Township Council Meeting - Wednesday — Packet

- PUBLIC WORKS S&W Longevity 191884 91201034 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 191884 91201034 TOWNSHIP OF WEST ORANGE 14,746.32 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET PUBLIC WORKS S&W 113,343.72 91-2010-00-7602- - BUDGET STREET REPAIR O/E 91-2010-00-7602-112 - STREET REPAIR O/E COLD PATCH 190315 NEWARK ASPHALT CO. 823.87 #77425 #77477 ASPHALT EXPENSES 2026 NOT TO EXCEED WITHOUT THE APPROVAL OF THE 12/31/2025 00/00/0000 91-2010-00-7602-200 - STREET REPAIR O/E STREET RESURFACING 191830 WEATHERWORKS 2,100.00 #WC-17830 COSTOMIZED CONSULTING FORECAST SERVICE 2026-27 WC-17830 12/31/2025 00/00/0000 190941 HOME DEPOT 57.98 #5512593 street supplies 2026 12/31/2025 00/00/0000 Total: BUDGET STREET REPAIR O/E 2,981.85 91-2010-00-7702- - BUDGET STREET SERVICE & TRAFFIC O/E 91-2010-00-7702-114 - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS 190309 CROSSROAD INVESTMENTS, LLC 465.00 #00579-E misc signs/supplies 2026 12/31/2025 00/00/0000 191494 NATIONAL HIGHWAY PRODUCTS, INC 1,206.08 FINAL PS-INV133030 misc. signs as per quote QT037261 12/31/2025 00/00/0000 Total: BUDGET STREET SERVICE & TRAFFIC O/E 1,671.08 91-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-150 - CENTRAL AUTOMOTIVE O/E TIRES & TUBES 191489 BARNWELL HOUSE OF TIRES CO INC 1,040.00 FINAL #2049424 tire expenses 2026 state contract 25-fkeet - 82627

TIVE O/E TIRES & TUBES 191489 BARNWELL HOUSE OF TIRES CO INC 1,040.00 FINAL #2049424 tire expenses 2026 state contract 25-fkeet - 82627 12/31/2025 00/00/0000 191498 BARNWELL HOUSE OF TIRES CO INC 3,357.20 #2039225 #2040777 tire expenses 2026 state contract 25-fleeet - 82627 12/31/2025 00/00/0000 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 190648 ENTERPRISE FM TRUST 684.00 #FBN5645517 #FBN5619279 2026 MAINT 02/06/2026 00/00/0000 191486 SAMUELS, INC. 1,256.06 APRIL 2026 auto parts/garage supplies 2026 not to exceed without the approval 12/31/2025 00/00/0000 191481 A. LEMBO CAR & HEAVY TRUCK 2,523.36 #7647 2026 misc truck repairs not to exceed without the approval of the purcha 12/31/2025 00/00/0000 192013 ON-SITE FLEET SERVICE, INC 6,160.65 #5550042982 #5550042664 misc. truck repairs not to exceed without the approval 12/31/2025 00/00/0000 192014 IIA LIFTING SERVICES, INC 1,030.09 #INIIAFD7498 annual testing 2026 12/31/2025 00/00/0000 190647 ENTERPRISE FM TRUST 34,873.28 #FBN5645517 #FBN5619279 2026 MISC REPAIRS VEHICLES 02/06/2026 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 50,924.64 91-2010-00-7952- - BUDGET SEWER & PUMP STATIONS O/E 91-2010-00-7952-040 - SEWER & PUMP STATIONS O/E MISC. LICENSE FEES, INCL TOXIC 191923 TREASURER STATE OF NJ 9,000.00 #260454560 66 main st - environmental regulation - njpdes 12/31/2025 00/00/0000 91-2010-00-7952-112 - SEWER & PUMP STATIONS O/E PUMPS AT STATIONS 191480 PUMPING SERVICES, INC. 1,677.26 FINAL #1157978 pump station emergency repairs 2026 not to exceed without the a 12/31/2025 00/00/0000 91-2010-00-7952-113 - SEWER & PUMP STATIONS O/E PERM. PROPERTY - PUMP PARTS 191612 PUMPING SERVICES, INC. 889.76 #1158186 cherry lane ps - backup UPS replacement as per quote SQ47771

