Township Council Meeting — Packet

0-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 192244 91201224 TOWNSHIP OF WEST ORANGE 1,094.49 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 32,627.13 91-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8052-132 - GENERAL HEALTH SERVICES O/E MAINTENANCE COMPUTER CONT 192220 SOUTHERN RUBBER STAMP CO., INC. 652.00 #239359 PERFECT SEAL MOTORIZED STANDARD DUTY W/ AUTO REVERSE SMART ACTIVATION 12/31/2025 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 652.00 91-2010-00-8101- - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 - SEN CITIZEN TRANS S&W SALARIES & WAGES 192244 91201224 TOWNSHIP OF WEST ORANGE 10,300.05 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 192245 91201226 TOWNSHIP OF WEST ORANGE 9,993.23 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 192244 91201224 TOWNSHIP OF WEST ORANGE 809.72 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: BUDGET SEN CITIZEN TRANS S&W 21,103.00 91-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 91-2010-00-8401-010 - ANIMAL CONTROL S&W SALARIES & WAGES 192244 91201224 TOWNSHIP OF WEST ORANGE 3,074.59 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 192244 91201224 TOWNSHIP OF WEST ORANGE 525.28 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: BUDGET ANIMAL CONTROL S&W 3,599.87 91-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 192244 91201224 TOWNSHIP OF WEST ORANGE 14,473.89 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 192245 91201226 TOWNSHIP OF WEST ORANGE 1,857.70 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 91-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 192244 91201224 TOWNSHIP OF WEST ORANGE 243.27 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 16,574.86 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 99.52 #02960159191 Shop Rite refreshment supplies for Senior Services programming an 12/31/2025 00/00/0000 191520 VILLAGE SUPERMARKET OF NJ 112.09 #02960323902 Shop Rite refreshment supplies for Senior Services programming an 12/31/2025 00/00/0000 191520 VILLAGE SUPERMARKET OF NJ 31.45 #02960389342 Shop Rite refreshment supplies for Senior Services programming an 12/31/2025 00/00/0000 192135 VILLAGE SUPERMARKET OF NJ 26.26 #02960269268 Shop Rite refreshments for Senior Services programming and activi 12/31/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS

VILLAGE SUPERMARKET OF NJ 26.26 #02960269268 Shop Rite refreshments for Senior Services programming and activi 12/31/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 269.32 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 245,250.27 #12650 Jan - dec 2026 RES 229-24 02/17/2026 00/00/0000 190800 SUBURBAN DISPOSAL INC 51,916.39 #12650 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 125,422.99 #12650 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 1,625.00 #12650 roll off jan-dec 02/17/2026 00/00/0000 Total: BUDGET GARBAGE-TRASH COLLECTION FEE 424,214.65 91-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 192244 91201224 TOWNSHIP OF WEST ORANGE 19,539.85 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 192245 91201226 TOWNSHIP OF WEST ORANGE 916.58 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 91-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 192245 91201226 TOWNSHIP OF WEST ORANGE 56,303.52 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 192244 91201224 TOWNSHIP OF WEST ORANGE

07/15/2026 07/17/2026 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 192244 91201224 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 192244 91201224 TOWNSHIP OF WEST ORANGE 3,245.27 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 80,357.78

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-090 - PARKS & PLAYGROUNDS O/E OFFICIALS 192234 ANTHONY ALLEN 585.00 6/23, 6/29, 6/30 summer BB official 12/31/2025 00/00/0000 192233 MARK KONSTANDT 155.00 5/27/26 lacrosse official 12/31/2025 00/00/0000 192232 DEREK BRUBAKER 155.00 5/27/26 lacrosse official 12/31/2025 00/00/0000 192231 KEVIN TENNET 365.00 5/13, 5/21 lacrosse official 12/31/2025 00/00/0000 192323 26001166 EBONY ODOM BARNES 300.00 travel bb official 12/31/2025 07/22/2026 91-2010-00-9102-110 - PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE 192250 FEDERAL EXPRESS CORPORATION 11.59 #934792208 return shipping fee 12/31/2025 00/00/0000 192228 STAPLES BUSINESS ADVANTAGE 58.52 #6068742468 cartridges 12/31/2025 00/00/0000 192191 STAPLES BUSINESS ADVANTAGE 57.90 #6068742467 printer cartridges 12/31/2025 00/00/0000 91-2010-00-9102-120 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI 190259 HOME DEPOT 119.94 #6822643 2026 JAN-MARCH REC GARAGE SUPPLIES 12/31/2025 00/00/0000 190848 JCW, INC 1,650.00 #2514 2026 maitenance turf Degnan field 12/31/2025 00/00/0000 91-2010-00-9102-133 - PARKS & PLAYGROUNDS O/E PLAYGROUND APPARATUS 191948

