Township Council Meeting — Packet

06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 923.04 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 191999 91201041 TOWNSHIP OF WEST ORANGE 21,577.11 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -21,577.11 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 192020 91201042 TOWNSHIP OF WEST ORANGE 20,723.08 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET POLICE S&W 614,544.48 91-2010-00-5003- - BUDGET POLICE O/E 91-2010-00-5003-042 - POLICE O/E CALEA 192078 NJ PUBLIC SAFETY ACCREDATION 400.00 #5081 TO COVER THE COST FOR 2026 NJPSAC ANNUAL MEMBERSHIP DUES 12/31/2025 00/00/0000 91-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 192018 LIFESAVERS, INC 140.00 #315939 TO COVER THE COST OF TRAINING FOR OFFICER TRICIA DSURNEY AND TELECOMMU 12/31/2025 00/00/0000 91-2010-00-5003-110 - POLICE O/E TESTS, EXAMS, SHOTS 192080 CARE STATION MEDICAL GROUP PA 286.00 SERVICE DATE: 6.26.26 TO COVER THE COST FOR MEDICAL EVALUATION FOR ISAAC HOLME 12/31/2025 00/00/0000 192080 CARE STATION MEDICAL GROUP PA 350.00 SERVICE DATE: 6.26.26 TO COVER THE COST OF MEDICAL EVALUATION FOR ISAAC HOLMES 12/31/2025 00/00/0000 91-2010-00-5003-111 - POLICE O/E OFFICE SUPPLIES 192031 FEDERAL EXPRESS CORPORATION 16.59 #9-328-53335 #9-338-78971 transport charge to eastern communications 05.29 and 06/17/2026 00/00/0000 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 190194 WB MASON CO. INC. 77.28 #262430755 #262555339 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTM 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #262647932 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 91-2010-00-5003-135 - POLICE O/E 800 MHZ MAINTENANCE 192029 EASTERN COMMUNICATIONS, LTD 595.00 #46320 Charger, 1 bay, Tri-chemXN-CH5X 06/16/2026 00/00/0000

E 192029 EASTERN COMMUNICATIONS, LTD 595.00 #46320 Charger, 1 bay, Tri-chemXN-CH5X 06/16/2026 00/00/0000 192029 EASTERN COMMUNICATIONS, LTD 189.00 #46320 Ant whip, 1/4 wave, 762-870XN-NC8F 06/16/2026 00/00/0000 192029 EASTERN COMMUNICATIONS, LTD 3,797.50 #46320 Batt, LiOn, 3100 MAHXN-PA3R 06/16/2026 00/00/0000 91-2010-00-5003-150 - POLICE O/E CAR WASH 190322 WEST ORANGE CAR WASH 350.00 #1136 To cover the cost of Car Washes from February-December 2026 WOPD 12/31/2025 00/00/0000 Total: BUDGET POLICE O/E 6,240.01 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 191999 91201041 TOWNSHIP OF WEST ORANGE 368,212.24 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -368,212.24 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 359,858.64 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-6001-030 - FIRE S&W S&W SPECIAL REQUEST 192022 91201044 TOWNSHIP OF WEST ORANGE 948.30 GROSS PAY PR13 - HOURLY 06/16/2026 06/18/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 191999 91201041 TOWNSHIP OF WEST ORANGE 25,397.75 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -25,397.75 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 24,603.02 GROSS PAY PR13 - SALARY

RY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 24,603.02 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 191999 91201041 TOWNSHIP OF WEST ORANGE 461.53 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -461.53 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 442.29 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-6001-080 - FIRE S&W OFF DUTY SPECIAL EVENTS 191999 91201041 TOWNSHIP OF WEST ORANGE 432.68 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191999 91201041 TOWNSHIP OF WEST ORANGE -432.68 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 384.60 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-6001-090 - FIRE S&W Longevity 191999 91201041 TOWNSHIP OF WEST ORANGE 2,227.46 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE 1,725.96 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE 5,596.28 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE 1,276.16 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE 3,729.65 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -2,227.46 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -1,725.96 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -5,596.28 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -1,276.16 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -3,729.65 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 2,227.46 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 1,725.96 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 5,596.28 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026

SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 5,596.28 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 1,276.16 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 2,594.32 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 191999 91201041 TOWNSHIP OF WEST ORANGE 65,808.52 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -65,808.52 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 89,939.05 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-6001-110 - FIRE S&W Acting Pay 191999 91201041 TOWNSHIP OF WEST ORANGE 2,057.82 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -2,057.82 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 2,546.81 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET FIRE S&W 492,142.89 91-2010-00-6002- - BUDGET FIRE O/E 91-2010-00-6002-031 - FIRE O/E PRINTING 191306 LIFESAVERS, INC 399.00 #315430 NOT TO EXCEED 12/31/2025 00/00/0000 91-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 192040 OFFICE CONCEPTS GROUP, INC. 219.75 #1262343-0 2 PLY BATH TISSUE 96RL/CS 12/31/2025 00/00/0000 91-2010-00-6002-117 - FIRE O/E AIR CONDITIONER (NEW) 192046 WW GRAINGER INC 650.72 9961223832 WINDOW AC 8000 BTU - STATION 4 12/31/2025 00/00/0000 192046 WW GRAINGER INC 30.00 9961223832 SHIPPING 12/31/2025 00/00/0000 Total: BUDGET FIRE O/E

0/00/0000 192046 WW GRAINGER INC 30.00 9961223832 SHIPPING 12/31/2025 00/00/0000 Total: BUDGET FIRE O/E 1,299.47 91-2010-00-6102- - BUDGET UNIFORM FIRE SAFETY O/E 91-2010-00-6102-070 - UNIFORM FIRE SAFETY O/E MISCELLANEOUS 191901 VILLAGE SUPERMARKET OF NJ 53.15 #02960303652 NOT TO EXCEED 12/31/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-6102-160 - UNIFORM FIRE SAFETY O/E FIRE PREVENTION PROGRAM 191902 GRANATA CORP 425.00 #E05554 PUBLIC RELATIONS LUNCHEON 12/31/2025 00/00/0000 Total: BUDGET UNIFORM FIRE SAFETY O/E 478.15 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 191999 91201041 TOWNSHIP OF WEST ORANGE 19,351.14 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -19,351.14 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 19,351.14 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 191999 91201041 TOWNSHIP OF WEST ORANGE 4,764.77 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -4,764.77 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192022 91201044 TOWNSHIP OF WEST ORANGE 1,225.58 GROSS PAY PR13 - HOURLY 06/16/2026 06/18/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 191999 91201041 TOWNSHIP OF WEST ORANGE 1,604.15 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -1,604.15 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020

91201041 TOWNSHIP OF WEST ORANGE -1,604.15 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 3,390.74 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET ENGINEERING S&W 23,967.46 91-2010-00-7002- - BUDGET ENGINEERING O/E 91-2010-00-7002-132 - ENGINEERING O/E DUPLICATE 191975 WB MASON CO. INC. 227.49 #262552698 131a toner, black, yellow, cyan and magenta not to exceed 06/11/2026 00/00/0000 Total: BUDGET ENGINEERING O/E 227.49 91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 190472 CARRIER CORPORATION 5,161.34 FINAL #TMP0319885 #TMP0316183 #TMP0318613 hvac repairs various bldgs not to ex 12/31/2025 00/00/0000 191961 CVR NETWORKS LLC 1,195.00 #26038 run cable wopd not to exceed 06/08/2026 00/00/0000 190280 WB MASON CO. INC. 33.81 #262588473 water delivery 2026 01/15/2026 00/00/0000 91-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 192085 D'ONOFRIO & SON INC. 660.00 #35347 MAY DOG PARK MAINTMAY 9 AND MAY 23 (6 HRS) 06/25/2026 00/00/0000 191078 D'ONOFRIO & SON INC. 16,787.50 #35344 RESOLUTION 96-26 PAINT OF VARIOUS TOWNSHIP OWNED PARCELS NOT TO EXCEED 03/12/2026 00/00/0000 91-2010-00-7101-130 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 190578 26000980 ULTIMATE SECURITY SYSTEMS, INC 4,217.10 2nd quarter APRIL-JUNE 2026 central monitoring alarm 12/31/2025 06/23/2026 Total: BUDGET BUILDING & PROPERTY

LTIMATE SECURITY SYSTEMS, INC 4,217.10 2nd quarter APRIL-JUNE 2026 central monitoring alarm 12/31/2025 06/23/2026 Total: BUDGET BUILDING & PROPERTY O/E 28,054.75 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 191999 91201041 TOWNSHIP OF WEST ORANGE 95,459.16 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -95,459.16 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 96,509.82 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026