional services 12/16/2025 00/00/0000 Total: BUDGET PLANNING & DE O/E 277.50 01-2010-00-3101-   - BUDGET HOUSING CODE S&W   01-2010-00-3101-010  - HOUSING CODE S&W Base Salary Pay     189883 01201676 TOWNSHIP OF WEST ORANGE 20,650.25 12/02/2025 12/05/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 20,650.25 12/16/2025 12/19/2025   01-2010-00-3101-100  - HOUSING CODE S&W Overtime     189884 01201677 TOWNSHIP OF WEST ORANGE 407.70 12/02/2025 12/05/2025     190056 01201769 TOWNSHIP OF WEST ORANGE 212.15 12/16/2025 12/19/2025 Total: BUDGET HOUSING CODE S&W 41,920.35 01-2010-00-4001-   - BUDGET TAX ASSESSOR S&W   01-2010-00-4001-010  - TAX ASSESSOR S&W Base Salary Pay     189883 01201676 TOWNSHIP OF WEST ORANGE 10,980.31 12/02/2025 12/05/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 10,980.31 12/16/2025 12/19/2025   01-2010-00-4001-090  - TAX ASSESSOR S&W Longevity     189883 01201676 TOWNSHIP OF WEST ORANGE 342.29 12/02/2025 12/05/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190057 01201770 TOWNSHIP OF WEST ORANGE 342.29 12/16/2025 12/19/2025 Total: BUDGET TAX ASSESSOR S&W 22,645.20 01-2010-00-5001-   - BUDGET POLICE S&W   01-2010-00-5001-010  - POLICE S&W Base Salary Pay - Uniformed     189883 01201676 TOWNSHIP OF WEST ORANGE 405,746.15 12/02/2025 12/05/2025     189884 01201677 TOWNSHIP OF WEST ORANGE 4,429.54 12/02/2025 12/05/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 413,565.23 12/16/2025 12/19/2025   01-2010-00-5001-030  - POLICE S&W Hourly Pay - NonUniformed     189884 01201677 TOWNSHIP OF WEST ORANGE 31,005.71 12/02/2025 12/05/2025     190056 01201769 TOWNSHIP OF WEST ORANGE 92.94 12/16/2025 12/19/2025     190056 01201769 TOWNSHIP OF WEST ORANGE 28,196.05 12/16/2025 12/19/2025   01-2010-00-5001-050  - POLICE S&W Holiday Pay - Uniformed Employees     189883 01201676 TOWNSHIP OF WEST ORANGE 27,054.97 12/02/2025 12/05/2025     189884 01201677 TOWNSHIP OF WEST ORANGE 324.80 12/02/2025 12/05/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 27,537.23 12/16/2025 12/19/2025   01-2010-00-5001-060  - POLICE S&W Detective Allowance     189883 01201676 TOWNSHIP OF WEST ORANGE 1,153.80 12/02/2025 12/05/2025     190056 01201769 TOWNSHIP OF WEST ORANGE 76.96 12/16/2025 12/19/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 1,115.32 12/16/2025 12/19/2025   01-2010-00-5001-070  - POLICE S&W Police Officer Allowance     189883 01201676 TOWNSHIP OF WEST ORANGE 18,846.38 12/02/2025 12/05/2025     189884 01201677 TOWNSHIP OF WEST ORANGE 96.16 12/02/2025 12/05/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 18,846.38 12/16/2025 12/19/2025   01-2010-00-5001-080  - POLICE S&W Administration Allowance     189883 01201676 TOWNSHIP OF WEST ORANGE 173.07 12/02/2025 12/05/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 173.07 12/16/2025 12/19/2025   01-2010-00-5001-085  - POLICE S&W CAPTAIN/CHIEF Allowance Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     189883 01201676 TOWNSHIP OF WEST ORANGE 480.75 12/02/2025 12/05/2025     189884 01201677 TOWNSHIP OF WEST ORANGE 48.08 12/02/2025 12/05/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 673.05 12/16/2025 12/19/2025   01-2010-00-5001-090  - POLICE S&W Longevity     189883 01201676 TOWNSHIP OF WEST ORANGE 5,463.54 12/02/2025 12/05/2025     189883 01201676 TOWNSHIP OF WEST ORANGE 1,375.35 12/02/2025 12/05/2025     189883 01201676 TOWNSHIP OF WEST ORANGE 2,808.37 12/02/2025 12/05/2025     189883 01201676 TOWNSHIP OF WEST ORANGE 3,398.34 12/02/2025 12/05/2025     189883 01201676 TOWNSHIP OF WEST ORANGE 4,125.58 12/02/2025 12/05/2025     189884 01201677 TOWNSHIP OF WEST ORANGE 116.67 12/02/2025 12/05/2025     189884 01201677 TOWNSHIP OF WEST ORANGE 464.00 12/02/2025 12/05/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 5,815.38 12/16/2025 12/19/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 1,380.96 12/16/2025 12/19/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 2,837.72 12/16/2025 12/19/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 3,476.55 12/16/2025 12/19/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 4,209.83 12/16/2025 12/19/2025   01-2010-00-5001-100  - POLICE S&W Overtime - Uniformed     189884 01201677 TOWNSHIP OF WEST ORANGE 495.52 12/02/2025 12/05/2025     189884 01201677 TOWNSHIP OF WEST ORANGE 61,294.86 12/02/2025 12/05/2025     190056 01201769 TOWNSHIP OF WEST ORANGE 59,128.90 12/16/2025 12/19/2025   01-2010-00-5001-210  - POLICE S&W Retro Payments     190056 01201769 TOWNSHIP OF WEST ORANGE 669.24 12/16/2025 12/19/2025   01-2010-00-5001-221  - POLICE S&W College Credit Police     189883 01201676 TOWNSHIP OF WEST ORANGE 923.04 12/02/2025 12/05/2025     189884 01201677 TOWNSHIP OF WEST ORANGE 19.23 12/02/2025 12/05/2025     190056 01201769 TOWNSHIP OF WEST ORANGE 500.00 12/16/2025 12/19/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 923.04 12/16/2025 12/19/2025   01-2010-00-5001-940  - POLICE S&W Clothing Allowance Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     189884 01201677 TOWNSHIP OF WEST ORANGE 7,400.00 12/02/2025 12/05/2025   01-2010-00-5001-990  - POLICE S&W Non Cash Earnings     189883 01201676 TOWNSHIP OF WEST ORANGE 19,177.70 12/02/2025 12/05/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 19,177.70 12/16/2025 12/19/2025 Total: BUDGET POLICE S&W 1,184,817.16 01-2010-00-5003-   - BUDGET POLICE O/E   01-2010-00-5003-030  - POLICE O/E PRINTING & DUPLICATING     189695 WB MASON CO. INC. 984.60 #258173964 copy paper letter wbm21200 11/07/2025 00/00/0000   01-2010-00-5003-031  - POLICE O/E ADVERTISING & RECORDING     189272 LABOR LAW COMPLIANCE CENTER LL 9.90 REF NO. RM4938 2025 SPACE SAVER - 1 ALL-ON-ONE NJ AND FEDERAL LABOR LAW POSTER 09/19/2025 00/00/0000     189272 LABOR LAW COMPLIANCE CENTER LL 20.00 REF NO. RM4938 LAM - LAMINATE 09/19/2025 00/00/0000     189272 LABOR LAW COMPLIANCE CENTER LL 5.95 REF NO. RM4938 SHIPPING & PROCESSING 09/19/2025 00/00/0000   01-2010-00-5003-083  - POLICE O/E TRAINING COURSES & AIDS     189887 NJ STATE ASSOCIATION OF 265.00 12/4/25 njsacop winter conference Chief Matthew Feula 12/02/2025 00/00/0000   01-2010-00-5003-090  - POLICE O/E LANGUAGE INTERPRETER SERVICES     