Township Council Meeting — Packet

Purchase Order Chk Num Vendor 191127 NAHJI TALLEY 191126 KEVIN TENNET 91-2010-00-9102-270 Amount Invoice 870.00 2.15.26/2.22.26/3.8.26 MTL BASKETBALL OFFICIAL 1,330.00 2.15.26/2.17.26/2.18.26/2.22.26/2.26.26/3.1.26/3.2.26 MTL BASKETBALL OFFICIAL P.O. Date Paid Date 12/31/2025 00/00/0000 12/31/2025 00/00/0000 - PARKS & PLAYGROUNDS O/E Site Mangers Various Sites 191105 LYLE E. LAUTERBACH 780.00 VARIOUS DATE basketball site manager 12/31/2025 00/00/0000 191104 ROBERT KOST 990.00 1.7.26/1.8.26/1.13.26/1.14.26/1.22.26/1.24.26/1.28.26/1.30.26/1.31.26 basketb 12/31/2025 00/00/0000 191103 TODD CHURCH 990.00 VARIOUS DATES basketball site manager 12/31/2025 00/00/0000 100.66 #74152345601 suppplies for egg hunt 12/31/2025 00/00/0000 375.00 #876 spring fling event 12/31/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9302- - BUDGET CELECRATION OF PUBLIC EVENTS O 91-2010-00-9302-206 - CELECRATION OF PUBLIC EVENTS O EASTER EGG HUNT 191101 ORIENTAL TRADING CO. 191083 ERIN MELLINI Total: BUDGET CELECRATION OF PUBLIC EVENTS O 91-2010-00-9401- 16,323.18 475.66 - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 190834 91200250 TOWNSHIP OF WEST ORANGE 15,131.95 02/18/2026 02/18/2026 190835 91200251 TOWNSHIP OF WEST ORANGE 474.32 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 15,131.95 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 1,276.52 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -1,276.52 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 1,276.52 03/02/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 15,131.95 03/13/2026 03/13/2026 91-2010-00-9401-030 - CONSTRUCTION S&W SPECIAL REQUESTS 190835 91200251 TOWNSHIP OF WEST ORANGE 4,955.39 02/18/2026 02/18/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 5,197.07 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -5,197.07 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 5,671.39 03/02/2026 02/27/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 9,844.38 03/13/2026 03/13/2026 91-2010-00-9401-100 - CONSTRUCTION S&W Overtime 190834 91200250 TOWNSHIP OF WEST ORANGE 2,058.13 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST

NGE 9,844.38 03/13/2026 03/13/2026 91-2010-00-9401-100 - CONSTRUCTION S&W Overtime 190834 91200250 TOWNSHIP OF WEST ORANGE 2,058.13 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 949.28 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 2,092.35 03/13/2026 03/13/2026 Total: BUDGET CONSTRUCTION S&W 91-2010-00-9500- 72,717.61 - BUDGET ELECTRICITY O/E 91-2010-00-9500-144 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY 190957 WGL ENERGY SERVICES, INC. 116.59 #344766 WGL Energy Invoice No. 344766 Dated January 30, 2026 - General Account 12/31/2025 00/00/0000 190957 WGL ENERGY SERVICES, INC. 15,012.35 #344766 General Account No. WGES10015274 Bill Summary Account No. PE1149049152 12/31/2025 00/00/0000 1,066.10 12.23.25-1.24.26 #67-387-814-07-WILLIAM ST 12/31/2025 00/00/0000 91-2010-00-9500-150 190826 - ELECTRICITY O/E ELECTRICITY RECREATION PUBLIC SERVICE ELECTRIC & GAS

