Township Council Meeting — Packet

SAIC COUNTY POLICE ACADEMY 3,300.00 #26-65BCPO TO COVER THE COST FOR TUITION FOR THE FOLLOWING RECRUITS: RYAN DUR 12/31/2025 00/00/0000 91-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 190266 AWISCO 111.96 #0080336815 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - DECEMBER 31, 12/31/2025 00/00/0000 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 190194 WB MASON CO. INC. 77.28 #261987303 #262778906 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTM 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #262879148 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 91-2010-00-5003-150 - POLICE O/E CAR WASH 192136 WEST ORANGE CAR WASH 225.00 #6/29/26 WOPD Car #35 Interior Detail 12/31/2025 00/00/0000 91-2010-00-5003-200 - POLICE O/E INVESTIGATIONS 191487 COMCAST 121.95 JULY 2026 TO COVER THE COST OF MONTHLY EXPENSES FOR THE MONTHS APRIL TO DECEMB 12/31/2025 00/00/0000 91-2010-00-5003-201 - POLICE O/E CLINICAL CO-RESPONDERS 192178 26001056 MENTAL HEALTH ASSOC OF 48,999.99 #030126 #040126 #050126 RES 179-26 PROFESSIONAL SERV 2026. PAID JANU 07/08/2026 07/08/2026 Total: BUDGET POLICE O/E 58,349.20 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 192160 91201211 TOWNSHIP OF WEST ORANGE 355,507.69 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-6001-030 - FIRE S&W S&W SPECIAL REQUEST 192161 91201218 TOWNSHIP OF WEST ORANGE 909.30 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 192160 91201211 TOWNSHIP OF WEST ORANGE 24,508.46 GROSS PAY

07/02/2026 07/02/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 192160 91201211 TOWNSHIP OF WEST ORANGE 24,508.46 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 192160 91201211 TOWNSHIP OF WEST ORANGE 436.53 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-6001-080 - FIRE S&W OFF DUTY SPECIAL EVENTS 192160 91201211 TOWNSHIP OF WEST ORANGE 384.60 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-6001-090 - FIRE S&W Longevity 192160 91201211 TOWNSHIP OF WEST ORANGE 2,227.46 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192160 91201211 TOWNSHIP OF WEST ORANGE 1,725.96 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192160 91201211 TOWNSHIP OF WEST ORANGE 5,596.28 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192160 91201211 TOWNSHIP OF WEST ORANGE 1,276.16 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192160 91201211 TOWNSHIP OF WEST ORANGE 2,594.32 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 192160 91201211 TOWNSHIP OF WEST ORANGE 106,205.52 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-6001-110 - FIRE S&W Acting Pay 192160 91201211 TOWNSHIP OF WEST ORANGE 3,085.96 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET FIRE S&W 504,458.24 91-2010-00-6002- - BUDGET FIRE O/E 91-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 192042 UNITED SALES USA CORP 330.46 #178702 DISINFECTANT LYSOL SPRAY CRISP LINEN 19 OZ. AEROSOL - 12/CS 12/31/2025 00/00/0000 192043 TERM ENTERPRISE INC 199.00 #164805 SOFTSOAP 11/25 OZ ANTIBACTERIAL HAND SOAP PUMP (6/CS) 12/31/2025 00/00/0000 192043 TERM ENTERPRISE INC 299.00 #164805 ALUF BLACK 65 GALLON

5 OZ ANTIBACTERIAL HAND SOAP PUMP (6/CS) 12/31/2025 00/00/0000 192043 TERM ENTERPRISE INC 299.00 #164805 ALUF BLACK 65 GALLON POLYLINER 26"x24"x58' (50/CS) 12/31/2025 00/00/0000 Total: BUDGET FIRE O/E 828.46 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 21.99 #02960386781 NOT TO EXCEED 12/31/2025 00/00/0000 91-2010-00-6102-160 - UNIFORM FIRE SAFETY O/E FIRE PREVENTION PROGRAM 192143 LEXIPOL, LLC 902.15 #INVLEX11272594 ANNUAL FIRE PROCEDURES 12/31/2025 00/00/0000 192143 LEXIPOL, LLC 2,224.31 #INVLEX11272594 ANNUAL FIRE SUPPLEMENTAL MANUAL(S) 12/31/2025 00/00/0000 192143 LEXIPOL, LLC 12,099.72 #INVLEX11272594 ANNUAL FIRE POLICY MANUAL & DAILY TRAINING BULLETINS 12/31/2025 00/00/0000 Total: BUDGET UNIFORM FIRE SAFETY O/E 15,248.17 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 192160 91201211 TOWNSHIP OF WEST ORANGE 21,503.02 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 192161 91201218 TOWNSHIP OF WEST ORANGE 1,330.13 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 192160 91201211 TOWNSHIP OF WEST ORANGE 1,652.37 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET ENGINEERING S&W 24,485.52 91-2010-00-7002- - BUDGET ENGINEERING O/E 91-2010-00-7002-131 -

