Township Council Meeting — Packet

Purchase Order Chk Num Vendor Total: ORD# 2661-21 Vehicles 03-2662-21-0100- Amount Invoice P.O. Date Paid Date 138,692.71 - ORD# 2661-21 Vehicles 03-2662-21-0100-010 - Downtown Redevelopment Downtown Redevelopment 186735 CME ASSOCIATES INV#0383532 res 60-25 environmental 4,291.04 services 25 lakeside ave ground water moni 01/31/2025 00/00/0000 186378 CME ASSOCIATES 10,451.50 INV0383531 RES 349-24 PROFESSIONAL SERVICES -LSRP 6 LINDSLEY AVE 12/18/2024 00/00/0000 Total: ORD# 2662-21 Downtown Redevelopment 03-2704-22-0600- - ORD# 2662-21 Downtown Redevelopment 03-2704-22-0600-070 182387 - Vehicles Enterprise Acquisition & Upfit Costs ENTERPRISE FM TRUST Total: ORD# 2704-22 Vehicles 03-2813-23-0500- 9,538.95 22-23 round 1 lease and uplift 11/20/2023 00/00/0000 9,538.95 - ORD# 2704-22 Vehicles 03-2813-23-0500-010 188079 - Engineering/DPW- Street Roads Sewer Side Street Roads Sewer & Sidewalks GREENMAN-PEDERSEN, INC Total: ORD# 2813-23 Engineering/DPW- Street Roads Sewer Side 03-2829-23-0300- 14,742.54 1,277.50 INV#0416415 DRAINAGE 05/09/2025 00/00/0000 1,277.50 - ORD# 2813-23 Engineering/DPW- Street Roads Sewer Side 03-2829-23-0300-010 - Information Technology Various Improvements 189171 STAPLES BUSINESS ADVANTAGE 39.55 INV#6041836159 #6041836160 HDMI CABLES (5) 09/04/2025 00/00/0000 189284 STAPLES BUSINESS ADVANTAGE 72.00 #6042877673 surge protectors tripp lite 7 outlet 09/19/2025 00/00/0000 189170 DELL MARKETING L.P. 198.27 #10834956758 MONITOR Total: ORD# 2829-23 Information Technology 309.82 09/04/2025 00/00/0000

Purchase Order Chk Num Vendor 03-2829-23-0500- Amount Invoice Paid Date - ORD# 2829-23 Information Technology 03-2829-23-0500-030 185438 - Streets, Roads, Sewers & Sidewalks DECOMMISSION PS GRABOWSKI CONSTRUCTION 66,772.30 Total: ORD# 2829-23 Streets, Roads, Sewers & Sidewalks 66,772.30 03-2830-23-0500- P.O. Date Engineer's Cert. No.3 res 260-24 korwell pump station decommission project 09/12/2024 00/00/0000 - ORD# 2829-23 Streets, Roads, Sewers & Sidewalks 03-2830-23-0500-010 - Streets, Roads, Sewers & Sidewalks STREET IMPR (CURRENTLY UNDER DESIGN) 186379 GREENMAN-PEDERSEN, INC INV#0416630 RES 348-24 PROFESSIONAL 3,181.00 SERVICES LAND SURVEYING AND ENGINEERING SE 12/18/2024 00/00/0000 186379 GREENMAN-PEDERSEN, INC INV#0417955 RES 348-24 PROFESSIONAL 1,431.45 SERVICES LAND SURVEYING AND ENGINEERING SE 12/18/2024 00/00/0000 186383 GREENMAN-PEDERSEN, INC INV#418051 RES 344-24 PROF 21,195.54 ENGINEERING SERV 2022 NJDOT SAFE ROUTES TO SCHOOL I 12/18/2024 00/00/0000 186181 CME ASSOCIATES 1,750.00 INV#383184 res 315-24 professional 12/05/2024 00/00/0000 service contract OSPAC and crystal likes im 183622 NEGLIA ENGINEERING ASSOC 2,375.00 #2504359 RES 91-24 PROF SERV ENGINEERING Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 29,932.99 03-2915-25-0500- - ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 03-2915-25-0500-020 189199 03/19/2024 00/00/0000 - Streets, Roads, Sewers & Sidewalks WALKER RD,SOUTH VALLEY WILENTZ, GOLDMAN & SPITEZER 17,148.46 INV# 2025-1 BOND COUNSEL 2025 Total: ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 17,148.46 Fund Total: 03 307,865.56 09/08/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