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 190826 PUBLIC SERVICE ELECTRIC & GAS 1,481.09 12.23.25-1.24.26 #67-532-561-05-4 BOLAND DR 12/31/2025 00/00/0000 190826 PUBLIC SERVICE ELECTRIC & GAS 312.33 12.23.25-1.24.26 #71-09451607-CARTERET ST 12/31/2025 00/00/0000 190826 PUBLIC SERVICE ELECTRIC & GAS 55.17 12.23.25-1.24.26 #76-738-467-05-4 BOLAND DR 12/31/2025 00/00/0000 190709 PUBLIC SERVICE ELECTRIC & GAS 19.32 12/25/25-1/26/26 #7743368505 Rooney Cir Temp 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 864.38 JAN 2026 #7338890501-LORELEI RD 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 100.99 JAN 2026 #7451945405-56 CHERRY ST 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 62.28 JAN 2026 #7338891818-ASHLAND AVE 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 159.81 JAN 2026 #7338891702-DOGWOOD TERR 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 18.26 JAN 2026 #7338891303-PLEASANT VLY WAY 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 181.94 JAN 2026 #7338891109-FRANKLIN AVE 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 245.30 JAN 2026 #7338890900-2 LIBERTY ST 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 1,612.52 JAN 2026 #7338890803-PLEASANT VLY WAY KATZ 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 47.13 JAN 2026 #7338890706-PLEASANT VALLEY WAY 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 26.43 JAN 2026 #738890609-ST CLOUD 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 313.95 JAN 2026 #7338890307-RALPH RD 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 1,272.57 JAN 2026 #7338890404-CHERRY ST 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 559.92 JAN 2026 #7338890218-ST CLOUD STAFF FIELD 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 18.26 JAN 2026 #7388890102-MT PLEASANT AVE 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 88.86 JAN 2026 #7338890005-CECIL LANE 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 9.62 JAN 2026 #7338889805-PLEASANT VALLEY WAY 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 676.44 JAN 2026 #7338889708-395 ST CLOUD

0/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 9.62 JAN 2026 #7338889805-PLEASANT VALLEY WAY 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 676.44 JAN 2026 #7338889708-395 ST CLOUD AVE 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 219.66 JAN 2026 #7338889600-LORELEI RD 12/31/2025 00/00/0000 190855 PUBLIC SERVICE ELECTRIC & GAS 7.95 JAN 2026 #7338889503-MANGER RD 12/31/2025 00/00/0000 191129 PUBLIC SERVICE ELECTRIC & GAS 16.25 1.27.26-2.25.26 #774336505-ROONEY CIR TEMP 12/31/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 91-2010-00-9502- 1,341.38 JAN 2026 #7338889309110 FRANKLIN AVE 25,906.85 - BUDGET FUEL O/E 91-2010-00-9502-142 - FUEL O/E GASOLINE FUEL 190188 SJ FUEL SOUTH CO., INC 14,681.35 #194108#192712#192714#192715#194102#194130#194129 Gasoline MCCPC contract 01/07/2026 00/00/0000 190188 SJ FUEL SOUTH CO., INC 18,312.93 #192624 #192463 #192462 #192817 #193055 Gasoline MCCPC contract 01/07/2026 00/00/0000 91-2010-00-9502-150 - FUEL O/E DIESEL FUEL 190189 NATIONAL FUEL OIL CO. 13,718.64 #113005 #113368 #111707 #113425 #113424 #112082 #112594 #112081 #113006 FINAL 01/07/2026 00/00/0000 190938 NATIONAL FUEL OIL CO. 5,611.65 #114172 #113367 #113801 diesel fuel expensed MCCPC 12/31/2025 00/00/0000 91-2010-00-9502-155 - FUEL O/E FUEL MAINTENANCE 190593 OUTSTANDING SERVICE CO. 343.90 #9356 check containment areas various locations 2026 as per attached quotes 12/31/2025 00/00/0000 190593 OUTSTANDING SERVICE CO. 688.85 #9378 check containment areas various locations 2026 as per attached quotes 12/31/2025 00/00/0000 Total: BUDGET FUEL O/E 91-2010-00-9504- 53,357.32 - BUDGET WATER- O/E 91-2010-00-9504-150 - WATER- O/E WATER-RECREATION

