Township Council Meeting — Packet

Purchase Order Chk Num 91-2030-00-7202-091 190986 Vendor P.O. Date Paid Date 48,150.00 #2600169 RES 16-25 EMERGENCY AND NON EMERGENCY TREE SERVICES 03/04/2026 00/00/0000 - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING RICH TREE SERVICE 91-2030-00-7202-200 Amount Invoice - SHADE TREE O/E TREES 189651 CERBO'S PARSIPPANY GREENHOUSE 7,800.00 #2994 planting of 40 trees donated by the county of essex 11/05/2025 00/00/0000 191076 FRANK GALBRAITH & SON EXCAVATION AND DEMOLITION LLC 16,187.50 RESOLUTION 91-26 ADDITIONAL TREES PLANTED 03/12/2026 00/00/0000 03/12/2026 00/00/0000 02/26/2026 00/00/0000 169.04 #0001949616 #0080287941 GARAGE/STREET SUPPLIES 2024 NOT TO EXCEED WITHOUT APPR 02/27/2026 00/00/0000 941.08 #0080292429 #0000101139 #0080301272 #0080314768 GARAGE/STREET SUPPLIES 2025 Total: APPROPRIATION RESERVES SHADE TREE O/E 91-2030-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 91-2030-00-7502-110 191091 - STREET SALT & CHLORIDE O/E SNOW REMOVAL SHAUGER PROPERTY SERVICES, IN Total: BUDGET STREET SALT & CHLORIDE O/E 91-2030-00-7504- 190895 - STREET REPAIR O/E OFFICE SUPPLIES, PRINTING WB MASON CO. INC. Total: BUDGET STREET REPAIR O/E AWISCO 190904 AWISCO 190987 ON-SITE FLEET SERVICE, INC 91-2030-00-7902-152 190992 02/27/2026 00/00/0000 1,780.55 #555042213 MISC REPAIRS NOT TO ESCEED NJ STATE CONTRACT 03/04/2026 00/00/0000 1,009.90 #X-K198092 BUS CLEANING 03/04/2026 00/00/0000 154.74 #66489 " 12/04/2025 00/00/0000 105.34 #66489 " 12/04/2025 00/00/0000 27.57 #66489 " 12/04/2025 00/00/0000 263.34 #66489 " 12/04/2025 00/00/0000 03/11/2026 00/00/0000 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY KEPT COMPANIES Total: APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 3,900.57 - APPROPRIATION RESERVES ANIMAL CONTROL O/E 91-2030-00-8402-041 189917 - ANIMAL CONTROL O/E SHELTER FEES ALPHA TECH PET 91-2030-00-8402-111 189917 - ANIMAL CONTROL O/E AMMUNITION (TRAN DARTS) ALPHA TECH PET 91-2030-00-8402-113 189917 - ANIMAL CONTROL O/E PURCHASE & REPAIR ALPHA TECH PET 91-2030-00-8402-114 189917 - ANIMAL CONTROL O/E MATERIALS & SUPPLIES ALPHA TECH PET Total: APPROPRIATION RESERVES ANIMAL CONTROL O/E 550.99 - APPROPRIATION RESERVES SEN CITIZEN HEALTH CTR O/E 91-2030-00-8602-135 191065 131.75 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 190899 91-2030-00-8602- 131.75 #259422519 DAILY APPT. DAIRY/CALENDER -