189953 LANGUAGE LINE SERVICES, INC 600.10 #11776593 TO COVER THE COST OF INVOICE FOR NOVEMBER 2025 12/08/2025 00/00/0000   01-2010-00-5003-111  - POLICE O/E OFFICE SUPPLIES     189806 STAPLES BUSINESS ADVANTAGE 137.30 #6049781667 QUARTET PRESTIGE CALENDAR WHITEBOARD MODEL #CP32P2 12/01/2025 00/00/0000     189806 STAPLES BUSINESS ADVANTAGE 125.02 #6049781667 ITEM #24616404 2026 21.75 X 17" MONTHLY DESK PAD CALENDAR, WHI 12/01/2025 00/00/0000   01-2010-00-5003-115  - POLICE O/E INVESTIGATIVE SUPPLIES     189830 STAPLES BUSINESS ADVANTAGE 40.00 #6049781665 ITEM #24539443 VERBATIM JEWEL CD CASES 12/01/2025 00/00/0000     189830 STAPLES BUSINESS ADVANTAGE 52.72 #6049781665 ITEM #49088 VERBATIM 120 MINUTE DVD￾R 12/01/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     189830 STAPLES BUSINESS ADVANTAGE 83.96 #6049781665 ITEM #2636577 64GB CENTON DATA STICK PRO 64GB 3.2 FLASH DRIVE 12/01/2025 00/00/0000     189830 STAPLES BUSINESS ADVANTAGE 34.44 #6049781665 ITEM #625913 AMPAD EARTHWISE REPORTER'S NOTEPADS 4 X 8 12/01/2025 00/00/0000   01-2010-00-5003-119  - POLICE O/E SAFETY EQUIPMENT (PERSONAL)     189168 AWISCO 110.25 #02059304 O COVER THE COST OF EXPENSES FROM SEPTEMBER - DECEMBER 2025 09/04/2025 00/00/0000   01-2010-00-5003-120  - POLICE O/E AMMUNITION / FIREARMS TRAINING     189402 EAGLE POINT GUN 18,127.95 #232660 federal 9mm ammo ae9fp 147 gr 10/07/2025 00/00/0000     189402 EAGLE POINT GUN 5,943.30 #232660 federal 9mm duty ammo p9hst2 147gr 10/07/2025 00/00/0000     189402 EAGLE POINT GUN 1,964.30 #232660 federal tact slug leb127-lrs 10/07/2025 00/00/0000     189402 EAGLE POINT GUN 1,908.20 #232660 federal tact 00 buck le132-00 10/07/2025 00/00/0000     189402 EAGLE POINT GUN 3,642.40 #232660 pmc .223 55grnj state contract 17-FLEET-00721 10/07/2025 00/00/0000   01-2010-00-5003-127  - POLICE O/E BUILDING / HOUSEHOLD     189898 WEST ORANGE CAR WASH 150.00 #1128 TO COVER THE COST OF EMERGENCY CLEAN UP IN A POLICE VEHICLE 12/03/2025 00/00/0000     186455 WB MASON CO. INC. 38.64 #258469967 water 2025 01/01/2025 00/00/0000     186455 WB MASON CO. INC. 33.81 #258540859 water 2025 01/01/2025 00/00/0000   01-2010-00-5003-150  - POLICE O/E CAR WASH     187020 WEST ORANGE CAR WASH 292.50 #1129 DECEMBER 2025 TO COVER THE COST OF CAR WASHES FROM JANUARY 1, 2025 - DECE 12/31/2024 00/00/0000   01-2010-00-5003-200  - POLICE O/E INVESTIGATIONS     186628 COMCAST 93.95 12.02.25-1.01.26 MONTHLY SPECIAL VIDEO ACCT 8499053120363882GENERAL ENC. 01/01/2025 00/00/0000 Total: BUDGET POLICE O/E 34,664.29 01-2010-00-6001-   - BUDGET FIRE S&W   01-2010-00-6001-010  - FIRE S&W Base Salary Pay - Uniformed     189883 01201676 TOWNSHIP OF WEST ORANGE 355,090.48 12/02/2025 12/05/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 356,403.64 12/16/2025 12/19/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   01-2010-00-6001-030  - FIRE S&W Hourly Pay     189884 01201677 TOWNSHIP OF WEST ORANGE 1,104.50 12/02/2025 12/05/2025     190056 01201769 TOWNSHIP OF WEST ORANGE 1,130.00 12/16/2025 12/19/2025   01-2010-00-6001-050  - FIRE S&W Holiday Pay - Uniformed Employees     189883 01201676 TOWNSHIP OF WEST ORANGE 24,755.73 12/02/2025 12/05/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 24,784.97 12/16/2025 12/19/2025   01-2010-00-6001-060  - FIRE S&W INSPECTORS ALLOWANCE     189883 01201676 TOWNSHIP OF WEST ORANGE 461.52 12/02/2025 12/05/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 480.75 12/16/2025 12/19/2025   01-2010-00-6001-080  - FIRE S&W Administration Allowance     189883 01201676 TOWNSHIP OF WEST ORANGE 480.75 12/02/2025 12/05/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 480.75 12/16/2025 12/19/2025   01-2010-00-6001-090  - FIRE S&W Longevity     189883 01201676 TOWNSHIP OF WEST ORANGE 1,212.70 12/02/2025 12/05/2025     189883 01201676 TOWNSHIP OF WEST ORANGE 5,407.95 12/02/2025 12/05/2025     189883 01201676 TOWNSHIP OF WEST ORANGE 1,677.60 12/02/2025 12/05/2025     189883 01201676 TOWNSHIP OF WEST ORANGE 2,952.08 12/02/2025 12/05/2025     189883 01201676 TOWNSHIP OF WEST ORANGE 4,360.53 12/02/2025 12/05/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 4,360.53 12/16/2025 12/19/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 1,212.70 12/16/2025 12/19/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 5,424.66 12/16/2025 12/19/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 1,677.60 12/16/2025 12/19/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 2,952.08 12/16/2025 12/19/2025   01-2010-00-6001-100  - FIRE S&W Overtime - Uniformed     189884 01201677 TOWNSHIP OF WEST ORANGE 30,539.80 12/02/2025 12/05/2025     190056 01201769 TOWNSHIP OF WEST ORANGE 24,695.66 12/16/2025 12/19/2025     190056 01201769 TOWNSHIP OF WEST ORANGE 353.90 12/16/2025 12/19/2025   01-2010-00-6001-110  - FIRE S&W Acting Pay Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     189884 01201677 TOWNSHIP OF WEST ORANGE 1,940.77 12/02/2025 12/05/2025     190056 01201769 TOWNSHIP OF WEST ORANGE 2,245.84 12/16/2025 12/19/2025   01-2010-00-6001-210  - FIRE S&W Retro Payments     189884 01201677 TOWNSHIP OF WEST ORANGE 1,800.32 12/02/2025 12/05/2025     190056 01201769 TOWNSHIP OF WEST ORANGE 78.84 12/16/2025 12/19/2025 Total: BUDGET FIRE S&W 858,066.65 01-2010-00-6002-   - BUDGET FIRE O/E   01-2010-00-6002-082  - FIRE O/E TRAINING - EDUCATION     189712 ALL-WAYS 1,656.00 #0450959-IN RED GEAR BAG W/REFLECTIVE TRIM 11/10/2025 00/00/0000     189712 ALL-WAYS 62.90 #0450959-IN S/H 11/10/2025 00/00/0000 Total: BUDGET FIRE O/E 1,718.90 01-2010-00-6102-   - BUDGET UNIFORM FIRE SAFETY O/E   01-2010-00-6102-070  - UNIFORM FIRE SAFETY O/E MISCELLANEOUS     189814 25102376 HOME DEPOT 223.97 2515104 NOT TO EXCEED 12/01/2025 12/17/2025     189814 25102376 HOME DEPOT 1.98 #2543447 NOT TO EXCEED 12/01/2025 12/17/2025   01-2010-00-6102-081  - UNIFORM FIRE SAFETY O/E MEETINGS, SEMINARS     189900 STAPLES BUSINESS ADVANTAGE 35.76 #6049950697 STAPLES 30% RECYLED FILE FOLDERS 1/3- CUT TAB LETTER SIZE 12/03/2025 00/00/0000     189900 STAPLES BUSINESS ADVANTAGE 34.60 #6049950697 STAPLES HANDING FILE FOLDER 1/5 CUT TAB LETTER SIZE 12/03/2025 00/00/0000     189900 STAPLES BUSINESS ADVANTAGE 