Township Council Meeting — Packet

Purchase Order Chk Num Vendor Total: BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9102- Amount Invoice P.O. Date Paid Date 32,834.13 - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9102-072 189681 - PARKS & PLAYGROUNDS O/E MAINTENANCE-BUILDING ULTIMATE SECURITY SYSTEMS, INC 01-2010-00-9102-120 186787 189371 189388 #7822727 #4830920 2025 REC MAINT GARAGE SUPPLIES 12/31/2024 00/00/0000 2,150.00 #11011 quote 110110 10/02/2025 00/00/0000 4,000.00 #3732911 quote 3732911 not to exceed 10/03/2025 00/00/0000 1,377.75 #7336 2025 SPECIAL NEEDS PARTY REFRESHMENTS 12/31/2024 00/00/0000 - PARKS & PLAYGROUNDS O/E MPSN PROGRAMS 186786 C&C CAFE & CATERING LLC 186786 C&C CAFE & CATERING LLC 01-2010-00-9102-208 192.16 - PARKS & PLAYGROUNDS O/E MAINTENANCE-LINE AERATORS TIGRIS AQUATIC SERVICES LLC 01-2010-00-9102-201 11/07/2025 00/00/0000 - PARKS & PLAYGROUNDS O/E MAINTENANCE-MOTORS PERRY WEATHER, INC 01-2010-00-9102-141 #51038 #51039 #51040 annual fire inspection of system 51038, 51039, 51040 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI HOME DEPOT 01-2010-00-9102-137 735.00 298.75 #7336 2025 spec needs refreshments 12/31/2024 00/00/0000 - PARKS & PLAYGROUNDS O/E PROGRAMS 186792 JOHNNY ON THE SPOT, LLC 262.52 #5701454#5700966#5704539#5706039 2025 PORTA JOHNS FOR PARKS PROGRAMS 12/31/2024 00/00/0000 186792 JOHNNY ON THE SPOT, LLC 622.89 #5705911 2025 PORTA JOHNS FOR PARKS PROGRAMS 12/31/2024 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9302- - BUDGET CELEBRATION OF PUBLIC EVENTS 01-2010-00-9302-204 189682 01-2010-00-9302-310 189684 9,639.07 - CELEBRATION OF PUBLIC EVENTS HALLOWEEN GEMINI AWARDS LLC 42.00 #3012 trophy 11/07/2025 00/00/0000 212.50 #82706 7.11.25 deer/geese waste removal 11/07/2025 00/00/0000 - CELEBRATION OF PUBLIC EVENTS Summer Series HAPPY TAILS INC Total: BUDGET CELEBRATION OF PUBLIC EVENTS 254.50

Purchase Order 01-2010-00-9401- Chk Num 01201563 01-2010-00-9401-030 189643 Amount Invoice P.O. Date Paid Date 17,516.60 11/04/2025 11/07/2025 8,113.77 11/04/2025 11/07/2025 - BUDGET CONSTRUCTION S&W 01-2010-00-9401-010 189642 Vendor 01201564 01-2010-00-9401-100 - CONSTRUCTION S&W Base Salary Pay TOWNSHIP OF WEST ORANGE - CONSTRUCTION S&W Hourly Pay TOWNSHIP OF WEST ORANGE - CONSTRUCTION S&W Overtime 189643 01201564 TOWNSHIP OF WEST ORANGE 112.70 11/04/2025 11/07/2025 189643 01201564 TOWNSHIP OF WEST ORANGE 813.09 11/04/2025 11/07/2025 Total: BUDGET CONSTRUCTION S&W 01-2010-00-9402- 26,556.16 - BUDGET CONSTRUCTION O/E 01-2010-00-9402-160 189649 - CONSTRUCTION O/E FUND FOR PRIVATE PROPERTY REPAIRS PETER D'ARCHI 120.00 #1622 90 ridge rd mowing of lawn Total: BUDGET CONSTRUCTION O/E 01-2010-00-9500- 189690 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY PUBLIC SERVICE ELECTRIC & GAS 01-2010-00-9500-150 189753 PUBLIC SERVICE ELECTRIC & GAS 11/07/2025 00/00/0000 12,701.46 OCT 2025 11/14/2025 00/00/0000 57,905.52 - BUDGET STREET LIGHTING - IN C O/E 01-2010-00-9501-146 - STREET LIGHTING - IN C O/E STREET LIGHTING - IN C PUBLIC SERVICE ELECTRIC & GAS Total: BUDGET STREET LIGHTING - IN C O/E 01-2010-00-9502- 45,204.06 SEPT 2025 BUILDINGS - ELECTRICITY O/E ELECTRICITY RECREATION Total: BUDGET ELECTRICITY O/E 189690 120.00 - BUDGET ELECTRICITY O/E 01-2010-00-9500-144 01-2010-00-9501- 11/05/2025 00/00/0000 - BUDGET FUEL O/E 55,749.31 SEPT 2025 STREETS 55,749.31 11/07/2025 00/00/0000

