Township Council Meeting — Packet

Purchase Order Chk Num Vendor 01-2010-00-8602-140 187813 Amount Invoice Paid Date - SEN CITIZEN HEALTH CTR O/E UTILITIES-FAIRMOUNT ARCTIC FALLS SPRING WATER 86.85 INV#229505 WATER DELIVERY Total: BUDGET SEN CITIZEN HEALTH CTR O/E 01-2010-00-8762- P.O. Date 04/23/2025 00/00/0000 86.85 - BUDGET SEN CITIZEN HEALTH CTR O/E 01-2010-00-8762-150 - RETIRED CITIZENS PROGRAM O/E BUS RENTAL 189184 VANDERHOOF TRANSPORTATION CO 1,025.00 #77468 Older Adult Bus Trip to Hunterdon 09/08/2025 00/00/0000 Hills Playhouse on October 24th, 2025 189185 VANDERHOOF TRANSPORTATION CO 1,125.00 #77466 Bus Trip to PNC Bank Arts Center for Free Senior Concert on Sept. 29th 01-2010-00-8762-200 189132 - RETIRED CITIZENS PROGRAM O/E PICNIC BPN EVENTS 01-2010-00-8762-203 09/08/2025 00/00/0000 400.00 Annual Senior Picnic DJ 9-4-2025 09/02/2025 00/00/0000 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 188437 VILLAGE SUPERMARKET OF NJ 35.08 INV#02960393781 Shop Rite food/supplies 06/12/2025 00/00/0000 for events and programming 189186 VILLAGE SUPERMARKET OF NJ 38.59 02960390059 Shop Rite food/supplies for events and programming. Please expedite 09/08/2025 00/00/0000 INV#11844 2025 SOLID WASTE COLLECTION 01/01/2025 00/00/0000 117,950.82 INV#11844 2025 DISPOSAL FEE 01/01/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-8902- - BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-8902-140 187126 01-2010-00-8902-150 187126 01-2010-00-8902-155 187126 2,623.67 - GARBAGE-TRASH COLLECTION FEE GARBAGE-TRASH COLLECTION FEE SUBURBAN DISPOSAL INC 297,166.66 - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE SUBURBAN DISPOSAL INC - GARBAGE-TRASH ROLL OFF CONTAINERS GARBAGE-TRASH ROLL OFF CONTAINERS SUBURBAN DISPOSAL INC Total: BUDGET GARBAGE-TRASH COLLECTION FEE 325.00 INV#11844 2025 ROLL OFF CONTAINERS 415,442.48 01/01/2025 00/00/0000

Purchase Order Chk Num Vendor 01-2010-00-9101- Amount Invoice P.O. Date 24,944.49 09/09/2025 09/12/2025 4,814.88 09/09/2025 09/12/2025 991.26 09/09/2025 09/12/2025 792.84 09/09/2025 09/12/2025 - BUDGET GARBAGE-TRASH COLLECTION FEE 01-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 189206 01201112 TOWNSHIP OF WEST ORANGE 01-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 189206 01201112 TOWNSHIP OF WEST ORANGE Total: BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9102- 31,543.47 - BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9102-120 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI 186787 HOME DEPOT 187202 PLEASANTDALE NURSERIES 01-2010-00-9102-127 189155 188835 186792 2,000.00 spring garden supplies 12/31/2024 00/00/0000 12/31/2024 00/00/0000 312.88 REIMBURSE FOR GARDEN SUPPLIES 09/03/2025 00/00/0000 244.00 INV#90-3357 tshirts for special needs camp 07/25/2025 00/00/0000 - PARKS & PLAYGROUNDS O/E PROGRAMS JOHNNY ON THE SPOT, LLC Total: BUDGET PARKS & PLAYGROUNDS O/E - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9302-202 #619235 2025 REC MAINT GARAGE SUPPLIES - PARKS & PLAYGROUNDS O/E MPSN PROGRAMS MICHAEL SHANNON 01-2010-00-9102-208 23.12 - PARKS & PLAYGROUNDS O/E FERTILIZER, GRASS SEED, MULCH, BEVERLY REILLY 01-2010-00-9102-201 01-2010-00-9302- Paid Date - CELEBRATION OF PUBLIC EVENTS OLD TIMES DAY #5569569 #5567726 #5568843 #5568454 262.52 2025 PORTA JOHNS FOR PARKS PROGRAMS 2,842.52 12/31/2024 00/00/0000