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 190828 NJ AMERICAN WATER CO. 208.14 12/23/25-1/22/26 #1018-210023595797-2 BOLAND DR 12/31/2025 00/00/0000 190743 NJ AMERICAN WATER CO. 39.01 12/19/25-1/20/26 #1018-210024526954 -4 BOLAND DR 12/31/2025 00/00/0000 190743 NJ AMERICAN WATER CO. 35.90 12/23/25-1/22/26 #1018-210027024914-395 ST CLOUD AVE 12/31/2025 00/00/0000 191022 NJ AMERICAN WATER CO. 39.01 01.21.26-02.18.26 #1018-21002452654-BOLAND DR 12/31/2025 00/00/0000 191022 NJ AMERICAN WATER CO. 45.29 01.21.26-02.18.26 #1018-210027023492-46 PARK AVE 12/31/2025 00/00/0000 191022 NJ AMERICAN WATER CO. 35.64 01.21.26-02.18.26 #1018-210027022543-52 CHERRY ST 12/31/2025 00/00/0000 191022 NJ AMERICAN WATER CO. 74.61 01.21.26-02.18.26 #1018-210027096292-37 CARTERET ST 12/31/2025 00/00/0000 191022 NJ AMERICAN WATER CO. 35.64 01.21.26-02.18.26 #1018-210027022611-110 FRANKLIN AVE 12/31/2025 00/00/0000 191022 NJ AMERICAN WATER CO. 26.00 01.21.26-02.18.26 #1018-210027022703-51 SEWARD ST 12/31/2025 00/00/0000 191022 NJ AMERICAN WATER CO. 26.00 01.21.26-02.18.26 #1018-210027096445-CARTERET ST PARK 12/31/2025 00/00/0000 191022 NJ AMERICAN WATER CO. 208.14 01.21.26-02.18.26 #1018-210027025948-19 RALPH RD 12/31/2025 00/00/0000 191022 NJ AMERICAN WATER CO. 26.00 01.21.26-02.18.26 #1018-210027023416-2- LIBERTY ST 12/31/2025 00/00/0000 191022 NJ AMERICAN WATER CO. 208.14 01.21.26-02.18.26 #1018-210027025887-19 RALPH RD 12/31/2025 00/00/0000 191033 NJ AMERICAN WATER CO. 26.00 01.21.26-02.18.26 #1018-210027024983-395 ST CLOUD AVE 12/31/2025 00/00/0000 12/31/2025 00/00/0000 12/31/2025 00/00/0000 Total: BUDGET WATER- O/E 91-2010-00-9505- 1,033.52 - BUDGET FIRE HYDRANT SERVICE O/E 91-2010-00-9505-145 - FIRE HYDRANT SERVICE O/E FIRE HYDRANTS (#1140/1154) 190965 NJ AMERICAN WATER CO. 190965 NJ AMERICAN WATER CO. Total: BUDGET FIRE HYDRANT SERVICE O/E 91-2010-00-9903- 77,088.00 12.31.25-1.29.26 MONTHLY FIRE HYDRANT SERVICE - JANUARY 0.99 12.31.25-1.29.26 SPECIAL PROGRAM CHARGE 77,088.99 - BUDGET FICA O/E 91-2010-00-9903-080 - FICA O/E FICA 190834 91200250 TOWNSHIP OF WEST ORANGE 27,099.79 02/18/2026 02/18/2026 190834 91200250 TOWNSHIP OF WEST ORANGE 21,243.80 02/18/2026 02/18/2026 190835 91200251 TOWNSHIP OF WEST

O/E FICA 190834 91200250 TOWNSHIP OF WEST ORANGE 27,099.79 02/18/2026 02/18/2026 190834 91200250 TOWNSHIP OF WEST ORANGE 21,243.80 02/18/2026 02/18/2026 190835 91200251 TOWNSHIP OF WEST ORANGE 3,282.37 02/18/2026 02/18/2026 190835 91200251 TOWNSHIP OF WEST ORANGE 767.64 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 24,216.94 02/25/2026 02/27/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 19,498.17 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 859.65 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 3,675.66 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -859.65 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -3,675.66 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 3,675.66 03/02/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 859.65 03/02/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 19,515.36 03/13/2026 03/13/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 24,724.99 03/13/2026 03/13/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 3,902.77 03/13/2026 03/13/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 912.76 03/13/2026 03/13/2026 Total: BUDGET FICA O/E 149,699.90