34.00 #6049950697 FELLOWES 5/16" PLASTIC BINDING SPINE COMB - 40 SHEET CAPACITY 12/03/2025 00/00/0000 Total: BUDGET UNIFORM FIRE SAFETY O/E 330.31 01-2010-00-7001-   - BUDGET ENGINEERING S&W   01-2010-00-7001-010  - ENGINEERING S&W Base Salary Pay     189883 01201676 TOWNSHIP OF WEST ORANGE 15,191.80 12/02/2025 12/05/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     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� Total: BUDGET STREET LIGHTING - IN C O/E 120,426.72 01-2010-00-9502-   - BUDGET FUEL O/E   01-2010-00-9502-142  - FUEL O/E GASOLINE FUEL     189731 GRIFFITH-ALLIED TRUCKING, LLC 20,597.19 #73767#42178#48991#48992#60797#82014 gasoline not to exceed 11/10/2025 00/00/0000   01-2010-00-9502-150  - FUEL O/E DIESEL FUEL     189261 GRIFFITH-ALLIED TRUCKING, LLC 9,595.08 #86239#68428#48244#68427 FINAL ultra low sulfur diesel fuel 09/18/2025 00/00/0000   01-2010-00-9502-155  - FUEL O/E FUEL MAINTENANCE     186749 OUTSTANDING SERVICE CO. 953.90 #9262#9261#9260 FINAL CHECK CONTAIMENT AREAS 2025 12/31/2024 00/00/0000 Total: BUDGET FUEL O/E 31,146.17 01-2010-00-9504-   - BUDGET WATER- O/E   01-2010-00-9504-147  - WATER- O/E WATER-BLDG & PROPERTY     189933 NJ AMERICAN WATER CO. 4,355.33 OCTOBER 2025 water service oct thru dec 2025 12/05/2025 00/00/0000     189933 NJ AMERICAN WATER CO. 4,499.56 NOVEMBER 2025 water service oct thru dec 2025 12/05/2025 00/00/0000   01-2010-00-9504-150  - WATER- O/E WATER-RECREATION     188718 NJ AMERICAN WATER CO. 1,897.90 NOVEMBER 2025 water services rec buildings 07/10/2025 00/00/0000     188718 NJ AMERICAN WATER CO. 191.07 09.20.25-10.20.25 water services rec buildings 07/10/2025 00/00/0000     188718 NJ AMERICAN WATER CO. 34.16 NOV. 2025 water services rec buildings 07/10/2025 00/00/0000     188718 NJ AMERICAN WATER CO. 34.16 NOV 2025. REC water services rec buildings 07/10/2025 00/00/0000 Total: BUDGET WATER- O/E 11,012.18 01-2010-00-9505-   - BUDGET FIRE HYDRANT SERVICE O/E   01-2010-00-9505-145  - FIRE HYDRANT SERVICE O/E FIRE HYDRANTS (#1140/1154)     189434 NJ AMERICAN WATER CO. 77,088.99 09.30.2025-10.30.2025 HYDRANTS 10/08/2025 00/00/0000 Total: BUDGET FIRE HYDRANT SERVICE O/E 77,088.99 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 01-2010-00-9613-   - BUDGET MEDICAL TRANSPORT BILLING SERV   01-2010-00-9613-090  - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE     189966 25102375 CORONIS HEALTH RCM, LLC 12,859.71 #1516004 august ambulance billing 12/09/2025 12/16/2025     189966 25102375 CORONIS HEALTH RCM, LLC 16,407.01 #1516951 sept ambulance billing 12/09/2025 12/16/2025     189966 25102375 CORONIS HEALTH RCM, LLC 18,740.40 #1517910 oct ambulance billing 12/09/2025 12/16/2025 Total: BUDGET MEDICAL TRANSPORT BILLING SERV 48,007.12 01-2010-00-9903-   - BUDGET FICA O/E   01-2010-00-9903-080  - FICA O/E FICA     189883 01201676 TOWNSHIP OF WEST ORANGE 16,185.40 12/02/2025 12/05/2025     189883 01201676 TOWNSHIP OF WEST ORANGE 19,233.04 12/02/2025 12/05/2025     189884 01201677 TOWNSHIP OF WEST ORANGE 6,475.68 12/02/2025 12/05/2025     189884 01201677 TOWNSHIP OF WEST ORANGE 9,030.56 12/02/2025 12/05/2025     190056 01201769 TOWNSHIP OF WEST ORANGE 2,899.33 12/16/2025 12/19/2025     190056 01201769 TOWNSHIP OF WEST ORANGE 6,392.82 12/16/2025 12/19/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 16,369.98 12/16/2025 12/19/2025     190057 01201770 TOWNSHIP OF WEST ORANGE 18,792.81 12/16/2025 12/19/2025 Total: BUDGET FICA O/E 95,379.62 01-2010-02-1006-   - BUDGET JOINT OUTLET SEWER M O/E   01-2010-02-1006-140  - JOINT OUTLET SEWER M O/E JOINT MEETING     189733 TOWNSHIP OF VERONA 32,340.00 4099014-0 and 4099015-0 quarterly taxes WE highlands 11/10/2025 00/00/0000 Total: BUDGET JOINT OUTLET SEWER M O/E 32,340.00 01-2030-00-6102-   - APPROPRIATION RESERVES UNIFORM FIRE SAFETY O/E   01-2030-00-6102-110  - UNIFORM FIRE SAFETY O/E OFFICE SUPPLIES     189900 STAPLES BUSINESS ADVANTAGE 62.40 #6049950697 2026 STAPLES 18'x11' MONTHLY DESK PAD CALENDAR 12/03/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� Total: APPROPRIATION RESERVES UNIFORM FIRE SAFETY O/E 62.40 01-2040-41-2170-   - GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT   01-2040-41-2170-222  - BJA CONNECT AND PROTECT LAW ENFORCEMENT 2022 BJA CONNECT AND PROTECT LAW ENFORCE     176014 MENTAL HEALTH ASSOC OF 16,208.33 #110125 NOVEMBER 2025 res 47-22 PROFESSIONAL ASSIST IN CALLS 03/25/2022 00/00/0000 Total: GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 16,208.33 01-2040-41-5020-   - GRANT RESERVES NJACCHO Grant   01-2040-41-5020-224  - NJACCHO Grant 2024 NJACCHO Grant     188721 COURTNEY REINISCH 2,772.33 #11302025.1 PUBLIC HEALTH NURSE 07.01.25- 03.31.26 07/10/2025 00/00/0000   01-2040-41-5020-232  - NJACCHO Grant 2023 NJACCHO Grant     189744 P.C. RICHARD & SON, LLC 498.00 043-1227098 SONY FLAT PANEL TV, MODEL K55S20M2 11/13/2025 00/00/0000     189866 MICROCOMPUTER CONSULTING GROUP 749.97 #39666 MICROSOFT OFFICE 2024 HOME AND BUSINESS FOR HEALTH DEPARTMENT 12/01/2025 00/00/0000     188904 ESSEX REGIONAL HEALTH COMM 3,850.00 #28 NOV. 2025 RESOLUTION 167-25 PROFESSIONAL SERVICES 08/01/2025 00/00/0000 Total: GRANT RESERVES NJACCHO Grant 7,870.30 01-2040-41-7702-   - GRANT RESERVES CLEAN COMMUNITIES PROGRAM   01-2040-41-7702-232  - CLEAN COMMUNITIES PROGRAM 2023 CLEAN COMMUNITIES PROGRAM     190089 MICHAEL FONZINO 505.85 reimburse out of pocket exp for conference 12/18/2025 00/00/0000 Total: GRANT RESERVES CLEAN COMMUNITIES PROGRAM 505.85 01-2040-41-7720-   - GRANT RESERVES RECYCLING TONNAGE GRANT   01-2040-41-7720-219  - RECYCLING TONNAGE GRANT 2019 RECYCLING TONNAGE GRANT     189694 ALL-WAYS 823.55 #0451021IN QUOTE 0310460 RECYCLING STICKERS 7" ROUND 1000 11/07/2025 00/00/0000 Total: GRANT RESERVES RECYCLING TONNAGE GRANT 823.55 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 01-2040-41-9039-   - GRANT RESERVES HUD-DEGNAN PARK- SR CITIZEN PARK   01-2040-41-9039-223  - HUD-DEGNAN PARK- SR CITIZEN PARK 2023 HUD-DEGNAN PARK- SR CITIZEN PARK     188245 NEGLIA ENGINEERING ASSOC 8,487.50 #2505963 RES 147-25 PROF SERVICES CIVIL ENGINEERING AND LAND SURVEYING FOR TH 05/22/2025 00/00/0000 Total: GRANT RESERVES HUD-DEGNAN