Township Council Meeting — Packet

PUBLIC SERVICE ELECTRIC & GAS 1,859.35 MARCH 2026 6573947800 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 48.72 MARCH 2026 6627376601 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 7,969.31 MARCH 2026 PSEG Building Bills - March 2026: 4200537400 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 93.50 MARCH 2026 6574719100 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 380.19 MARCH 2026 6530835903 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 995.73 MARCH 2026 6700454018 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 2,697.80 MARCH 2026 6909672518 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 136.26 MARCH 2026 6725399207 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 1,462.24 MARCH 2026 6574704308 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 983.10 MARCH 2026 6544604305 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 1,155.52 MARCH 2026 6536982509 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 2,492.65 MARCH 2026 6738412606 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 427.16 MARCH 2026 6733183005 12/31/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191611 PUBLIC SERVICE ELECTRIC & GAS 35.34 MARCH 2026 6574003601 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 3.81 MARCH 2026 6541572704 12/31/2025 00/00/0000 191608 PUBLIC SERVICE ELECTRIC & GAS 54.76 March 2026: 7338889406 PSE&G Recreation Bills 12/31/2025 00/00/0000 191608 PUBLIC SERVICE ELECTRIC & GAS 19.18 March 2026:7338891001 12/31/2025 00/00/0000 191608 PUBLIC SERVICE ELECTRIC & GAS 6.66 March 2026: 7338891206 12/31/2025 00/00/0000 191608 PUBLIC SERVICE ELECTRIC & GAS 5.11 March 2026: 7338891400 12/31/2025 00/00/0000 191608 PUBLIC SERVICE ELECTRIC & GAS 10.87 March 2026: 7338891508 12/31/2025 00/00/0000 191608 PUBLIC SERVICE ELECTRIC & GAS 9.62 March 2026: 7338891605 12/31/2025 00/00/0000 91-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION 191427 PUBLIC SERVICE ELECTRIC & GAS 73.65 2.21.26-3.25.26 #7673846705-4 BOLAND DR 12/31/2025 00/00/0000 191427 PUBLIC SERVICE ELECTRIC & GAS 1,342.69 2.21.26-3.25.26 #6753256105-4 BOLAND DR 12/31/2025 00/00/0000 191427 PUBLIC SERVICE ELECTRIC & GAS 320.26 2.21.26-3.25.26 #7109451607-CARTERET ST 12/31/2025 00/00/0000 191427 PUBLIC SERVICE ELECTRIC & GAS 1,013.09 2.21.26-3.25.26 #6738781407-WILLIAM ST 12/31/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 40,810.67 91-2010-00-9501- - BUDGET STREET LIGHTING - IN C O/E

LIAM ST 12/31/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 40,810.67 91-2010-00-9501- - BUDGET STREET LIGHTING - IN C O/E 91-2010-00-9501-146 - STREET LIGHTING - IN C O/E STREET LIGHTING - IN C 191607 PUBLIC SERVICE ELECTRIC & GAS 61,256.29 March 2026: 6541572003 PSE&G Street Lighting - 12/31/2025 00/00/0000 Total: BUDGET STREET LIGHTING - IN C O/E 61,256.29 91-2010-00-9504- - BUDGET WATER- O/E 91-2010-00-9504-147 - WATER- O/E WATER-BLDG & PROPERTY 191606 NJ AMERICAN WATER CO. 26.00 FEBRUARY 2026: 210027096209 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 269.32 FEBRUARY 2026: 210044194061 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 208.14 FEBRUARY 2026: 210044192232 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 26.00 FEBRUARY 2026: 210025997344 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 77.60 FEBRUARY 2026: 210022214156 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 266.03 FEBRUARY 2026: 210027023690 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 266.03 FEBRUARY 2026: 210027023256 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 227.44 FEBRUARY 2026: 210027164775 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 267.23 FEBRUARY 2026: 220005806274 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 158.97 FEBRUARY 2026: 210023024516 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO.