Purchase Order Chk Num Vendor 04-2010-00-6690- Amount Invoice P.O. Date Paid Date - ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 189183 ROBERT DE FILIPPIS, DVM 150.00 8/15/2025 - BEUTHANASIA-D INJ. 09/08/2025 00/00/0000 189183 ROBERT DE FILIPPIS, DVM 50.00 8/15/2025 - CANINE RABIES VACCINATION 09/08/2025 00/00/0000 189183 ROBERT DE FILIPPIS, DVM 50.00 8/15/2025 - FELINE RABIES VACCINATION 09/08/2025 00/00/0000 189183 ROBERT DE FILIPPIS, DVM 50.00 8/15/2025 - CANINE RABIES VACCINATION 09/08/2025 00/00/0000 188757 ALPHA TECH PET 762.40 #89705 4 CASES OF KENELSOL PLUS FREIGHT 07/15/2025 00/00/0000 188030 VILLAGE SUPERMARKET OF NJ 461.91 INV#02960524363 SUPPLIES FOR 2025 05/08/2025 00/00/0000 188030 VILLAGE SUPERMARKET OF NJ 33.48 #02960166105 SUPPLIES FOR 2025 05/08/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 1,557.79 Fund Total: 04 1,557.79

Purchase Order Chk Num Vendor 08-1920-08-0503- P.O. Date Paid Date - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 08-1920-08-0503- - MEMBERSHIP FEES ANTICIPATED MEMBERSHIP FEES ANTICIPATED 189210 SAIMA FAROOQI Total: Dedicated Revenue MEMBERSHIP FEES ANTICIPATED 08-2010-55-5011- Amount Invoice 180.00 REFUND POOL MEMBERSHIP 09/10/2025 00/00/0000 180.00 - Dedicated Revenue MEMBERSHIP FEES ANTICIPATED 08-2010-55-5011-030 - POOL SNACK BAR S/W Hourly Pay 189206 08200052 TOWNSHIP OF WEST ORANGE 21,053.41 09/09/2025 09/12/2025 189206 08200052 TOWNSHIP OF WEST ORANGE 215.78 09/09/2025 09/12/2025 189206 08200052 TOWNSHIP OF WEST ORANGE 305.28 09/09/2025 09/12/2025 189206 08200052 TOWNSHIP OF WEST ORANGE 1,305.33 09/09/2025 09/12/2025 Total: BUDGET POOL SNACK BAR S/W 08-2010-55-5022- - BUDGET POOL SNACK BAR S/W 08-2010-55-5022-113 188152 08-2010-55-5022-117 189034 08-2010-55-5022-119 189011 08-2010-55-5022-125 188345 22,879.80 - POOL OTHER EXPENSES CHEMICALS NAF AQUATICS ENTERPRISES LLC INV#1030650 CHLORINE 2025 POOL 6,022.80 SEASON NOT TO EXCEED $RATE PER GALLON WITH DELI 05/15/2025 00/00/0000 - POOL OTHER EXPENSES BADGES AND OFFICE SUPPLIES AMAZON.COM 46.52 INV#1CCN-XH33-4LDX wrist bands for pool 08/14/2025 00/00/0000 office - POOL OTHER EXPENSES SWIM SUITS TEERICO LLC 1,540.00 2025 lifeguard HOODIE sweatshirts 08/12/2025 00/00/0000 2,516.00 INV#11160 pool furniture 06/05/2025 00/00/0000 - POOL OTHER EXPENSES POOL FURNITURE RESORT CONTRACT FURNISHING IN Total: BUDGET POOL OTHER EXPENSES 10,125.32 Fund Total: 08 33,185.12