- APPROPRIATION RESERVES SEN CITIZEN HEALTH CTR O/E 91-2030-00-8602-135 191065 131.75 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 190899 91-2030-00-8602- 131.75 #259422519 DAILY APPT. DAIRY/CALENDER - APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 91-2030-00-7902-151 91-2030-00-8402- 2,600.00 INV#S-114115 RESOLUTION 238-25 SNOW REMOVAL SERVICES FOR SIDEWALKS, PATHS 2025 2,600.00 - BUDGET STREET REPAIR O/E 91-2030-00-7504-110 91-2030-00-7902- 72,137.50 - SEN CITIZEN HEALTH CTR O/E Tuberculosis Service - Rutgers NJMS GLOBAL TUBERCULOSIS INST Total: APPROPRIATION RESERVES SEN CITIZEN HEALTH CTR O/E 2,300.00 WO CY2025 RESOLUTION 279-25 TUBERCULOSIS HEALTH SERVICES 2025 2,300.00

Purchase Order 91-2030-00-9102- Chk Num Vendor Amount Invoice P.O. Date Paid Date 12/31/2025 00/00/0000 02/26/2026 00/00/0000 03/11/2026 00/00/0000 12/17/2025 00/00/0000 - APPROPRIATION RESERVES PARKS & PLAYGROUNDS O/E 91-2030-00-9102-090 190707 - PARKS & PLAYGROUNDS O/E OFFICIALS KEVIN TENNET 91-2030-00-9102-111 190896 W.B. MASON 91-2030-00-9102-201 191062 190063 875.00 WOR-2025-FALL SCHEDULE (10/22/25, 11//19/25, 12/28/25) 2025 SPECIAL NEED PARTY - PARKS & PLAYGROUNDS O/E PROGRAMS BSN/PASSON'S/GSC/CONLIN SPORT 91-2030-00-9102-218 1,150.27 #259389285 PARKS/BLDG CLEANING SUPPLIES - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC JOE GARAMELLA LLC 91-2030-00-9102-208 70.00 12/21/25 BASKETBALL OFFICIAL - PARKS & PLAYGROUNDS O/E MATERIALS-JANITORIAL 2,259.70 #933050991 #933135693 basketball equipment - PARKS & PLAYGROUNDS O/E SCHOOL BREAK PROGRAMS 191057 S & S WORLDWIDE, INC. 302.84 #IN101707589 IN101707825 SCHOOL BREAK SUPPLIES 03/10/2026 00/00/0000 191056 S & S WORLDWIDE, INC. 637.95 #IN101707340 SCHOOL BREAK SUPPLIES 03/10/2026 00/00/0000 12/31/2025 00/00/0000 77,088.99 NOVEMBER 2025 10/08/2025 00/00/0000 77,088.99 DECEMBER 2025 10/08/2025 00/00/0000 12/31/2025 00/00/0000 09/17/2025 00/00/0000 Total: APPROPRIATION RESERVES PARKS & PLAYGROUNDS O/E 91-2030-00-9302- - APPROPRIATION RESERVES CELECRATION OF PUBLIC EVENTS O 91-2030-00-9302-201 191138 - CELECRATION OF PUBLIC EVENTS O TREE LIGHTING G6 PARTY RENTALS, LLC Total: APPROPRIATION RESERVES CELECRATION OF PUBLIC EVENTS O 91-2030-00-9505- - FIRE HYDRANT SERVICE O/E FIRE HYDRANTS (#1140/1154) 189434 NJ AMERICAN WATER CO. 189434 NJ AMERICAN WATER CO. Total: APPROPRIATION RESERVES FIRE HYDRANT SERVICE O/E 190509 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE BARNABUS HEALTH, INC. Total: APPROPRIATION RESERVES MEDICAL TRANSPORT BILLING SERV 120,924.00 VARIOUS INVOICES 2023- 2025 MEDICAL TRANSPORTS 120,924.00 - GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 91-2040-41-1000-326 189243 - DOT-MUNICIPAL AID 2025 DOT-MUNICIPAL AID- TAP GRANT WASHINGTON STREET CORRIDOR PH2 GREENMAN-PEDERSEN, INC Total: GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 91-2040-41-2100- 154,177.98 - APPROPRIATION RESERVES MEDICAL TRANSPORT BILLING SERV 91-2030-00-9613-090 91-2040-41-1000- 300.00 #3152 Photo booth for tree lighting 2025 300.00 -