AN WATER CO. 158.97 FEBRUARY 2026: 210023024516 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 200.05 FEBRUARY 2026: 210027023799 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 26.00 FEBRUARY 2026: 210027025368 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 64.97 FEBRUARY 2026: 210027097189 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 269.32 FEBRUARY 2026: 210026261130 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 649.89 FEBRUARY 2026: 210025931603 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 26.00 FEBRUARY 2026: 210027025269 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 256.39 FEBRUARY 2026: 210027023966 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 45.30 FEBRUARY 2026: 210027023331 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 113.22 FEBRUARY 2026: 210027097080 12/31/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191606 NJ AMERICAN WATER CO. 266.03 FEBRUARY 2026: 210027023065 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 132.52 FEBRUARY 2026: 210027024600 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 127.56 FEBRUARY 2026: 210027268356 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 269.32 FEBRUARY 2026: 210027713801 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 127.56 FEBRUARY 2026: 210026768860 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 127.56 FEBRUARY 2026: 210025325147 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 127.56 FEBRUARY 2026: 210027932466 12/31/2025 00/00/0000 91-2010-00-9504-150 - WATER- O/E WATER-RECREATION 191426 NJ AMERICAN WATER CO. 208.14 2.21.26-3.19.26 #1018-210023595797-2 BOLAND DR IRRIG 12/31/2025 00/00/0000 Total: BUDGET WATER- O/E 4,830.15 91-2010-00-9505- - BUDGET FIRE HYDRANT SERVICE O/E 91-2010-00-9505-145 - FIRE HYDRANT SERVICE O/E FIRE HYDRANTS (#1140/1154) 191613 NJ AMERICAN WATER CO. 77,088.00 MARCH 2026 MONTHLY FIRE HYDRANT SERVICE 12/31/2025 00/00/0000 191613 NJ AMERICAN WATER CO. 1.22 MARCH 2026 SPECIAL PROGRAM CHARGE 12/31/2025 00/00/0000 Total: BUDGET FIRE HYDRANT SERVICE O/E

1.22 MARCH 2026 SPECIAL PROGRAM CHARGE 12/31/2025 00/00/0000 Total: BUDGET FIRE HYDRANT SERVICE O/E 77,089.22 91-2010-00-9613- - BUDGET MEDICAL TRANSPORT BILLING SERV 91-2010-00-9613-090 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE 191602 ATLANTIC AMBULANCE CORP 1,322.00 #0003 ALS BILLING MARCH 2026 12/31/2025 00/00/0000 191601 BARNABAS HEALTH, INC. 7,269.38 #0007 ALS BILLING MARCH 2026 12/31/2025 00/00/0000 191619 CORONIS HEALTH RCM, LLC 10,375.50 #1521509 MONTHLY AMBULANCE SERVICE - FEBRUARY 12/31/2025 00/00/0000 191617 CORONIS HEALTH RCM, LLC 14,984.46 #1522351 MONTHLY AMBULANCE SERVICE - MARCH 12/31/2025 00/00/0000 Total: BUDGET MEDICAL TRANSPORT BILLING SERV 33,951.34 91-2010-00-9902- - BUDGET PERS O/E 91-2010-00-9902-080 - PERS O/E PERS 191589 91200743 TOWNSHIP OF WEST ORANGE 1,314,752.54 PERS 1st QRT 04/29/2026 04/29/2026 Total: BUDGET PERS O/E 1,314,752.54 91-2010-00-9903- - BUDGET FICA O/E 91-2010-00-9903-080 - FICA O/E FICA 191507 91200612 TOWNSHIP OF WEST ORANGE 20,497.37 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 91200612 TOWNSHIP OF WEST ORANGE 20,515.77 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191508 91200613 TOWNSHIP OF WEST ORANGE 4,213.62 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 191508 91200613 TOWNSHIP OF WEST ORANGE 985.34 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 Total: BUDGET FICA

191508 91200613 TOWNSHIP OF WEST ORANGE 985.34 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 Total: BUDGET FICA O/E 46,212.10 91-2010-00-9905- - BUDGET P&F RET SYSTEM O/E 91-2010-00-9905-080 - P&F RET SYSTEM O/E P&F RET SYSTEM 191589 91200743 TOWNSHIP OF WEST ORANGE 7,486,957.00 P&FRS 1st QRT 04/29/2026 04/29/2026

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date Total: BUDGET P&F RET SYSTEM O/E 7,486,957.00 91-2010-00-9907- - BUDGET DEFINED CONTRIBUTION RET. O/E 91-2010-00-9907-080 - DEFINED CONTRIBUTION RET. O/E DEFINED CONTRIBUTION RET. PLAN 191507 91200612 TOWNSHIP OF WEST ORANGE 100.90 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191508 91200613 TOWNSHIP OF WEST ORANGE 1,427.72 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 Total: BUDGET DEFINED CONTRIBUTION RET. O/E 1,528.62 91-2010-07-1002- - BUDGET DEBT SERVICE O/E -BOND PRINCIPAL 91-2010-07-1002-060 - DEBT SERVICE O/E -BOND PRINCIPAL 2016 BOND ISSUE PRINCIPAL-FEB 191590 91200744 THE DEPOSITORY TRUST COMPANY 795,000.00 DTC'S PRINCIPAL 04/30/2026 05/01/2026 Total: BUDGET DEBT SERVICE O/E -BOND PRINCIPAL 795,000.00 91-2010-07-1004- - BUDGET DEBT SERVICE O/E -BOND INTEREST 91-2010-07-1004-060 - DEBT SERVICE O/E -BOND INTEREST 2016 BOND ISSUE INTEREST - FEB 191590 91200744 THE DEPOSITORY TRUST COMPANY 15,900.00 DTC'S INTEREST 04/30/2026 05/01/2026 Total: BUDGET DEBT SERVICE O/E -BOND INTEREST 15,900.00 91-2030-00-2702- - APPROPRIATION RESERVES TOWNSHIP PHYSICIAN O/E 91-2030-00-2702-090 - TOWNSHIP PHYSICIAN O/E RANDOM-D&A SCREENING 191215 26000485 SUPERIOR ONSITE HEALTH SOLUTIONS -1,845.00 #2600 2569 random D&A testing 2025 03/25/2026 04/30/2026 Total: APPROPRIATION RESERVES TOWNSHIP PHYSICIAN O/E -1,845.00 91-2030-00-2952- - APPROPRIATION RESERVES COMPTROLLER O/E 91-2030-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS

