Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date Total: BUDGET TAX ASSESSOR S&W 9,199.76 91-2010-00-5001- - BUDGET POLICE S&W 91-2010-00-5001-010 - POLICE S&W SALARIES & WAGES - POLICE 191507 91200612 TOWNSHIP OF WEST ORANGE 429,490.61 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191508 91200613 TOWNSHIP OF WEST ORANGE 1,531.36 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 191508 91200613 TOWNSHIP OF WEST ORANGE 34,764.17 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 191507 91200612 TOWNSHIP OF WEST ORANGE 28,216.22 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 191507 91200612 TOWNSHIP OF WEST ORANGE 1,346.10 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 191507 91200612 TOWNSHIP OF WEST ORANGE 18,269.45 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 191507 91200612 TOWNSHIP OF WEST ORANGE 173.07 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 191507 91200612 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR9 - SALARY 04/21/2026

IEF Allowance 191507 91200612 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-5001-090 - POLICE S&W Longevity 191507 91200612 TOWNSHIP OF WEST ORANGE 5,557.11 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 91200612 TOWNSHIP OF WEST ORANGE 1,359.80 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 91200612 TOWNSHIP OF WEST ORANGE 2,922.83 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 91200612 TOWNSHIP OF WEST ORANGE 2,918.33 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 91200612 TOWNSHIP OF WEST ORANGE 5,219.49 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 191507 91200612 TOWNSHIP OF WEST ORANGE 37,210.73 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police 191507 91200612 TOWNSHIP OF WEST ORANGE 923.04 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 191507 91200612 TOWNSHIP OF WEST ORANGE 21,920.48 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET POLICE S&W 592,495.84 91-2010-00-5003- - BUDGET POLICE O/E 91-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 190325 NJ WOMEN IN LAW ENFORCEMENT 299.00 #0001071 NJ Women in Law Enforcement - 2026 Annual

0-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 190325 NJ WOMEN IN LAW ENFORCEMENT 299.00 #0001071 NJ Women in Law Enforcement - 2026 Annual Conference Evolve & Empower 12/31/2025 00/00/0000 190730 NEW JERSEY WOMEN IN LAW ENFORCEMENT, INC 299.00 #0001168 TO COVER THE COST OF OFFICER CHELSEA ALEXANDRA TO ATTEND THE 2026 NJ 12/31/2025 00/00/0000 91-2010-00-5003-095 - POLICE OE COURT SECURITY 191336 STERLING SECURITIES, LLC 4,479.00 APRIL 2026 RES 287-25 COURT SECURITY 03.01.26-02.28.29 WITH OPTION FOR 2 1 YEA 04/02/2026 00/00/0000 91-2010-00-5003-110 - POLICE O/E TESTS, EXAMS, SHOTS 191555 INSTITUTE OF FORENSIC PSY, IN 1,725.00 #30553 4/16/2026 - EVAL TYPE: PRO-EMPLOYMENT CANDIDATE/RECRUIT (MOST COMMON) - 12/31/2025 00/00/0000 91-2010-00-5003-113 - POLICE O/E PRISONER MEALS

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 190269 THE NORTHFIELD BAGELS AND DELI 8.32 4/4/2026 TO COVER THE COST OF PRISONER MEALS FROM JAN 1, 2026 - DECEMBER 31, 2 12/31/2025 00/00/0000 91-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 190266 AWISCO 102.70 #02085586 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - DECEMBER 31, 20 12/31/2025 00/00/0000 190266 AWISCO 121.30 #0080331185 #0002088001 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - D 12/31/2025 00/00/0000 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 190194 WB MASON CO. INC. 38.64 #261338391 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 #261420528 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 #261544187 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 91-2010-00-5003-150 - POLICE O/E CAR WASH 190322 WEST ORANGE CAR WASH 350.00 #1134 MAY 2026 To cover the cost of Car Washes from February-December 2026 WOP 12/31/2025 00/00/0000 Total: BUDGET POLICE O/E 7,500.24 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 191507 91200612 TOWNSHIP OF WEST ORANGE 379,977.60 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-6001-030 - FIRE S&W S&W SPECIAL REQUEST 191508 91200613 TOWNSHIP OF WEST ORANGE 905.70 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026

ST 191508 91200613 TOWNSHIP OF WEST ORANGE 905.70 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 191507 91200612 TOWNSHIP OF WEST ORANGE 26,221.36 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 191507 91200612 TOWNSHIP OF WEST ORANGE 480.75 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-6001-080 - FIRE S&W OFF DUTY SPECIAL EVENTS 191507 91200612 TOWNSHIP OF WEST ORANGE 480.75 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-6001-090 - FIRE S&W Longevity 191507 91200612 TOWNSHIP OF WEST ORANGE 2,227.46 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 91200612 TOWNSHIP OF WEST ORANGE 1,725.96 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 91200612 TOWNSHIP OF WEST ORANGE 5,596.28 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 91200612 TOWNSHIP OF WEST ORANGE 1,276.16 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 91200612 TOWNSHIP OF WEST ORANGE 4,865.00 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 191507 91200612 TOWNSHIP OF WEST ORANGE 69,940.80 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-6001-110 - FIRE S&W Acting Pay 191507 91200612 TOWNSHIP OF WEST ORANGE

