Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 190834 91200250 TOWNSHIP OF WEST ORANGE 1,525.50 02/18/2026 02/18/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 6,656.12 03/13/2026 03/13/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police 190834 91200250 TOWNSHIP OF WEST ORANGE 923.04 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 923.04 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 923.04 03/13/2026 03/13/2026 91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 190834 91200250 TOWNSHIP OF WEST ORANGE 20,637.20 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 20,637.20 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 20,715.96 03/13/2026 03/13/2026 Total: BUDGET POLICE S&W 91-2010-00-5003- 1,824,215.24 - BUDGET POLICE O/E 91-2010-00-5003-030 - POLICE O/E PRINTING & DUPLICATING 190840 STAPLES BUSINESS ADVANTAGE 229.99 #6056921854 Lexmark 58 Black High Yield Toner Cartridge, Prints Up to 15,000 P 12/31/2025 00/00/0000 190840 STAPLES BUSINESS ADVANTAGE 83.60 #6056826088 HP 94X Black High Yield Toner Cartridge, Prints Up to 2,800 Pages 12/31/2025 00/00/0000 292.40 #11858715 TO COVER THE COST OF INVOICE DATED FEBRUARY 28, 2026. 12/31/2025 00/00/0000 3,250.00 #501459 jan - march 2026 services org po closed in error 03/03/2026 00/00/0000 91-2010-00-5003-090 191029 - POLICE O/E LANGUAGE INTERPRETER SERVICES LANGUAGE LINE SERVICES, INC 91-2010-00-5003-095 190979 - POLICE OE COURT SECURITY CUSTOM PROTECTIVE SERVICES 91-2010-00-5003-121 - POLICE O/E BADGES 190271 THE BADGE COMPANY OF NJ 1,194.00 #006778 10-S&W BADGE STYLE #10-S&W, SMITH & WARREN STYLE SB1901A CUSTOM BADGE 12/31/2025 00/00/0000 190271 THE BADGE COMPANY OF NJ 398.00 #006778 10 S&W BADGE, STYLE #10-S&W, SMITH & WARREN STYLE SB1901A CUSTOM BADGE 12/31/2025 00/00/0000 26.93 Reimbursement out of pocket expense for Zip Ties see attached Memo 12/31/2025 00/00/0000 91-2010-00-5003-123 190955 - POLICE O/E PERSONAL EQUIPMENT GIOVANNI LORETO 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 190194 WB MASON CO. INC. 77.28 #260004588 #259878686 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTM 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #260107119 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT

588 #259878686 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTM 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #260107119 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #260308261 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #260406115 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 350.00 #1132 To cover the cost of Car Washes from February-December 2026 WOPD 12/31/2025 00/00/0000 121.95 MARCH 2026 TO COVER THE COST OF MONTHLY CHARGES FROM JAN - MARCH 2026 12/31/2025 00/00/0000 03/02/2026 00/00/0000 02/18/2026 02/18/2026 91-2010-00-5003-150 190322 - POLICE O/E CAR WASH WEST ORANGE CAR WASH 91-2010-00-5003-200 190197 - POLICE O/E INVESTIGATIONS COMCAST 91-2010-00-5003-201 190922 - POLICE O/E CLINICAL CO-RESPONDERS MENTAL HEALTH ASSOC OF Total: BUDGET POLICE O/E 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 190834 16,333.33 #010126 PROFESSIONAL SERVICES JANUARY 2026 22,473.40 91200250 - FIRE S&W SALARIES & WAGES-FIRE TOWNSHIP OF WEST ORANGE 368,346.11

