Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 192022 91201044 TOWNSHIP OF WEST ORANGE 1,100.00 GROSS PAY PR13 - HOURLY 06/16/2026 06/18/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 191999 91201041 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -2,148.24 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 191999 91201041 TOWNSHIP OF WEST ORANGE 14,746.32 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -14,746.32 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 22,964.36 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET PUBLIC WORKS S&W 122,722.42 91-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 190478 ON-SITE FLEET SERVICE, INC 18,597.87 #5550042581 DPW 39 - repairs as per estimate 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 #1136 To cover the cost of Car Washes from February-December

CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 190322 WEST ORANGE CAR WASH 350.00 #1136 To cover the cost of Car Washes from February-December 2026 DPW 12/31/2025 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 18,947.87 91-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 191999 91201041 TOWNSHIP OF WEST ORANGE 28,918.75 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -28,918.75 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 28,918.75 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 191999 91201041 TOWNSHIP OF WEST ORANGE 377.81 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -377.81 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 377.81 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 192020 91201042 TOWNSHIP OF WEST ORANGE 876.29 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 30,172.85 91-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8052-041 - GENERAL HEALTH SERVICES O/E SUBURBAN REG HEALTH COMMISSION 191097 HUDSON REGIONAL HEALTH COMM 5,000.00 4/1/2026-6/30/2026 SHARED SERVICES 2026

ERVICES O/E SUBURBAN REG HEALTH COMMISSION 191097 HUDSON REGIONAL HEALTH COMM 5,000.00 4/1/2026-6/30/2026 SHARED SERVICES 2026 03/13/2026 00/00/0000 91-2010-00-8052-111 - GENERAL HEALTH SERVICES O/E SIGNS & POSTS 192037 B & H FOTO & ELECTRONICS CORP 60.04 #245709353 BROTHER PENTAX QUALITY (LETTER) 8.5 X 11/100/REG, ITEM# BRPQL, QUOT 12/31/2025 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 5,060.04 91-2010-00-8101- - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 - SEN CITIZEN TRANS S&W SALARIES & WAGES

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191999 91201041 TOWNSHIP OF WEST ORANGE 12,117.82 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -12,117.82 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 10,300.05 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 192022 91201044 TOWNSHIP OF WEST ORANGE 10,727.37 GROSS PAY PR13 - HOURLY 06/16/2026 06/18/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 191999 91201041 TOWNSHIP OF WEST ORANGE 1,630.13 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -1,630.13 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 1,632.93 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET SEN CITIZEN TRANS S&W 22,660.35 91-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 91-2010-00-8401-010 - ANIMAL CONTROL S&W SALARIES & WAGES 191999 91201041 TOWNSHIP OF WEST ORANGE 2,236.06 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -2,236.06 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 2,236.06 GROSS PAY PR13 - SALARY

06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 2,236.06 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 191999 91201041 TOWNSHIP OF WEST ORANGE 480.36 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -480.36 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 270.72 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET ANIMAL CONTROL S&W 2,506.78 91-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 191999 91201041 TOWNSHIP OF WEST ORANGE 14,473.89 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -14,473.89 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 14,473.89 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 192022 91201044 TOWNSHIP OF WEST ORANGE 1,756.87 GROSS PAY PR13 - HOURLY 06/16/2026 06/18/2026 91-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 191999 91201041 TOWNSHIP OF WEST ORANGE 324.36 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -324.36 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP

TOWNSHIP OF WEST ORANGE -324.36 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 1,243.38 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 17,474.14 91-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-070 - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS 192005 ADAM MEYERS 250.00 #004 EVENT DATE: JUNE 23, 2026 Older Adult Programming- Summer Kick-off Musica 12/31/2025 00/00/0000 191922 BPN EVENTS 1,000.00 June 11th, 2026 Annual Senior Social Party DJ and Photo Booth 12/31/2025 00/00/0000 91-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 191971 TSIPPI SHARPH KAPLAN 226.36 #01-61626 Spring Cafe 2026-Older Adult Nutrition Workshop on 6/16/2026 12/31/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191520 VILLAGE SUPERMARKET OF NJ 41.47 #02960171329 Shop Rite refreshment supplies for Senior Services programming an 12/31/2025 00/00/0000 191520 VILLAGE SUPERMARKET OF NJ 40.17 #02960287772 Shop Rite refreshment supplies for Senior Services programming an 12/31/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 1,558.00 91-2010-00-8802- - BUDGET RIGHT TO KNOW O/E 91-2010-00-8802-110 - RIGHT TO KNOW O/E SUPPLIES & MATERIALS 191886 WB MASON CO. INC. 125.52 #262377974 NuDell Acrylic Sign Holder, 8 1/2 x 11, Clear 06/03/2026 00/00/0000 Total: BUDGET RIGHT TO KNOW O/E 125.52 91-2010-00-8902- - BUDGET GARBAGE-TRASH COLLECTION FEE 91-2010-00-8902-160 - GARBAGE-TRASH REMOVAL O/E RESIDENT REIMBURSEMENTS 192071 26000981 300-306 MAIN ST. LTD. 9,536.94 2024 and 2025 trash collection reimbursement 06/24/2026 06/24/2026 Total: BUDGET GARBAGE-TRASH COLLECTION FEE 9,536.94 91-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 191999 91201041 TOWNSHIP OF WEST ORANGE 19,883.83 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -19,883.83 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 21,260.00 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192022 91201044 TOWNSHIP OF WEST ORANGE 783.28 GROSS PAY PR13 - HOURLY 06/16/2026