Purchase Order Chk Num Vendor 189091 GEMINI AWARDS LLC 189092 C&C CAFE & CATERING LLC 01-2010-00-9302-310 186780 STEVEN LIESMAN 2,021.25 #6852 REFRESHEMENTS OLD TIMER DAY Paid Date 08/20/2025 00/00/0000 08/20/2025 00/00/0000 3,000.00 DATE OF PERFORMANCE 9/12/2025 SUMMER CONCERT OSPAC 12/31/2024 00/00/0000 5,380.25 - BUDGET CELEBRATION OF PUBLIC EVENTS 01-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-9401-030 01-2010-00-9401-100 15,846.53 09/09/2025 09/12/2025 5,651.57 09/09/2025 09/12/2025 633.52 09/09/2025 09/12/2025 - CONSTRUCTION S&W Hourly Pay 189206 01201112 TOWNSHIP OF WEST ORANGE - CONSTRUCTION S&W Overtime 189206 01201112 TOWNSHIP OF WEST ORANGE Total: BUDGET CONSTRUCTION S&W 01-2010-00-9500- 359.00 INV#2910 QUOTE 72121 P.O. Date - CELEBRATION OF PUBLIC EVENTS Summer Series Total: BUDGET CELEBRATION OF PUBLIC EVENTS 01-2010-00-9401- Amount Invoice 22,131.62 - BUDGET CONSTRUCTION S&W 01-2010-00-9500-144 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY 189153 PUBLIC SERVICE ELECTRIC & GAS 189153 PUBLIC SERVICE ELECTRIC & GAS 228.55 june electric (rec) 09/03/2025 00/00/0000 189153 PUBLIC SERVICE ELECTRIC & GAS 229.68 july electric (rec) 09/03/2025 00/00/0000 01-2010-00-9500-150 189204 PUBLIC SERVICE ELECTRIC & GAS 17,844.63 august 2025 electric various locations 09/09/2025 00/00/0000 70,157.25 - BUDGET ELECTRICITY O/E 01-2010-00-9501-146 189153 09/03/2025 00/00/0000 - ELECTRICITY O/E ELECTRICITY RECREATION Total: BUDGET ELECTRICITY O/E 01-2010-00-9501- 51,854.39 electric 2025 - STREET LIGHTING - IN C O/E STREET LIGHTING - IN C PUBLIC SERVICE ELECTRIC & GAS 56,586.80 street lighting 2025 09/03/2025 00/00/0000