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

Purchase Order Chk Num Vendor 12-1169-00-0100- Amount Invoice P.O. Date Paid Date - BUDGET POOL OTHER EXPENSES 12-1169-00-0100-001 - MISCELLANEOUS EXCHANGE .PAYROLL MISCELLANEOUS EXCHANGE .PAYROLL 189205 12200283 TOWNSHIP OF WEST ORANGE 167,651.30 09/09/2025 09/12/2025 189205 12200283 TOWNSHIP OF WEST ORANGE 48,156.16 09/09/2025 09/12/2025 189206 12200284 TOWNSHIP OF WEST ORANGE 341.80 09/09/2025 09/12/2025 Total: MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .PAYROLL 12-1632- - 12-1632- - - - MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .PAYROLL - INTERFUND NJ UNEMPLOYMENT FUND INTERFUND NJ UNEMPLOYMENT FUND 189149 131639 STATE OF NEW JERSEY Total: INTERFUND NJ UNEMPLOYMENT FUND INTERFUND NJ UNEMPLOYMENT FUND 12-6120-00-0080- 216,149.26 748.50 catastrophic illness fund assessment year end 12/2024 09/02/2025 09/03/2025 748.50 - INTERFUND NJ UNEMPLOYMENT FUND INTERFUND NJ UNEMPLOYMENT FUND 12-6120-00-0080-010 - 0-203 WORKERS COMP 0-203 WORKERS COMP 189205 12200283 TOWNSHIP OF WEST ORANGE 743.11 09/09/2025 09/12/2025 189206 12200284 TOWNSHIP OF WEST ORANGE 151.50 09/09/2025 09/12/2025 Total: PAYROLL TRUST 0-203 WORKERS COMP 12-6120-00-0110- 894.61 - PAYROLL TRUST 0-203 WORKERS COMP 12-6120-00-0110-010 - DEFINED CONTRIB RET PLAN(DCRP) DEFINED CONTRIB RET PLAN(DCRP) 189205 12200283 TOWNSHIP OF WEST ORANGE 98.99 09/09/2025 09/12/2025 189206 12200284 TOWNSHIP OF WEST ORANGE 728.66 09/09/2025 09/12/2025 Total: PAYROLL TRUST DEFINED CONTRIB RET PLAN(DCRP) 827.65 12-6190-00-0990- - PAYROLL TRUST DEFINED CONTRIB RET PLAN(DCRP) 12-6190-00-0990-110 - SENIOR CLASSES SENIOR CLASSES

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 189134 CHERALYN BUFFA 75.00 #6 Swim aerobics class at the annual senior picnic on September 4th 09/02/2025 00/00/0000 189187 MANJIT PAMMI ANANDANI LLC 100.00 INV#2 Chair Yoga Class at the gen-mix festival on September 7th at the WOHS 09/08/2025 00/00/0000 189169 JENNIFER DELORENZI 100.00 INV#10 Zumba Gold Class at the gen-mix festival on September 7th at the WOHS 09/04/2025 00/00/0000 Total: SENIOR PROGRAM SENIOR PARTIES 12-6770-00-0240- - SENIOR PROGRAM SENIOR PARTIES 12-6770-00-0240- - RELIABLE WOOD PRODUCTS OPERATING ESCROW 187541 WAYNE DEFEO, LLC Total: PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS 12-6830-00-0140- 275.00 1,985.00 INV#0825COMPOST 2025 Env. Compliance 03/27/2025 00/00/0000 Officer for the Recycling Center Class A,B 1,985.00 - PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS 12-6830-00-0140-010 - HOCKEY LEAGUE HOCKEY LEAGUE 189274 KWAKU MORGAN-ARHIN 210.00 summer bb official 09/19/2025 00/00/0000 189240 JOHN SLACKMAN 280.00 summer basketball official 09/17/2025 00/00/0000 Total: RECREATION TRUST FUND HOCKEY LEAGUE 12-6830-00-0230- 490.00 - RECREATION TRUST FUND HOCKEY LEAGUE 12-6830-00-0230-010 - SPECIAL EVENTS SPECIAL EVENTS 189131 OMOTAYO MEBUDGE JR 6,150.00 summer BB camp director 09/02/2025 00/00/0000 189144 DEREK HALEY 560.00 summer basketball official 09/02/2025 00/00/0000 189146 COREY JONES 150.00 refund summer bb camp 09/02/2025 00/00/0000 186790 VILLAGE SUPERMARKET OF NJ 105.48 #02960646436 #02960645861 2025 SPECIAL EVENT SUPPLIES 12/31/2024 00/00/0000 186790 VILLAGE SUPERMARKET OF NJ 72.79 #02960596342 #02960596946 2025 SPECIAL EVENT SUPPLIES 12/31/2024 00/00/0000