1,650.00 #2514 2026 maitenance turf Degnan field 12/31/2025 00/00/0000 91-2010-00-9102-133 - PARKS & PLAYGROUNDS O/E PLAYGROUND APPARATUS 191948 BEN SHAFFER RECREATION INC 1,516.06 #BS260415RT park repair to apparatus Degnan Park 12/31/2025 00/00/0000 91-2010-00-9102-141 - PARKS & PLAYGROUNDS O/E MAINTENANCE-LINE AERATORS 192296 SOLITUDE LAKE MANAGEMENT 759.00 #273878 Crystal Lake 12/31/2025 00/00/0000 192296 SOLITUDE LAKE MANAGEMENT 744.00 #273892 Degnan Pond 12/31/2025 00/00/0000 91-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E PROGRAMS 192229 VILLAGE SUPERMARKET OF NJ 28.96 #02960375086 supplies for special needs party 12/31/2025 00/00/0000 191395 JOHNNY ON THE SPOT, LLC 328.15 #6118841 #6119017 #6117088 #6060138 #6119124 2026 monthly service fees 12/31/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 6,834.12 91-2010-00-9302- - BUDGET CELECRATION OF PUBLIC EVENTS O 91-2010-00-9302-200 - CELECRATION OF PUBLIC EVENTS O FOURTH OF JULY 192073 S & S WORLDWIDE, INC. 522.96 #IN101788254 SUPPLIES FOR JULY 4TH 12/31/2025 00/00/0000 192285 LILLIAN C NICKENS 750.00 #000181 DJ for July 4th event 12/31/2025 00/00/0000 191973 26000898 FLORENCE CHIRICHIELLO -1,000.00 #2026-12 dj july 4th event 12/31/2025 07/23/2026 192073 S & S WORLDWIDE, INC. 16.94 #IN101786289 SUPPLIES FOR JULY 4TH 12/31/2025 00/00/0000 91-2010-00-9302-310 - CELEBRATION OF PUBLIC EVENTS Summer Series 192104 PREMIERE PRODUCTIONS , LLC 699.00 #WOT081626 movie at

31/2025 00/00/0000 91-2010-00-9302-310 - CELEBRATION OF PUBLIC EVENTS Summer Series 192104 PREMIERE PRODUCTIONS , LLC 699.00 #WOT081626 movie at the pool august 16, 2026 12/31/2025 00/00/0000 192077 FLORENCE CHIRICHIELLO 1,500.00 #2026-15 entertainment at the pool 12/31/2025 00/00/0000 Total: BUDGET CELECRATION OF PUBLIC EVENTS O 2,488.90 91-2010-00-9401- - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 192244 91201224 TOWNSHIP OF WEST ORANGE 11,382.05 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 192245 91201226 TOWNSHIP OF WEST ORANGE 9,646.53 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 91-2010-00-9401-030 - CONSTRUCTION S&W SPECIAL REQUESTS

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 192245 91201226 TOWNSHIP OF WEST ORANGE 5,356.40 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 91-2010-00-9401-100 - CONSTRUCTION S&W Overtime 192244 91201224 TOWNSHIP OF WEST ORANGE 4,394.82 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: BUDGET CONSTRUCTION S&W 30,779.80 91-2010-00-9500- - BUDGET ELECTRICITY O/E 91-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION 192230 PUBLIC SERVICE ELECTRIC & GAS 9.06 5/28/26-6/26/26 10 ROONEY CIRCLE 12/31/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 9.06 91-2010-00-9502- - BUDGET FUEL O/E 91-2010-00-9502-142 - FUEL O/E GASOLINE FUEL 192218 SJ FUEL SOUTH CO., INC 12,060.72 #198752#198987#198983#198986#198965#198966 gasoline expenses 2026 not to exce 12/31/2025 00/00/0000 91-2010-00-9502-150 - FUEL O/E DIESEL FUEL 191834 NATIONAL FUEL OIL CO. 4,043.96 #117270 #117029 diesel fuel MCCPC 12/31/2025 00/00/0000 91-2010-00-9502-155 - FUEL O/E FUEL MAINTENANCE 190345 T. SLACK ENVIRONMENTAL SERVIC 164.31 #FB10062 fuel pump repairs/testing 2025 not to exceed without the approval of 12/31/2025 00/00/0000 Total: BUDGET FUEL O/E 16,268.99 91-2010-00-9613- - BUDGET MEDICAL TRANSPORT BILLING SERV 91-2010-00-9613-090 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE 192235 ATLANTIC AMBULANCE CORP 1,049.84 #0005 ATLANTIC ALS BILLING JUNE