Purchase Order 91-2010-00-9907- Chk Num Vendor Amount Invoice P.O. Date Paid Date - BUDGET DEFINED CONTRIBUTION RET. O/E 91-2010-00-9907-080 - DEFINED CONTRIBUTION RET. O/E DEFINED CONTRIBUTION RET. PLAN 191156 91200287 TOWNSHIP OF WEST ORANGE 100.90 03/13/2026 03/13/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 1,155.28 03/13/2026 03/13/2026 02/27/2026 00/00/0000 02/25/2026 00/00/0000 01/23/2026 00/00/0000 02/26/2026 02/26/2026 02/26/2026 02/26/2026 Total: BUDGET DEFINED CONTRIBUTION RET. O/E 91-2010-02-1006- - BUDGET JOINT OUTLET SEWER M O/E 91-2010-02-1006-140 - JOINT OUTLET SEWER M O/E JOINT MEETING 190911 BOROUGH OF ROSELAND 190889 TOWNSHIP OF VERONA Total: BUDGET JOINT OUTLET SEWER M O/E 91-2010-02-1007- 190445 WEST ORANGE PUBLIC LIBRARY 91200259 THE DEPOSITORY TRUST COMPANY 165,000.00 DTC'S PRINCIPAL 165,000.00 - BUDGET DEBT SERVICE O/E -BOND INTEREST 91-2010-07-1004-060 91200259 - DEBT SERVICE O/E -BOND INTEREST 2016 BOND ISSUE INTEREST - FEB THE DEPOSITORY TRUST COMPANY Total: BUDGET DEBT SERVICE O/E -BOND INTEREST 91-2030-00-1402- 277,841.02 - DEBT SERVICE O/E -BOND PRINCIPAL 2016 BOND ISSUE PRINCIPAL-FEB Total: BUDGET DEBT SERVICE O/E -BOND PRINCIPAL 190898 277,841.02 ,MARCH 2026 support - BUDGET DEBT SERVICE O/E -BOND PRINCIPAL 91-2010-07-1002-060 91-2010-07-1004- 43,708.00 - MAINT.FREE PUBLIC LIBRARY O/E MAINT.OF FREE PUBLIC LIBRARY Total: BUDGET MAINT.FREE PUBLIC LIBRARY O/E 190898 20.00 Bill date: 2.17.2026 Acct No. 324468-4 water usage 43,688.00 4099014-0 4099015-0 WE highlands - BUDGET MAINT.FREE PUBLIC LIBRARY O/E 91-2010-02-1007-200 91-2010-07-1002- 1,256.18 74,491.25 DTC'S INTEREST 74,491.25 - APPROPRIATION RESERVES TOWNSHIP LITIGATION O/E 91-2030-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 190882 SAVO, SCHALK, CORSINI, WARNER 585.00 inv 5323 professional serv 02/25/2026 00/00/0000 190885 SAVO, SCHALK, CORSINI, WARNER 273.00 #5686 professional serv 02/25/2026 00/00/0000 190929 KYLE MCMANUS ASSOCIATES, LLC 437.50 #7976 #7829 NOV AND DEC 2025 PROF SERV 03/02/2026 00/00/0000 03/05/2026 00/00/0000 Total: APPROPRIATION RESERVES TOWNSHIP LITIGATION O/E 91-2030-00-1912- - APPROPRIATION RESERVES BOARD OF ADJUSTMENT O/E 91-2030-00-1912-030 191001 - BOARD OF ADJUSTMENT O/E ADVERTISING WORRALL COMMUNITY NEWSPAPERS Total: APPROPRIATION RESERVES

N O/E 91-2030-00-1912- - APPROPRIATION RESERVES BOARD OF ADJUSTMENT O/E 91-2030-00-1912-030 191001 - BOARD OF ADJUSTMENT O/E ADVERTISING WORRALL COMMUNITY NEWSPAPERS Total: APPROPRIATION RESERVES BOARD OF ADJUSTMENT O/E 91-2030-00-2002- 1,295.50 - APPROPRIATION RESERVES BUSINESS ADMI O/E 53.64 322416, 322417, 319694 ads 2025 53.64

