Township Council Meeting — Packet

Purchase Order Chk Num 91-2010-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 91-2010-00-7502-110 Vendor P.O. Date Paid Date 12,023.55 #36080376-005 #36080385-005 #36092630-005 RES 185-25 RENTAL EQUIPMENT NOT TO E 01/29/2026 00/00/0000 - STREET SALT & CHLORIDE O/E SNOW REMOVAL 190489 HERC RENTALS INC 91-2010-00-7502-113 Amount Invoice - STREET SALT & CHLORIDE O/E SALT, CHLORIDE & SNO 190900 MORTON SALT INC 32,085.66 #5404139393 #5404139392 500 tons rd salt (250 lakeside 250 Mt Pleasant ave) 02/27/2026 00/00/0000 190836 MORTON SALT INC 66,385.18 #5404091445 #5404091444 #5404098791 500 tons road salt 02/19/2026 00/00/0000 190467 MORTON SALT INC 95,911.82 #5404015754 #5404015755 #5404019064 road salt 1500 tons - $63.80 per ton 12/31/2025 00/00/0000 12/31/2025 00/00/0000 465.00 #77065 ASPHALT EXPENSES 2026 NOT TO EXCEED WITHOUT THE APPROVAL OF THE PURCHAS 12/31/2025 00/00/0000 15.90 #198537 STREET/CURB REPAIR MATERIALS 2026 12/31/2025 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 91-2010-00-7503- - BUDGET STREET CLEANING AND DRAINAGE O 91-2010-00-7503-111 - STREET CLEANING AND DRAINAGE O BROOMS, ETC 191246 UNITED ROTARY BRUSH CORP Total: BUDGET STREET CLEANING AND DRAINAGE O 91-2010-00-7602- 206,406.21 3,830.58 #C1338904 sweeper brooms quote 48307 3,830.58 - BUDGET STREET REPAIR O/E 91-2010-00-7602-112 - STREET REPAIR O/E COLD PATCH 190315 NEWARK ASPHALT CO. 91-2010-00-7602-114 - STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA 191145 E L CONGDON & SONS LUMBER CO 91-2010-00-7602-200 - STREET REPAIR O/E STREET RESURFACING 190941 HOME DEPOT 216.91 #7011119 street supplies 2026 12/31/2025 00/00/0000 190470 LAWSON PRODUCTS, INC. 246.51 #9313310739 #9313191440 street supplies 2026 not to exceed without the approval 12/31/2025 00/00/0000 12/31/2025 00/00/0000 12/31/2025 00/00/0000 Total: BUDGET STREET REPAIR O/E 91-2010-00-7702- 944.32 - BUDGET STREET SERVICE & TRAFFIC O/E 91-2010-00-7702-114 190309 - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS CROSSROAD INVESTMENTS, LLC Total: BUDGET STREET SERVICE & TRAFFIC O/E 91-2010-00-7902- 1,010.00 #00554-C,00567-D,00568-D misc signs/supplies 2026 1,010.00 - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-114 191473 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E PERM. PROPERTY - GARAGE EQUIPM NJ TURNPIKE 4.75 4/15/26 toll - vehicle repair

2026 1,010.00 - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-114 191473 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E PERM. PROPERTY - GARAGE EQUIPM NJ TURNPIKE 4.75 4/15/26 toll - vehicle repair drop off - CENTRAL AUTOMOTIVE O/E AUTO PARTS 190647 ENTERPRISE FM TRUST 02/06/2026 00/00/0000 190648 ENTERPRISE FM TRUST 15,725.28 #610665-040326 2026 MISC REPAIRS VEHICLES 744.00 #610665-040326 2026 MAINT 02/06/2026 00/00/0000 190946 BELAIR SERVICES 85.71 #34585 misc part/vehicle repairs 12/31/2025 00/00/0000 190349 AWISCO 46.48 #0002085035 #0080326176 garage/street supplies 2026 not to exceed without the 12/31/2025 00/00/0000 190574 JESCO INC. 1,922.19 #SA8802 parts/repairs 2026 12/31/2025 00/00/0000 191467 ON-SITE FLEET SERVICE, INC 3,588.87 #5550043005 #5550042983 RES 231-23 REPAIRS 04/20/2026 00/00/0000 191486 SAMUELS, INC. 7,790.79 JAN, FEB, AND MARCH 2026 auto parts/garage supplies 2026 not to exceed without t 12/31/2025 00/00/0000