ROAD (1812-06) 91-2040-41-2100- 154,177.98 - APPROPRIATION RESERVES MEDICAL TRANSPORT BILLING SERV 91-2030-00-9613-090 91-2040-41-1000- 300.00 #3152 Photo booth for tree lighting 2025 300.00 - APPROPRIATION RESERVES FIRE HYDRANT SERVICE O/E 91-2030-00-9505-145 91-2030-00-9613- 5,295.76 5,533.55 #427898 RESOLUTION 188-25 NOT TO EXCEED 5,533.55 - GRANT RESERVES DRUNK DRIVING ENFORCEMENT 91-2040-41-2100-219 - DRUNK DRIVING ENFORCEMENT 2019 DRUNK DRIVING ENFORCEMENT 190725 DRAEGER, INC 162.00 #5952029263 Part No. 4414176 Certification Charge, simulator Devicelist No.: 0 12/31/2025 00/00/0000 190725 DRAEGER, INC 84.00 #5952029263 Part No. 4414175 Calibration charge, simulator probe Devicelist No 12/31/2025 00/00/0000 187996 DRAEGER, INC 05/06/2025 00/00/0000 17,900.00 #5952037935 010 4412301 Alcotest 9510 system - New Jersey

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 187996 DRAEGER, INC 3,968.00 #5952037935 020 M091434 10 Year Service Agreement 05/06/2025 00/00/0000 187996 DRAEGER, INC 400.00 #5952037935 030 4401036 Dry gas, 10% 105L (ethanol/N2) 05/06/2025 00/00/0000 187996 DRAEGER, INC 174.50 #5952037935 040 6805703 Mouthpiece Classic w/valve (25 pcs.) 05/06/2025 00/00/0000 187996 DRAEGER, INC 380.00 #5952037935 050 NA10675 UPS Pro. 8 outlets, AVR, LCD Interface 05/06/2025 00/00/0000 Total: GRANT RESERVES DRUNK DRIVING ENFORCEMENT 91-2040-41-5020- 23,068.50 - GRANT RESERVES NJACCHO Grant 91-2040-41-5020-224 - NJACCHO Grant 2024 NJACCHO Grant 190902 FOVEONICS IMAGING TECHNOLOGIES 10,000.00 #4433 back file conversion not to exceed 02/27/2026 00/00/0000 190701 COURTNEY REINISCH 2,772.33 #2282026.1 (FEBRUARY 2026) org po 188721 closed in error balance left from gra 02/11/2026 00/00/0000 6,600.00 FEBRUARY 2026 VOUCHER 31 res 167-25 org po closed out 02/11/2026 00/00/0000 03/11/2026 00/00/0000 91-2040-41-5020-232 190700 - NJACCHO Grant 2023 NJACCHO Grant ESSEX REGIONAL HEALTH COMM Total: GRANT RESERVES NJACCHO Grant 91-2040-41-7435- - FED & STATE GRANTS RECEIVABLES Strengthening Local Health 2022 91-2040-41-7435-425 191060 - STRENGTHENING LOCAL PUBLIC HEALTH CAPACITY PROGRAM 2026 STRENGTHENING LOCAL PUBLIC HEALTH CAPACITY PROGRAM 2026 MONTCLAIR STATE UNIVERSITY Total: FED & STATE GRANTS RECEIVABLES Strengthening Local Health 2022 91-2040-41-7700- 19,372.33 5,563.50 #CI-00013383 RES 209-25 