Purchase Order Chk Num 01-2010-00-9502-142 189438 Vendor 189261 GRIFFITH-ALLIED TRUCKING, LLC 189691 10/08/2025 00/00/0000 4,605.61 #30971 #7630 ultra low sulfur diesel fuel 09/18/2025 00/00/0000 22,378.93 - WATER- O/E WATER-BLDG & PROPERTY NJ AMERICAN WATER CO. 01-2010-00-9504-150 188718 4,674.72 SEPT 2025 BUILDINGS 11/07/2025 00/00/0000 - WATER- O/E WATER-RECREATION NJ AMERICAN WATER CO. Total: BUDGET WATER- O/E 344.97 OCT 2025 water services rec buildings 07/10/2025 00/00/0000 5,019.69 - BUDGET FIRE HYDRANT SERVICE O/E 01-2010-00-9505-145 189434 - FIRE HYDRANT SERVICE O/E FIRE HYDRANTS (#1140/1154) NJ AMERICAN WATER CO. Total: BUDGET FIRE HYDRANT SERVICE O/E 01-2010-00-9903- 17,773.32 #25315 #16138 #7613 #33144 fuel 2025 - BUDGET WATER- O/E 01-2010-00-9504-147 01-2010-00-9505- Paid Date - FUEL O/E DIESEL FUEL Total: BUDGET FUEL O/E 01-2010-00-9504- P.O. Date - FUEL O/E GASOLINE FUEL GRIFFITH-ALLIED TRUCKING, LLC 01-2010-00-9502-150 Amount Invoice 77,088.99 SEPT 2025 10/08/2025 00/00/0000 77,088.99 - BUDGET FICA O/E 01-2010-00-9903-080 - FICA O/E FICA 189642 01201563 TOWNSHIP OF WEST ORANGE 16,219.75 11/04/2025 11/07/2025 189642 01201563 TOWNSHIP OF WEST ORANGE 20,015.18 11/04/2025 11/07/2025 189643 01201564 TOWNSHIP OF WEST ORANGE 3,478.30 11/04/2025 11/07/2025 189643 01201564 TOWNSHIP OF WEST ORANGE 5,275.80 11/04/2025 11/07/2025 Total: BUDGET FICA O/E 01-2010-02-1006- 44,989.03 - BUDGET JOINT OUTLET SEWER M O/E 01-2010-02-1006-140 - JOINT OUTLET SEWER M O/E JOINT MEETING

