Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-6002- - BUDGET FIRE O/E 91-2010-00-6002-082 - FIRE O/E TRAINING - EDUCATION 191792 SECOND CHANCE EMERGENCY TRAIN 5,400.00 SPRING OF 2026 EMT REFRESHER "A" "B" "C" 12/31/2025 00/00/0000 91-2010-00-6002-112 - FIRE O/E LIFE SAVING - PROTECTIVE CLOTH 191764 TURNOUT FIRE & SAFETY INC 79.99 #283099 NOMEX NFPA TROUSER 12/31/2025 00/00/0000 Total: BUDGET FIRE O/E 5,479.99 91-2010-00-6102- - BUDGET UNIFORM FIRE SAFETY O/E 91-2010-00-6102-140 - UNIFORM FIRE SAFETY O/E PUBLIC SAFETY EDUCATION 191760 ALERT-ALL COMPANY 472.50 #W54801 IMPRINTED POT HOLDER 12/31/2025 00/00/0000 191760 ALERT-ALL COMPANY 132.00 #W54801 FIRE HYDRANT JAR OPENER 12/31/2025 00/00/0000 191760 ALERT-ALL COMPANY 487.50 #W54801 IMPRINTED STRESS FIREFIGHTER-RED 12/31/2025 00/00/0000 191760 ALERT-ALL COMPANY 43.00 #W54801 SHIELD STICKER ROLL 12/31/2025 00/00/0000 191760 ALERT-ALL COMPANY 205.00 #W54801 PRISM PENCILS 12/31/2025 00/00/0000 191760 ALERT-ALL COMPANY 474.00 #W54801 GOLD MALTESE GRAB BAGS 12/31/2025 00/00/0000 91-2010-00-6102-160 - UNIFORM FIRE SAFETY O/E FIRE PREVENTION PROGRAM 191861 SIMON SAYS LLC 750.00 #4027 "AFTER THE FIRE" SETON HALL UNIVERSITY DORM FIRE DIALOGUE SESS

O/E FIRE PREVENTION PROGRAM 191861 SIMON SAYS LLC 750.00 #4027 "AFTER THE FIRE" SETON HALL UNIVERSITY DORM FIRE DIALOGUE SESS 12/31/2025 00/00/0000 Total: BUDGET UNIFORM FIRE SAFETY O/E 2,564.00 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 191773 91200938 TOWNSHIP OF WEST ORANGE 19,351.14 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 191773 91200938 TOWNSHIP OF WEST ORANGE 2,640.90 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191774 91200939 TOWNSHIP OF WEST ORANGE 1,270.51 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 191773 91200938 TOWNSHIP OF WEST ORANGE 1,787.56 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET ENGINEERING S&W 25,050.11 91-2010-00-7002- - BUDGET ENGINEERING O/E 91-2010-00-7002-070 - ENGINEERING O/E LINE RESERVED FOR FUTURE USE 190998 MARUCCI ENGINEERING ASSOC. LL 4,372.50 APRIL-JUNE 2026 SANITARY SEWER COLLECTION SYSTEM OPERATOR 2026 TO BE PAID QUAR 03/05/2026 00/00/0000 91-2010-00-7002-110 - ENGINEERING O/E OFFICE & FIELD SUPPLIES, FILM, 191701 SHARDA PAPER 78.60 #192408 4 rolls in a case/ Alliance Brand MCCPC contract 30 05/13/2026 00/00/0000 191805 AMAZON.COM 91.25 #1PPV-QTTX-DK9V misc supplies not to exceed 05/22/2026 00/00/0000 191805 AMAZON.COM 140.49 #1LM6-FM1X-GK3N #1JH6-4CDQ-QNV4 misc supplies not to exceed 05/22/2026 00/00/0000