Purchase Order Chk Num 91-2030-00-2002-091 188865 Vendor MILLENNIUM STRATEGIES, LLC 190660 1,012.50 #20328 DEC 2025 GRANT ADMIN 07/29/2025 00/00/0000 02/06/2026 00/00/0000 03/11/2026 00/00/0000 1,012.50 - PURCHASING O/E OFFICE SUPPLIES & SUBSCRIPTION WB MASON CO. INC. Total: APPROPRIATION RESERVES PURCHASING O/E 23.10 #259936950 correction tape 18 pack not to exceed 23.10 - BUDGET CENTRAL MAILING O/E 91-2030-00-2304-115 191063 - CENTRAL MAILING O/E METER RENTAL PITNEY BOWES Total: BUDGET CENTRAL MAILING O/E 91-2030-00-2802- Paid Date - APPROPRIATION RESERVES PURCHASING O/E 91-2030-00-2202-110 91-2030-00-2304- P.O. Date - BUSINESS ADMI O/E GRANT CONSULTANTS Total: APPROPRIATION RESERVES BUSINESS ADMI O/E 91-2030-00-2202- Amount Invoice 135.72 #1028736752 10.04.25-01.03.26 METER 135.72 - APPROPRIATION RESERVES COLLECTORS OF O/E 91-2030-00-2802-070 - COLLECTORS OF O/E MISCELLANEOUS 190890 MUNIDEX, INC. 5,391.00 #993168 #993167 ach transactions for tax and sewer 02/25/2026 00/00/0000 191090 BATTAGLIA ASSOCIATES, LLC 4,940.00 #2025-10 & #2025-09 sept and oct professional serv 03/12/2026 00/00/0000 03/12/2026 00/00/0000 03/02/2026 00/00/0000 02/27/2026 00/00/0000 20,524.95 105932796 reimburse out of pocket for cleanup 03/05/2026 00/00/0000 20,500.00 INV#35124 RESOLUTION 143-25 2025 MAINT OF VARIOUS TOWN OWNED PARCELS 05/29/2025 03/12/2026 02/27/2026 00/00/0000 Total: APPROPRIATION RESERVES COLLECTORS OF O/E 91-2030-00-2952- - APPROPRIATION RESERVES COMPTROLLER O/E 91-2030-00-2952-070 191090 - COMPTROLLER O/E MISCELLANEOUS BATTAGLIA ASSOCIATES, LLC Total: APPROPRIATION RESERVES COMPTROLLER O/E 91-2030-00-6002- 190970 - FIRE O/E MISCELLANEOUS VILLAGE SUPERMARKET OF NJ Total: APPROPRIATION RESERVES FIRE O/E 190906 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E KORDIAN RAK 191002 WEST ORANGE PUBLIC LIBRARY 91-2030-00-7101-116 26000201 91-2030-00-7101-120 190901 425.00 #4387 PLUMBING REPAIRS 2025 BERGEN COUNTY COOP - BUILDING & PROPERTY O/E PRIVATIZED SERVICES D'ONOFRIO & SON INC. - BUILDING & PROPERTY O/E ELECTRICAL SUPPLIES - MONTHLY SCHNEIDER HARDWARE Total: APPROPRIATION RESERVES BUILDING & PROPERTY O/E 91-2030-00-7202- 29.83 #02960332913 NOT TO EXCEED 29.83 - APPROPRIATION RESERVES BUILDING & PROPERTY O/E 91-2030-00-7101-077 188276 902.50 #2025-10 & #2025-09 sept and oct

UILDING & PROPERTY O/E 91-2030-00-7202- 29.83 #02960332913 NOT TO EXCEED 29.83 - APPROPRIATION RESERVES BUILDING & PROPERTY O/E 91-2030-00-7101-077 188276 902.50 #2025-10 & #2025-09 sept and oct 2025 professional serv 902.50 - APPROPRIATION RESERVES FIRE O/E 91-2030-00-6002-071 91-2030-00-7101- 10,331.00 - APPROPRIATION RESERVES SHADE TREE O/E 324.05 #91252 #91277 #91287 #91296 MAINTANCE SUPPLIES 2025 41,774.00