PARK- SR CITIZEN PARK 8,487.50 01-2080- - -   - RESERVE FOR TAX APPEAL RESERVE FOR TAX APPEAL - CURRENT YEAR   01-2080- - -  - RESERVE FOR TAX APPEAL - CURRENT YEAR RESERVE FOR TAX APPEAL - CURRENT YEAR     190090 PROFESSIONAL PROPERTY APPRAISE 1,995.00 09012025 inspection and measurement 2025 12/18/2025 00/00/0000 Total: RESERVE FOR TAX APPEAL RESERVE FOR TAX APPEAL - CURRENT YEAR 1,995.00 01-2080-00-0200-   - RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORRNEY FEE   01-2080-00-0200-  - TAX APPEAL RES CY- ATTORRNEY FEE TAX APPEAL RES CY- ATTORRNEY FEE     186734 BOURNE, NOLL & KENYON 9,750.00 #2339-004 res 66-25 tax appeal attorney 2025 01/31/2025 00/00/0000 Total: RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORRNEY FEE 9,750.00 01-2150- - -   - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS   01-2150- - -  - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS     189896 25102365 PRO CAP 8,LLC 1,153.95 REDEMPTION CERT#25-058 12/03/2025 12/04/2025     189895 25102366 PRO CAP 8,LLC 1,153.95 REDEMPTION CERT#25-016 12/03/2025 12/04/2025     189897 25102367 DAXUAN WANG 693.50 REDEMPTION CERT#25-055 12/03/2025 12/04/2025     189894 25102368 RTLF-NJ II LLC 14,011.34 REDEMPTION CERT#25-053 12/03/2025 12/04/2025     189950 25102371 AMERICAN TAX LIEN FUND LLC 562.26 REDEMPTION 12/08/2025 12/11/2025     189975 25102372 US BK CUST PRO CAP 8 CAPITAL M 1,110.76 REDEMPTION CERT#25-032 12/10/2025 12/11/2025     190022 25102373 RTLF-NJ II LLC 1,782.91 REDEMPTION CERT#25-002 12/16/2025 12/16/2025 Total: RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 20,468.67 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 01-2155- - -   - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM   01-2155- - -  - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM     189896 25102365 PRO CAP 8,LLC 1,000.00 PREMIUM 12/03/2025 12/04/2025     189895 25102366 PRO CAP 8,LLC 1,000.00 PREMIUM 12/03/2025 12/04/2025     189897 25102367 DAXUAN WANG 1,300.00 PREMIUM 12/03/2025 12/04/2025     189894 25102368 RTLF-NJ II LLC 34,300.00 PREMIUM 12/03/2025 12/04/2025     189950 25102371 AMERICAN TAX LIEN FUND LLC 1,100.00 PREMIUM 12/08/2025 12/11/2025     189975 25102372 US BK CUST PRO CAP 8 CAPITAL M 1,000.00 PREMIUM 12/10/2025 12/11/2025     190022 25102373 RTLF-NJ II LLC 1,100.00 PREMIUM 12/16/2025 12/16/2025 Total: RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 40,800.00 01-2820- - -   - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE   01-2820- - -  - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE     190104 01201772 WEST ORANGE BOARD OF EDUCATIO 13,284,608.66 SCHOOL TAX LEVY FOR DECEMBER 2025 12/18/2025 12/18/2025     190106 01201775 WEST ORANGE BOARD OF EDUCATIO 444,882.66 SCHOOL TAX LEVY FOR DECEMBER 2025- Debt service 12/19/2025 12/19/2025 Total: SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 13,729,491.32 01-2840- - -   - SID PAYABLE SID PAYABLE   01-2840- - -  - SID PAYABLE SID PAYABLE     189967 25102370 DOWNTOWN WEST ORANGE ALLIANCE 63,161.40 Support 2025 12/09/2025 12/09/2025 Total: SID PAYABLE SID PAYABLE 63,161.40 01-2870- - -   - MARRIAGE LIC. EXCHANGE ACCOUNT 475.00 1, MARRIAGE LIC. EXCHANGE ACCOUNT 475.00 1,   01-2870- - -  - MARRIAGE LIC. EXCHANGE ACCOUNT 475.00 1, MARRIAGE LIC. EXCHANGE ACCOUNT 475.00 1,     189865 TREAS-STATE OF NEW JERSEY 1,725.00 JAN-MAR 2025 1ST QUARTER MARRIAGE/CIVIL UNION REPORT 12/01/2025 00/00/0000     189865 TREAS-STATE OF NEW JERSEY 1,850.00 APR-JUN 2025 2ND QUARTER MARRIAGE CIVIL UION REPORT 12/01/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     189865 TREAS-STATE OF NEW JERSEY 2,225.00 JUL-SEP 2025 3RD QUARTER MARRIAGE CIVIL UNION REPORT 12/01/2025 00/00/0000 Total: MARRIAGE LIC. EXCHANGE ACCOUNT 475.00 1, MARRIAGE LIC. EXCHANGE ACCOUNT 475.00 1, 5,800.00 Fund Total: 01 19,135,540.08 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 03-2610-20-0200-   - ORD# 2610-20 Indoor Facility Capital   03-2610-20-0200-110  - Indoor Facility Capital Fire House Improvements     183265 CME ASSOCIATES 636.00 #388713 RES 59-24 PROF SERV FH 4 OLD FUEL PUMP 02/15/2024 00/00/0000 Total: ORD# 2610-20 Indoor Facility Capital 636.00 03-2610-20-0600-   - ORD# 2610-20 Vehicles   03-2610-20-0600-150  - Vehicles Ummarked Vehicle (2)     174343 ENTERPRISE FM TRUST 8,216.22 STMT#610665-120325 Leased Vehicles 10/25/2021 00/00/0000 Total: ORD# 2610-20 Vehicles 8,216.22 03-2661-21-0600-   - ORD# 2661-21 Vehicles   03-2661-21-0600-110  - Vehicles Enterprise Vehicles     177950 ENTERPRISE FM TRUST 1,596.50 STMT#610665-120325 round 3a 03/01/2022 00/00/0000     175052 ENTERPRISE FM TRUST 3,051.26 STMT#610665-120325 ROUND 4 VEHICLES 12/28/2021 00/00/0000     175050 ENTERPRISE FM TRUST 3,644.61 STMT#610665-120325 round 3 vehicles 12/28/2021 00/00/0000     174935 ENTERPRISE FM TRUST 965.25 STMT#610665-120325 round PD vehicle 12/15/2021 00/00/0000     174712 ENTERPRISE FM TRUST 7,751.03 STMT#610665-120325 round 2 vehicles 11/24/2021 00/00/0000 Total: ORD# 2661-21 Vehicles 17,008.65 03-2662-21-0100-   - ORD# 2662-21 Downtown Redevelopment   03-2662-21-0100-010  - Downtown Redevelopment Downtown Redevelopment     186735 CME ASSOCIATES 7,762.31 #0388715 res 60-25 environmental services 25 lakeside ave ground water monitor 01/31/2025 00/00/0000     186378 CME ASSOCIATES 4,453.00 #0388714 RES 349-24 PROFESSIONAL SERVICES -LSRP 6 LINDSLEY AVE 12/18/2024 00/00/0000 Total: ORD# 2662-21 Downtown Redevelopment 12,215.31 03-2704-22-0600-   - ORD# 2704-22 Vehicles   03-2704-22-0600-070  - Vehicles Enterprise Acquisition & Upfit Costs Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     183753 ENTERPRISE FM TRUST 3,242.04 STMT#610665-120325 EFM 22-23 ROUND 2 03/29/2024 00/00/0000     182387 ENTERPRISE FM TRUST 9,538.92 STMT#610665-120325 22-23 round 1 lease and uplift 11/20/2023 00/00/0000 Total: ORD# 2704-22 Vehicles 12,780.96 03-2872-24-0500-   - ORD# 2872-24 Streets, Roads, Sewers & Sidewalks   03-2872-24-0500-010  - Streets, Roads, Sewers & Sidewalks VALLEY, CARLSON RD, COLONIAL WOODS DRIVE     189805 4531 SHAUGER PROPERTY SERVICES, IN 198,269.65 #E-113823 RVSD RES 241-25 EMERGENCY REPAIR SANITARY SEWER MAIN NORTH 11/21/2025 