07/02/2026 07/02/2026 Total: BUDGET ENGINEERING S&W 24,485.52 91-2010-00-7002- - BUDGET ENGINEERING O/E 91-2010-00-7002-131 - ENGINEERING O/E COMPUTER, SOFTWARE, CAD 192122 ESRI, INC 691.00 #900284114 ArcGIS online creator annual subscription 153148 nj state contract 06/29/2026 00/00/0000 91-2010-00-7002-200 - ENGINEERING O/E SPECIAL SERVICES, MAP & TRAINI

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 190126 CIVIL SOLUTIONS 1,200.00 #86848 GIS Data & Mapping Support 12/26/2025 00/00/0000 Total: BUDGET ENGINEERING O/E 1,891.00 91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-040 - BUILDING & PROPERTY O/E ELEVATOR REGISTRATION 192204 TREASURER STATE OF NEW JERSEY 258.00 #4503304 elevator registration police building 07/09/2026 00/00/0000 91-2010-00-7101-073 - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE 190951 NEW JERSEY DOOR WORKS 2,482.00 #169104 fire house 3 - door repair 12/31/2025 00/00/0000 91-2010-00-7101-076 - BUILDING & PROPERTY O/E ELEVATOR SERVICE & REPAIRS 192165 THYSSENKRUPP ELEVATOR CORP 1,680.64 #3009536338 #4800053166 maint 06.01.-08.31.26 elevator 07/06/2026 00/00/0000 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 192167 CARRIER CORPORATION 4,472.94 #90548741 #TMP0321580 #90549356 hvac repairs various buildings 2026 07/06/2026 00/00/0000 190280 WB MASON CO. INC. 28.98 #262764248 delivery 2026 01/15/2026 00/00/0000 190594 NEW JERSEY DOOR WORKS 2,618.00 #169243 #168573 #168537 2026 emergency overhead door repairs 12/31/2025 00/00/0000 190576 KORDIAN RAK 2,265.00 #5574 #5561 #5550 FINAL plumbing repairs 2026 12/31/2025 00/00/0000 190786 UTILITY PROGRAMS & METERING II 496.00 #150365 2026 sub metering

lumbing repairs 2026 12/31/2025 00/00/0000 190786 UTILITY PROGRAMS & METERING II 496.00 #150365 2026 sub metering 10 rooney circle 02/12/2026 00/00/0000 191256 ONE TOTAL CLEANING LLC 5,168.69 #032 RES 111-26 JANITORIAL SERVICES04.01.26-03.31.28 03/27/2026 00/00/0000 192125 REGGIO CONSTRUCTION INC. 43,500.00 INV#1 STEPS FINAL town hall steps remove and replace concrete rejoint under st 06/29/2026 00/00/0000 190949 EMERGENCY PEST CONTROL 1,170.00 #42217 #42355 #42442 monthly pest control 2026 various locations 12/31/2025 00/00/0000 190280 WB MASON CO. INC. 28.98 #262869498 water delivery 2026 01/15/2026 00/00/0000 191363 THE TERMINIX INTERNATIONAL CO 88.23 #2395325 2026 exterminating 10 rooney 04/07/2026 00/00/0000 91-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 190942 HOME DEPOT 278.32 #4052322 #8513886 #6200263 #660258 #9050474 bldg/ground supplies 2026 12/31/2025 00/00/0000 190942 HOME DEPOT 269.94 #6523773 bldg/ground supplies 2026 12/31/2025 00/00/0000 91-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 190346 GENERAL PLUMBING SUPPLY, INC 15.75 #S013624525.001 2026 plumbing supplies not to exceed without the approval of t 12/31/2025 00/00/0000 192017 HERC RENTALS INC 8,532.92 #34200222-031:033:034 #99999999025:9026:9027 10 ROONEY CIRCLE - LIGTH TOWER RE 12/31/2025 00/00/0000 192012 ROSSI & COMPANY 49.29 #10351376 Paint