Purchase Order Chk Num Vendor 190881 91200257 TOWNSHIP OF WEST ORANGE 191156 91200287 TOWNSHIP OF WEST ORANGE 91-2010-00-6001-030 Amount Invoice P.O. Date Paid Date 368,346.11 02/25/2026 02/27/2026 369,256.61 03/13/2026 03/13/2026 - FIRE S&W S&W SPECIAL REQUEST 190835 91200251 TOWNSHIP OF WEST ORANGE 671.10 02/18/2026 02/18/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 953.40 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -953.40 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 1,083.30 03/02/2026 02/27/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 1,249.80 03/13/2026 03/13/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 190834 91200250 TOWNSHIP OF WEST ORANGE 25,407.17 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 25,407.17 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 129.90 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -129.90 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 129.90 03/02/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 25,470.90 03/13/2026 03/13/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 190834 91200250 TOWNSHIP OF WEST ORANGE 480.75 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 480.75 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 480.75 03/13/2026 03/13/2026 91-2010-00-6001-080 - FIRE S&W OFF DUTY SPECIAL EVENTS 190834 91200250 TOWNSHIP OF WEST ORANGE 480.75 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 480.75 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 480.75 03/13/2026 03/13/2026 91-2010-00-6001-090 - FIRE S&W Longevity 190834 91200250 TOWNSHIP OF WEST ORANGE 3,036.98 02/18/2026 02/18/2026 190834 91200250 TOWNSHIP OF WEST ORANGE 1,725.96 02/18/2026 02/18/2026 190834 91200250 TOWNSHIP OF WEST ORANGE 5,581.08 02/18/2026 02/18/2026 190834 91200250 TOWNSHIP OF WEST ORANGE 1,265.55 02/18/2026 02/18/2026 190834 91200250 TOWNSHIP OF WEST ORANGE 3,853.09 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 1,725.96 02/25/2026 02/27/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 3,853.09 02/25/2026 02/27/2026 190881 91200257 TOWNSHIP OF WEST

02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 1,725.96 02/25/2026 02/27/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 3,853.09 02/25/2026 02/27/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 3,036.98 02/25/2026 02/27/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 5,581.08 02/25/2026 02/27/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 1,265.55 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 3,036.98 03/13/2026 03/13/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 1,725.96 03/13/2026 03/13/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 5,596.28 03/13/2026 03/13/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 1,276.16 03/13/2026 03/13/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 3,853.09 03/13/2026 03/13/2026 115.53 02/18/2026 02/18/2026 91-2010-00-6001-100 190834 91200250 - FIRE S&W Overtime - Uniformed TOWNSHIP OF WEST ORANGE

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 190834 91200250 TOWNSHIP OF WEST ORANGE 86,502.72 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 51,037.21 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 34.00 03/13/2026 03/13/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 42,280.19 03/13/2026 03/13/2026 91-2010-00-6001-110 - FIRE S&W Acting Pay 190834 91200250 TOWNSHIP OF WEST ORANGE 2,834.10 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 2,726.18 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 1,823.35 03/13/2026 03/13/2026 12/31/2025 00/00/0000 12/31/2025 00/00/0000 Total: BUDGET FIRE S&W 91-2010-00-6002- 1,422,019.74 - BUDGET FIRE O/E 91-2010-00-6002-071 190382 - FIRE O/E MISCELLANEOUS VILLAGE SUPERMARKET OF NJ 91-2010-00-6002-082 190815 PASSAIC COUNTY COMMUNITY 91-2010-00-6002-109 28.96 #02960250919 #02960251567 NOT TO EXCEED - FIRE O/E TRAINING - EDUCATION 1,500.00 #CE 6677 PFF PHILIPPE - EMT CLASS - FIRE O/E HARDWARE - MONTHLY 190816 HOME DEPOT 78.89 #815640 NOT TO EXCEED 12/31/2025 00/00/0000 190816 HOME DEPOT 125.27 SUPPLIES #1511749 9513022 12/31/2025 00/00/0000 91-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 190809 STATE CHEMICAL MFG. INC. 301.24 #904108707 1-S SP SNAPOUT 4X3L 12/31/2025 00/00/0000 190809 STATE CHEMICAL MFG. INC. 676.42 #904108707 1-S CP NDC MORNING FRESH 4X3L 12/31/2025 00/00/0000 STATE CHEMICAL MFG. INC. 456.75 #904108707 1-S CP STATE SCENTASTIC MRNG FRESH 4X3L 12/31/2025 00/00/0000 228.00 #280348 HELLFIRE RUBBER BOOT KEVLAR-BLACK-10 WIDE 12/31/2025 00/00/0000 190809 91-2010-00-6002-112 190808 - FIRE O/E LIFE SAVING - PROTECTIVE CLOTH TURNOUT FIRE & SAFETY INC 91-2010-00-6002-116 - FIRE O/E MISC. SAFETY EQUIPMENT 190813 HOME DEPOT 11.47 6902558 6907691 5575346 5911986 DECKMATE WOOD DECK SCREWS 12/31/2025 00/00/0000 190813 HOME DEPOT 9.28 6902558 6907691 5575346 5911986 WEATHER SHIELD PRESSURE TREATED SOUTHERN PINE LU 12/31/2025 00/00/0000 190813 HOME DEPOT 8.98 6902558 6907691 5575346 5911986 GRIP-RITE WASHER HEAD SCREWS 12/31/2025 00/00/0000 190813 HOME DEPOT 56.18 6902558 6907691 5575346 5911986 PRESSURE TREATED PINE RATED SHEATHING PLYWOOD 12/31/2025 00/00/0000 190813 HOME DEPOT 14.26 6902558 6907691 5575346 5911986 2 EVERBILT HEAVY