Purchase Order Chk Num 189733 Vendor Amount Invoice TOWNSHIP OF VERONA 9,570.00 4099014-0 and 4099015-0 quarterly taxes WE highlands 11/10/2025 00/00/0000 Total: BUDGET JOINT OUTLET SEWER M O/E 01-2010-07-1005- P.O. Date Paid Date 9,570.00 - BUDGET DEBT SERVICE O/E -BAN INTEREST 01-2010-07-1005-020 - DEBT SERVICE O/E -BAN INTEREST BAN INTEREST- 1ST ISSUE 189657 01201567 THE DEPOSITORY TRUST COMPANY 2,173,385.96 BAN INTEREST 11/05/2025 11/05/2025 189657 01201567 THE DEPOSITORY TRUST COMPANY -2,173,385.96 BAN INTEREST 11/05/2025 11/06/2025 189657 01201568 THE DEPOSITORY TRUST COMPANY 2,173,385.96 BAN INTEREST 11/05/2025 11/05/2025 01-2010-07-1005-060 189656 01201566 - DEBT SERVICE O/E -BAN INTEREST BAN INTEREST- 5th ISSUE TOWNSHIP OF FREEHOLD Total: BUDGET DEBT SERVICE O/E -BAN INTEREST 01-2040-41-2015- 11/05/2025 11/05/2025 2,409,399.70 - GRANT RESERVES DOJ BULLET PROOF VEST PARTNERSHIP 01-2040-41-2015-223 189549 - DOJ BULLET PROOF VEST PARTNERSHIP 2023 DOJ BULLET PROOF VEST PARTNERSHIP ATLANTIC UNIFORM CO. Total: GRANT RESERVES DOJ BULLET PROOF VEST PARTNERSHIP 01-2040-41-5020- 236,013.74 SPECIAL EMERGENCY NOTE, INTEREST DUE 3,232.80 #A-0959310 estimate 001928 armor express model vortex IIIA vests 10/22/2025 00/00/0000 3,232.80 - GRANT RESERVES NJACCHO Grant 01-2040-41-5020-232 - NJACCHO Grant 2023 NJACCHO Grant 188904 ESSEX REGIONAL HEALTH COMM 5,500.00 VOUCHER #27 OCT. 2025 RESOLUTION 167-25 PROFESSIONAL SERVICES 08/01/2025 00/00/0000 188904 ESSEX REGIONAL HEALTH COMM 4,400.00 AUG 2025 VOUCHER # 25 RESOLUTION 167-25 PROFESSIONAL SERVICES 08/01/2025 00/00/0000 Total: GRANT RESERVES NJACCHO Grant 01-2150- - 01-2150- - 189661 9,900.00 - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 25102198 ATCF II NJ, LLC / TAX SERV AS 57,367.33 LIEN REDEMPTION CERT#25-044 11/07/2025 11/07/2025

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 189660 25102199 RTLF-NJ II LLC 85,623.17 REDEMPTION CERT#24-189 11/07/2025 11/07/2025 189672 25102200 RTLF-NJ II LLC 1,966.74 REDEMPTION 11/07/2025 11/07/2025 189671 25102201 RTLF-NJ II LLC 920.12 REDEMPTION 11/07/2025 11/07/2025 189736 25102203 RTLF-NJ II LLC 189737 25102204 PRO CAP 8,LLC 582.49 REDEMPTION 11/12/2025 11/12/2025 189724 25102205 DAXUAN WANG 694.52 LIEN REDEMPTION CERT#25-045 11/10/2025 11/12/2025 5,008.12 REDEMPTION CERT#25-034 Total: RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 01-2155- - 01-2155- - - Paid Date 11/12/2025 11/12/2025 152,162.49 - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 189661 25102198 ATCF II NJ, LLC / TAX SERV AS 119,700.00 PREMIUM 11/07/2025 11/07/2025 189660 25102199 RTLF-NJ II LLC 57,200.00 PREMIUM 11/07/2025 11/07/2025 189672 25102200 RTLF-NJ II LLC 1,100.00 PREMIUM 11/07/2025 11/07/2025 189671 25102201 RTLF-NJ II LLC 1,000.00 PREMIUM 11/07/2025 11/07/2025 189737 25102204 PRO CAP 8,LLC 1,000.00 PREMIUM 11/12/2025 11/12/2025 189724 25102205 DAXUAN WANG 1,100.00 PREMIUM 11/10/2025 11/12/2025 189729 25102206 DAXUAN WANG 1,400.00 PREMIUM 11/10/2025 11/12/2025 189730 25102207 PRO CAP 8,LLC 10,000.00 TAX SALE PREMIUMS 11/10/2025 11/12/2025 Total: RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 01-2880- - 01-2880- - 189656 192,500.00 - EMERGENCY NOTE PAYABLE EMERGENCY NOTE PAYABLE - EMERGENCY NOTE PAYABLE EMERGENCY NOTE PAYABLE 01201566 TOWNSHIP OF FREEHOLD 5,027,000.00 SPECIAL EMERGENCY NOTE, PRINCIPAL DUE Total: EMERGENCY NOTE PAYABLE EMERGENCY NOTE PAYABLE 5,027,000.00 Fund Total: 01 66,572,443.18 11/05/2025 11/05/2025