12/11/2025 Total: ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 198,269.65 03-2872-24-0900-   - ORD# 2872-24 Section 20 Expenses   03-2872-24-0900-010  - Section 20 Expenses Engineering, Design, & Issuance Expenses     190083 WILENTZ, GOLDMAN & SPITEZER 36,644.07 inv 2 professional services bond counsel 12/17/2025 00/00/0000 Total: ORD# 2872-24 Section 20 Expenses 36,644.07 Fund Total: 03 285,770.86 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 04-2010-00-6690-   - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS   04-2010-00-6690-004  - NJ HEALTH LICENSE REPORT NJ HEALTH LICENSE REPORT     190001 NEW JERSEY DEPT OF HEALTH & 24.00 OCTOBER - 2025 DOG LICENSE REPORT 12/11/2025 00/00/0000     190001 NEW JERSEY DEPT OF HEALTH & 5.40 NOVEMBER - 2025 DOG LICENSE REPORT 12/11/2025 00/00/0000   04-2010-00-6690-304  - OTHER EXPENSE OTHER EXPENSE     188030 VILLAGE SUPERMARKET OF NJ 32.93 #02960102263 SUPPLIES FOR 2025 05/08/2025 00/00/0000     189845 D & M INSTANT PRINTING 695.00 #3145 DOG/CAT INSERTS 12/01/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 757.33 Fund Total: 04 757.33 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 08-2010-55-5011-   - BUDGET POOL SNACK BAR S/W   08-2010-55-5011-030  - POOL SNACK BAR S/W Hourly Pay     189884 08200065 TOWNSHIP OF WEST ORANGE 792.86 12/02/2025 12/05/2025     189884 08200065 TOWNSHIP OF WEST ORANGE 4.75 12/02/2025 12/05/2025     189884 08200065 TOWNSHIP OF WEST ORANGE 11.50 12/02/2025 12/05/2025     189884 08200065 TOWNSHIP OF WEST ORANGE 49.16 12/02/2025 12/05/2025     190056 08200067 TOWNSHIP OF WEST ORANGE 560.00 12/16/2025 12/19/2025     190056 08200067 TOWNSHIP OF WEST ORANGE 3.36 12/16/2025 12/19/2025     190056 08200067 TOWNSHIP OF WEST ORANGE 8.12 12/16/2025 12/19/2025     190056 08200067 TOWNSHIP OF WEST ORANGE 34.72 12/16/2025 12/19/2025 Total: BUDGET POOL SNACK BAR S/W 1,464.47 08-2010-55-5022-   - BUDGET POOL OTHER EXPENSES   08-2010-55-5022-113  - POOL OTHER EXPENSES CHEMICALS     188346 STREAMLINE POOL PRODUCTS, LLC 412.41 ps-inv105531 chemicals needed for pool 06/05/2025 00/00/0000 Total: BUDGET POOL OTHER EXPENSES 412.41 Fund Total: 08 1,876.88 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 12-1169-00-0100-   - MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .PAYROLL   12-1169-00-0100-001  - MISCELLANEOUS EXCHANGE .PAYROLL MISCELLANEOUS EXCHANGE .PAYROLL     189883 12200390 TOWNSHIP OF WEST ORANGE 162,601.74 12/02/2025 12/05/2025     189883 12200390 TOWNSHIP OF WEST ORANGE 1,887.10 12/02/2025 12/05/2025     189883 12200390 TOWNSHIP OF WEST ORANGE 46,912.43 12/02/2025 12/05/2025     189884 12200391 TOWNSHIP OF WEST ORANGE 321.19 12/02/2025 12/05/2025     189884 12200391 TOWNSHIP OF WEST ORANGE 634.36 12/02/2025 12/05/2025     190056 12200414 TOWNSHIP OF WEST ORANGE 236.38 12/16/2025 12/19/2025     190056 12200414 TOWNSHIP OF WEST ORANGE 580.00 12/16/2025 12/19/2025     190057 12200415 TOWNSHIP OF WEST ORANGE 164,262.51 12/16/2025 12/19/2025     190057 12200415 TOWNSHIP OF WEST ORANGE 46,912.43 12/16/2025 12/19/2025 Total: MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .PAYROLL 424,348.14 12-6010-00-0690-   - ACCUMLATED ABSENCE FUNDS ACCUMULATED ABSENCE TRUST   12-6010-00-0690-010  - ACCUMULATED ABSENCE TRUST ACCUMULATED ABSENCE TRUST     189884 12200391 TOWNSHIP OF WEST ORANGE 206,932.16 12/02/2025 12/05/2025 Total: ACCUMLATED ABSENCE FUNDS ACCUMULATED ABSENCE TRUST 206,932.16 12-6070-00-0740-   - DONATIONS DONATION-FIRE DEPT   12-6070-00-0740-010  - DONATION-FIRE DEPT DONATION-FIRE DEPT     189983 LEONARDA A DIIURA 1,400.00 #6790 HOLIDAY LUNCH ALL TOURS 12/10/2025 00/00/0000     190048 FORTISSIMO 458.70 12/10/25 TOUR 5 HOLIDAY DINNER 12/16/2025 00/00/0000 Total: DONATIONS DONATION-FIRE DEPT 1,858.70 12-6080-00-0310-   - FIRE COMPLIANCE PENALTIES DEDICATED PENALTY (FIRE SAFETY)   12-6080-00-0310-010  - DEDICATED PENALTY (FIRE SAFETY) DEDICATED PENALTY (FIRE SAFETY)     189899 DANIEL R. SHELLEY 93.59 #1451 FIRE INSPECTOR CERTIFICATION/LICENSE 12/03/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190076 STATE LINE FIRE & SAFETY 980.00 #140776 REPAIR OF BW GAS ALERT MAX - OCT. 2024 12/17/2025 00/00/0000     190076 STATE LINE FIRE & SAFETY 45.00 #140847 CALIBRATION OF GAS METER - NOV. 2024 12/17/2025 00/00/0000     190076 STATE LINE FIRE & SAFETY 45.00 #141755 CALIBRATION OF GAS METER - FEB. 2025 12/17/2025 00/00/0000     190076 STATE LINE FIRE & SAFETY 120.00 #141755 BW TECH REPL. CO SENSOR - FEB. 2025 12/17/2025 00/00/0000     190076 STATE LINE FIRE & SAFETY 53.10 #141755 BW TECH ALLIGATOR CLIP - FEB. 2025 12/17/2025 00/00/0000 Total: FIRE COMPLIANCE PENALTIES DEDICATED PENALTY (FIRE SAFETY) 1,336.69 12-6120-00-0080-   - PAYROLL TRUST 0-203 WORKERS COMP   12-6120-00-0080-010  - 0-203 WORKERS COMP 0-203 WORKERS COMP     189883 12200390 TOWNSHIP OF WEST ORANGE 9,585.00 12/02/2025 12/05/2025     189884 12200391 TOWNSHIP OF WEST ORANGE 1,511.76 12/02/2025 12/05/2025     190056 12200414 TOWNSHIP OF WEST ORANGE 1,043.50 12/16/2025 12/19/2025     190057 12200415 TOWNSHIP OF WEST ORANGE 6,371.57 12/16/2025 12/19/2025 Total: PAYROLL TRUST 0-203 WORKERS COMP 18,511.83 12-6120-00-0110-   - PAYROLL TRUST DEFINED CONTRIB RET PLAN(DCRP)   12-6120-00-0110-010  - DEFINED CONTRIB RET PLAN(DCRP) DEFINED CONTRIB RET PLAN(DCRP)     189883 12200390 TOWNSHIP OF WEST ORANGE 98.99 12/02/2025 12/05/2025     189884 12200391 TOWNSHIP OF WEST ORANGE 1,047.56 12/02/2025 12/05/2025     190056 12200414 TOWNSHIP OF WEST ORANGE 972.64 12/16/2025 12/19/2025     190057 12200415 TOWNSHIP OF WEST ORANGE 98.99 12/16/2025 12/19/2025 Total: PAYROLL TRUST DEFINED CONTRIB RET PLAN(DCRP) 2,218.18 12-6190-00-0990-   - SENIOR PROGRAM SENIOR PARTIES   12-6190-00-0990-070  - HOLIDAY PARTIES HOLIDAY PARTIES     189869 131755 GRANATA CORP 2,912.00 Annual Holiday Dinner for Older Adults 2025- 100 EA 12/01/2025 12/19/2025 Total: SENIOR PROGRAM SENIOR PARTIES 2,912.