191805 AMAZON.COM 140.49 #1LM6-FM1X-GK3N #1JH6-4CDQ-QNV4 misc supplies not to exceed 05/22/2026 00/00/0000 191806 SHARDA PAPER 235.80 #192593 3 cases white inkjet paper for hewlett packard color plotter 36"x 05/22/2026 00/00/0000 Total: BUDGET ENGINEERING O/E 4,918.64 91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-7101-073 - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE 191705 GRABOWSKI CONSTRUCTION 2,795.00 #4787 Town Hall stairs repair as per estimate 2026-512433 12/31/2025 00/00/0000 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 191500 APOLLO FLAGS LLC 1,684.28 #33044 flags 2026 not to exceed without the approval of the purchasing agent 12/31/2025 00/00/0000 190960 KORDIAN RAK 7,675.00 #5237 #5136 FH REPAIR ESTIMATES 2659, 2610 12/31/2025 00/00/0000 190576 KORDIAN RAK 250.00 #4888 plumbing repairs 2026 12/31/2025 00/00/0000 190280 WB MASON CO. INC. 33.81 #260354528 water delivery 2026 01/15/2026 00/00/0000 190280 WB MASON CO. INC. 33.81 #261970135 water delivery 2026 01/15/2026 00/00/0000 191772 WW GRAINGER INC 445.83 #99224846VZ5 4YN24 CEILING TILE 24 IN 05/19/2026 00/00/0000 191772 WW GRAINGER INC 169.00 #99224846VZ5 FREIGHT QUOTE 2064656322 05/19/2026 00/00/0000 191256 ONE TOTAL CLEANING LLC 5,168.69 #031 RES 111-26 JANITORIAL SERVICES04.01.26-03.31.28 03/27/2026 00/00/0000 190280 WB MASON CO. INC. 38.64 #262129871 water delivery 2026 01/15/2026 00/00/0000

190280 WB MASON CO. INC. 38.64 #262129871 water delivery 2026 01/15/2026 00/00/0000 91-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 190942 HOME DEPOT 145.71 #7900500 #7900364 #7343469 bldg/ground supplies 2026 12/31/2025 00/00/0000 91-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 190943 HERC RENTALS INC 2,781.00 #34200222-032 10 Rooney circle - light tower rental 12/31/2025 00/00/0000 191828 TREASURER STATE OF NJ 4,854.00 #260337020 annual site remediation/remediation funding source 12/31/2025 00/00/0000 91-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 191078 D'ONOFRIO & SON INC. 16,787.50 #35255 RESOLUTION 96-26 PAINT OF VARIOUS TOWNSHIP OWNED PARCELS NOT TO EXCEED 03/12/2026 00/00/0000 91-2010-00-7101-120 - BUILDING & PROPERTY O/E ELECTRICAL SUPPLIES - MONTHLY 190474 SCHNEIDER HARDWARE 164.30 #91341 #91364 #91376 #91388 maintenance supplies 2026 not to exceed without th 12/31/2025 00/00/0000 91-2010-00-7101-130 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 191496 ULTIMATE SECURITY SYSTEMS, INC 1,757.50 IN-52553,52684-87, 52835,52836,52659 alarms inspections/repairs 2026 various l 12/31/2025 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 44,784.07 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 191773 91200938 TOWNSHIP OF WEST ORANGE 121,259.16 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 191774 91200939 TOWNSHIP OF WEST ORANGE 1,100.00 GROSS PAY PR11 -HOURLY