Purchase Order 03-2610-20-0200- Chk Num Vendor P.O. Date Paid Date 7,583.50 #0387209 RES 59-24 PROF SERV FH 4 OLD FUEL PUMP 02/15/2024 00/00/0000 - ORD# 2610-20 Indoor Facility Capital 03-2610-20-0200-110 183265 - Indoor Facility Capital Fire House Improvements CME ASSOCIATES Total: ORD# 2610-20 Indoor Facility Capital 03-2610-20-0300- Amount Invoice 7,583.50 - ORD# 2610-20 Information Technology 03-2610-20-0300-180 - Information Technology Laser mapping system 189743 PDLINX, INC 950.00 parking permit products 11/13/2025 00/00/0000 189743 PDLINX, INC 950.00 daily parking product 11/13/2025 00/00/0000 189743 PDLINX, INC 950.00 fars payment product 11/13/2025 00/00/0000 189743 PDLINX, INC 950.00 dumpster permit products 11/13/2025 00/00/0000 189743 PDLINX, INC 950.00 citizen camera product 11/13/2025 00/00/0000 Total: ORD# 2610-20 Information Technology 03-2662-21-0100- - ORD# 2662-21 Downtown Redevelopment 03-2662-21-0100-010 186735 - Downtown Redevelopment Downtown Redevelopment CME ASSOCIATES Total: ORD# 2662-21 Downtown Redevelopment 03-2704-22-0100- 636.00 #0387210 res 60-25 environmental services 25 lakeside 01/31/2025 00/00/0000 ave ground water monitor 636.00 - ORD# 2704-22 Equipment 03-2704-22-0100-040 189775 - Equipment Unspecified Capital Repairs SHAUGER PROPERTY SERVICES, IN Total: ORD# 2704-22 Equipment 03-2704-22-0400- 4,750.00 30,429.54 30,429.54 - ORD# 2704-22 Outdoor Facility 03-2704-22-0400-090 - Outdoor Facility General Outdoor Facility Improvements e-113843 resolution 258-25 emergency repair sanitary sewer main at vosseler cour 11/18/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice 189416 BRIGHT VIEW ENGINEERING, LLC 2,500.00 #250175A-1LS FINAL All way stop and speed hump analysis Luddington Road and 10/08/2025 00/00/0000 189486 BRIGHT VIEW ENGINEERING, LLC 1,350.00 #251404-1LS ALL WAY STOP ANALYSIS AT INTERSECTION OF DARTMOUTH ROAD AND FOREST 10/15/2025 00/00/0000 Total: ORD# 2704-22 Outdoor Facility 03-2829-23-0500- P.O. Date Paid Date 3,850.00 - ORD# 2829-23 Streets, Roads, Sewers & Sidewalks 03-2829-23-0500-030 - Streets, Roads, Sewers & Sidewalks DECOMMISSION PS 185438 GRABOWSKI CONSTRUCTION 26,721.38 res 260-24 korwell pump station decommission project 09/12/2024 00/00/0000 185438 GRABOWSKI CONSTRUCTION 7,073.55 resolution 245-25 3.83% increase 09/12/2024 00/00/0000 Total: ORD# 2829-23 Streets, Roads, Sewers & Sidewalks 03-2830-23-0500- 33,794.93 - ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 03-2830-23-0500-010 - Streets, Roads, Sewers & Sidewalks STREET IMPR (CURRENTLY UNDER DESIGN) 186181 CME ASSOCIATES 3,500.00 Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 03-2872-24-0500- #0386509 res 315-24 professional service contract OSPAC and crystal likes impr 12/05/2024 00/00/0000 3,500.00 - ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 03-2872-24-0500-010 - Streets, Roads, Sewers & Sidewalks VALLEY, CARLSON RD, COLONIAL WOODS DRIVE 185864 REGGIO CONSTRUCTION INC. Total: ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 03-2899-00-0080- 371,619.39 ENGINEER'S CERT. NO. 6 RES 279-24 NJ DOT 2023-MA 00155 CARLSON RD, CULLEN 10/08/2024 00/00/0000 371,619.39 - BANS PAYABLE BANS PAYABLE 03-2899-00-0080- - BANS PAYABLE BANS PAYABLE #8 189657 03200175 THE DEPOSITORY TRUST COMPANY 54,486,000.00 BAN PRINCIPAL 11/05/2025 11/05/2025 189657 03200175 THE DEPOSITORY TRUST COMPANY -54,486,000.00 BAN PRINCIPAL 11/05/2025 11/06/2025 189657 03200176 THE DEPOSITORY TRUST COMPANY 54,486,000.00 BAN PRINCIPAL 11/05/2025 11/05/2025