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 12-6770-00-8000-   - PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name   12-6770-00-8000-019  - Property Inspection/14-24 Mullarkey Drive Property Inspection/14-24 Mullarkey Drive     190082 MATRIX NEW WORLD ENGINEERING, 170.00 PROF SERVICES INV. 58498 DATED 9/28/2025 14-24 MULLARKEY DR. RETAINING WALL 12/17/2025 00/00/0000 Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 170.00 12-6800-00-0100-   - DEVELOPERS ESCROW BID BONDS-F&B Catering-Pool Concession   12-6800-00-0100-040  - BID BONDS BID BONDS     189973 FATDADDYZ LLC 1,000.00 return dis deposit 12/10/2025 00/00/0000 Total: DEVELOPERS ESCROW BID BONDS-F&B Catering-Pool Concession 1,000.00 12-6830-00-0230-   - RECREATION TRUST FUND ROCK SPRING GOLF   12-6830-00-0230-010  - SPECIAL EVENTS SPECIAL EVENTS     186790 VILLAGE SUPERMARKET OF NJ 202.00 #02960569368#02960666505 2025 SPECIAL EVENT SUPPLIES 12/31/2024 00/00/0000     189989 BOUNCE OUT THE STIGMA PROJ INC 2,400.00 FALL CLINICS 12/10/2025 00/00/0000 Total: RECREATION TRUST FUND ROCK SPRING GOLF 2,602.00 12-6830-00-0525-   - RECREATION TRUST FUND HANDICAPPED TRUST   12-6830-00-0525-010  - HANDICAPPED TRUST HANDICAPPED TRUST     189281 WEST ORANGE BOARD OF EDUCATION 478.70 #1466 transportation for special needs trip 10/13/25 09/19/2025 00/00/0000     186788 VILLAGE SUPERMARKET OF NJ 331.70 #02960334655#02960343060 2025 SPECIAL NEEDS PARTY SUPPLIES 12/31/2024 00/00/0000 Total: RECREATION TRUST FUND HANDICAPPED TRUST 810.40 12-6830-00-0940-   - RECREATION TRUST FUND SPORTS CONDITIONING PROGRAM   12-6830-00-0940-010  - SPORTS CONDITIONING PROGRAM SPORTS CONDITIONING PROGRAM     189903 LANCE D. SISCO 75.00 10/3/25 volleyball referee 12/03/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� Total: RECREATION TRUST FUND SPORTS CONDITIONING PROGRAM 75.00 12-6950-00-2560-   - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS   12-6950-00-2560-  - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS     189884 12200391 TOWNSHIP OF WEST ORANGE 20,800.00 12/02/2025 12/05/2025     189884 12200391 TOWNSHIP OF WEST ORANGE 19,348.75 12/02/2025 12/05/2025     190056 12200414 TOWNSHIP OF WEST ORANGE 5,700.00 12/16/2025 12/19/2025     190056 12200414 TOWNSHIP OF WEST ORANGE 5,750.00 12/16/2025 12/19/2025 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 51,598.75 Fund Total: 12 714,373.85 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 14-6040-00-0000-   - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH   14-6040-00-0000-010  - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH     187388 CGP&H, LLC 165.00 #55398 PROFESSIONAL SERVICES ADMIN AGENT 2025 NOT TO EXCEED 03/12/2025 00/00/0000     190031 274 NJ ADVANCE MEDIA, LLC 41.83 #0011029737 - 9-10-2025 Special Meeting - Results 12/16/2025 12/16/2025     190032 274 NJ ADVANCE MEDIA, LLC 106.64 0011024144 - PB 9/10 special meeting 12/16/2025 12/16/2025     190035 JOSEPH FAGAN 350.00 WO Planning Board Special Meeting September 10, 2025 Fair Share Housing 12/16/2025 00/00/0000     189449 HEYER, GRUEL & ASSOC, P.A. 10,463.75 #44439 #44580 RES 216-25 PROFESSIONAL SERVICES NOT TO EXCEED 10/08/2025 00/00/0000     190033 WORRALL COMMUNITY NEWSPAPERS 10.44 #318466 - 9-10-25 Mtg results 12/16/2025 00/00/0000     190034 WORRALL COMMUNITY NEWSPAPERS 29.16 #317515 - 9/10/25 PB Special Meeting 12/16/2025 00/00/0000 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 11,166.82 Fund Total: 14 11,166.82 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 18-6030-00-0590-   - FEDERAL FORFEITURE   18-6030-00-0590-010  - FEDERAL FORFEITURE FEDERAL FORFEITURE     190026 NJ STATE ASSOC OF 200.00 IN-22993 TO COVER THE COST OF MEMBERSHIP FOR CHIEF MATTHEW FEULA 12/16/2025 00/00/0000     190026 NJ STATE ASSOC OF 275.00 IN-22993 TO COVER THE COST OF ANNUAL DUES 12/16/2025 00/00/0000 Total: FEDERAL FORFEITURE 475.00 Fund Total: 18 475.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 20-6800-00-7970-   - DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC   20-6800-00-7970-  - PB-24-01/West Essex Highlands LLC PB-24-01/West Essex Highlands LLC     190045 1918 NJ ADVANCE MEDIA, LLC 125.56 #0011009173 - PB July special meetings notice 12/16/2025 12/16/2025     190044 1918 NJ ADVANCE MEDIA, LLC 46.28 #0011030488 12/16/2025 12/16/2025     190043 1918 NJ ADVANCE MEDIA, LLC 124.70 #0011017249 12/16/2025 12/16/2025     190042 1918 NJ ADVANCE MEDIA, LLC 40.05 #0011017424 12/16/2025 12/16/2025     190041 1918 NJ ADVANCE MEDIA, LLC 57.62 #0011021051 12/16/2025 12/16/2025     190040 1918 NJ ADVANCE MEDIA, LLC 38.70 #0011024137 12/16/2025 12/16/2025     190037 1918 NJ ADVANCE MEDIA, LLC 41.28 #0011045901 12/16/2025 12/16/2025     190036 1918 NJ ADVANCE MEDIA, LLC 29.24 #0011042509 12/16/2025 12/16/2025     190056 20200213 TOWNSHIP OF WEST ORANGE 350.00 12/16/2025 12/19/2025     190070 JOSEPH FAGAN 350.00 Planning Board Meeting December 10, 2025 12/17/2025 00/00/0000     190069 WORRALL COMMUNITY NEWSPAPERS 13.68 #321587 - Results of 11/10/25 PB mtg 12/17/2025 00/00/0000     190068 DIANA POWELL MCGOVERN 750.00 Professional services rendered including attendance at the Special Scheduled mee 12/17/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 1,967.11 20-6800-00-8020-   - DEVELOPERS ESCROW PB-24-06/410 MAIN ST. HOLDING LLC   20-6800-00-8020-  - PB-24-06/410 MAIN ST. HOLDING LLC PB-24-06/410 MAIN ST. HOLDING LLC     190010 CME ASSOCIATES 1,044.75 #0367297 - Review application, attend planning board meeting 12/15/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-24-06/410 MAIN ST. HOLDING LLC 1,044.75 20-6800-00-8080-   - DEVELOPERS ESCROW PB-24-13/ELION KROK MD PC   20-6800-00-8080-  - PB-24-13/ELION KROK MD PC PB-24-13/ELION KROK MD PC     190009 MATRIX NEW WORLD ENGINEERING, 255.00 #56045 12/15/2025 00/00/0000     190008 MATRIX NEW WORLD ENGINEERING, 995.00 #57004 12/15/2025 00/00/0000     190007 MATRIX NEW WORLD ENGINEERING, 342.50 #57967 PLANNING 12/15/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-24-13/ELION KROK MD PC 1,592.50 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 20-6800-00-8120-   - DEVELOPERS ESCROW PB-25-02/ORANGE PROSPECT LLC   20-6800-00-8120-  - PB-25-02/ORANGE PROSPECT LLC PB-25-02/ORANGE PROSPECT LLC     189909 MATRIX NEW WORLD ENGINEERING, 610.00 #57971 professional serv 12/03/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-25-02/ORANGE