Purchase Order Chk Num Vendor 189239 JOHNNY ON THE SPOT, LLC Total: RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0250- 189266 SARA VOORHEES 189275 7,138.73 3,000.00 volleyball clinic/tryouts 09/19/2025 00/00/0000 3,000.00 - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER BERLYNN EUSTACHE Total: RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 125.00 refund katz security deposit 09/19/2025 00/00/0000 125.00 - RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0520- - SENIOR GOLF SENIOR GOLF 189267 C&C CAFE & CATERING LLC 189211 AMAZON.COM 388.24 189268 CROWN TROPHY 728.00 INV#55641 QUOTE#1017 golf trophies Total: RECREATION TRUST FUND SENIOR GOLF 3,436.00 #7031 SR GOLF BEEFSTEAK 9/22/25 09/19/2025 00/00/0000 #117F-GFH4-3XKD items needed for sr golf 09/10/2025 00/00/0000 tournaments 09/19/2025 00/00/0000 4,552.24 - RECREATION TRUST FUND SENIOR GOLF 12-6830-00-0525-010 - HANDICAPPED TRUST HANDICAPPED TRUST 189273 C&C CAFE & CATERING LLC 189276 IDEAL FARM & GARDEN CENTER Total: RECREATION TRUST FUND HANDICAPPED TRUST 12-6830-00-0940- 09/17/2025 00/00/0000 - RECREATION TRUST FUND TRIP-DOLAN'S 12-6830-00-0490-010 12-6830-00-0525- Paid Date - VOLLEYBALL CLINIC VOLLEYBALL CLINIC Total: RECREATION TRUST FUND TRIP-DOLAN'S 12-6830-00-0520- 100.46 #5567105 WOHS P.O. Date - RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0250-010 12-6830-00-0490- Amount Invoice - RECREATION TRUST FUND HANDICAPPED TRUST 1,036.00 #7032 sr golf box lunch 09/19/2025 00/00/0000 258.00 fall special needs trip 09/19/2025 00/00/0000 1,294.00

Purchase Order Chk Num Vendor 12-6830-00-0940-010 189145 12-6950-00-2560- P.O. Date Paid Date - SPORTS CONDITIONING PROGRAM SPORTS CONDITIONING PROGRAM DYLAN WILKES Total: RECREATION TRUST FUND SPORTS CONDITIONING PROGRAM 12-6950-00-2560- Amount Invoice 100.00 summer bb official 09/02/2025 00/00/0000 100.00 - RECREATION TRUST FUND SPORTS CONDITIONING PROGRAM - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 189206 12200284 TOWNSHIP OF WEST ORANGE 3,440.00 09/09/2025 09/12/2025 189206 12200284 TOWNSHIP OF WEST ORANGE 31,350.00 09/09/2025 09/12/2025 189206 12200284 TOWNSHIP OF WEST ORANGE 19,205.00 09/09/2025 09/12/2025 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 53,995.00 Fund Total: 12 291,574.99