. PROPERTY - PUMP PARTS 191612 PUMPING SERVICES, INC. 889.76 #1158186 cherry lane ps - backup UPS replacement as per quote SQ47771 12/31/2025 00/00/0000 91-2010-00-7952-114 - SEWER & PUMP STATIONS O/E MAINTENANCE, SEWERS & PUMP STA 191614 JET VAC EQUIPMENT LLC 5,562.11 #0000005711 sewer jet accessories needed to work on pumpstation as per estimat 12/31/2025 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 17,129.13 91-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 191884 91201034 TOWNSHIP OF WEST ORANGE 28,918.75 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 191884 91201034 TOWNSHIP OF WEST ORANGE 377.81 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 29,296.56 91-2010-00-8101- - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 - SEN CITIZEN TRANS S&W SALARIES & WAGES 191884 91201034 TOWNSHIP OF WEST ORANGE 12,117.82 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 191885 91201035 TOWNSHIP OF WEST ORANGE 8,569.75 GROSS PAY PR12 - HOURLY 06/03/2026 06/05/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 191884 91201034 TOWNSHIP OF WEST ORANGE 1,630.13 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET SEN CITIZEN TRANS S&W 22,317.70 91-2010-00-8102- - BUDGET SEN CITIZEN TRANS O/E 91-2010-00-8102-130 - SEN CITIZEN TRANS O/E COMMUNICATION REPAIR

S&W 22,317.70 91-2010-00-8102- - BUDGET SEN CITIZEN TRANS O/E 91-2010-00-8102-130 - SEN CITIZEN TRANS O/E COMMUNICATION REPAIR 191912 AMAZON.COM 49.99 #1RJT-1Y4R-CW1D OtterBox Samsung Galaxy S25 Commuter Series Case - Black 12/31/2025 00/00/0000 Total: BUDGET SEN CITIZEN TRANS O/E 49.99 91-2010-00-8401- - BUDGET ANIMAL CONTROL S&W

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-8401-010 - ANIMAL CONTROL S&W SALARIES & WAGES 191884 91201034 TOWNSHIP OF WEST ORANGE 2,236.06 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 191884 91201034 TOWNSHIP OF WEST ORANGE 480.36 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET ANIMAL CONTROL S&W 2,716.42 91-2010-00-8402- - BUDGET ANIMAL CONTROL O/E 91-2010-00-8402-113 - ANIMAL CONTROL O/E PURCHASE & REPAIR 190400 AMERICAN MESSAGING 32.78 #N3523012AF PAGER SERVICES FOR JANUARY-FEBRUARY-MARCH-2026 12/31/2025 00/00/0000 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 191884 91201034 TOWNSHIP OF WEST ORANGE 14,473.89 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 191885 91201035 TOWNSHIP OF WEST ORANGE 1,826.31 GROSS PAY PR12 - HOURLY 06/03/2026 06/05/2026 91-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 191884 91201034 TOWNSHIP OF WEST ORANGE 324.36 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 16,624.56 91-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 191520 VILLAGE SUPERMARKET OF NJ

- BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 191520 VILLAGE SUPERMARKET OF NJ 16.14 #02960183372 Shop Rite refreshment supplies for Senior Services programming an 12/31/2025 00/00/0000 191520 VILLAGE SUPERMARKET OF NJ 17.47 #02960659094 Shop Rite refreshment supplies for Senior Services programming an 12/31/2025 00/00/0000 191520 VILLAGE SUPERMARKET OF NJ 94.25 #02960272373 Shop Rite refreshment supplies for Senior Services programming an 12/31/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 127.86 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 #12564 Jan - dec 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 126,351.30 #12564 jan - dec 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 975.00 #12564 roll off jan-dec 02/17/2026 00/00/0000 Total: BUDGET GARBAGE-TRASH COLLECTION FEE 424,492.96 91-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 191884 91201034 TOWNSHIP OF WEST ORANGE 19,883.83 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 191885 91201035 TOWNSHIP OF WEST ORANGE 8,590.33 GROSS PAY PR12 - HOURLY