- LIGTH TOWER RE 12/31/2025 00/00/0000 192012 ROSSI & COMPANY 49.29 #10351376 Paint 12/31/2025 00/00/0000 190346 GENERAL PLUMBING SUPPLY, INC 111.58 #S013668210.001 2026 plumbing supplies not to exceed without the approval of t 12/31/2025 00/00/0000 192203 TREASURER STATE OF NJ 16,080.00 #260489100 #260518830 #260595890 site remediation and permit fee 260489100, 26 07/09/2026 00/00/0000 192205 TREAS- STATE OF NJ 257.00 #5736373 fire registration renewal 25 lakeside ave 07/09/2026 00/00/0000 91-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 192168 D'ONOFRIO & SON INC. 660.00 #35433 dog park maint june thru nov 2026 07/06/2026 00/00/0000 191078 D'ONOFRIO & SON INC. 16,787.50 #35349 RESOLUTION 96-26 PAINT OF VARIOUS TOWNSHIP OWNED PARCELS NOT TO EXCEED 03/12/2026 00/00/0000 190434 STERLING SECURITIES, LLC 5,880.00 #24623 RES 27-26 EXT OF CONTRACT FOR TOWN HALL ARMED/UNARMED SECUIRTY OFFICER 01/01/2026 00/00/0000 91-2010-00-7101-130 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 192166 ULTIMATE SECURITY SYSTEMS, INC 4,217.10 3rd quarter 2026 monitoring alarms 07/06/2026 00/00/0000 190642 BEACON PROTECTION GROUP, LLC 199.71 #741464 ospac alarm 2026 02/04/2026 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 117,596.57 91-2010-00-7202- - BUDGET SHADE TREE O/E

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-7202-091 - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING 191451 RICH TREE SERVICE 3,300.00 #2601830 RES 277-25 EMERGENCY TREE SERVICES NOT TO EXCEED 04/17/2026 00/00/0000 Total: BUDGET SHADE TREE O/E 3,300.00 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 192160 91201211 TOWNSHIP OF WEST ORANGE 96,633.45 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 192161 91201218 TOWNSHIP OF WEST ORANGE 1,012.00 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 192160 91201211 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 192160 91201211 TOWNSHIP OF WEST ORANGE 8,892.09 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET PUBLIC WORKS S&W 108,685.78 91-2010-00-7504- - BUDGET STREET REPAIR O/E 91-2010-00-7504-112 - STREET REPAIR O/E COLD PATCH 192206 REGGIO CONSTRUCTION, INC. 14,670.00 #1 MANHOLES manholes 07/09/2026 00/00/0000 Total: BUDGET STREET REPAIR O/E 14,670.00 91-2010-00-7602- - BUDGET STREET REPAIR O/E 91-2010-00-7602-112 - STREET REPAIR O/E COLD PATCH 190315 NEWARK ASPHALT CO. 840.58 #77878 #77743 #77559 ASPHALT EXPENSES 2026 NOT TO EXCEED WITHOUT THE APPROVAL 12/31/2025

R O/E COLD PATCH 190315 NEWARK ASPHALT CO. 840.58 #77878 #77743 #77559 ASPHALT EXPENSES 2026 NOT TO EXCEED WITHOUT THE APPROVAL 12/31/2025 00/00/0000 91-2010-00-7602-114 - STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA 191145 E L CONGDON & SONS LUMBER CO 52.71 #199882#199901#200020#200134 STREET/CURB REPAIR MATERIALS 2026 12/31/2025 00/00/0000 91-2010-00-7602-200 - STREET REPAIR O/E STREET RESURFACING 190941 HOME DEPOT 52.88 #5023437 street supplies 2026 12/31/2025 00/00/0000 190470 LAWSON PRODUCTS, INC. 345.60 #9313588076 street supplies 2026 not to exceed without the approval of the pur 12/31/2025 00/00/0000 Total: BUDGET STREET REPAIR O/E 1,291.77 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 210.00 #00600-G misc signs/supplies 2026 12/31/2025 00/00/0000 Total: BUDGET STREET SERVICE & TRAFFIC O/E 210.00 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 180.00 #789 #288 #289 #300 vehicle inspections 2026 12/31/2025 00/00/0000 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 192153 26001054 NJMVC 60.00 police trailer title and registration 12/31/2025 07/02/2026 191481 A. LEMBO CAR & HEAVY TRUCK 652.00 #7675 2026 misc truck repairs not to exceed without the approval of the purcha 12/31/2025 00/00/0000