Purchase Order Chk Num 191479 91-2010-00-7902-152 Vendor Amount Invoice P.O. Date Paid Date BAY HEAD INVESTMENTS INC 11,878.17 #71248 #71225 #71227 #71158 #71193 #71157 fiire engine repairs 2026 not to exce 12/31/2025 00/00/0000 12/31/2025 00/00/0000 4,634.67 #19951 EMERGENCY PUMP STATION REPAIRS 2026 NOT TO EXCEED WITHOUT THE APPROVAL 12/31/2025 00/00/0000 8,633.75 #1156638 #1157251 #1156768 PUMP STATION EMERGENCY REPAIRS 2026 12/31/2025 00/00/0000 28,918.75 04/08/2026 04/10/2026 377.81 04/08/2026 04/10/2026 263.46 04/08/2026 04/10/2026 12/31/2025 00/00/0000 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 190469 KEPT COMPANIES Total: BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7952- - SEWER & PUMP STATIONS O/E PUMPS AT STATIONS 190587 RAPID PUMP & METER SERVICE CO 91-2010-00-7952-200 - SEWER & PUMP STATIONS O/E PUMP STATION 191142 PUMPING SERVICES, INC. Total: BUDGET SEWER & PUMP STATIONS O/E TOWNSHIP OF WEST ORANGE - GENERAL HEALTH SERVICES S&W Longevity 91200593 91-2010-00-8051-100 191375 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 91200593 91-2010-00-8051-090 191375 TOWNSHIP OF WEST ORANGE - GENERAL HEALTH SERVICES S&W Overtime 91200593 TOWNSHIP OF WEST ORANGE Total: BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8052- 13,268.42 - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 191375 42,562.00 - BUDGET SEWER & PUMP STATIONS O/E 91-2010-00-7952-112 91-2010-00-8051- 775.76 #X-D223225 bus cleaning service 2026 29,560.02 - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8052-041 - GENERAL HEALTH SERVICES O/E SUBURBAN REG HEALTH COMMISSION 190404 ESSEX REGIONAL HEALTH COMM 91-2010-00-8052-082 1,956.25 VOUCHER 30 2026 AIR POLLUTION CONTROL SERVICES - GENERAL HEALTH SERVICES O/E COURSES & EDUCATIONAL MATERIAL 191337 NJ ENVIRONMENTAL HEALTH ASSOC 225.00 #04568 DANIEL GOMEZ LEAD INSPECTOR & RISK ASSESOR COURSE 4.28.26 04/02/2026 00/00/0000 191438 NJ ENVIRONMENTAL HEALTH ASSOC 160.00 #04569 registration for lead inspector & risk assessor refresher course 04.28. 04/15/2026 00/00/0000 12,117.82 04/08/2026 04/10/2026 9,136.72 04/08/2026 04/10/2026 2,251.81 04/08/2026 04/10/2026 12/31/2025 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8101- - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 191375 TOWNSHIP OF WEST ORANGE - SENIOR BUSING S&W Hourly

26 12/31/2025 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8101- - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 191375 TOWNSHIP OF WEST ORANGE - SENIOR BUSING S&W Hourly Pay 91200594 91-2010-00-8101-100 191375 - SEN CITIZEN TRANS S&W SALARIES & WAGES 91200593 91-2010-00-8101-030 191376 TOWNSHIP OF WEST ORANGE - SENIOR BUSING S&W Overtime 91200593 TOWNSHIP OF WEST ORANGE Total: BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8102- 23,506.35 - BUDGET SEN CITIZEN TRANS O/E 91-2010-00-8102-113 191244 2,341.25 - SEN CITIZEN TRANS O/E OFFICE SUPPLIES WB MASON CO. INC. 181.64 #260960490 HP 304A (CC530A) Toner Cartridge, Black HEWCC530A