813 HOME DEPOT 56.18 6902558 6907691 5575346 5911986 PRESSURE TREATED PINE RATED SHEATHING PLYWOOD 12/31/2025 00/00/0000 190813 HOME DEPOT 14.26 6902558 6907691 5575346 5911986 2 EVERBILT HEAVY DUTY DOOR PULL 12/31/2025 00/00/0000 190813 HOME DEPOT 15.84 6902558 6907691 5575346 5911986 SIMPSON STRONG TIE GALVANIZED JOIST HANGER 12/31/2025 00/00/0000 190813 HOME DEPOT 79.94 6902558 6907691 5575346 5911986 GAF 3-TAB ROOFING SHINGLES 12/31/2025 00/00/0000 190813 HOME DEPOT 5.58 6902558 6907691 5575346 5911986 GRIP RITE EXTERIOR GALVANIZED SHANK JOIST HANGER 12/31/2025 00/00/0000 Total: BUDGET FIRE O/E 91-2010-00-6102- 3,597.06 - BUDGET UNIFORM FIRE SAFETY O/E 91-2010-00-6102-070 - UNIFORM FIRE SAFETY O/E MISCELLANEOUS 190814 ALL-WAYS 264.00 #0452133-IN RETIREE PLAQUES 12/31/2025 00/00/0000 190814 ALL-WAYS 33.60 #0452133-IN ENGRAVING LETTERS 12/31/2025 00/00/0000 190814 ALL-WAYS 18.92 #0452133-IN SHIPPPING 12/31/2025 00/00/0000 Total: BUDGET UNIFORM FIRE SAFETY O/E 316.52

Purchase Order 91-2010-00-6202- Chk Num Vendor P.O. Date Paid Date 1,117.35 #01-000962-15-052955 REFRESHMENTS STORM 02.22.26 02/25/2026 00/00/0000 - BUDGET EMERGENCY MGT O/E 91-2010-00-6202-070 190888 - EMERGENCY MGT O/E MISCELLANEOUS LIFE OF REILY, LLC Total: BUDGET EMERGENCY MGT O/E 91-2010-00-7001- Amount Invoice 1,117.35 - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 190834 91200250 TOWNSHIP OF WEST ORANGE 19,351.14 02/18/2026 02/18/2026 190835 91200251 TOWNSHIP OF WEST ORANGE 21.60 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 19,351.14 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 277.76 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -277.76 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 882.56 03/02/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 19,351.14 03/13/2026 03/13/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 190835 91200251 TOWNSHIP OF WEST ORANGE 2,461.46 02/18/2026 02/18/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 2,494.65 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -2,494.65 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 2,046.65 03/02/2026 02/27/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 2,693.60 03/13/2026 03/13/2026 332.40 02/18/2026 02/18/2026 03/02/2026 00/00/0000 03/05/2026 00/00/0000 91-2010-00-7001-100 190834 91200250 - ENGINEERING S&W Overtime TOWNSHIP OF WEST ORANGE Total: BUDGET ENGINEERING S&W 91-2010-00-7002- 66,491.69 - BUDGET ENGINEERING O/E 91-2010-00-7002-030 190924 - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO NJ ADVANCE MEDIA 91-2010-00-7002-070 190998 MARUCCI ENGINEERING ASSOC. LL 91-2010-00-7002-110 298.47 #0011074712 AD FOR DEGNAN PARK IMPROV 02.27.2026 W/ AFFIDAVIT - ENGINEERING O/E LINE RESERVED FOR FUTURE USE 4,372.50 FIRST QUARTER (JAN-MAR 2026) SANITARY SEWER COLLECTION SYSTEM OPERATOR 2026 TO B - ENGINEERING O/E OFFICE & FIELD SUPPLIES, FILM, 190465 WB MASON CO. INC. 176.99 #259716009 flash furniture X10 chair FLCH0095RED 12/31/2025 00/00/0000 190465 WB MASON CO. INC. 70.77 #259716009 fellowes non magnetic copyholder letter 11.3in x 10.1 in x7.4in. d 12/31/2025 00/00/0000 5,145.83 #2389 res 111-24 janitorial

