Township Council Meeting — Packet

-7001-100 - ENGINEERING S&W Overtime 191667 91200811 TOWNSHIP OF WEST ORANGE 1,507.40 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET ENGINEERING S&W 23,527.10 91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-073 - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE 190947 CLEAN AIR COMPANY 104.32 #260383 exhaust system service calls 2026 12/31/2025 00/00/0000 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 190280 WB MASON CO. INC. 33.81 #261573634 water delivery 2026 01/15/2026 00/00/0000 190280 WB MASON CO. INC. 33.81 #261791613 water delivery 2026 01/15/2026 00/00/0000 190786 UTILITY PROGRAMS & METERING II 482.00 #149373 2026 sub metering 10 rooney circle 02/12/2026 00/00/0000 8365348 10 rooney alarm monitoring 06.01.26- 191770 B SAFE LLC 216.90 05/19/2026 00/00/0000 03.31.26 191749 AMAZON.COM 78.97 1t9p-1krc-nf6y outdoor landscape light not to exceed 05/15/2026 00/00/0000 91-2010-00-7101-079 - BUILDING & PROPERTY O/E SPRINKLER SYSTEM INSPECTION #53992868 25 lakeside ave - sprinkler repair as per 191149 JOHNSON CONTROLS US HOLDINGS 126.90 12/31/2025 00/00/0000 attached proposal

0/00/0000 attached proposal #53992868 25 lakeside ave - sprinkler repair as per 191149 JOHNSON CONTROLS US HOLDINGS 4,420.89 12/31/2025 00/00/0000 attached proposal

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 91-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY #6522545 #2801986 #1624436 #2610498 190942 HOME DEPOT 472.04 12/31/2025 00/00/0000 bldg/ground supplies 2026 91-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN #9828927872 #9828927880 #9828927864 2026 bldg 190312 WW GRAINGER INC 256.22 12/31/2025 00/00/0000 supplies not to exceed without t #S013492017.001 2026 plumbing supplies not to 190346 GENERAL PLUMBING SUPPLY, INC 105.65 12/31/2025 00/00/0000 exceed without the approval of t 2103869-IN, 2097538-IN, 2103868-IN oil removal and 191477 LORCO PERTOLEUM SERVICE 920.00 12/31/2025 00/00/0000 tank services 2026 Total: BUDGET BUILDING & PROPERTY O/E 7,251.51 91-2010-00-7202- - BUDGET SHADE TREE O/E 91-2010-00-7202-111 - SHADE TREE O/E SHADE TREE SUPPLIES

7,251.51 91-2010-00-7202- - BUDGET SHADE TREE O/E 91-2010-00-7202-111 - SHADE TREE O/E SHADE TREE SUPPLIES #4263 SHADE TREE SUPPLIES/REPAIRS 2026 NOT TO 191249 NORTHEASTERN ASSOCIATES 494.98 12/31/2025 00/00/0000 EXCEED WITHOUT THE APROVAL OF TH Total: BUDGET SHADE TREE O/E 494.98 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 191667 91200811 TOWNSHIP OF WEST ORANGE 95,459.16 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 191668 91200812 TOWNSHIP OF WEST ORANGE 1,097.36 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 191667 91200811 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 191667 91200811 TOWNSHIP OF WEST ORANGE 7,789.73 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET PUBLIC WORKS S&W 106,494.49 91-2010-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 91-2010-00-7502-114 - STREET SALT & CHLORIDE O/E PRIVATE DEVOLPMENT-SALT,CHLORI RESOLUTION 130-26 2025 SNOW REMOVAL 191568 LLEWELLYN PARK COMM MGRS. 120,818.20 04/29/2026 00/00/0000 REIMBURSEMENT 91-2010-00-7502-115 - STREET SALT & CHLORIDE O/E PRIVATE DEVELOPMENT-LEAF COLLE

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order RESOLUTION 130-26 2025 SNOW REMOVAL 191585 VILLAS AT CROWN VIEW, LLC 3,936.99 04/29/2026 00/00/0000 REIMBURSEMENT RESOLUTION 130-26 2025 SNOW REMOVAL 191572 CRYSTAL WOODS CONDO ASSOC. 14,573.77 04/29/2026 00/00/0000 REIMBURSEMENT RESOLUTION 130-26 2025 SNOW REMOVAL 191580 CARRIAGE HOUSE CONDO 1,933.96 04/29/2026 00/00/0000 REIMBURSEMENT RESOLUTION 130-26 2025 SNOW REMOVAL 191569 WOODLANDS AT WEST ORANGE 12,294.46 04/29/2026 00/00/0000 REIMBURSEMENT RESOLUTION 130-26 2025 SNOW REMOVAL 191584 FOREST CREEK CONDOS 3,843.05 04/29/2026 00/00/0000 REIMBURSEMENT RESOLUTION 130-26 2025 SNOW REMOVAL 191575 BARRINGER COURT HOMEOWNERS ASS 1,657.68