Purchase Order Chk Num Vendor Total: BUDGET SEN CITIZEN TRANS O/E 91-2010-00-8401- 5,590.16 04/08/2026 04/10/2026 968.50 04/08/2026 04/10/2026 12/31/2025 00/00/0000 16,192.64 04/08/2026 04/10/2026 1,794.58 04/08/2026 04/10/2026 351.39 04/08/2026 04/10/2026 300.00 #2026-CB TOUR040910 Older Adult Outing to Essex County Branch Brook Park. Guid 12/31/2025 00/00/0000 41.68 #02960240707 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000 13.67 #02960356169 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000 297,166.66 #12402 Jan - dec 2026 RES 229-24 02/17/2026 00/00/0000 120,920.79 #12402 jan - dec 2026 disposal fee 02/17/2026 00/00/0000 02/17/2026 00/00/0000 181.64 TOWNSHIP OF WEST ORANGE - ANIMAL CONTROL S&W Overtime 91200593 TOWNSHIP OF WEST ORANGE Total: BUDGET ANIMAL CONTROL S&W 91-2010-00-8402- Paid Date - ANIMAL CONTROL S&W SALARIES & WAGES 91200593 91-2010-00-8401-100 191375 P.O. Date - BUDGET ANIMAL CONTROL S&W 91-2010-00-8401-010 191375 Amount Invoice 6,558.66 - BUDGET ANIMAL CONTROL O/E 91-2010-00-8402-113 - ANIMAL CONTROL O/E PURCHASE & REPAIR 190400 AMERICAN MESSAGING 32.18 #N3523012AD PAGER SERVICES FOR JANUARY-FEBRUARY-MARCH-2026 Total: BUDGET ANIMAL CONTROL O/E 91-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-010 191375 TOWNSHIP OF WEST ORANGE - SEN CITIZEN HEALTH CTR S&W Hourly Pay 91200594 91-2010-00-8601-100 191375 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 91200593 91-2010-00-8601-030 191376 32.18 TOWNSHIP OF WEST ORANGE - SEN CITIZEN HEALTH CTR S&W Overtime 91200593 TOWNSHIP OF WEST ORANGE Total: BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-090 191147 - RETIRED CITIZENS PROGRAM O/E INSTRUCTORS COUNTY OF ESSEX DEPT OF PARKS 91-2010-00-8762-204 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 191187 VILLAGE SUPERMARKET OF NJ 191187 VILLAGE SUPERMARKET OF NJ Total: BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8902- 190800 - GARBAGE-TRASH COLLECTION FEE GARBAGE-TRASH COLLECTION FEE SUBURBAN DISPOSAL INC 91-2010-00-8902-150 190800 - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE SUBURBAN DISPOSAL INC 91-2010-00-8902-155 - GARBAGE-TRASH ROLL OFF CONTAINERS GARBAGE-TRASH ROLL OFF CONTAINERS SUBURBAN DISPOSAL INC Total: BUDGET

AGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE SUBURBAN DISPOSAL INC 91-2010-00-8902-155 - GARBAGE-TRASH ROLL OFF CONTAINERS GARBAGE-TRASH ROLL OFF CONTAINERS SUBURBAN DISPOSAL INC Total: BUDGET GARBAGE-TRASH COLLECTION FEE 91-2010-00-9002- 355.35 - BUDGET GARBAGE-TRASH COLLECTION FEE 91-2010-00-8902-140 190800 18,338.61 - BUDGET COMMUNITY SERVICES O/E 650.00 #12402 roll off jan-dec 418,737.45

