Township Council Meeting — Packet

-5003- - BUDGET POLICE O/E 91-2010-00-5003-030 - POLICE O/E PRINTING & DUPLICATING 192683 STAPLES BUSINESS ADVANTAGE 108.86 #6072543765 HP 134A Black Standard Toner Cartridge Works with LaserJet M209 Se 12/31/2025 00/00/0000 91-2010-00-5003-095 - POLICE OE COURT SECURITY 191336 STERLING SECURITIES, LLC 2,721.38 AUG 2026 RES 287-25 COURT SECURITY 03.01.26-02.28.29 WITH OPTION FOR 2 1 YEAR 04/02/2026 00/00/0000 191336 STERLING SECURITIES, LLC 1,094.62 AUG 2026 RES 287-25 COURT SECURITY 03.01.26-02.28.29 WITH OPTION FOR 2 1 YEAR 04/02/2026 00/00/0000 91-2010-00-5003-110 - POLICE O/E TESTS, EXAMS, SHOTS 192721 STATE TOXICOLOGY LABORATORY 450.00 #INV-000872 TO COVER THE COST FOR MAY 31, 2026 12/31/2025 00/00/0000 192721 STATE TOXICOLOGY LABORATORY 90.00 #INV-000628 TO COVER THE COST FOR JUNE 30, 2026 12/31/2025 00/00/0000 192721 STATE TOXICOLOGY LABORATORY 45.00 #INV-000411 TO COVER THE COST FOR DATED JULY 31, 2026 12/31/2025 00/00/0000 91-2010-00-5003-111 - POLICE O/E OFFICE SUPPLIES 192625 SCHWAAB 12.50 #5115784 Name Plate Insert Black & White 2 x 8 "Sebastian deLeon" (u 12/31/2025 00/00/0000 192625 SCHWAAB 12.50 #5115784 Name Plate Insert Black & White 2 x 8 "Robert Krimmel" (und 12/31/2025 00/00/0000 192625 SCHWAAB 12.50 #5115784 Name Plate Insert Black & White 2 x 8 "Giovanni Rodriguez" 12/31/2025 00/00/0000 192625 SCHWAAB 12.50 #5115784 Name Plate Insert Black & White 2 x 8 "Connor Smeraldo" (un 12/31/2025 00/00/0000 192625 SCHWAAB 32.00 #5115784 2 x 8 Aluminum Desk Holder "Silver" 12/31/2025 00/00/0000 192624 STAPLES BUSINESS ADVANTAGE

32.00 #5115784 2 x 8 Aluminum Desk Holder "Silver" 12/31/2025 00/00/0000 192624 STAPLES BUSINESS ADVANTAGE 151.00 #6071773342 TO COVER THE COST OF VERBATIM PINSTRIPE 64 GB USB 2.0 TYPE A FLASH 12/31/2025 00/00/0000 191794 WB MASON CO. INC. 75.99 #262484141 FINAL Cork Bulletin Board Black Frome 4 x 3 12/31/2025 00/00/0000 91-2010-00-5003-113 - POLICE O/E PRISONER MEALS 190269 THE NORTHFIELD BAGELS AND DELI 10.87 8/13/26 TO COVER THE COST OF PRISONER MEALS FROM JAN 1, 2026 - DECEMBER 31, 20 12/31/2025 00/00/0000 190270 CASTLE ROCK BAR & GRILL LLC 17.50 8/13/26 PRISONER MEALS FROM JAN - DECEMBER 31, 2026 12/31/2025 00/00/0000 91-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 190266 AWISCO 128.42 #0080342733 #0080342420 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - D 12/31/2025 00/00/0000 91-2010-00-5003-121 - POLICE O/E BADGES 192492 THE BADGE COMPANY OF NJ 114.00 #006962 ITEM #10-552R BADGE, STYLE #10-552R CUSTOM HAT BADGE, GOLD FINISY, BLU 12/31/2025 00/00/0000 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 190194 WB MASON CO. INC. 77.30 #264033717 #263891883 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTM 12/31/2025 00/00/0000 91-2010-00-5003-150 - POLICE O/E CAR WASH 190322 WEST ORANGE CAR WASH 350.00 #1140 SEPT 2026 To cover the cost of Car Washes from February-December 2026 WOP 12/31/2025 00/00/0000 91-2010-00-5003-200 - POLICE O/E INVESTIGATIONS 191487 COMCAST 121.95 SEPT 2026 TO COVER THE COST OF MONTHLY EXPENSES FOR THE MONTHS APRIL TO DECEMB 12/31/2025 00/00/0000 Total: BUDGET POLICE O/E 5,638.89 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 192688 91201545 TOWNSHIP OF WEST ORANGE 379,815.18 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-6001-030 - FIRE S&W S&W SPECIAL REQUEST 192689 91201546 TOWNSHIP OF WEST ORANGE 922.20 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 192688 91201545 TOWNSHIP OF WEST ORANGE 24,609.39 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 192688 91201545 TOWNSHIP OF WEST ORANGE 326.91 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-6001-080 - FIRE S&W OFF DUTY SPECIAL EVENTS 192688 91201545 TOWNSHIP OF WEST ORANGE 384.60 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-6001-090 - FIRE S&W Longevity 192688 91201545 TOWNSHIP OF WEST ORANGE