Purchase Order Chk Num Vendor Total: BUDGET STREET LIGHTING - IN C O/E 01-2010-00-9502- Amount Invoice P.O. Date Paid Date 56,586.80 - BUDGET STREET LIGHTING - IN C O/E 01-2010-00-9502-142 189122 - FUEL O/E GASOLINE FUEL GRIFFITH-ALLIED TRUCKING, LLC 01-2010-00-9502-155 22,364.10 #49064 #46099 #56020 #52437 #59385 #53138 FUEL 2025 08/28/2025 00/00/0000 - FUEL O/E FUEL MAINTENANCE 189125 MULTIFORCE SERVICES CORP 9,028.00 #925251 fuel program maint and support 09.01.25-08.31.26 08/29/2025 00/00/0000 186749 OUTSTANDING SERVICE CO. 953.90 #9163 #9189 #9190 CHECK CONTAIMENT AREAS 2025 12/31/2024 00/00/0000 Total: BUDGET FUEL O/E 01-2010-00-9504- 32,346.00 - BUDGET FUEL O/E 01-2010-00-9504-147 189154 - WATER- O/E WATER-BLDG & PROPERTY NJ AMERICAN WATER CO. 01-2010-00-9504-150 4,339.13 JULY 2025 FINAL water service - WATER- O/E WATER-RECREATION VARIOUS ACCTS water services rec buildings 188718 NJ AMERICAN WATER CO. 882.32 188718 NJ AMERICAN WATER CO. 371.55 REC DEPT water services rec buildings Total: BUDGET WATER- O/E 01-2010-00-9505- 07/10/2025 00/00/0000 07/10/2025 00/00/0000 5,593.00 - BUDGET WATER- O/E 01-2010-00-9505-145 188776 - FIRE HYDRANT SERVICE O/E FIRE HYDRANTS (#1140/1154) NJ AMERICAN WATER CO. Total: BUDGET FIRE HYDRANT SERVICE O/E 01-2010-00-9903- 09/03/2025 00/00/0000 - BUDGET FIRE HYDRANT SERVICE O/E 01-2010-00-9903-080 - FICA O/E FICA 231,266.97 JUNE/AUG 2025 hydrant service 231,266.97 07/17/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 189205 01201111 TOWNSHIP OF WEST ORANGE 16,454.05 09/09/2025 09/12/2025 189205 01201111 TOWNSHIP OF WEST ORANGE 20,571.36 09/09/2025 09/12/2025 189206 01201112 TOWNSHIP OF WEST ORANGE 3,575.59 09/09/2025 09/12/2025 189206 01201112 TOWNSHIP OF WEST ORANGE 4,245.82 09/09/2025 09/12/2025 Total: BUDGET FICA O/E 01-2010-02-1007- Paid Date 44,846.82 - BUDGET FICA O/E 01-2010-02-1007-200 186662 - MAINT.FREE PUBLIC LIBRARY O/E MAINT.OF FREE PUBLIC LIBRARY WEST ORANGE PUBLIC LIBRARY 01-2010-02-1007-211 471,342.56 SEPT/OCT maint fee 2025 01/23/2025 00/00/0000 - MAINT.FREE PUBLIC LIBRARY O/E LIBRARY - 10 Rooney 188799 CARRIER CORPORATION 11,091.20 #90483007 quote 01606478 repairs 10 rooney cooling for tenant RTU 2W 188798 CARRIER CORPORATION 3,012.00 #90483931 spot cooler rental for tenant 10 07/10/2025 00/00/0000 rooney circle 1 month Total: BUDGET MAINT.FREE PUBLIC LIBRARY O/E 01-2040-41-1000- 188330 - DOT-MUNICIPAL AID 2023 DOT-MUNICIPAL AID-Morris, Sussex SMITH SONDY ASPHALT CONST INC Total: GRANT RESERVES DOT-MUNICIPAL AID 998,115.61 Engineer's Cert. No. 1 RESOLUTION 130-25 06/02/2025 00/00/0000 998,115.61 - GRANT RESERVES DOT-MUNICIPAL AID 01-2040-41-2025-224 - PEDESTRIAN SAFETY GRANT 2024 PEDESTRIAN SAFETY GRANT 189206 01201112 TOWNSHIP OF WEST ORANGE Total: GRANT RESERVES PEDESTRIAN SAFETY GRANT 01-2040-41-2100- 485,445.76 - BUDGET MAINT.FREE PUBLIC LIBRARY O/E 01-2040-41-1000-323 01-2040-41-2025- 07/23/2025 00/00/0000 1,960.00 1,960.00 - GRANT RESERVES PEDESTRIAN SAFETY GRANT 01-2040-41-2100-219 - DRUNK DRIVING ENFORCEMENT 2019 DRUNK DRIVING ENFORCEMENT 09/09/2025 09/12/2025

Purchase Order Chk Num Vendor 189038 Amount Invoice DRAEGER, INC 156.00 Total: GRANT RESERVES DRUNK DRIVING ENFORCEMENT 01-2040-41-2170- #5951953652 4407061 Draeger Certified Wet Bath Simulator Solution P.O. Date Paid Date 08/14/2025 00/00/0000 156.00 - GRANT RESERVES DRUNK DRIVING ENFORCEMENT 01-2040-41-2170-222 - BJA CONNECT AND PROTECT LAW ENFORCEMENT 2022 BJA CONNECT AND PROTECT LAW ENFORCE INV#080125 AUGUST 2025 res 47-22 PROFESSIONAL ASSIST IN CALLS 03/25/2022 00/00/0000 2,772.33 #8312025.1 PUBLIC HEALTH NURSE 07.01.25- 03.31.26 07/10/2025 00/00/0000 188983 25101699 TOWNSHIP OF WEST ORANGE -180.00 reimburse funds from grant to purchase case (7) 03-2829-23-0300-010 08/08/2025 09/10/2025 188983 25101699 TOWNSHIP OF WEST ORANGE -3,447.43 tablets reimburse funds from grant to purchase items attached reimburs 08/08/2025 09/10/2025 188983 25101699 TOWNSHIP OF WEST ORANGE -279.33 reimburse funds from grant to purchase items attached reimburse 01-201 08/08/2025 09/10/2025 188983 25101699 TOWNSHIP OF WEST ORANGE -86.03 reimburse account for 7 wall chargers reimburse account 03-2829-23-030 08/08/2025 09/10/2025 188983 25101791 TOWNSHIP OF WEST ORANGE 180.00 case (7) reimburse funds from grant to purchase items attached reimbur 08/08/2025 09/10/2025 188983 25101791 TOWNSHIP OF WEST ORANGE 3,447.43 tablets reimburse funds from grant to purchase items attached reimburs 08/08/2025 09/10/2025 188983 25101791 TOWNSHIP OF WEST ORANGE 86.03 reimburse account for 7 wall chargers reimburse account 03-2829-23-030 08/08/2025 09/10/2025 188983 25101793 TOWNSHIP OF WEST ORANGE 279.33 reimburse funds from grant to purchase items attached reimburse 01-201 08/08/2025 09/10/2025 176014 MENTAL HEALTH ASSOC OF Total: GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 01-2040-41-5020- 16,208.33 16,208.33 - GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 01-2040-41-5020-224 188721 01-2040-41-5020-232 - NJACCHO Grant 2024 NJACCHO Grant COURTNEY REINISCH - NJACCHO Grant 2023 NJACCHO Grant