Purchase Order Chk Num 91-2010-00-9002-200 Vendor MOUNTAIN TOP LEAGUE POLICE ATHLETIC LEAGUE OF WO WO ELITE BASKETBALL CLUB Total: BUDGET COMMUNITY SERVICES O/E TOWNSHIP OF WEST ORANGE TOWNSHIP OF WEST ORANGE 91200593 TOWNSHIP OF WEST ORANGE TOWNSHIP OF WEST ORANGE STAPLES BUSINESS ADVANTAGE Total: BUDGET PARKS & PLAYGROUNDS O/E ALEXA MILET 191229 G6 PARTY RENTALS, LLC Total: BUDGET CELECRATION OF PUBLIC EVENTS O 04/10/2026 4,279.37 04/08/2026 04/10/2026 352.56 04/08/2026 04/10/2026 1,315.56 04/08/2026 04/10/2026 12/31/2025 00/00/0000 250.00 #37461 Balloon Arch for Spring Event 12/31/2025 00/00/0000 250.00 #153 Photo booth for spring fling event 12/31/2025 00/00/0000 15,131.95 04/08/2026 04/10/2026 7,564.29 04/08/2026 04/10/2026 3,596.74 04/08/2026 04/10/2026 25,831.32 67.20 #6060792769 EPSON PRINTER CARTRIDGES 67.20 500.00 - CONSTRUCTION S&W Base Salary Pay 91200593 91-2010-00-9401-030 TOWNSHIP OF WEST ORANGE - CONSTRUCTION S&W SPECIAL REQUESTS 91200594 91-2010-00-9401-100 TOWNSHIP OF WEST ORANGE - CONSTRUCTION S&W Overtime 91200593 TOWNSHIP OF WEST ORANGE Total: BUDGET CONSTRUCTION S&W 91-2010-00-9500- 04/08/2026 - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 191375 19,883.83 31,000.00 - CELECRATION OF PUBLIC EVENTS O EASTER EGG HUNT 191371 191376 00/00/0000 - BUDGET CELECRATION OF PUBLIC EVENTS O 91-2010-00-9302-206 191375 03/10/2026 - PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE 191369 91-2010-00-9401- 9,500.00 RESOLUTION 62-26 RECREATIONAL SERVICES 2026 - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-110 91-2010-00-9302- 00/00/0000 - PARKS & PLAYGROUNDS S&W Overtime Total: BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9102- 03/10/2026 - PARKS & PLAYGROUNDS S&W Longevity 91200593 91-2010-00-9101-100 191375 12,000.00 RESOLUTION 61-26 RECREATIONAL SERVICES 2026 - PARKS & PLAYGROUNDS S&W Hourly Pay 91200594 91-2010-00-9101-090 191375 00/00/0000 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 91200593 91-2010-00-9101-030 191376 03/10/2026 - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 191375 9,500.00 RESOLUTION 63-26 RECREATIONAL SERVICES 2026 - COMMUNITY SERVICES O/E WO ELITE BASKETBALL CLUB 191055 91-2010-00-9101- Paid Date - COMMUNITY SERVICES O/E P.A.L. 191054 91-2010-00-9002-225 P.O. Date - COMMUNITY SERVICES O/E MOUNTAIN TOP

6 - COMMUNITY SERVICES O/E WO ELITE BASKETBALL CLUB 191055 91-2010-00-9101- Paid Date - COMMUNITY SERVICES O/E P.A.L. 191054 91-2010-00-9002-225 P.O. Date - COMMUNITY SERVICES O/E MOUNTAIN TOP LEAGUE 191053 91-2010-00-9002-202 Amount Invoice - BUDGET ELECTRICITY O/E 91-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION 26,292.98