08/25/2026 08/28/2026 91-2010-00-6001-090 - FIRE S&W Longevity 192688 91201545 TOWNSHIP OF WEST ORANGE 3,416.52 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 192688 91201545 TOWNSHIP OF WEST ORANGE 517.68 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 192688 91201545 TOWNSHIP OF WEST ORANGE 3,942.25 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 192688 91201545 TOWNSHIP OF WEST ORANGE 1,276.16 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 192688 91201545 TOWNSHIP OF WEST ORANGE 2,594.32 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 192688 91201545 TOWNSHIP OF WEST ORANGE 136,688.87 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-6001-110 - FIRE S&W Acting Pay 192688 91201545 TOWNSHIP OF WEST ORANGE 2,591.74 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET FIRE S&W 557,085.82 91-2010-00-6002- - BUDGET FIRE O/E 91-2010-00-6002-081 - FIRE O/E UNIFORM ACCESSORIES 192627 MY-LOR, INC. 180.00 #9631 12 tags 08/17/2026 00/00/0000 192627 MY-LOR, INC. 6.99 #9631 SHIPPING 08/17/2026 00/00/0000 91-2010-00-6002-116 - FIRE O/E MISC. SAFETY EQUIPMENT 191307 WW GRAINGER INC 161.16 #9056914758 NOT TO EXCEED 12/31/2025 00/00/0000 Total:

T 191307 WW GRAINGER INC 161.16 #9056914758 NOT TO EXCEED 12/31/2025 00/00/0000 Total: BUDGET FIRE O/E 348.15 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 192688 91201545 TOWNSHIP OF WEST ORANGE 21,503.02 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 192689 91201546 TOWNSHIP OF WEST ORANGE 1,210.46 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 192688 91201545 TOWNSHIP OF WEST ORANGE 1,117.44 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET ENGINEERING S&W 23,830.92 91-2010-00-7002- - BUDGET ENGINEERING O/E 91-2010-00-7002-110 - ENGINEERING O/E OFFICE & FIELD SUPPLIES, FILM, 191804 STAPLES BUSINESS ADVANTAGE 70.24 #6064327454 misc supplies not to exceed 05/22/2026 00/00/0000 192728 AMERICAN TIME RECORDER 285.00 #0005875-IN time stamp repair SN 556864 08/26/2026 00/00/0000 Total: BUDGET ENGINEERING O/E 355.24 91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 191500 APOLLO FLAGS LLC 100.30 #33257 flags 2026 not to exceed without the approval of the purchasing agent 12/31/2025 00/00/0000 190280 WB MASON CO. INC. 38.64 #263999627 water delivery 2026 01/15/2026 00/00/0000 190280 WB MASON CO. INC. 24.15 #263834117 water delivery 2026 01/15/2026 00/00/0000 191256 ONE TOTAL CLEANING LLC 5,168.69 #034 RES 111-26 JANITORIAL SERVICES04.01.26-03.31.28 03/27/2026 00/00/0000 190786