VACCINE ADMIN AND OTHER SUPPORT SERVICES NOT TO EXCEED 5,563.50 - GRANT RESERVES GREEN ACRES GRANT 91-2040-41-7700-226 - GREEN ACRES GRANT 2025 GREEN ACRES COLGATE PARK 190101 PETRY ENGINEERING LLC 5,870.00 #25-378-001 FINAL Proposal #25-378 Prof. Surveying Services at Colgate Park - 12/18/2025 00/00/0000 189427 GROUNDWATER & ENVIRONMENTAL SERVICES INC 7,041.00 #1007350 SITE INVESTIGATION- COLGATE PARK PLAYGROUND PROJECT PER PROPOSAL NJ/E 10/08/2025 00/00/0000 189427 GROUNDWATER & ENVIRONMENTAL SERVICES INC 5,942.15 #1009057 SITE INVESTIGATION- COLGATE PARK PLAYGROUND PROJECT PER PROPOSAL NJ/E 10/08/2025 00/00/0000 189427 GROUNDWATER & ENVIRONMENTAL SERVICES INC 171.00 #1011309 SITE INVESTIGATION- COLGATE PARK PLAYGROUND PROJECT PER PROPOSAL

TE PARK PLAYGROUND PROJECT PER PROPOSAL NJ/E 10/08/2025 00/00/0000 189427 GROUNDWATER & ENVIRONMENTAL SERVICES INC 171.00 #1011309 SITE INVESTIGATION- COLGATE PARK PLAYGROUND PROJECT PER PROPOSAL NJ/E 10/08/2025 00/00/0000 12/01/2025 00/00/0000 03/05/2026 03/05/2026 03/11/2026 00/00/0000 12/31/2025 00/00/0000 Total: GRANT RESERVES GREEN ACRES GRANT 91-2040-41-9038- - GRANT RESERVES HUD-O'CONNOR PARK RECONSTRUC 91-2040-41-9038-223 189835 - HUD-O'CONNOR PARK RECONSTRUC 2023 HUD-O'CONNOR PARK RECONSTRUC GREENMAN-PEDERSEN, INC Total: GRANT RESERVES HUD-O'CONNOR PARK RECONSTRUC 91-2040-41-9039- 26000195 191064 - HUD-DEGNAN PARK- SR CITIZEN PARK 2023 HUD-DEGNAN PARK- SR CITIZEN PARK HUDSON ESSEX PASSAIC SCD NEGLIA ENGINEERING ASSOC Total: GRANT RESERVES HUD-DEGNAN PARK- SR CITIZEN PARK 91-2040-41-9048- 925.00 application Degnan Park Community Garden 3,470.00 #2506199 RES 147-25 PROF SERVICES CIVIL ENGINEERING AND LAND SURVEYING FOR THE D 4,395.00 - GRANT RESERVES 2024 ASSISTANCE TO FIREFIGHTERS GRANT 91-2040-41-9048-001 190953 1,705.00 #428081 RES 244-25 PROFESSIONAL SERVICE NOT TO EXCEED 1,705.00 - GRANT RESERVES HUD-DEGNAN PARK- SR CITIZEN PARK 91-2040-41-9039-223 191000 19,024.15 - 2024 ASSISTANCE TO FIREFIGHTERS GRANT 2024 ASSISTANCE TO FIREFIGHTERS GRANT NJ FIRE EQUIPMENT CO. 10,558.59 #76769 3M SCOTT CYLINDER & VALVE ASSEMBLY

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 190953 NJ FIRE EQUIPMENT CO. 6,988.10 #76769 3M SCOTT RIT-PAK FAST ATTACK 4500 PSI 12/31/2025 00/00/0000 190953 NJ FIRE EQUIPMENT CO. 544.42 #76769 QD FEMAILE CHECK 12/31/2025 00/00/0000 190953 NJ FIRE EQUIPMENT CO. 29.44 #76769 ADAPTER AIRLINE UEBSS 12/31/2025 00/00/0000 190953 NJ FIRE EQUIPMENT CO. 5.72 #76769 SCOTT PREFORMED PACKING 12/31/2025 00/00/0000 02/25/2026 00/00/0000 Total: GRANT RESERVES 2024 ASSISTANCE TO FIREFIGHTERS