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191385 PUBLIC SERVICE ELECTRIC & GAS 16.25 #7743368505 ROONEY CIR TEMP 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 1,720.01 FEB 2026 #73388890404-CHERRY ST 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 108.07 FEB 2026 #7451945405-56 CHERRY ST 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 664.48 FEB 2026 #7338891818-ASHLAND AVE 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 159.13 FEB 2026 #7338891400-DOGWOOD DR 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 18.27 FEB 2026 #7338891303-PLEASANT VLY WY 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 189.58 FEB 2026 #7338891109-FRANKLIN AVE 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 244.01 FEB 2026 #7338890900-LIBERTY ST 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 2,071.55 FEB 2026 #7338890803-PLEASANT VLY WY KATZ 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 47.13 FEB 2026 #7338890706-PLEASANT VLY WY 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 26.25 FEB 2026 #7338890609-ST CLOUD AVE 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 878.28 FEB 2026 #7338890501-LORELEI RD 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 305.68 FEB 2026 #7338890307-RALPH RD 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 546.69 FEB 2026 #7338890218-ST CLOUD STAGG FLD 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 18.27 FEB 2026 #7338890102-MT PLEASANT AVE 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 85.38 FEB 2026 #7338890005-CECIL LANE 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 123.93 FEB 2026 #7338889902-PLEASANT VLY WY 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 22.24 FEB 2026 #7338889805-PLEASANT VLY WY 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 573.22 FEB 2026 #7338889708-ST CLOUD AVE 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 218.55 FEB 2026 #7338889600-LORELEI RD 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 7.95 FEB 2026 #7338889503-MANGER RD 12/31/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 91-2010-00-9501- 1,672.64 FEB

00-LORELEI RD 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 7.95 FEB 2026 #7338889503-MANGER RD 12/31/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 91-2010-00-9501- 1,672.64 FEB 2026 #7338889309-110 FRANKLIN AVE 9,717.56 - BUDGET STREET LIGHTING - IN C O/E 91-2010-00-9501-148 - CONDO STREET LIGHTING O/E CONDO STREET LIGHTING 190778 NORMANDIE ESTATES CONDO ASSOC 1,166.40 RES 47-26 2025 ST. LIGHTING REIMBURSEMENT 02/12/2026 00/00/0000 190781 BEL AIR CONDO ASSOC 8,602.20 RES 47-26 2025 ST. LIGHTING REIMBURSEMENT 02/12/2026 00/00/0000 190780 POINTE AT CRYSTAL LAKE C.A. 4,082.40 RES 47-26 2025 ST. LIGHTING REIMBURSEMENT 02/12/2026 00/00/0000 190767 LLEWELLYN PARK COMM MGRS. 37,263.58 RES 47-26 2025 STREET LIGHTING REIMBURSEMENT 02/11/2026 00/00/0000 190765 WEST ESSEX HIGHLANDS 11,372.40 RES 47-26 2025 STREET LIGHTING REIMBURSEMENT 02/11/2026 00/00/0000 190766 CRYSTAL WOODS CONDO ASSOC. 9,927.16 RES 47-26 2025 STREET LIGHTING REIMBURSEMENT 02/11/2026 00/00/0000 190770 BARRINGER COURT HOMEOWNERS ASS 729.00 RES 47-26 2025 ST. LIGHTING REIMBURSEMENT 02/12/2026 00/00/0000 190773 BRIAR HILL VILLAS MANAGEMENT 1,749.60 RES 47-26 2025 ST. LIGHTING REIMBURSEMENT 02/12/2026 00/00/0000 190768 EAGLE RIDGE PROPERTY OWNERS 12,247.20 RES 47-26 2025 STREET LIGHTING REIMBURSEMENT 02/11/2026 00/00/0000 190763 WOODLANDS AT WEST ORANGE 4,082.40 RES 47-26 2025 STREET LIGHTING REIMBURSEMENT 02/11/2026 00/00/0000 12/31/2025 00/00/0000 Total: BUDGET STREET LIGHTING - IN C O/E 91-2010-00-9502- - BUDGET FUEL O/E 91-2010-00-9502-142 191146 91,222.34 - FUEL O/E GASOLINE FUEL SJ FUEL SOUTH CO., INC 28,581.96 #195155 #195156 #195687 #195672 #195659 #195351 GASOLINE EXPENSED MCCPC 2026