Township Council Meeting — Packet

- - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 191507 91200612 TOWNSHIP OF WEST ORANGE 28,918.75 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 191507 91200612 TOWNSHIP OF WEST ORANGE 377.81 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 29,296.56 91-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8052-132 - GENERAL HEALTH SERVICES O/E MAINTENANCE COMPUTER CONT 191515 WB MASON CO. INC. 142.54 #261546179 HP 80A (CF280A) Toner Cartridge, Black HEWCF280A 12/31/2025 00/00/0000 91-2010-00-8052-134 - GENERAL HEALTH SERVICES O/E COMPUTER SUPPLIES 191483 MICHAEL A. FONZINO 170.59 TRANSACTION# 68771 REIMBURSEMENT FOR SUPPLIES 12/31/2025 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 313.13 91-2010-00-8101- - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 - SEN CITIZEN TRANS S&W SALARIES & WAGES 191507 91200612 TOWNSHIP OF WEST ORANGE 12,117.82 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 191508 91200613 TOWNSHIP OF WEST ORANGE 9,319.53 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 191507 91200612 TOWNSHIP OF WEST ORANGE 666.78 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET SEN CITIZEN TRANS S&W

66.78 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET SEN CITIZEN TRANS S&W 22,104.13 91-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 91-2010-00-8401-010 - ANIMAL CONTROL S&W SALARIES & WAGES

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191507 91200612 TOWNSHIP OF WEST ORANGE 5,590.16 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 191507 91200612 TOWNSHIP OF WEST ORANGE 619.91 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET ANIMAL CONTROL S&W 6,210.07 91-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 191507 91200612 TOWNSHIP OF WEST ORANGE 14,473.89 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 191508 91200613 TOWNSHIP OF WEST ORANGE 1,779.79 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 91-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 191507 91200612 TOWNSHIP OF WEST ORANGE 270.30 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 16,523.98 91-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-070 - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS 191392 D & M INSTANT PRINTING 595.00 #3223 Senior Services Promotional Tax Bill Inserts 12/31/2025 00/00/0000 190846 D & M INSTANT PRINTING 250.00 #3227 MAY FLYER Dept of Senior Services- Older Adult Monthly Calendars 12/31/2025 00/00/0000 91-2010-00-8762-110 - RETIRED CITIZENS PROGRAM O/E PHOTO SUPPLY 191522 AMAZON.COM

es- Older Adult Monthly Calendars 12/31/2025 00/00/0000 91-2010-00-8762-110 - RETIRED CITIZENS PROGRAM O/E PHOTO SUPPLY 191522 AMAZON.COM 55.57 #1XMG-W1FV-4R63 Department of Senior Services/Senior Livability Giveways for U 12/31/2025 00/00/0000 91-2010-00-8762-204 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 191187 VILLAGE SUPERMARKET OF NJ 42.23 Inv. # 02960197383 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000 191187 VILLAGE SUPERMARKET OF NJ 54.78 #02960795924 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 997.58 91-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 191507 91200612 TOWNSHIP OF WEST ORANGE 19,883.83 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 191508 91200613 TOWNSHIP OF WEST ORANGE 5,257.00 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 191507 91200612 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 191507 91200612 TOWNSHIP OF WEST ORANGE 859.51 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 26,352.90 91-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-070 - PARKS & PLAYGROUNDS O/E FEES - ENTRANCE AND RENTAL 191604 CRANFORD LACROSSE CLUB 550.00 #CLC-2026-001