04/21/2026 04/24/2026 91-2010-00-6001-110 - FIRE S&W Acting Pay 191507 91200612 TOWNSHIP OF WEST ORANGE 1,829.46 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET FIRE S&W 495,527.28 91-2010-00-6002- - BUDGET FIRE O/E 91-2010-00-6002-031 - FIRE O/E PRINTING 191384 D & M INSTANT PRINTING 110.00 #3220 DC GARY BRAUS, JR. - BUSINESS CARDS - 500 COUNT 12/31/2025 00/00/0000 191384 D & M INSTANT PRINTING 110.00 #3220 CAPT. ABDUR YASIN - OEM BUSINESS CARDS - 500 COUNT 12/31/2025 00/00/0000 91-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 191351 WB MASON CO. INC. 291.15 #261187994 MORCON HARD ROLL TOWELS, WHITE APPROX. 8"x900' 6/CS 12/31/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date Total: BUDGET FIRE O/E 511.15 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 191507 91200612 TOWNSHIP OF WEST ORANGE 19,351.14 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 191508 91200613 TOWNSHIP OF WEST ORANGE 2,731.77 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 191507 91200612 TOWNSHIP OF WEST ORANGE 2,492.17 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET ENGINEERING S&W 24,575.08 91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 190802 HOME DEPOT 114.34 #9073973 Recreation Dept office remodel material not to exceed without the app 12/31/2025 00/00/0000 190280 WB MASON CO. INC. 33.81 #261402970 water delivery 2026 01/15/2026 00/00/0000 191651 ENCORE HOLDINGS, LLC 1,000.00 #13327187 emergency call DPW sprinkler 12/31/2025 00/00/0000 191256 ONE TOTAL CLEANING LLC 5,168.69 #303 (APRIL) RES 111-26 JANITORIAL SERVICES04.01.26-03.31.28 03/27/2026 00/00/0000 91-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 190942 HOME DEPOT

03/27/2026 00/00/0000 91-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 190942 HOME DEPOT 84.93 #6052221 #9904913 bldg/ground supplies 2026 12/31/2025 00/00/0000 91-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 190434 STERLING SECURITIES, LLC 5,880.00 #24202 RES 27-26 EXT OF CONTRACT FOR TOWN HALL ARMED/UNARMED SECUIRTY OFFICERS 01/01/2026 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 12,281.77 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 191507 91200612 TOWNSHIP OF WEST ORANGE 95,459.16 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 191508 91200613 TOWNSHIP OF WEST ORANGE 1,089.00 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 191507 91200612 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 191507 91200612 TOWNSHIP OF WEST ORANGE 9,016.44 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET PUBLIC WORKS S&W 107,712.84 91-2010-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 91-2010-00-7502-110 - STREET SALT & CHLORIDE O/E SNOW REMOVAL 190489 HERC RENTALS INC 5,235.90 #36052485-005 RES 185-25 RENTAL EQUIPMENT NOT TO EXCEED FOR JAN-MARCH 2026 01/29/2026 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 5,235.90 91-2010-00-7902- - BUDGET CENTRAL

O EXCEED FOR JAN-MARCH 2026 01/29/2026 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 5,235.90 91-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-115 - CENTRAL AUTOMOTIVE O/E SAFETY CHECKS FOR BOOMS AERIAL

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191495 AMAZON.COM 15.96 #16KH-T7LN-NQ6N parking and air brake knobs plus s/h - tree truck 12/31/2025 00/00/0000 91-2010-00-7902-150 - CENTRAL AUTOMOTIVE O/E TIRES & TUBES 191489 BARNWELL HOUSE OF TIRES CO INC 9,131.04 #2027868 #2019511 #2019510 #2033165 #2032054 #2033078 #2031716 tire expenses 2 12/31/2025 00/00/0000 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 191471 NIELSEN FLEET INC 425.00 #FOCS17972 #FOCS18038 misc vehicle repairs 2026 not to exceed without the app 12/31/2025 00/00/0000 190711 NIELSEN FLEET INC 510.00 #FOCS17817 Pol car # 10 - repair lights - as per attached quote 12/31/2025 00/00/0000 190349 AWISCO 48.62 #0002071893 garage/street supplies 2026 not to exceed without the approval of 12/31/2025 00/00/0000 91-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 190322 WEST ORANGE CAR WASH 350.00 #1134 MAY 2026 To cover the cost of Car Washes from February-December 2026 DPW 12/31/2025 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 10,480.62 91-2010-00-7952- - BUDGET SEWER & PUMP STATIONS O/E 91-2010-00-7952-112 - SEWER & PUMP STATIONS O/E PUMPS AT STATIONS 191480 PUMPING SERVICES, INC. 2,061.86 #1157482 pump station emergency repairs 2026 not to exceed without the approva 12/31/2025 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 2,061.86 91-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 191507 91200612 TOWNSHIP OF WEST ORANGE