PROSPECT LLC 610.00 20-6800-00-8160-   - DEVELOPERS ESCROW PB-25-03/KANTOR   20-6800-00-8160-  - PB-25-03/KANTOR PB-25-03/KANTOR     189907 HEYER, GRUEL & ASSOC, P.A. 217.50 #44442 professional serv 12/03/2025 00/00/0000     190075 MATRIX NEW WORLD ENGINEERING, 165.00 #R23-01619-2 Site plan Review 12/17/2025 00/00/0000     190067 HEYER, GRUEL & ASSOC, P.A. 435.00 #44583 12/17/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-25-03/KANTOR 817.50 20-6800-00-8180-   - DEVELOPERS ESCROW PB-25-05/WEST ORANGE BOARD OF EDUCATION   20-6800-00-8180-  - PB-25-05/WEST ORANGE BOARD OF EDUCATION PB-25-05/WEST ORANGE BOARD OF EDUCATION     189906 NISHUANE GROUP LLC 500.00 #4446 professional serv 12/03/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-25-05/WEST ORANGE BOARD OF EDUCATION 500.00 20-6800-00-8210-   - DEVELOPERS ESCROW PB-25-10/Trader Joe's East Inc   20-6800-00-8210-  - PB-25-10/Trader Joe's East Inc PB-25-10/Trader Joe's East Inc     190084 HEYER, GRUEL & ASSOC, P.A. 3,060.00 #44584 professional services 12/17/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-25-10/Trader Joe's East Inc 3,060.00 20-6810-00-7960-   - DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC   20-6810-00-7960-  - ZB-23-13/MPB Realty LLC ZB-23-13/MPB Realty LLC     189982 CME ASSOCIATES 2,159.00 Invoice 384417 12/10/2025 00/00/0000     189984 SAVO, SCHALK, CORSINI, WARNER 877.50 Invoice 4828 12/10/2025 00/00/0000     189974 CME ASSOCIATES 1,060.00 Invoice 387671 12/10/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     189938 1919 NJ ADVANCE MEDIA, LLC 32.68 Invoice 0011017383 - Special Meeting Results 12/05/2025 12/16/2025     189981 CME ASSOCIATES 954.50 Invoice 0387672 12/10/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 5,083.68 20-6810-00-8070-   - DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave   20-6810-00-8070-  - ZB-24-06 /325 Mt. Pleasant Ave ZB-24-06 /325 Mt. Pleasant Ave     189939 1920 NJ ADVANCE MEDIA, LLC 64.50 #0011044846 - ZBA Special Meeting 12/05/2025 12/16/2025 Total: DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave 64.50 20-6810-00-8090-   - DEVELOPERS ESCROW ZB-24-11 / WONDER GROUP INC   20-6810-00-8090-  - ZB-24-11 / WONDER GROUP INC ZB-24-11 / WONDER GROUP INC     189935 1921 NJ ADVANCE MEDIA, LLC 62.78 Invoice 0011018169 - Special Meeting 12/05/2025 12/16/2025 Total: DEVELOPERS ESCROW ZB-24-11 / WONDER GROUP INC 62.78 20-6810-00-8110-   - DEVELOPERS ESCROW ZB-24-15/42 Eagle Ridge Way   20-6810-00-8110-  - ZB-24-15/42 Eagle Ridge Way ZB-24-15/42 Eagle Ridge Way     189901 SAVO, SCHALK, CORSINI, WARNER 58.50 Invoice 5325 12/03/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-15/42 Eagle Ridge Way 58.50 20-6810-00-8120-   - DEVELOPERS ESCROW ZB-24-16/81 Northfield Ave.   20-6810-00-8120-  - ZB-24-16/81 Northfield Ave. ZB-24-16/81 Northfield Ave.     189977 NISHUANE GROUP LLC 597.50 Invoice 4577 12/10/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-16/81 Northfield Ave. 597.50 20-6810-00-8130-   - DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO   20-6810-00-8130-  - ZB-24-17/104 Winding Way WO ZB-24-17/104 Winding Way WO     189985 CME ASSOCIATES 971.25 Invoice 388386 12/10/2025 00/00/0000     189902 CME ASSOCIATES 1,960.00 Invoice 388385 12/03/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� Total: DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO 2,931.25 20-6810-00-8140-   - DEVELOPERS ESCROW ZB-24-18/66 Franklin Ave, WO   20-6810-00-8140-  - ZB-24-18/66 Franklin Ave, WO ZB-24-18/66 Franklin Ave, WO     189978 NISHUANE GROUP LLC 318.75 Invoice 4632 12/10/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-18/66 Franklin Ave, WO 318.75 20-6810-00-8150-   - DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave.   20-6810-00-8150-  - ZB-25-02 /12-22 Woodland Ave. ZB-25-02 /12-22 Woodland Ave.     189979 NISHUANE GROUP LLC 87.50 Invoice 4633 12/10/2025 00/00/0000     189990 SAVO, SCHALK, CORSINI, WARNER 1,560.00 Invoice 5326 12/10/2025 00/00/0000     189991 CME ASSOCIATES 1,299.00 Invoice 387669 12/10/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 2,946.50 20-6820-00-0000-   - DEVELOPERS ESCROW-INTEREST Performance Bond/26 S. Valley Rd, WO   20-6820-00-0000-130  - Performance Bond/609 Eagle Rock Ave CHS Performance Bond/609 Eagle Rock Ave CHS     189999 CORAL SENIOR HOUSING VII, LLC 7,410.44 RES 275-25 RETURN OF PERFORMANCE BOND 12/11/2025 00/00/0000 Total: DEVELOPERS ESCROW-INTEREST Performance Bond/26 S. Valley Rd, WO 7,410.44 Fund Total: 20 29,065.76 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 22-2010-00-6690-   - EXPENDITURE CONTROL EXPENDITURE CONTROL   22-2010-00-6690-010  - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED     189971 22200033 CLAIMS RESOLUTION CORPORATION 11,023.19 ROLLUPS/CLAIMS 12/09/2025 12/10/2025 12/10/2025   22-2010-00-6690-022  - WORKERS COMP CLAIMS WORKERS COMP CLAIMS     190004 166 THE PMA INS GROUP 4,982.89 WC SELF INSURED/WORKERS COMP OCT & NOV 12/12/2025 12/12/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 16,006.08 Fund Total: 22 16,006.08 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 32-2010-00-1000-   - EXPENDITURE CONTROL EXPENDITURE CONTROL   32-2010-00-1000-010  - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS     189883 32200032 TOWNSHIP OF WEST ORANGE 302.79 12/02/2025 12/05/2025     189884 32200033 TOWNSHIP OF WEST ORANGE 384.77 12/02/2025 12/05/2025     190056 32200035 TOWNSHIP OF WEST ORANGE 314.41 12/16/2025 12/19/2025     190057 32200036 TOWNSHIP OF WEST ORANGE 275.33 12/16/2025 12/19/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 1,277.30 Fund Total: 32 1,277.30 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 42-2020-00-0000-   - SECTION 8 RESERVES SECTION 8 RESERVES   42-2020-00-0000-142  - SALARIES & WAGES SALARIES & WAGES     189883 42200032 TOWNSHIP OF WEST ORANGE 4,075.73 12/02/2025 12/05/2025     189883 42200032 TOWNSHIP OF WEST ORANGE 1,348.80 12/02/2025 12/05/2025     189883 42200032 TOWNSHIP OF WEST ORANGE 569.23 12/02/2025 12/05/2025     189883 42200032 TOWNSHIP OF WEST ORANGE 49.96 12/02/2025 12/05/2025     189883 42200032 TOWNSHIP OF WEST ORANGE 213.62 12/02/2025 