Township Council Meeting — Packet

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- - BUDGET SEN CITIZEN HEALTH CTR O/E 91-2010-00-8602-110 - SEN CITIZEN HEALTH CTR O/E MEDICAL SUPPLIES 191732 WW GRAINGER INC 502.86 819239542 5 TRACEABLE THERMOMETERS 12/31/2025 00/00/0000 Total: BUDGET SEN CITIZEN HEALTH CTR O/E 502.86 91-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-204 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order #02960174525 Shop Rite Food Supplies for 191187 VILLAGE SUPERMARKET OF NJ 34.79 12/31/2025 00/00/0000 Events/Programming #02960100333 Shop Rite Food Supplies for 191187 VILLAGE SUPERMARKET OF NJ 62.36 12/31/2025 00/00/0000 Events/Programming Total: BUDGET RETIRED CITIZENS PROGRAM O/E 97.15 91-2010-00-8902- - BUDGET GARBAGE-TRASH COLLECTION FEE 91-2010-00-8902-140 - GARBAGE-TRASH COLLECTION FEE GARBAGE-TRASH COLLECTION FEE 190800 SUBURBAN DISPOSAL INC 297,166.66 12476 Japril 2026 RES 229-24 02/17/2026 00/00/0000 91-2010-00-8902-150 - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE 190800 SUBURBAN DISPOSAL INC 125,039.18 12476 april 2026 disposal fee 02/17/2026 00/00/0000 91-2010-00-8902-155 - GARBAGE-TRASH ROLL OFF CONTAINERS GARBAGE-TRASH ROLL OFF CONTAINERS 190800 SUBURBAN DISPOSAL INC 1,300.00 12476 april roll off 02/17/2026 00/00/0000 91-2010-00-8902-160 - GARBAGE-TRASH REMOVAL O/E RESIDENT REIMBURSEMENTS 2025 REIMBURSEMENT FOR GARBAGE AND REFUSE 191743 26000698 300-306 MAIN ST. LTD. 11,550.00 05/14/2026

025 REIMBURSEMENT FOR GARBAGE AND REFUSE 191743 26000698 300-306 MAIN ST. LTD. 11,550.00 05/14/2026 05/14/2026 COLLECTION 2024 REIMBURSEMENT FOR GARBAGE AND REFUSE 191744 26000699 300-306 MAIN ST. LTD. 9,420.00 05/14/2026 05/14/2026 COLLECTION 2024 REIMBURSEMENT FOR GARBAGE AND REFUSE 191744 26000699 300-306 MAIN ST. LTD. -9,420.00 05/14/2026 05/14/2026 COLLECTION 2025 REIMBURSEMENT FOR GARBAGE AND REFUSE 191743 26000698 300-306 MAIN ST. LTD. -11,550.00 05/14/2026 05/14/2026 COLLECTION Total: BUDGET GARBAGE-TRASH COLLECTION FEE 423,505.84 91-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 191667 91200811 TOWNSHIP OF WEST ORANGE 19,883.83 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 191668 91200812 TOWNSHIP OF WEST ORANGE 5,263.81 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 191667 91200811 TOWNSHIP OF WEST ORANGE

PAY PR10 - HOURLY 05/06/2026 05/08/2026 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 191667 91200811 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 191667 91200811 TOWNSHIP OF WEST ORANGE 983.98 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 26,484.18

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 91-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-070 - PARKS & PLAYGROUNDS O/E FEES - ENTRANCE AND RENTAL 191655 CLARK TRAVEL BASKETBALL 450.00 2026 basketball tourn 3rd grade boys 12/31/2025 00/00/0000 191643 LIVINGSTON JR. LANCER LACROSSE 3,060.00 entrance fees for spring 2026 12/31/2025 00/00/0000 91-2010-00-9102-090 - PARKS & PLAYGROUNDS O/E OFFICIALS 191646 DEREK BRUBAKER 215.00 REG. DATE:4/13/2026 lacrosse official 12/31/2025 00/00/0000 1/28/26,2/2/26,2/4/26,2/9/26,3/11/26 basketball 191640 MOISES E. SANTOS 630.00 12/31/2025 00/00/0000 official 191660 RICHARD LEFTENANT 665.00 2.1.26, 2.8.26-2.10.26, 2.17.26 basketball official 12/31/2025 00/00/0000 191661 JASON SALAAM 560.00 3/2/26, 3/9/26, 3/16/26 basketball official 12/31/2025 00/00/0000 191674 ALEXANDER NICHOLAS 1,200.00 4/24/26 YOUTH LACROSSE COOR 12/31/2025 00/00/0000 191729 ALAN ANTONUCCI 225.00 lacrosse official 12/31/2025 00/00/0000 191715 ANTHONY ALLEN 140.00 basketbal official 12/31/2025 00/00/0000 191719 ALEX SCHOEN 1,200.00 lacrosse coach 12/31/2025 00/00/0000 91-2010-00-9102-119 - PARKS & PLAYGROUNDS O/E MATERIALS-MEDICAL 191706 DEALMED MEDICAL SUPPLIES, LLC