Purchase Order Chk Num Vendor Total: BANS PAYABLE BANS PAYABLE 03-2915-25-0900- Amount Invoice P.O. Date Paid Date 54,486,000.00 - ORD# 2915-25 Section 20 Expenses 03-2915-25-0900-010 - Section 20 Expenses Section 20 Expenses 189308 BRIGHT VIEW ENGINEERING, LLC 6,450.00 #251403-2LS Professional Engineering Services 09/23/2025 00/00/0000 189076 BRIGHT VIEW ENGINEERING, LLC 4,150.00 #250174-2LS FINAL STEVENS TRACT 250174 08/20/2025 00/00/0000 189459 NATIONAL HIGHWAY PRODUCTS, INC 249.36 #PS-INV128453 NJ R4-19 T4 CLEARANCE TO PASS 10/14/2025 00/00/0000 189755 DIGITAL ASSURANCE CERTIFICATIO 3,500.00 INV#77698 #73061 #75242 #74992 event notices 11/18/2025 00/00/0000 Total: ORD# 2915-25 Section 20 Expenses Fund Total: 03 14,349.36 54,956,512.72

Purchase Order 04-2010-00-6690- Chk Num Vendor Amount Invoice P.O. Date Paid Date - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE #N3523012ZK NOV 2025 PAGER SERVICES - APRIL DECEMBER - 2025 187615 AMERICAN MESSAGING 64.98 188030 VILLAGE SUPERMARKET OF NJ 409.80 #02960240481 SUPPLIES FOR 2025 188455 MGL PRINTING SOLUTIONS 5,106.00 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 5,580.78 Fund Total: 04 5,580.78 #219244 2026 DOG LICENSING FORM AND SUPPLIES SEE ATTACHED QUOTE 12/31/2024 00/00/0000 05/08/2025 00/00/0000 06/13/2025 00/00/0000

Purchase Order 08-2010-55-5011- Chk Num Vendor Amount Invoice P.O. Date Paid Date - BUDGET POOL SNACK BAR S/W 08-2010-55-5011-030 - POOL SNACK BAR S/W Hourly Pay 189643 08200062 TOWNSHIP OF WEST ORANGE 685.65 11/04/2025 11/07/2025 189643 08200062 TOWNSHIP OF WEST ORANGE 4.12 11/04/2025 11/07/2025 189643 08200062 TOWNSHIP OF WEST ORANGE 9.94 11/04/2025 11/07/2025 189643 08200062 TOWNSHIP OF WEST ORANGE 42.51 11/04/2025 11/07/2025 Total: BUDGET POOL SNACK BAR S/W 08-2010-55-5022- - BUDGET POOL OTHER EXPENSES 08-2010-55-5022-080 189224 742.22 - POOL OTHER EXPENSES CONTINGENCY FOR REPA CFM CONSTRUCTION INC 5,700.00 #2-2460 winterize pool Total: BUDGET POOL OTHER EXPENSES 5,700.00 Fund Total: 08 6,442.22 09/10/2025 00/00/0000