PHYSICIAN O/E -1,845.00 91-2030-00-2952- - APPROPRIATION RESERVES COMPTROLLER O/E 91-2030-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 187235 SHI INTERNATIONAL 71,381.52 #B19466272 quote 2573556 Resolution 74-25 Edmunds 03/03/2025 00/00/0000 191543 VITAL RECORDS HOLDINGS, LLC 62.62 #5825529 shred it box dec 2025 04/24/2026 00/00/0000 Total: APPROPRIATION RESERVES COMPTROLLER O/E 71,444.14 91-2030-00-9402- - APPROPRIATION RESERVES CONSTRUCTION O/E 91-2030-00-9402-160 - CONSTRUCTION O/E FUND FOR PRIVATE PROPERTY REPAIRS 191201 MAX RESTORATION, LLC 2,622.00 #105932969 22 westwood dr board up due to fire 03/23/2026 00/00/0000 Total: APPROPRIATION RESERVES CONSTRUCTION O/E 2,622.00 91-2030-00-9613- - APPROPRIATION RESERVES MEDICAL TRANSPORT BILLING SERV 91-2030-00-9613-090 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE 191564 ATLANTIC AMBULANCE CORP 3,068.68 #0002 2025 medical transport billing 04/29/2026 00/00/0000 191542 BARNABAS HEALTH, INC. 60.00 short payment of po 190509 04/24/2026 00/00/0000 191566 BARNABAS HEALTH, INC. 545.18 #0006 2025 medical transport billing 04/29/2026 00/00/0000 Total: APPROPRIATION RESERVES MEDICAL TRANSPORT BILLING SERV 3,673.86

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2040-41-1000- - GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 91-2040-41-1000-326 - DOT-MUNICIPAL AID 2025 DOT-MUNICIPAL AID- TAP GRANT WASHINGTON STREET CORRIDOR PH2 189243 GREENMAN-PEDERSEN, INC 8,954.70 #429470 (PAYMENT #5) RESOLUTION 188-25 NOT TO EXCEED 09/17/2025 00/00/0000 Total: GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 8,954.70 91-2040-41-7300- - GRANT RESERVES 07 HAZARDOUS DISCHARGE SITE (1 91-2040-41-7300-223 - HAZARDOUS DISCHARGE SITE 2023 HAZARDOUS DISCHARGE SITE 182735 MATRIX NEW WORLD ENGINEERING, 761.25 #51918 RES 410-23 REMEDIAL ACTION ACTIVITIES/REPORT 12/31/2023 00/00/0000 Total: GRANT RESERVES 07 HAZARDOUS DISCHARGE SITE (1 761.25 91-2040-41-7720- - GRANT RESERVES RECYCLING TONNAGE GRANT(2012) 91-2040-41-7720-219 - RECYCLING TONNAGE GRANT 2019 RECYCLING TONNAGE GRANT 191004 DATA-STRUCTION, INC 2,650.00 #139997 4- Hour Shred Event- 2 Trucks per event April and October 2026 events 03/06/2026 00/00/0000 Total: GRANT RESERVES RECYCLING TONNAGE GRANT(2012) 2,650.00 91-2040-41-9047- - GRANT RESERVES OSPAC CRYSTAL LAKE GRANT 91-2040-41-9047-001 - OSPAC CRYSTAL LAKE GRANT OSPAC CRYSTAL LAKE GRANT 190436 ZN CONSTRUCTION LLC 102,900.00 Engineer's Certificate No. 2 RES 22-26 SITE IMPV OSPAC 01/23/2026 00/00/0000 Total: GRANT RESERVES OSPAC CRYSTAL LAKE GRANT 102,900.00 91-2040-41-9050- - GRANT RESERVES NJ DOT TAP 91-2040-41-9050-001 - NJ DOT TAP 2020 TAP WASHINGTON STREET PHASE 1 DESIGN 190891 GREENMAN-PEDERSEN, INC 6,890.08 #429469 (PAYMENT #2) RESOLUTION