Township Council Meeting — Packet

TER CO. 64.59 #1018-210027024914-ST CLOUD 12/31/2025 00/00/0000 191724 NJ AMERICAN WATER CO. 84.27 #1018-210027096292-CARTERET ST 12/31/2025 00/00/0000 191724 NJ AMERICAN WATER CO. 26.00 1018-210027096445-CARTERET ST 12/31/2025 00/00/0000 191724 NJ AMERICAN WATER CO. 26.00 #1018-210027022703-SEWARD ST 12/31/2025 00/00/0000 191724 NJ AMERICAN WATER CO. 17.84 #1018-210027024983-ST CLOUD 12/31/2025 00/00/0000 191724 NJ AMERICAN WATER CO. 208.14 #1018-210027025887-RALPH RD 12/31/2025 00/00/0000 191724 NJ AMERICAN WATER CO. 208.14 #1018-210027025948-RALPH RD 12/31/2025 00/00/0000 191724 NJ AMERICAN WATER CO. 26.00 #1018-210027023416-LIBERTY ST 12/31/2025 00/00/0000 191724 NJ AMERICAN WATER CO. 26.00 #1018-210027023492-PARK AVE 12/31/2025 00/00/0000 191724 NJ AMERICAN WATER CO. 35.64 #1018-210027022611-FRANKLIN AVE 12/31/2025 00/00/0000 191724 NJ AMERICAN WATER CO. 35.64 #1018-210027022543-CHERRY ST 12/31/2025 00/00/0000 Total: BUDGET WATER- O/E 797.27 91-2010-00-9613- - BUDGET MEDICAL TRANSPORT BILLING SERV

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 91-2010-00-9613-090 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE 191688 BARNABAS HEALTH, INC. 5,366.70 #0009 ALs BILLING APRIL 2026 12/31/2025 00/00/0000 191763 ATLANTIC AMBULANCE CORP 809.35 0004 ALS TRANSPORT - APRIL 2026 12/31/2025 00/00/0000 Total: BUDGET MEDICAL TRANSPORT BILLING SERV 6,176.05 91-2010-00-9903- - BUDGET FICA O/E 91-2010-00-9903-080 - FICA O/E FICA 191667 91200811 TOWNSHIP OF WEST ORANGE 19,999.26 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 91200811 TOWNSHIP OF WEST ORANGE 21,883.78 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191668 91200812 TOWNSHIP OF WEST ORANGE 893.63 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 191668 91200812 TOWNSHIP OF WEST ORANGE 3,820.84 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 Total: BUDGET FICA O/E 46,597.51 91-2010-00-9907- - BUDGET DEFINED CONTRIBUTION RET. O/E 91-2010-00-9907-080 - DEFINED CONTRIBUTION RET. O/E DEFINED CONTRIBUTION RET. PLAN 191667 91200811 TOWNSHIP OF WEST ORANGE 100.90 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191668 91200812 TOWNSHIP OF WEST ORANGE 1,308.55 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 Total: BUDGET DEFINED CONTRIBUTION RET. O/E 1,409.45 91-2010-02-1006- - BUDGET JOINT OUTLET SEWER M O/E 91-2010-02-1006-140 - JOINT OUTLET SEWER M O/E JOINT MEETING

1,409.45 91-2010-02-1006- - BUDGET JOINT OUTLET SEWER M O/E 91-2010-02-1006-140 - JOINT OUTLET SEWER M O/E JOINT MEETING 4099015-0 WEST ESSEX HIGHLANDS SEWER USE 191709 TOWNSHIP OF VERONA 38,700.00 12/31/2025 00/00/0000 CHARGES: 4099015-0 4099014-0 WEST ESSEX HIGHLANDS SEWER USE 191709 TOWNSHIP OF VERONA 4,988.00 12/31/2025 00/00/0000 CHARGES: 4099014-0 Total: BUDGET JOINT OUTLET SEWER M O/E 43,688.00 91-2030-00-1402- - APPROPRIATION RESERVES TOWNSHIP LITIGATION O/E 91-2030-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 191670 GACCIONE POMACO P.C. 2,067.00 professional serv 2025 05/06/2026 00/00/0000 Total: APPROPRIATION RESERVES TOWNSHIP LITIGATION O/E 2,067.00 91-2030-00-2952- - APPROPRIATION RESERVES COMPTROLLER O/E