ONE TOTAL CLEANING LLC 5,168.69 #034 RES 111-26 JANITORIAL SERVICES04.01.26-03.31.28 03/27/2026 00/00/0000 190786 UTILITY PROGRAMS & METERING II 496.00 #151452 2026 sub metering 10 rooney circle 02/12/2026 00/00/0000 91-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 190434 STERLING SECURITIES, LLC 5,880.00 AUGUST 2026 #01SEP2026 RES 27-26 EXT OF CONTRACT FOR TOWN HALL ARMED/UNARMED S 01/01/2026 00/00/0000 192168 D'ONOFRIO & SON INC. 1,320.00 #35448 #35534 dog park maint june thru nov 2026 07/06/2026 00/00/0000 191078 D'ONOFRIO & SON INC. 33,575.00 #35533 #35449 RESOLUTION 96-26 PAINT OF VARIOUS TOWNSHIP OWNED PARCELS NOT TO 03/12/2026 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 46,602.78 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 192688 91201545 TOWNSHIP OF WEST ORANGE 97,807.85 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 192689 91201546 TOWNSHIP OF WEST ORANGE 2,474.34 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 192688 91201545 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 192688 91201545 TOWNSHIP OF WEST ORANGE 6,872.45 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET PUBLIC WORKS S&W 109,302.88 91-2010-00-7803- - BUDGET SEWER & PUMP STATIONS O/E 91-2010-00-7803-114 -

/2026 08/28/2026 Total: BUDGET PUBLIC WORKS S&W 109,302.88 91-2010-00-7803- - BUDGET SEWER & PUMP STATIONS O/E 91-2010-00-7803-114 - SEWER & PUMP STATIONS O/E MAINTENANCE, SEWERS & PUMP STA 192809 SHAUGER PROPERTY SERVICES, IN 31,989.11 #E-114622 emergency repair 10 rooney circle 06.02.2026 09/08/2026 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 31,989.11

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 190322 WEST ORANGE CAR WASH 350.00 #1140 SEPT 2026 To cover the cost of Car Washes from February-December 2026 DPW 12/31/2025 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 350.00 91-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 192688 91201545 TOWNSHIP OF WEST ORANGE 31,154.83 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 192688 91201545 TOWNSHIP OF WEST ORANGE 377.81 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 192688 91201545 TOWNSHIP OF WEST ORANGE 335.37 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 31,868.01 91-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8052-118 - GENERAL HEALTH SERVICES O/E MATERIALS & SUPPLIES 192677 WB MASON CO. INC. 163.88 #264053751 HP 26A (CF226A) Toner Cartridge, Black, HEWCF226A 12/31/2025 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 163.88 91-2010-00-8101- - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 - SEN CITIZEN TRANS S&W SALARIES & WAGES 192688 91201545 TOWNSHIP OF WEST ORANGE 10,300.05 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 192689 91201546 TOWNSHIP OF WEST

- SALARY 08/25/2026 08/28/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 192689 91201546 TOWNSHIP OF WEST ORANGE 11,254.92 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 192688 91201545 TOWNSHIP OF WEST ORANGE 1,060.63 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET SEN CITIZEN TRANS S&W 22,615.60 91-2010-00-8102- - BUDGET SEN CITIZEN TRANS O/E 91-2010-00-8102-113 - SEN CITIZEN TRANS O/E OFFICE SUPPLIES 192569 WB MASON CO. INC. 219.99 #263891883 Boss Office Products LeatherPlus Executive Chair, High Back, Padded 12/31/2025 00/00/0000 Total: BUDGET SEN CITIZEN TRANS O/E 219.99 91-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 91-2010-00-8401-010 - ANIMAL CONTROL S&W SALARIES & WAGES 192688 91201545 TOWNSHIP OF WEST ORANGE 2,795.08 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 192688 91201545 TOWNSHIP OF WEST ORANGE 483.95 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET ANIMAL CONTROL S&W 3,279.03 91-2010-00-8402- - BUDGET ANIMAL CONTROL O/E