GRANT 91-2040-41-9050- 18,126.27 - GRANT RESERVES NJ DOT TAP 91-2040-41-9050-001 - NJ DOT TAP 2020 TAP WASHINGTON STREET PHASE 1 DESIGN 190891 GREENMAN-PEDERSEN, INC Total: GRANT RESERVES NJ DOT TAP 91-2080-00-0200- 5,004.85 #428340 (PAYMENT #1) RESOLUTION 215-25 PROFESSIONAL ENGINEERING SERVICES 5,004.85 - RESERVE FOR TAX APPEAL RESERVE FOR TAX APPEAL - ATTORRNEY FEE 91-2080-00-0200- - RESERVE FOR TAX APPEAL - ATTORRNEY FEE RESERVE FOR TAX APPEAL - ATTORRNEY FEE 190982 BOURNE, NOLL & KENYON 3,250.00 FEBRUARY 2026 PROF SERV 03/03/2026 00/00/0000 190926 BOURNE, NOLL & KENYON 3,250.00 JANUARY 2026 PROF SERV 03/02/2026 00/00/0000 186734 BOURNE, NOLL & KENYON 1,126.32 #24193 #25499 res 66-25 tax appeal attorney 2025 01/31/2025 00/00/0000 Total: RESERVE FOR TAX APPEAL RESERVE FOR TAX APPEAL - ATTORRNEY FEE 91-2150- - 91-2150- - - 7,626.32 - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 190827 26000189 PRO CAP 8,LLC 1,002.86 REDEMPTION CERT#25-043 12/31/2025 02/20/2026 190829 26000190 RTLF-NJ II LLC 1,978.37 REDEMPTION CERT#25-010 12/31/2025 02/20/2026 191020 26000196 RTLF-NJ II LLC 2,001.87 REDEMPTION 12/31/2025 03/10/2026 191015 26000198 WSFS AS CUST LVTLOPS/FIRSTRUST 238,889.02 REDEMPTION CERT#23-032 12/31/2025 03/10/2026 191019 26000197 PRO CAP 8,LLC 1,345.82 REDEMPTION CERT#25-062 12/31/2025 03/10/2026 191013 26000199 FUNDPALITY 2023 LLC 16,213.13 REDEMPTION CERT#23-034 12/31/2025 03/10/2026 191014 26000200 FUNDPALITY 2023 LLC 16,465.79 REDEMPTION CERT#23-033 12/31/2025 03/10/2026 191134 26000204 PRO CAP 8,LLC 1,125.37 REDEMPTION CERT#25-060 12/31/2025 03/16/2026 191135 26000206 PRO CAP 8,LLC 31,220.24 REDEMPTION CERT#25-009 12/31/2025 03/16/2026 Total: RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE

1,125.37 REDEMPTION CERT#25-060 12/31/2025 03/16/2026 191135 26000206 PRO CAP 8,LLC 31,220.24 REDEMPTION CERT#25-009 12/31/2025 03/16/2026 Total: RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 91-2155- - 91-2155- - - 310,242.47 - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 190827 26000189 PRO CAP 8,LLC 1,000.00 PREMIUM 12/31/2025 02/20/2026 190829 26000190 RTLF-NJ II LLC 1,100.00 PREMIUM 12/31/2025 02/20/2026 191020 26000196 RTLF-NJ II LLC 1,100.00 PREMIUM 12/31/2025 03/10/2026 191019 26000197 PRO CAP 8,LLC 1,000.00 PREMIUM 12/31/2025 03/10/2026 191015 26000198 WSFS AS CUST LVTLOPS/FIRSTRUST 84,100.00 PREMIUM 12/31/2025 03/10/2026 191013 26000199 FUNDPALITY 2023 LLC 1,100.00 PREMIUM 12/31/2025 03/10/2026 191014 26000200 FUNDPALITY 2023 LLC 1,100.00 PREMIUM 12/31/2025 03/10/2026 191134 26000204 PRO CAP 8,LLC 1,000.00 PREMIUM 12/31/2025 03/16/2026