026 06/18/2026 192022 91201044 TOWNSHIP OF WEST ORANGE 783.28 GROSS PAY PR13 - HOURLY 06/16/2026 06/18/2026 91-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 192022 91201044 TOWNSHIP OF WEST ORANGE 25,873.89 GROSS PAY PR13 - HOURLY 06/16/2026 06/18/2026 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 191999 91201041 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -352.56 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 191999 91201041 TOWNSHIP OF WEST ORANGE 1,469.97 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -1,469.97 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 2,696.76 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 50,966.49 91-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-090 - PARKS & PLAYGROUNDS O/E OFFICIALS 192000 MATTHEW COSTELLO 180.00 5/14/26,5/18/26,5/21/26 basketball scorekeeper 12/31/2025 00/00/0000 192002 DYLAN CHURCH 240.00 1/4/26,1/11/26,1/18/26,1/25/26,2/1/26,2/8/26,2/22/26,3/1/26 travel basketball 12/31/2025 00/00/0000 192036 LYLE

DYLAN CHURCH 240.00 1/4/26,1/11/26,1/18/26,1/25/26,2/1/26,2/8/26,2/22/26,3/1/26 travel basketball 12/31/2025 00/00/0000 192036 LYLE LAUTERBACH 720.00 YR 2026: 4/13,4/18,4/25,4/27,5/11,5/13,5/15,5/27,5/29 lacrosse scorekeeper 12/31/2025 00/00/0000 192035 DEREK HALEY 365.00 5/11//26, 5/13/26 lacrosse/basketball official 12/31/2025 00/00/0000 91-2010-00-9102-112 - PARKS & PLAYGROUNDS O/E MATERIALS-PAINT 192041 ROSSI & COMPANY 189.40 #1035203 paint for jenkins park 12/31/2025 00/00/0000 91-2010-00-9102-120 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191875 PARTAC PEAT INC. 975.00 #2026-49516 natural corn cob absorbent 12/31/2025 00/00/0000 191875 PARTAC PEAT INC. 520.00 #2026-49516 delivery with lift gate serv 12/31/2025 00/00/0000 190259 HOME DEPOT 611.98 #7800331 2026 JAN-MARCH REC GARAGE SUPPLIES 12/31/2025 00/00/0000 91-2010-00-9102-201 - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC 192008 FORTISSIMO 556.25 DELIVERY DATE: 6/9/26 refreshments for special needs party 12/31/2025 00/00/0000 192105 MASCHIO'S FOOD SERVICE INC 700.00 #21528 food for special needs prom 12/31/2025 00/00/0000 192106 TEERICO LLC 140.00 #3058 pool staff tshirts 12/31/2025 00/00/0000 91-2010-00-9102-270 - PARKS & PLAYGROUNDS O/E Site Mangers Various Sites 192074 ROBERT KOST 675.00 4/13 4/18 4/25 4/27 5/13 5/15 5/29 lacrosse site manager 12/31/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 5,872.63 91-2010-00-9302- - BUDGET CELECRATION OF PUBLIC EVENTS O 91-2010-00-9302-206 - CELECRATION OF PUBLIC EVENTS O EASTER EGG HUNT 191371 26000978 ALEXA MILET 250.00 #37461 Balloon Arch for Spring Event 12/31/2025 06/22/2026 91-2010-00-9302-210 - CELECRATION OF PUBLIC EVENTS O SPORTS & GAMES NIGHT 192062 AWISCO 49.00 #02099708 supplies for sports n game 12/31/2025 00/00/0000 192059 VILLAGE SUPERMARKET OF NJ 23.96 #02960527546 Supplies needed sports & gams night