Township Council Meeting — Packet

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 91-2010-00-2951- - BUDGET COMPTROLLER S&W 91-2010-00-2951-010 - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER 191667 91200811 TOWNSHIP OF WEST ORANGE 20,147.32 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET COMPTROLLER S&W 20,147.32 91-2010-00-2952- - BUDGET COMPTROLLER O/E 91-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 190917 26000675 VITAL RECORDS HOLDINGS, LLC -62.62 #6203573 shred it box 2026 02/27/2026 05/14/2026 190917 VITAL RECORDS HOLDINGS, LLC 62.62 #6337092 shred it box 2026 02/27/2026 00/00/0000 190536 UPS 25.00 206 ups transport charges 2026 01/30/2026 00/00/0000 91-2010-00-2952-110 - COMPTROLLER O/E SUPPLIES, SUBSCRIPTIONS #261504694 mouse pad and wrist pad for keyboard 191469 WB MASON CO. INC. 27.51 04/20/2026 00/00/0000 not to exceed Total: BUDGET COMPTROLLER O/E 52.51 91-2010-00-3001- - BUDGET PLANNING & DEV S&W 91-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 191668 91200812 TOWNSHIP OF WEST ORANGE 446.25 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 Total: BUDGET PLANNING & DEV S&W 446.25 91-2010-00-3101- - BUDGET HOUSING CODE S&W 91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 191667 91200811 TOWNSHIP OF WEST ORANGE 21,769.14 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-3101-100 - HOUSING CODE S&W Overtime 191667

HIP OF WEST ORANGE 21,769.14 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-3101-100 - HOUSING CODE S&W Overtime 191667 91200811 TOWNSHIP OF WEST ORANGE 471.31 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET HOUSING CODE S&W 22,240.45 91-2010-00-4001- - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 191667 91200811 TOWNSHIP OF WEST ORANGE 8,847.20 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 191667 91200811 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 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 191667 91200811 TOWNSHIP OF WEST ORANGE 425,938.60 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191668 91200812 TOWNSHIP OF WEST ORANGE 446.10 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 191668 91200812 TOWNSHIP OF WEST ORANGE 28,972.48 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 191667 91200811 TOWNSHIP OF WEST ORANGE 28,216.22 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 191667 91200811 TOWNSHIP OF WEST ORANGE 1,346.10 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 191667 91200811 TOWNSHIP OF WEST ORANGE 18,269.45 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 191667 91200811 TOWNSHIP OF WEST ORANGE 173.07 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 191667 91200811 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-5001-090 - POLICE S&W Longevity 191667 91200811 TOWNSHIP OF WEST ORANGE 5,557.11 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 91200811 TOWNSHIP OF WEST ORANGE 1,359.80 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 91200811 TOWNSHIP OF WEST ORANGE 2,922.83 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 91200811 TOWNSHIP OF WEST ORANGE 2,918.33 GROSS PAY PR10 -

ORANGE 2,922.83 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 91200811 TOWNSHIP OF WEST ORANGE 2,918.33 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 91200811 TOWNSHIP OF WEST ORANGE 5,219.49 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 191667 91200811 TOWNSHIP OF WEST ORANGE 27,411.16 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police 191667 91200811 TOWNSHIP OF WEST ORANGE 923.04 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 191667 91200811 TOWNSHIP OF WEST ORANGE 21,874.16 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET POLICE S&W 572,220.99

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 91-2010-00-5003- - BUDGET POLICE O/E 91-2010-00-5003-030 - POLICE O/E PRINTING & DUPLICATING 6063779041 EPSON T542 BLACK ULTRA HIGH YIELD 191739 STAPLES BUSINESS ADVANTAGE 44.62 12/31/2025 00/00/0000 INK BOTTLE (T542120-S) 91-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS #11458 #11213 #11457 BASIC COURSE FOR POLICE 190464 DEPARTMENT OF LAW & PUBLIC SAFETY, DIVISION OF CRIMINAL JUSTICE, PTC 1,500.00 12/31/2025 00/00/0000 OFFICERS LICENSING FEES - SCARILL 91-2010-00-5003-090 - POLICE O/E LANGUAGE INTERPRETER SERVICES #11908311 TO COVER THE COST OF INVOICE FOR 191666 LANGUAGE LINE SERVICES, INC 333.20 12/31/2025 00/00/0000 APRIL 2026 91-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) #0002090572 TO COVER THE COST OF EXPENSES 190266 AWISCO 84.55 12/31/2025 00/00/0000 FROM JANUARY 1, 2026 - DECEMBER 31, 91-2010-00-5003-127 - POLICE O/E BUILDING /