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 08/18/2025 00/00/0000 189063 DELL INC. 2,778.69 #10834298065 DELL PRO SLIM DESKTOP 189063 DELL INC. 1,801.48 CDW LLC #AF6XT2F LOGITECH RALLY BAR - ALL-IN3,989.05 ONE VIDEO BAR FOR MED. AND LRG. ROOMS - GR 08/21/2025 00/00/0000 189100 CDW LLC #AF6147G PLUGABLE USB C TO HDMI 29.70 ADAPTER, 8 K 60 Hz OR 4 K 144 Hz - MFG. PART# U 08/21/2025 00/00/0000 185051 AT&T MOBILITY II LLC 129.06 7.22.25-8.21.25 HEALTH DEPARTMENT CELL PHONE SERVICE 07/01/2024 00/00/0000 189135 MICROCOMPUTER CONSULTING GROUP 749.97 #39218 MICROSOFT OFFICE 2024 HOME AND BUSINESS 09/02/2025 00/00/0000 189135 MICROCOMPUTER CONSULTING GROUP 429.99 #39218 MICROSOFT OFFICE 2024 PROFESSIONAL 09/02/2025 00/00/0000 189063 DELL INC. #10836156771 DELL PRO 27 PLUS VIDEO CONFERENCING MONITOR P2724DEB 08/18/2025 00/00/0000 189100 Total: GRANT RESERVES NJACCHO Grant 01-2040-41-7905- 14,054.99 - VOLKSWAGEN ENVIRONMENTAL GRANT 2021 Volkswagen Environmental Grant 184042 ROHRER BUS SALES 185445 ROHRER BUS SALES Total: GRANT RESERVES VOLKSWAGEN ENVIRONMENTAL GRANT 208,150.00 #02S4031 RES 137-24 ELECTRIC BUS/VAN 6,110.00 #02S4031 res 251-24 change order 1 electric bus 04/30/2024 00/00/0000 09/12/2024 00/00/0000 214,260.00 - GRANT RESERVES VOLKSWAGEN ENVIRONMENTAL GRANT 01-2040-41-9039-223 188245 08/18/2025 00/00/0000 - GRANT RESERVES NJACCHO Grant 01-2040-41-7905-221 01-2040-41-9039- 1,374.72 #10834298065 DELL PRO TOWER PLUS DESKTOP - HUD-DEGNAN PARK- SR CITIZEN PARK 2023 HUD-DEGNAN PARK- SR CITIZEN PARK NEGLIA ENGINEERING ASSOC #2504367 RES 147-25 PROF SERVICES CIVIL 17,557.50 ENGINEERING AND LAND SURVEYING FOR 05/22/2025 00/00/0000 TH