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 91-2030-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 191543 26000675 VITAL RECORDS HOLDINGS, LLC -62.62 #5825529 shred it box dec 2025 04/24/2026 05/14/2026 191543 26000694 VITAL RECORDS HOLDINGS, LLC 62.62 #5825529 shred it box dec 2025 04/24/2026 05/14/2026 91-2030-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES b21171816 RESOLUTION 181-25 PROVISON AND 189052 SHI INTERNATIONAL 8,999.47 08/15/2025 00/00/0000 SUPPORT PRIMEPOINT SOFTWARE QUOTE 26448 Total: APPROPRIATION RESERVES COMPTROLLER O/E 8,999.47 91-2030-00-7002- - APPROPRIATION RESERVES ENGINEERING O/E 91-2030-00-7002-200 - ENGINEERING O/E SPECIAL SERVICES, MAP & TRAINI 186277 CIVIL SOLUTIONS 2,100.00 #85810 mapping services 12/16/2024 00/00/0000 Total: APPROPRIATION RESERVES ENGINEERING O/E 2,100.00 91-2030-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 91-2030-00-7502-114 - STREET SALT & CHLORIDE O/E PRIVATE DEVOLPMENT-SALT,CHLORI 187246 BRIAR HILL VILLAS MANAGEMENT 1,768.86 res 71-25 2024 snow removal reimbursement 03/03/2025 00/00/0000 187241 EAGLE RIDGE PROPERTY OWNERS 23,233.93 res 71-25 2024 snow removal reimbursement 03/03/2025 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 25,002.79 91-2030-00-7902- - APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 91-2030-00-7902-157 - CENTRAL AUTOMOTIVE O/E AUTO SERVICING OF ALL FIRE PUM 191752 FIRE AND SAFETY SERVICES, LTD

SERVES CENTRAL AUTOMOTIVE O/E 91-2030-00-7902-157 - CENTRAL AUTOMOTIVE O/E AUTO SERVICING OF ALL FIRE PUM 191752 FIRE AND SAFETY SERVICES, LTD 7,556.80 si26-0751 si26-0750 si26-0748 2025 repairs 05/15/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 7,556.80 91-2030-00-8762- - APPROPRIATION RESERVES RETIRED CITIZENS PROGRAM O/E 91-2030-00-8762-071 - RETIRED CITIZENS PROGRAM O/E LUNCHES 12/7/25 SEQ#024 ID#0577085 DECEMBER EVENTS 189904 26000693 THE NORTHFIELD BAGELS AND DELI 75.08 12/03/2025 05/08/2026 REFRESHMENTS NOT TO EXCEE Total: APPROPRIATION RESERVES RETIRED CITIZENS PROGRAM O/E 75.08 91-2030-00-9501- - APPROPRIATION RESERVES STREET LIGHTING - IN C O/E 91-2030-00-9501-146 - STREET LIGHTING - IN C O/E STREET LIGHTING - IN C 191693 ESSEX COUNTY 1,256.80 73-386-649-00 highway safety lighting 2025 05/11/2026 00/00/0000

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 91-2030-00-9501-148 - CONDO STREET LIGHTING O/E CONDO STREET LIGHTING 186832 BRIAR HILL VILLAS MANAGEMENT 1,728.00 RES 29-25 2024 ST LIGHTING REIMBURSEMENT 02/03/2025 00/00/0000 Total: APPROPRIATION RESERVES STREET LIGHTING - IN C O/E 2,984.80 91-2030-00-9613- - APPROPRIATION RESERVES MEDICAL TRANSPORT BILLING SERV 91-2030-00-9613-090 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE 191684 BARNABAS HEALTH, INC. 394.54 #0008 2025 ambulance transport 05/07/2026 00/00/0000 Total: APPROPRIATION RESERVES MEDICAL TRANSPORT BILLING SERV 394.54 91-2040-41-1000- - GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 91-2040-41-1000-323 - DOT-MUNICIPAL AID 2024 DOT-MUNICIPAL AID-Morris, Sussex cert 3 RES 222-25 NJDOT 2024-MA-00006 MORRIS 189521 REGGIO CONSTRUCTION, INC. 234,188.91 10/20/2025 00/00/0000 RD, SUSSEX RD & HUNTERDON RD ROADWA 91-2040-41-1000-326 - DOT-MUNICIPAL AID 2025 DOT-MUNICIPAL AID- TAP GRANT WASHINGTON STREET CORRIDOR PH2 189243 GREENMAN-PEDERSEN, INC 2,311.58 433158 RESOLUTION 188-25 NOT TO EXCEED 09/17/2025 00/00/0000 Total: GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 236,500.49 91-2040-41-5020- - GRANT RESERVES NJACCHO Grant 91-2040-41-5020-232 - NJACCHO Grant 2023 NJACCHO Grant 190700 ESSEX REGIONAL HEALTH COMM 5,500.00 VOUCHER 33 res 167-25 org po closed out 02/11/2026 00/00/0000 190700 ESSEX REGIONAL HEALTH COMM