NDS O/E 91-2010-00-9102-070 - PARKS & PLAYGROUNDS O/E FEES - ENTRANCE AND RENTAL 191604 CRANFORD LACROSSE CLUB 550.00 #CLC-2026-001 additional team boys 8th grade for throttle tournament 12/31/2025 00/00/0000 91-2010-00-9102-071 - PARKS & PLAYGROUNDS O/E NEW SIGNS-PARK REGULATIONS 191085 NATIONAL HIGHWAY PRODUCTS, INC 96.90 #PS-INV131864 sign for degnan parking 12/31/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-9102-110 - PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE 191028 WB MASON CO. INC. 279.63 #260735970 OFFICE/KATZ SUPPLIES 12/31/2025 00/00/0000 91-2010-00-9102-120 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI 191404 BEACON ATHLETICS 3,815.28 #0634718-IN #0633927-IN rake,nchors,goals,broom,steel mat 12/31/2025 00/00/0000 190259 HOME DEPOT 108.70 #6553072 #3273726 2026 JAN-MARCH REC GARAGE SUPPLIES 12/31/2025 00/00/0000 91-2010-00-9102-201 - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC 191393 VILLAGE SUPERMARKET OF NJ 704.65 #02960201078 #02960333964 2026 SPECIAL NEEDS PARTY NEEDS 12/31/2025 00/00/0000 191393 VILLAGE SUPERMARKET OF NJ 49.30 #02960328033 2026 SPECIAL NEEDS PARTY NEEDS 12/31/2025 00/00/0000 91-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E PROGRAMS 191395 JOHNNY ON THE SPOT, LLC 196.89 #6058449 #6055040 #6060421 2026 monthly service fees 12/31/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 5,801.35 91-2010-00-9302- - BUDGET CELECRATION OF PUBLIC EVENTS O 91-2010-00-9302-206 - CELECRATION OF PUBLIC EVENTS O EASTER EGG HUNT 191424 PHYLLIS DECILLA 150.00 4.1.26 SPRING FLING FACE PAINTER 12/31/2025 00/00/0000 Total: BUDGET CELECRATION OF PUBLIC EVENTS O 150.00 91-2010-00-9401- - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 191507 91200612 TOWNSHIP OF WEST ORANGE 15,131.95 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191508 91200613 TOWNSHIP OF WEST ORANGE

ANGE 15,131.95 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191508 91200613 TOWNSHIP OF WEST ORANGE 7,987.38 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 91-2010-00-9401-100 - CONSTRUCTION S&W Overtime 191507 91200612 TOWNSHIP OF WEST ORANGE 2,676.30 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET CONSTRUCTION S&W 25,795.63 91-2010-00-9402- - BUDGET CONSTRUCTION O/E 91-2010-00-9402-110 - CONSTRUCTION O/E MAINTENANCE & REPAIR 191546 AMERICAN TIME RECORDER 390.00 #0005837-IN repairs to time stamp 04/28/2026 00/00/0000 Total: BUDGET CONSTRUCTION O/E 390.00 91-2010-00-9500- - BUDGET ELECTRICITY O/E 91-2010-00-9500-144 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY 191611 PUBLIC SERVICE ELECTRIC & GAS 5.05 MARCH 2026 6520605107 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 11.10 MARCH 2026 6522964503 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 179.43 MARCH 2026 6661044705 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 7.93 MARCH 2026 6536966503 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 89.87 MARCH 2026 6737630103 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 859.42 MARCH 2026 6647332006 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 266.04 MARCH 2026 7798061800 12/31/2025 00/00/0000 191611

191611 PUBLIC SERVICE ELECTRIC & GAS 266.04 MARCH 2026 7798061800 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 21.41 MARCH 2026 6522963000 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 27.01 MARCH 2026 6587694306 12/31/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191611 PUBLIC SERVICE ELECTRIC & GAS 12.49 MARCH 2026 6541575800 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 14.45 MARCH 2026 6551262201 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 14.45 MARCH 2026 6611400307 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 25.47 MARCH 2026 6711332709 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 1.92 MARCH 2026 6747268318 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 6.99 MARCH 2026 6525141303 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 6.99 MARCH 2026 6689919307 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 6.99 MARCH 2026 6711337700 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 6.99 MARCH 2026 6722319407 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 43.86 MARCH 2026 6541580901 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 99.93 MARCH 2026 6620228100 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 19.16 MARCH 2026 6711347005 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 26.42 MARCH 2026 6617110900 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 14.13 MARCH 2026 6723906209 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 5.05 MARCH 2026 6711337204 12/31/2025

9 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 5.05 MARCH 2026 6711337204 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 4.34 MARCH 2026 6616793907 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 3,366.38 MARCH 2026 4264900506 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 449.21 MARCH 2026 6518704101 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 404.00 MARCH 2026 7177218807 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 4,560.48 MARCH 2026 6596422402 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 635.70 MARCH 2026 6698731900 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 1,055.42 MARCH 2026 6661119705 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 1,084.77 MARCH 2026 6670251203 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 3,456.44 MARCH 2026 6518705000 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 126.30 MARCH 2026 6921166600 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 7.93 MARCH 2026 6673066318 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 29.38 MARCH 2026 6600195207 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 261.20 MARCH 2026 6929419400 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 1,859.35 MARCH 2026 6573947800 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 48.72