Purchase Order Chk Num Vendor Total: GRANT RESERVES HUD-DEGNAN PARK- SR CITIZEN PARK 01-2040-41-9045- Amount Invoice P.O. Date Paid Date 17,557.50 - GRANT RESERVES HUD-DEGNAN PARK- SR CITIZEN PARK 01-2040-41-9045-001 - 2025 JEWISH COMMUNITY GRANT 2025 JEWISH COMMUNITY GRANT 188935 SAGA ENTERTAINMENT LLC 400.00 INV#1014 GEN MIX EVENT SEPT 7TH, 2025. 08/05/2025 00/00/0000 Salsa Dance Performance. 188934 JUSTIN C. DAVIS 500.00 INV38 GEN MIX SEPT 7TH EVENT. DJ ENTERTAINMENT 08/05/2025 00/00/0000 189133 AMERICA'S SWEETHEARTS INV#2025-090425 Annual Senior Picnic Entertainment 9-4-2025 09/02/2025 00/00/0000 188907 MARC D. LEWIS INV#619 Gen Mix Event. Sept. 7th, 2025 15 PM. Photographer.Funkyphotoboothsan 08/01/2025 00/00/0000 Total: GRANT RESERVES 2025 JEWISH COMMUNITY GRANT 01-2080-00-0200- 1,000.00 500.00 2,400.00 - GRANT RESERVES 2025 JEWISH COMMUNITY GRANT 01-2080-00-0200- - TAX APPEAL RES CY- ATTORRNEY FEE TAX APPEAL RES CY- ATTORRNEY FEE 187881 BLAU & BLAU AUGUST 2025 SERVICES res 111-25 prof 6,000.00 serv tax appeal atty jan-march 2025 already 04/25/2025 00/00/0000 186734 BOURNE, NOLL & KENYON 3,250.00 AUG 2025 RESIDENTIAL TAX APPEALS res 66-25 tax appeal attorney 2025 01/31/2025 00/00/0000 Total: RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORRNEY FEE 01-2150- - 01-2150- - - 9,250.00 - RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORRNEY FEE - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 189099 25101785 FIG 20, LLC 4,149.48 LIEN REDEMPTION CERT#22-047 08/21/2025 09/04/2025 189208 25101788 TRYSTONE CAPITAL ASSETS LLC 1,171.98 LIEN REDEMPTION CERT#24-137 09/10/2025 09/10/2025 189182 25101789 RTLF-NJ II LLC 12,874.35 LIEN REDEMPTION CERT#24-205 09/08/2025 09/10/2025 Total: RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 18,195.81

Purchase Order Chk Num Vendor 01-2155- - - - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 01-2155- - - P.O. Date Paid Date 2,200.00 CERT#22-047-PREMIUM 08/21/2025 09/04/2025 - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 189099 25101785 FIG 20, LLC 189208 25101788 TRYSTONE CAPITAL ASSETS LLC 189182 25101789 RTLF-NJ II LLC Total: RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM Fund Total: 01 Amount Invoice 800.00 PREMIUM 09/10/2025 09/10/2025 8,300.00 PREMIUM 09/08/2025 09/10/2025 11,300.00 5,190,859.42

Purchase Order Chk Num Vendor 03-2475-16-0030- Amount Invoice 180447 - INDOOR IMPROVEMENTS IT Improvements SHI INTERNATIONAL 21,411.29 Total: ORD# 2475-16 INDOOR IMPROVEMENTS 21,411.29 183265 05/19/2023 00/00/0000 INV#0383530 RES 59-24 PROF SERV FH 4 OLD FUEL PUMP 02/15/2024 00/00/0000 #204 replace flooring conf room 109 town hall 08/08/2025 00/00/0000 - Indoor Facility Capital Fire House Improvements CME ASSOCIATES Total: ORD# 2610-20 Indoor Facility Capital 1,484.00 1,484.00 - ORD# 2610-20 Indoor Facility Capital 03-2661-21-0200-130 188982 - Indoor Facility Capital Indoor Facility VANCO VASILEV 6,555.00 Total: ORD# 2661-21 Indoor Facility Capital 6,555.00 03-2661-21-0600- INV#B19694707 RES 214-23 ELECTRONIC MANAGEMENT SOFTWARE - ORD# 2475-16 INDOOR IMPROVEMENTS 03-2610-20-0200-110 03-2661-21-0200- Paid Date - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 03-2475-16-0030-010 03-2610-20-0200- P.O. Date - ORD# 2661-21 Indoor Facility Capital 03-2661-21-0600-110 - Vehicles Enterprise Vehicles 177950 ENTERPRISE FM TRUST 1,596.50 round 3a 03/01/2022 00/00/0000 175052 ENTERPRISE FM TRUST 3,051.26 ROUND 4 VEHICLES 12/28/2021 00/00/0000 175050 ENTERPRISE FM TRUST 3,644.61 round 3 vehicles 12/28/2021 00/00/0000 174935 ENTERPRISE FM TRUST 965.25 round PD vehicle 12/15/2021 00/00/0000 174712 ENTERPRISE FM TRUST 7,751.03 round 2 vehicles 11/24/2021 00/00/0000 174343 ENTERPRISE FM TRUST 8,216.22 Leased Vehicles 10/25/2021 00/00/0000 113,467.84 EFM 22-23 ROUND 2 03/29/2024 00/00/0000 03-2661-21-0600-140 183753 - Vehicles Two - F 700 or equivalent trucks with sp ENTERPRISE FM TRUST