ED 12/31/2025 00/00/0000 190465 WB MASON CO. INC. 70.77 #259716009 fellowes non magnetic copyholder letter 11.3in x 10.1 in x7.4in. d 12/31/2025 00/00/0000 5,145.83 #2389 res 111-24 janitorial serv 01/05/2026 00/00/0000 Total: BUDGET ENGINEERING O/E 91-2010-00-7101- 4,918.73 - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-071 190152 91-2010-00-7101-077 - BUILDING & PROPERTY O/E JANITORIAL SERVICES NATIONWIDE CLEANING & - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 190576 KORDIAN RAK 3,561.17 #4992, 4933, 4975, 4800 plumbing repairs 2026 12/31/2025 00/00/0000 190472 CARRIER CORPORATION 3,435.28 #90517835 #90518978 hvac repairs various bldgs not to exceed without the appro 12/31/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 190280 WB MASON CO. INC. 57.96 #259792712 #259948537 water delivery 2026 01/15/2026 00/00/0000 190280 WB MASON CO. INC. 33.81 #260106644 water delivery 2026 01/15/2026 00/00/0000 190927 USA SECURITY SERVICES, INC 216.90 #7950256 MARCH TO MAY MONITORING ROONEY ALARM 03/02/2026 00/00/0000 190802 HOME DEPOT 762.06 #6074756 #6834093 Recreation Dept office remodel material not to exceed withou 12/31/2025 00/00/0000 190280 WB MASON CO. INC. 28.98 260434802 water delivery 2026 01/15/2026 00/00/0000 190923 AMAZON.COM 89.90 #1LFF-3HMN-F9JF OTTERBOX 03/02/2026 00/00/0000 190949 EMERGENCY PEST CONTROL 780.00 #41985 #42063 monthly pest control 2026 various locations 12/31/2025 00/00/0000 190802 HOME DEPOT 326.71 #8052658 Recreation Dept office remodel material not to exceed without the app 12/31/2025 00/00/0000 190280 WB MASON CO. INC. 28.98 #260576264 water delivery 2026 01/15/2026 00/00/0000 309.89 #4402798 bldg/ground supplies 2026 12/31/2025 00/00/0000 64.32 #9801185076 2026 bldg supplies not to exceed without the approval of the purch 12/31/2025 00/00/0000 91-2010-00-7101-110 190942 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY HOME DEPOT 91-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 190312 WW GRAINGER INC 190971 WW GRAINGER INC 2,111.35 #9805423945 2025 SUPPLIES 03/02/2026 00/00/0000 191036 TREASURER STATE OF NJ 10,470.00 260126340 260077250 260077240 ANNUAL SITE REMEDIATION 12/31/2025 00/00/0000 190943 HERC RENTALS INC 5,562.00 #34200222-030 #34200222-029 10 Rooney circle - light tower rental 12/31/2025 00/00/0000 191035 STAPLES BUSINESS ADVANTAGE 12/31/2025 00/00/0000 5,040.00 #23814 FEB 2026 RES 27-26 EXT OF CONTRACT FOR TOWN HALL ARMED/UNARMED SECUIRT 01/01/2026 00/00/0000 4,252.10 1st Quarter Jan-Mar 2026 Various Invoices central monitoring alarm 12/31/2025 00/00/0000 91-2010-00-7101-116 190434 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES STERLING SECURITIES, LLC 91-2010-00-7101-130 190578 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM ULTIMATE SECURITY SYSTEMS, INC Total: BUDGET BUILDING & PROPERTY O/E 91-2010-00-7401- 23.94 #6058543261 POLY VVX 350 WALL MOUNT BRACKET BLACK (89D23AA) 42,301.18 - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW

UDGET BUILDING & PROPERTY O/E 91-2010-00-7401- 23.94 #6058543261 POLY VVX 350 WALL MOUNT BRACKET BLACK (89D23AA) 42,301.18 - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 190834 91200250 TOWNSHIP OF WEST ORANGE 95,459.16 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 95,459.16 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 95,459.16 03/13/2026 03/13/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 190835 91200251 TOWNSHIP OF WEST ORANGE 1,094.94 02/18/2026 02/18/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 1,054.24 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -1,054.24 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 1,054.24 03/02/2026 02/27/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 989.56 03/13/2026 03/13/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 190834 91200250 TOWNSHIP OF WEST ORANGE 2,148.24 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 2,148.24 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 2,148.24 03/13/2026 03/13/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 190834 91200250 TOWNSHIP OF WEST ORANGE 75,182.79 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 32,274.65 02/25/2026 02/27/2026