12/05/2025     190057 42200034 TOWNSHIP OF WEST ORANGE 4,075.73 12/16/2025 12/19/2025     190057 42200034 TOWNSHIP OF WEST ORANGE 1,348.80 12/16/2025 12/19/2025     190057 42200034 TOWNSHIP OF WEST ORANGE 569.23 12/16/2025 12/19/2025     190057 42200034 TOWNSHIP OF WEST ORANGE 49.96 12/16/2025 12/19/2025     190057 42200034 TOWNSHIP OF WEST ORANGE 213.62 12/16/2025 12/19/2025   42-2020-00-0000-342  - OTHER EXPENSES OTHER EXPENSES     189986 MANAGEMENT COMPUTER SERVICE IN 3,377.00 DOC. #: JAN. 2026- (Annual Support Fee (Jan- Dec 2026) 12/10/2025 00/00/0000 Total: SECTION 8 RESERVES SECTION 8 RESERVES 15,891.68 Fund Total: 42 15,891.68 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 62-2010-00-6690-   - EXPENDITURE CONTROL EXPENDITURE CONTROL   62-2010-00-6690-062  - MUNICIPAL INSURANCE MUNICIPAL INSURANCE     190107 170 MICHAEL MC CORMICK 1,140.00 release claim for damages 12 robertson rd 12/19/2025 12/19/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 1,140.00 Fund Total: 62 1,140.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 63-2010-00-6690-   - EXPENDITURE CONTROL EXPENDITURE CONTROL   63-2010-00-6690-  - EXPENDITURE CONTROL HEALTH BENEIFT CLAIMS - IDA     189945 63200041 MERITAIN HEALTH 317,671.18 12-02-2025 CLAIMS 12/08/2025 12/08/2025     190019 63200042 MERITAIN HEALTH 150,353.22 12-09-2025 CLAIM 12/16/2025 12/16/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 468,024.40 Fund Total: 63 468,024.40 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 91-2010-00-8762-   - BUDGET RETIRED CITIZENS PROGRAM O/E   91-2010-00-8762-201  - RETIRED CITIZENS PROGRAM O/E HOLIDAY DINNER     189869 25100783 GRANATA CORP -3,850.00 #E05047 Annual Holiday Dinner for Older Adults 2025- **figures to be 12/01/2025 12/19/2025 Total: BUDGET RETIRED CITIZENS PROGRAM O/E -3,850.00 Fund Total: 91 -3,850.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� Total: 200.00 Township of West Orange Bill List By Vendor User: liliana 12/19/2025 16:22:23 Date: 12/20/2025 To 12/20/2025  Acc: 01- To 99-9999-99-9999-999   E Z PASS CUSTOMER SERVICE E Z PASS CUSTOMER SERVICE 11/07/2025 189688 200.00 9.10.25-10.09.25 to replenish account 1000 0000 0464 7 25102233 11/17/2025 Total for : E Z PASS CUSTOMER SERVICE 200.00 Total Bill List : 200.00 Account PO Date PO # Amount Invoice Check # Paid Date� 289-25 RESOLUTION-CURRENT FUND APPROPRIATIONS PURSUANT TO N.J.S.A 40A:4-58 WHEREAS , N.J.S. 40A:4-58 provides for transfers between budget appropriations: NOW, THEREFORE BE IT RESOLVED by the Township Council of the Township of West Orange (not less than two thirds of the governing body affirmatively concurring) that transfers between Budget Appropriations made as attached: Joe Krakoviak Karen J. Carnevale, R.M.C. Council President Municipal Clerk Adopted: December 30, 2025� 2025 Transfer Resolution - 1,416,883.00 1,416,883.00 - DATE Acct # & Description From To 12/30/2025 00-1402 Litigation OE 85,000.00 12/30/2025 00-1602 Municipal Election 8,500.00 12/30/2025 00-1911 Board of Adjustment OE 8,000.00 12/30/2025 00-1942 Muncipal Court OE 21,081.00 12/30/2025 00-2001 Business Administrator S&W 11,300.00 12/30/2025 00-2202 Purchasing OE 2,200.00 12/30/2025 00-2303 Telephone Communications 25,000.00 12/30/2025 00-2534 Central Insurance Liability OE 900,000.00 12/30/2025 00-5001 Police Department S&W 300,000.00 12/30/2025 00-5003 10,000.00 12/30/2025 00-6001 Fire Department S&W 341,750.00 12/30/2025 00-7001 Engineering S&W 15,000.00 12/30/2025 00-7002 Engineering OE 11,883.00 12/30/2025 00-7202 Shade Tree OE 125,000.00 12/30/2025 00-7401 Public Works S&W 40,000.00 12/30/2025 00-7502 Street Salt and Chloride 200,000.00 12/30/2025 00-8501 General Health S&W 30,000.00 12/30/2025 00-8052 General Health OE 5,400.00 12/30/2025 00-8902 Garbage Trash Collection 275,000.00 12/30/2025 00-9401 Construction Code S&W 15,000.00 12/30/2025 00-9500 Electricity 138,736.00 12/30/2025 00-9501 Street Lighting 36,094.00 12/30/2025 00-9502 Fuel 8,500.00 12/30/2025 00-9504 Water 9,462.00 12/30/2025 00-9505 Hydrants 200,860.00 12/30/2025 00-9613 Medical Transport Billing 10,000.00� 290-25 December 30, 2025 RESOLUTION WHEREAS, a number of local governmental units in the State of New Jersey have joined together to form a Joint Insurance Fund as permitted by the Chapter 372 Laws of 1983 (40A:10-36); and WHEREAS, the statutes and regulations governing the creation and operation of a Joint Insurance Fund contain elaborate restrictions and safeguards concerning the safe and efficient administration of the public interest entrusted to such a Fund; and WHEREAS, the Governing Body of the Township of West Orange has determined that membership in the Central Jersey Joint Insurance Fund (hereinafter referred to as the “Fund”) is in the best interests of itself and its citizens; and NOW, BE IT HEREBY RESOLVED, the Governing Body of the Township of West Orange (hereinafter referred to as the “Municipality”) does hereby resolve and agree to membership in the Fund for a period not to exceed three (3) years beginning January 1, 2026 to December 31, 2028 for the purpose of establishing the following types of coverage: • Property Coverage • Automobile Coverage • General Liability Coverage • Worker’s Compensation Coverage • Public Official’s Liability Coverage • Employment Practices Liability Coverage • Law Enforcement Legal Liability Coverage • Underground Storage Tank Coverage� 4816-9313-4310, v. 1 • Cyber Liability Coverage BE IT FURTHER RESOLVED, the Municipality has never defaulted on claims and has not been canceled for nonpayment of insurance premiums for a period at least two years prior to the adoption of this Resolution; and BE IT FURTHER RESOLVED, the Mayor and the Business Administrator are authorized and directed to execute the Indemnity and Trust Agreement and such other documents signifying membership in the Fund and to deliver same to the Executive Director of the Fund with the express reservation that said document shall become effective only upon approval by the New Jersey Department of Insurance and the Department of Community Affairs. Karen J. Carnevale, R.M.C. Joe Krakoviak, Municipal Clerk Council President �