Purchase Order Chk Num Vendor 191135 26000206 PRO CAP 8,LLC Total: RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 91-2820- - 91-2820- - - Amount Invoice P.O. Date Paid Date 64,300.00 PREMIUM 12/31/2025 03/16/2026 155,800.00 - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 190797 91200073 WEST ORANGE BOARD OF EDUCATIO 13,729,491.32 SCHOOL TAX LEVY FOR FEB 2026 02/17/2026 02/17/2026 191140 91200279 WEST ORANGE BOARD OF EDUCATIO 13,729,491.32 SCHOOL TAX LEVY FOR MARCH 2026 03/16/2026 03/16/2026 02/19/2026 02/19/2026 Total: SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 91-2843- - 91-2843- - 190837 - COUNTY PILOT PAYABLE COUNTY PILOT PAYABLE - COUNTY PILOT PAYABLE COUNTY PILOT PAYABLE 91200252 COUNTY OF ESSEX Total: COUNTY PILOT PAYABLE COUNTY PILOT PAYABLE Fund Total: 91 27,458,982.64 212,651.86 2023 PILOT MONIES OWED 212,651.86 39,503,596.70

Purchase Order 98-2010-55-5011- Chk Num Vendor Amount Invoice P.O. Date Paid Date - BUDGET POOL S/W 98-2010-55-5011-030 - POOL S/W SALARIES & WAGES 190835 98200006 TOWNSHIP OF WEST ORANGE 560.00 02/18/2026 02/18/2026 190835 98200006 TOWNSHIP OF WEST ORANGE 34.72 02/18/2026 02/18/2026 190835 98200006 TOWNSHIP OF WEST ORANGE 8.12 02/18/2026 02/18/2026 190835 98200006 TOWNSHIP OF WEST ORANGE 3.36 02/18/2026 02/18/2026 190883 98200007 TOWNSHIP OF WEST ORANGE 71.00 02/25/2026 02/27/2026 190883 98200007 TOWNSHIP OF WEST ORANGE 16.61 02/25/2026 02/27/2026 190883 98200007 TOWNSHIP OF WEST ORANGE 1,145.21 02/25/2026 02/27/2026 190883 98200007 TOWNSHIP OF WEST ORANGE 6.87 02/25/2026 02/27/2026 190883 98200007 TOWNSHIP OF WEST ORANGE -71.00 02/25/2026 02/27/2026 190883 98200007 TOWNSHIP OF WEST ORANGE -16.61 02/25/2026 02/27/2026 190883 98200007 TOWNSHIP OF WEST ORANGE -1,145.21 02/25/2026 02/27/2026 190883 98200007 TOWNSHIP OF WEST ORANGE -6.87 02/25/2026 02/27/2026 190975 98200008 TOWNSHIP OF WEST ORANGE 1,145.21 03/02/2026 02/27/2026 190975 98200008 TOWNSHIP OF WEST ORANGE 71.00 03/02/2026 02/27/2026 190975 98200008 TOWNSHIP OF WEST ORANGE 16.61 03/02/2026 02/27/2026 190975 98200008 TOWNSHIP OF WEST ORANGE 6.87 03/02/2026 02/27/2026 12/31/2025 00/00/0000 12/31/2025 00/00/0000 Total: BUDGET POOL S/W 98-2010-55-5022- - BUDGET POOL OTHER EXPENSES 98-2010-55-5022-070 190803 98-2010-55-5022-091 190716 1,845.89 - POOL OTHER EXPENSES FEES NORTH JERSEY SUMMER SWIM LEAG 875.00 2026 swim league fees - POOL OTHER EXPENSES ENV WATER TESTING C GARDEN STATE LABORATORIES 4,795.00 #116339 2026 chemical testing pool Total: BUDGET POOL OTHER EXPENSES 5,670.00 Fund Total: 98 7,515.89