05/22/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 191774 91200939 TOWNSHIP OF WEST ORANGE 1,100.00 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 191773 91200938 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 191773 91200938 TOWNSHIP OF WEST ORANGE 6,969.58 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET PUBLIC WORKS S&W 131,476.98 91-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-040 - CENTRAL AUTOMOTIVE O/E NJDMV VEHICLE INSPECTIONS 191850 AUTO REPAIR SOLUTIONS 385.00 #1221 #1154 #1156 #1293 #1290 #1294 #1296 #1291 vehicle inspections 2026 12/31/2025 00/00/0000 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 190648 ENTERPRISE FM TRUST 670.00 SHORT PAID 5.26.26 BL 2026 MAINT 02/06/2026 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191484 A. LEMBO CAR & HEAVY TRUCK 5,332.00 #7642 DPW 9 - REPLACE TARP ARM AS PER ATTACHED QUOTE DATED 3/24/26 12/31/2025 00/00/0000 191481 A. LEMBO CAR & HEAVY TRUCK 3,248.00 #7659 2026 misc truck repairs not to exceed without the approval of the purcha 12/31/2025 00/00/0000 190349 AWISCO 1.61 #0080329016 garage/street supplies 2026 not to exceed without the approval of t 12/31/2025 00/00/0000 191491 STORR TRACTOR CO. 243.94 #1254061 motor-starter quote 2275281 12/31/2025 00/00/0000 191803 ON-SITE FLEET SERVICE, INC 23,262.16 INV 5550043035 INV 5550043111 INV 5550043088 INV 5550043066 INV 5550042762 RES 05/22/2026 00/00/0000 190944 ON-SITE FLEET SERVICE, INC 21,008.97 #5550042783 #5550042784 FINAL misc repairs nj state contract not to exceed wit 12/31/2025 00/00/0000 191852 TIMMERMAN EQUIPMENT CO 3,119.74 #0237401-IN DPW 25 - repair - quote 0202268 12/31/2025 00/00/0000 91-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 190322 WEST ORANGE CAR WASH 350.00 #1135 JUNE 2026 To cover the cost of Car Washes from February-December 2026 DP 12/31/2025 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 57,621.42 91-2010-00-7952- - BUDGET SEWER & PUMP STATIONS O/E 91-2010-00-7952-112 - SEWER & PUMP STATIONS O/E PUMPS AT STATIONS 191480 PUMPING SERVICES, INC. 1,332.68 #1157483 pump station emergency repairs 2026 not to exceed without the approva 12/31/2025 00/00/0000 91-2010-00-7952-114 - SEWER & PUMP STATIONS O/E

1,332.68 #1157483 pump station emergency repairs 2026 not to exceed without the approva 12/31/2025 00/00/0000 91-2010-00-7952-114 - SEWER & PUMP STATIONS O/E MAINTENANCE, SEWERS & PUMP STA 191143 PUMPING SERVICES, INC. 4,123.71 #1156498 #1156125 EMERGENCY REPAIRS TO PUMP STATIONS INVOICE 1156498 & 1156125 12/31/2025 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 5,456.39 91-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 191773 91200938 TOWNSHIP OF WEST ORANGE 28,918.75 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 191773 91200938 TOWNSHIP OF WEST ORANGE 377.81 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 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 190701 COURTNEY REINISCH 2,772.33 #5312026.1 public health nurse po closed in error 04.01.26-06.30.26 02/11/2026 00/00/0000 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 191773 91200938 TOWNSHIP OF WEST ORANGE 12,118.03 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 191774 91200939 TOWNSHIP OF WEST ORANGE 8,580.57 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 191773 91200938 TOWNSHIP OF WEST ORANGE

05/20/2026 05/22/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 191773 91200938 TOWNSHIP OF WEST ORANGE 1,747.41 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET SEN CITIZEN TRANS S&W 22,446.01 91-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 91-2010-00-8401-010 - ANIMAL CONTROL S&W SALARIES & WAGES

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191773 91200938 TOWNSHIP OF WEST ORANGE 2,795.08 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 191773 91200938 TOWNSHIP OF WEST ORANGE 606.14 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET ANIMAL CONTROL S&W 3,401.22 91-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 191773 91200938 TOWNSHIP OF WEST ORANGE 14,473.89 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 191774 91200939 TOWNSHIP OF WEST ORANGE 1,792.47 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 91-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 191773 91200938 TOWNSHIP OF WEST ORANGE 54.06 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 16,320.42 91-2010-00-8602- - BUDGET SEN CITIZEN HEALTH CTR O/E 91-2010-00-8602-110 - SEN CITIZEN HEALTH CTR O/E MEDICAL SUPPLIES 191514 HENRY SCHEIN INC 39.80 STMT # 56393850 BACITRACIN ZINC OINT. FOIL 25/BOX 12/31/2025 00/00/0000 191514 HENRY SCHEIN INC 37.26 STMT # 56393850 SUPER SANTI-CLOTH LRGE 12/31/2025 00/00/0000 191514 HENRY SCHEIN INC 352.26 STMT # 56393850 SUNX30 SUNSCREEN LOTION 300/BOX 12/31/2025 00/00/0000 Total: BUDGET