ANSPORT BILLING SERVICE 192235 ATLANTIC AMBULANCE CORP 1,049.84 #0005 ATLANTIC ALS BILLING JUNE 12/31/2025 00/00/0000 192295 BARNABAS HEALTH, INC. 3,159.02 #0011 ALS BILLING JUNE 2026 12/31/2025 00/00/0000 Total: BUDGET MEDICAL TRANSPORT BILLING SERV 4,208.86 91-2010-00-9903- - BUDGET FICA O/E 91-2010-00-9903-080 - FICA O/E FICA 192244 91201224 TOWNSHIP OF WEST ORANGE 26,827.43 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 192244 91201224 TOWNSHIP OF WEST ORANGE 23,207.37 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 192245 91201226 TOWNSHIP OF WEST ORANGE 5,867.16 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 192245 91201226 TOWNSHIP OF WEST ORANGE 1,372.17 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 Total: BUDGET FICA O/E 57,274.13 91-2010-00-9907- - BUDGET DEFINED CONTRIBUTION RET. O/E 91-2010-00-9907-080 - DEFINED CONTRIBUTION RET. O/E DEFINED CONTRIBUTION RET. PLAN 192244 91201224 TOWNSHIP OF WEST ORANGE 100.90 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 192245 91201226 TOWNSHIP OF WEST ORANGE 583.19 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 Total: BUDGET DEFINED CONTRIBUTION RET. O/E 684.09 91-2010-02-1007- - BUDGET MAINT.FREE PUBLIC LIBRARY O/E 91-2010-02-1007-200 - MAINT.FREE PUBLIC LIBRARY O/E MAINT.OF FREE PUBLIC LIBRARY

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 190445 WEST ORANGE PUBLIC LIBRARY 277,841.02 #AUGUST 2026- support 01/23/2026 00/00/0000 Total: BUDGET MAINT.FREE PUBLIC LIBRARY O/E 277,841.02 91-2030-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 91-2030-00-7502-114 - STREET SALT & CHLORIDE O/E PRIVATE DEVOLPMENT-SALT,CHLORI 179448 SCENIC HILL DEVELOPMENT 11,750.00 2022 SNOW REMOVAL REIMBURSEMENT RES 44-23 12/31/2022 00/00/0000 183303 SCENIC HILL DEVELOPMENT 5,392.22 2023 SNOW REMOVAL REIMBURSEMENT RES 63-24 02/15/2024 00/00/0000 187247 SCENIC HILL DEVELOPMENT 15,893.17 2024 snow removal reimbursement res 71-25 03/03/2025 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 33,035.39 91-2030-00-8762- - APPROPRIATION RESERVES RETIRED CITIZENS PROGRAM O/E 91-2030-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 192249 VILLAGE SUPERMARKET OF NJ 43.27 Invoice # 02960296648SHOP RITE supplies 07/16/2026 00/00/0000 Total: APPROPRIATION RESERVES RETIRED CITIZENS PROGRAM O/E 43.27 91-2040-41-1000- - GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 91-2040-41-1000-326 - DOT-MUNICIPAL AID 2025 DOT-MUNICIPAL AID- TAP GRANT WASHINGTON STREET CORRIDOR PH2 189243 GREENMAN-PEDERSEN, INC 16,824.04 #437570 RESOLUTION 188-25 NOT TO EXCEED 09/17/2025 00/00/0000 Total: GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 16,824.04 91-2040-41-7300- - GRANT RESERVES 07 HAZARDOUS DISCHARGE SITE (1 91-2040-41-7300-223 - HAZARDOUS DISCHARGE SITE 2023