ONAL HEALTH COMM 5,500.00 VOUCHER 33 res 167-25 org po closed out 02/11/2026 00/00/0000 190700 ESSEX REGIONAL HEALTH COMM 1,650.00 VOUCHER 33 res 167-25 org 02/11/2026 00/00/0000 Total: GRANT RESERVES NJACCHO Grant 7,150.00 91-2040-41-7300- - GRANT RESERVES 07 HAZARDOUS DISCHARGE SITE (1 91-2040-41-7300-223 - HAZARDOUS DISCHARGE SITE 2023 HAZARDOUS DISCHARGE SITE #R-23-00219-38 RES 410-23 RES 410-23 REMEDIAL 182735 MATRIX NEW WORLD ENGINEERING, 10,207.50 12/31/2023 00/00/0000 ACTION ACTIVITIES/REPORT #R-23-00219-39 RES 410-23 REMEDIAL ACTION 182735 MATRIX NEW WORLD ENGINEERING, 242,610.24 12/31/2023 00/00/0000 ACTIVITIES/REPORT #R-23-00219-40 RES 410-23 REMEDIAL ACTION 182735 MATRIX NEW WORLD ENGINEERING, 116,932.92 12/31/2023 00/00/0000 ACTIVITIES/REPORT #R-23-00282-49 RES 410-23 REMEDIAL ACTION 182735 MATRIX NEW WORLD ENGINEERING, 21,850.49 12/31/2023 00/00/0000

21,850.49 12/31/2023 00/00/0000 ACTIVITIES/REPORT

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order #R-23-00282-50 RES 410-23 REMEDIAL ACTION 182735 MATRIX NEW WORLD ENGINEERING, 136,959.71 12/31/2023 00/00/0000 ACTIVITIES/REPORT Total: GRANT RESERVES 07 HAZARDOUS DISCHARGE SITE (1 528,560.86 91-2040-41-9050- - GRANT RESERVES NJ DOT TAP 91-2040-41-9050-001 - NJ DOT TAP 2020 TAP WASHINGTON STREET PHASE 1 DESIGN 433160 payment 4 RESOLUTION 215-25 190891 GREENMAN-PEDERSEN, INC 8,830.33 02/25/2026 00/00/0000 PROFESSIONAL ENGINEERING SERVICES Total: GRANT RESERVES NJ DOT TAP 8,830.33 91-2150- - - - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 91-2150- - - - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 191731 26000695 TRYSTONE CAPITAL ASSETS LLC 1,919.08 REDEMPTION CERT#24-055 12/31/2025 05/14/2026 191730 26000696 MAGNO MANAGEMENT PROPERTIES, LLC 75,562.31 REDEMPTION CERT#20-131 12/31/2025 05/14/2026 Total: RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 77,481.39 91-2155- - - - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 91-2155- - - - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 191682 26000692 TOWNSHIP OF WEST ORANGE 23,500.00 PREMIUM CERT#20-131 12/31/2025 05/06/2026 191731 26000695 TRYSTONE CAPITAL ASSETS LLC 1,000.00

23,500.00 PREMIUM CERT#20-131 12/31/2025 05/06/2026 191731 26000695 TRYSTONE CAPITAL ASSETS LLC 1,000.00 PREMIUM 12/31/2025 05/14/2026 Total: RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 24,500.00 91-2820- - - - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 91-2820- - - - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 191745 91200823 WEST ORANGE BOARD OF EDUCATIO 13,729,491.32 SCHOOL TAXES LEVY FOR MAY 2026 05/15/2026 05/15/2026 Total: SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 13,729,491.32 91-2843- - - - COUNTY PILOT PAYABLE COUNTY PILOT PAYABLE 91-2843- - - - COUNTY PILOT PAYABLE COUNTY PILOT PAYABLE 191755 91200824 COUNTY OF ESSEX 45,835.25 ESSEX COUNTY PILOT PAYABLE 05/15/2026 05/15/2026 191756 91200825 COUNTY OF ESSEX 33,476.66 ESSEX COUNTY PILOT PAYABLE 05/15/2026 05/15/2026 Total: COUNTY PILOT PAYABLE COUNTY PILOT PAYABLE 79,311.91