ch 12/31/2025 00/00/0000 91-2010-00-9102-119 - PARKS & PLAYGROUNDS O/E MATERIALS-MEDICAL 191706 DEALMED MEDICAL SUPPLIES, LLC 297.61 1-1461211 parks medical supplies 12/31/2025 00/00/0000 191706 DEALMED MEDICAL SUPPLIES, LLC 2.39 1-1461602 parks medical supplies 12/31/2025 00/00/0000 91-2010-00-9102-120 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI 191389 WHIBCO OF NEW JERSEY, INC. 6,110.98 #1148549 INFIELD MIX 12/31/2025 00/00/0000 91-2010-00-9102-129 - PARKS & PLAYGROUNDS O/E MATERIALS-TROPHIES 191290 TEERICO LLC 405.00 #2810 hot shot awards t's 12/31/2025 00/00/0000 191289 TEERICO LLC 1,248.00 #2811 in house BB awards 12/31/2025 00/00/0000 91-2010-00-9102-201 - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC EVENT DATE: 5/31/2026 photobooth for special 190847 EP EVENT GROUP LLC 600.00 12/31/2025 00/00/0000 needs prom 5.31.26m 91-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E PROGRAMS 191716 BUILT BY ME LLC 2,170.00 05/06 and 5/11 lego program spring classes 12/31/2025 00/00/0000 191702 MONTCLAIR GOLF CLUB 7,100.00 sr golf tournament 12/31/2025 00/00/0000 191762 KIANNA MONTPLAISIR 2,072.00 Special needs prom decorations 12/31/2025 00/00/0000 91-2010-00-9102-222 - PARKS & PLAYGROUNDS O/E Lacross 191714 RICHARD RELF 225.00 lacrosse program 12/31/2025 00/00/0000 91-2010-00-9102-250 - PARKS &

191714 RICHARD RELF 225.00 lacrosse program 12/31/2025 00/00/0000 91-2010-00-9102-250 - PARKS & PLAYGROUNDS O/E MTL Basketball League

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 191645 ANTHONY ALLEN 140.00 3-26-26 mtl basketball official 12/31/2025 00/00/0000 191662 KEVIN TENNET 140.00 3/26/26 mtl basketball official 12/31/2025 00/00/0000 91-2010-00-9102-270 - PARKS & PLAYGROUNDS O/E Site Mangers Various Sites 191726 MITCH BELISLE 60.00 lacrosse site manager 12/31/2025 00/00/0000 191708 CHRISTOPHER A LEMOS 900.00 field hockey coordinator 12/31/2025 00/00/0000 191707 NATHALIE LEMOS 900.00 field hockey coordinator 12/31/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 30,715.98 91-2010-00-9401- - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 191667 91200811 TOWNSHIP OF WEST ORANGE 14,756.96 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191668 91200812 TOWNSHIP OF WEST ORANGE 8,008.08 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 91-2010-00-9401-100 - CONSTRUCTION S&W Overtime 191667 91200811 TOWNSHIP OF WEST ORANGE 4,218.81 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET CONSTRUCTION S&W 26,983.85 91-2010-00-9500- - BUDGET ELECTRICITY O/E 91-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION 191725 PUBLIC SERVICE ELECTRIC & GAS 963.49 #73388890404-CHERRY ST 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 88.02 #7451945405-CHERRY T 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 557.86 #7338891818-ASHLAND AVE 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS

PUBLIC SERVICE ELECTRIC & GAS 557.86 #7338891818-ASHLAND AVE 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 150.10 #7338891702-DOGWOOD TER 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 18.45 #7338891303-PLEASANT VLY WY 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 13.02 #7338891109-FRANKLIN AVE 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 228.00 #7338890900-LIBERTY ST 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 1,146.42 #7338890803-PLEASANT VLY WY KATZ 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 47.13 #7338890706-PLEASANT VLY WY 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 24.22 #7338890609-ST CLOUD AVE 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 853.15 #7338890501 -LORELEI RD 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 16.25 #7743368505-10 ROONEY CIR TEMP 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 317.62 #7338890218-ST CLOUD 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 539.32 #73388902518-ST CLOUD AVE 12/31/2025 00/00/0000

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 191725 PUBLIC SERVICE ELECTRIC & GAS 18.45 #7338890102-MT PLEASANT 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 85.38 #7338890005-CECIL LANE 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 419.06 #73388898058-PLEASANT VLY WAY 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 900.54 #7338889708-ST CLOUD 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 204.21 #7338889600-LORELEI RD 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 7.95 #7388889503-MANGER RD 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 1,094.27 #7338889309-110 FRANKLIN AVE 12/31/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 7,692.91 91-2010-00-9501- - BUDGET STREET LIGHTING - IN C O/E 91-2010-00-9501-148 - CONDO STREET LIGHTING O/E CONDO STREET LIGHTING 190779 FOREST CREEK CONDOS 1,312.20 RES 47-26 2025 ST. LIGHTING REIMBURSEMENT 02/12/2026 00/00/0000 190783 THE VILLAS AT CROWNVIEW 2,916.00 RES 47-26 2025 ST. LIGHTING REIMBURSEMENT 02/12/2026 00/00/0000 Total: BUDGET STREET LIGHTING - IN C O/E 4,228.20 91-2010-00-9504- - BUDGET WATER- O/E 91-2010-00-9504-150 - WATER- O/E WATER-RECREATION 191724 NJ AMERICAN WATER CO. 39.01 #1018-210024526954-BOLAND DR 12/31/2025 00/00/0000 191724 NJ AMERICAN WATER CO. 64.59 #1018-210027024914-ST CLOUD 12/31/2025 00/00/0000 191724 NJ AMERICAN WATER CO. 84.27