AYGROUNDS S&W Hourly Pay 191885 91201035 TOWNSHIP OF WEST ORANGE 8,590.33 GROSS PAY PR12 - HOURLY 06/03/2026 06/05/2026

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 191884 91201034 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 191884 91201034 TOWNSHIP OF WEST ORANGE 1,469.97 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 30,296.69 91-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-090 - PARKS & PLAYGROUNDS O/E OFFICIALS 191893 TERESA DUTTON 490.00 5/4/26,5/12/26,5/18/26,5/21/26 basketball official 12/31/2025 00/00/0000 191894 TRACY STAMPER 350.00 5/11/26,5/14/26,5/18/26 basketball official 12/31/2025 00/00/0000 191895 RONALD HARRIS 140.00 5/14/26 basketball official 12/31/2025 00/00/0000 191896 ANDREW J. NARDONE 85.00 5/15/26 lacrosse official 12/31/2025 00/00/0000 191897 ANTHONY ALLEN 170.00 5/15/26 lacrosse official 12/31/2025 00/00/0000 91-2010-00-9102-110 - PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE 191874 STAPLES BUSINESS ADVANTAGE 421.24 #6064770340 desk chairs 12/31/2025 00/00/0000 91-2010-00-9102-130 - PARKS & PLAYGROUNDS O/E COMPUTER SUPPLIES 191874 STAPLES BUSINESS ADVANTAGE 71.97 #6064770340 web cams 12/31/2025 00/00/0000 91-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E PROGRAMS 191931 KEISHA M VAZQUEZ 2,550.00 4/6/26-5/28/26 volleyball instructor 12/31/2025 00/00/0000 Total: BUDGET PARKS

/E PROGRAMS 191931 KEISHA M VAZQUEZ 2,550.00 4/6/26-5/28/26 volleyball instructor 12/31/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 4,278.21 91-2010-00-9302- - BUDGET CELECRATION OF PUBLIC EVENTS O 91-2010-00-9302-200 - CELECRATION OF PUBLIC EVENTS O FOURTH OF JULY 191372 BROTHERS MANAGEMENT ASSOCIATES, INC. 1,050.00 July 4th event-juggler 12/31/2025 00/00/0000 191973 FLORENCE CHIRICHIELLO 1,000.00 #2026-12 dj july 4th event 12/31/2025 00/00/0000 190742 WOODEN SHIPS BAND LLC 3,500.00 JULY 4TH 2026 ENTERTAINMENT 12/31/2025 00/00/0000 91-2010-00-9302-206 - CELECRATION OF PUBLIC EVENTS O EASTER EGG HUNT 191371 26000524 ALEXA MILET -250.00 #37461 Balloon Arch for Spring Event 12/31/2025 06/03/2026 91-2010-00-9302-210 - CELECRATION OF PUBLIC EVENTS O SPORTS & GAMES NIGHT 191973 FLORENCE CHIRICHIELLO 800.00 #2026-12 dj for sports n game nite 12/31/2025 00/00/0000 Total: BUDGET CELECRATION OF PUBLIC EVENTS O 6,100.00 91-2010-00-9401- - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 191884 91201034 TOWNSHIP OF WEST ORANGE 11,382.05 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191885 91201035 TOWNSHIP OF WEST ORANGE 8,407.17 GROSS PAY PR12 - HOURLY 06/03/2026 06/05/2026 91-2010-00-9401-100 - CONSTRUCTION S&W Overtime 191884 91201034 TOWNSHIP OF WEST ORANGE 3,478.64 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET CONSTRUCTION S&W 23,267.86 91-2010-00-9402- - BUDGET CONSTRUCTION O/E