0/0000 FROM JANUARY 1, 2026 - DECEMBER 31, 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 261630109 261780560 BOTTLE WATER FOR THE 190194 WB MASON CO. INC. 77.28 12/31/2025 00/00/0000 POLICE DEPARTMENT 2026 91-2010-00-5003-200 - POLICE O/E INVESTIGATIONS MAY 2026 TO COVER THE COST OF MONTHLY 191487 COMCAST 121.95 12/31/2025 00/00/0000 EXPENSES FOR THE MONTHS APRIL TO DECEMBE 91-2010-00-5003-201 - POLICE O/E CLINICAL CO-RESPONDERS 191630 MENTAL HEALTH ASSOC OF 16,333.33 #020126 FEBRUARY 2026 SERVICES 05/05/2026 00/00/0000 91-2010-00-5003-206 - POLICE O/E BULLET PROOF VESTS 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Sergeant Michael Polizzano #360 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Sergeant Patrick Hanson #364 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Sergeant Andrew Scioscia #288 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Sergeant Ryan Dwyer #361 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Giovanni Loreto #362 12/31/2025 00/00/0000 191124

/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Giovanni Loreto #362 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Bryan Louis #405 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Justin Davis #412 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Noah Herskovitz #402 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Dobre Risteski #292 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Oscar Carrera #359 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Chelsea Alexander #407 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Trisha Dsurney #408 12/31/2025 00/00/0000

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Shane Cooney #404 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Louis Simon #363 12/31/2025 00/00/0000 Total: BUDGET POLICE O/E 33,581.33 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 191667 91200811 TOWNSHIP OF WEST ORANGE 379,565.26 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-6001-030 - FIRE S&W S&W SPECIAL REQUEST 191668 91200812 TOWNSHIP OF WEST ORANGE 1,336.80 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 191667 91200811 TOWNSHIP OF WEST ORANGE 26,192.50 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 191667 91200811 TOWNSHIP OF WEST ORANGE 480.75 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-6001-080 - FIRE S&W OFF DUTY SPECIAL EVENTS 191667 91200811 TOWNSHIP OF WEST ORANGE 480.75 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-6001-090 - FIRE S&W Longevity 191667 91200811 TOWNSHIP OF WEST ORANGE 2,227.46 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 91200811 TOWNSHIP OF WEST ORANGE 1,725.96 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 91200811 TOWNSHIP OF WEST ORANGE 5,596.28 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 91200811 TOWNSHIP OF WEST ORANGE 1,276.16 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 91200811 TOWNSHIP OF WEST ORANGE 4,865.00 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026

AY PR10 - SALARY 05/06/2026 05/08/2026 191667 91200811 TOWNSHIP OF WEST ORANGE 4,865.00 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 191667 91200811 TOWNSHIP OF WEST ORANGE 66,249.92 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-6001-110 - FIRE S&W Acting Pay 191667 91200811 TOWNSHIP OF WEST ORANGE 1,444.92 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET FIRE S&W 491,441.76 91-2010-00-6002- - BUDGET FIRE O/E 91-2010-00-6002-071 - FIRE O/E MISCELLANEOUS 190382 VILLAGE SUPERMARKET OF NJ 37.05 02960322944 supplies 12/31/2025 00/00/0000 91-2010-00-6002-109 - FIRE O/E HARDWARE - MONTHLY 190816 HOME DEPOT 190.83 271281, 9814168 supplies 12/31/2025 00/00/0000

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 91-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 177941 CLEANSER AJAX OXY BLEACH POWDER 21 OZ 191618 UNITED SALES USA CORP 39.38 12/31/2025 00/00/0000 24/CS 177941 DISINFECTANT LYSOL SPRAY CRISP LINEN 19 191618 UNITED SALES USA CORP 132.18 12/31/2025 00/00/0000 OZ AEROSOL 12/CS 91-2010-00-6002-113 - FIRE O/E RESCUE MASKS / OXYGEN #76601 REPAIR PAK TRACKER WAND - REPLACE A, 190810 NJ FIRE EQUIPMENT CO. 435.00 12/31/2025 00/00/0000 MN, LCD, PDB, ASY Total: BUDGET FIRE O/E 834.44 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 191667 91200811 TOWNSHIP OF WEST ORANGE 19,351.14 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 191668 91200812 TOWNSHIP OF WEST ORANGE 2,668.56 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 191667 91200811 TOWNSHIP OF WEST ORANGE 1,507.40 GROSS PAY PR10 - SALARY 05/06/2026