RESOLUTION 130-26 2025 SNOW REMOVAL 191575 BARRINGER COURT HOMEOWNERS ASS 1,657.68 04/29/2026 00/00/0000 REIMBURSEMENT RESOLUTION 130-26 2025 SNOW REMOVAL 191578 BRIAR HILL VILLAS MANAGEMENT 2,762.80 04/29/2026 00/00/0000 REIMBURSEMENT RESOLUTION 130-26 2025 SNOW REMOVAL 191571 WEST ESSEX HIGHLANDS 36,377.78 04/29/2026 00/00/0000 REIMBURSEMENT RESOLUTION 130-26 2025 SNOW REMOVAL 191573 EAGLE RIDGE PROP ASSOC 36,289.37 04/29/2026 00/00/0000 REIMBURSEMENT RESOLUTION 130-26 2025 SNOW REMOVAL 191579 SCENIC HILL DEVELOPMENT 24,823.75 04/29/2026 00/00/0000 REIMBURSEMENT Total: BUDGET STREET SALT & CHLORIDE O/E 259,311.81 91-2010-00-7602- - BUDGET STREET REPAIR O/E 91-2010-00-7602-112 - STREET REPAIR O/E COLD PATCH #77257 #77163 ASPHALT EXPENSES 2026 NOT TO 190315 NEWARK ASPHALT CO. 560.58

#77257 #77163 ASPHALT EXPENSES 2026 NOT TO 190315 NEWARK ASPHALT CO. 560.58 12/31/2025 00/00/0000 EXCEED WITHOUT THE APPROVAL OF THE 91-2010-00-7602-114 - STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA #198537 #198790 #199217 #199467 STREET/CURB 191145 E L CONGDON & SONS LUMBER CO 282.76 12/31/2025 00/00/0000 REPAIR MATERIALS 2026 Total: BUDGET STREET REPAIR O/E 843.34 91-2010-00-7702- - BUDGET STREET SERVICE & TRAFFIC O/E 91-2010-00-7702-114 - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS 191494 NATIONAL HIGHWAY PRODUCTS, INC 3,804.50 #PS-INV132471 misc. signs as per quote QT037261 12/31/2025 00/00/0000 Total: BUDGET STREET SERVICE & TRAFFIC O/E 3,804.50

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 91-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-040 - CENTRAL AUTOMOTIVE O/E NJDMV VEHICLE INSPECTIONS #2260707 bucket truck testing 2026 as per attached 190591 AMERICAN TEST CENTER, INC 460.00 12/31/2025 00/00/0000 email quote 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 191711 26000697 NJMVC 60.00 TITLE AND REGISTRATION FOR NEW FIRE APPARATUS 12/31/2025 05/14/2026 #85040 FINAL garage supplies 2026 not to exceed 191236 TAYLOR OIL CO 5,934.80 12/31/2025 00/00/0000 without the approval of the p 190648 ENTERPRISE FM TRUST 74.00 fbn5619279 2026 MAINT 02/06/2026 00/00/0000 190647 ENTERPRISE FM TRUST 18,084.29 fbn5619279 2026 MISC REPAIRS VEHICLES 02/06/2026 00/00/0000 91-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 190469 KEPT COMPANIES 495.37 #X-D249403 bus cleaning service 2026 12/31/2025 00/00/0000 91-2010-00-7902-157 - CENTRAL AUTOMOTIVE O/E AUTO SERVICING OF ALL FIRE PUM si26-0749 si26-0940 si26-0847 si26-0848 res 234-24 191752 FIRE AND SAFETY SERVICES, LTD 15,403.63 05/15/2026 00/00/0000

6-0848 res 234-24 191752 FIRE AND SAFETY SERVICES, LTD 15,403.63 05/15/2026 00/00/0000 repairs to fire engines Total: BUDGET CENTRAL AUTOMOTIVE O/E 40,512.09 91-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 191667 91200811 TOWNSHIP OF WEST ORANGE 28,918.75 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 191667 91200811 TOWNSHIP OF WEST ORANGE 377.81 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 29,296.56 91-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8052-100 - GENERAL HEALTH SERVICES O/E PROFESSIONAL SERVICES #4302026.1 public health nurse po closed in error 190701 COURTNEY REINISCH 2,772.33 02/11/2026 00/00/0000 04.01.26-06.30.26 Total: BUDGET GENERAL HEALTH SERVICES O/E 2,772.33 91-2010-00-8101- - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 - SEN CITIZEN TRANS S&W SALARIES & WAGES 191667 91200811 TOWNSHIP OF WEST ORANGE 12,117.82 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 191668 91200812 TOWNSHIP OF WEST ORANGE 9,100.64 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 191667 91200811 TOWNSHIP OF WEST ORANGE 1,692.55 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET SEN CITIZEN TRANS S&W 22,911.01 91-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 91-2010-00-8401-010 - ANIMAL CONTROL S&W SALARIES & WAGES 191667 91200811 TOWNSHIP OF WEST ORANGE 5,590.16 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 191667 91200811 TOWNSHIP OF WEST ORANGE 794.81 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET ANIMAL CONTROL S&W 6,384.97 91-2010-00-8402- - BUDGET ANIMAL CONTROL O/E 91-2010-00-8402-113 - ANIMAL CONTROL O/E PURCHASE & REPAIR #N3523012AE PAGER SERVICES FOR JANUARY- 190400 AMERICAN MESSAGING 32.78 12/31/2025 00/00/0000 FEBRUARY-MARCH-2026 Total: BUDGET ANIMAL CONTROL O/E 32.78 91-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 191667 91200811 TOWNSHIP OF WEST ORANGE 14,473.89 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 191668 91200812 TOWNSHIP OF WEST ORANGE 1,837.60 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 16,311.49 91-2010-00-8602-