Township Council Meeting — Packet

82.00 #IN260914 S-9090 P OPEN EAR "Y" HARNESS WITH DOUBLE PULL-THE-DOT SNA 12/31/2025 00/00/0000 192493 SUPER SEER CORPORATION 66.00 #IN260914 COMFORT MAX INTERIOR-THERMO FORMED COMFORT LINE-LIGHTWEIGHT, BREATHA 12/31/2025 00/00/0000 192493 SUPER SEER CORPORATION 39.80 #IN260914 SHIPPING 12/31/2025 00/00/0000 192112 ADVANTAGE EMBROIDERY 440.00 #19601 5.5" x 4" Right Sleeve Patch 12/31/2025 00/00/0000 192112 ADVANTAGE EMBROIDERY 440.00 #19601 5.5" x 4" Left Sleeve Patch 12/31/2025 00/00/0000 192112 ADVANTAGE EMBROIDERY 26.00 #19601 UPS Ground 12/31/2025 00/00/0000 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 190194 WB MASON CO. INC. 38.64 #264175540 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #264299519 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 91-2010-00-5003-136 - POLICE O/E COMPUTER SUPPLIES 192682 CDW LLC 418.47 #AK7KV5X QUOTE #PZJQ171 CUSTOMER #6785847 APC REPLACEMENT BATTERY CARTRIDGE FO 12/31/2025 00/00/0000 192756 CDW LLC 42.13 #AK8KW1M CRADLEPOINT SMALL 2 X 2 - POWER ADAPTER MFG #170869-000, CDW #6635292 12/31/2025 00/00/0000 91-2010-00-5003-201 - POLICE O/E CLINICAL CO-RESPONDERS 192178 MENTAL HEALTH ASSOC OF 16,333.33 #080126 AUG 2026 RES 179-26 PROFESSIONAL SERV 2026. PAID JANUARY AND FEBRUARY 07/08/2026 00/00/0000 Total: BUDGET POLICE O/E 21,075.81 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE

0/0000 Total: BUDGET POLICE O/E 21,075.81 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 192826 91201711 TOWNSHIP OF WEST ORANGE 354,329.83 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-6001-030 - FIRE S&W S&W SPECIAL REQUEST 192827 91201712 TOWNSHIP OF WEST ORANGE 946.80 GROSS PAY PR19 - HOURLY 09/09/2026 09/11/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 192826 91201711 TOWNSHIP OF WEST ORANGE 24,374.59 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 192826 91201711 TOWNSHIP OF WEST ORANGE 403.83 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-6001-080 - FIRE S&W OFF DUTY SPECIAL EVENTS

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 192826 91201711 TOWNSHIP OF WEST ORANGE 384.60 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-6001-090 - FIRE S&W Longevity 192826 91201711 TOWNSHIP OF WEST ORANGE 3,416.52 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 192826 91201711 TOWNSHIP OF WEST ORANGE 517.68 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 192826 91201711 TOWNSHIP OF WEST ORANGE 5,515.90 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 192826 91201711 TOWNSHIP OF WEST ORANGE 1,375.33 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 192826 91201711 TOWNSHIP OF WEST ORANGE 2,594.32 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 192826 91201711 TOWNSHIP OF WEST ORANGE 100,434.08 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-6001-110 - FIRE S&W Acting Pay 192826 91201711 TOWNSHIP OF WEST ORANGE 3,170.94 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-6001-210 - FIRE S&W Retro Payments 192826 91201711 TOWNSHIP OF WEST ORANGE 230.76 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET FIRE S&W 497,695.18 91-2010-00-6002- - BUDGET FIRE O/E 91-2010-00-6002-031 - FIRE O/E PRINTING 191306 LIFESAVERS, INC 58.50 #312413 NOT TO EXCEED 12/31/2025 00/00/0000 91-2010-00-6002-071

191306 LIFESAVERS, INC 58.50 #312413 NOT TO EXCEED 12/31/2025 00/00/0000 91-2010-00-6002-071 - FIRE O/E MISCELLANEOUS 192918 26001504 VILLAGE SUPERMARKET OF NJ 37.05 #02960322944 misc supplies 09/18/2026 09/18/2026 91-2010-00-6002-082 - FIRE O/E TRAINING - EDUCATION 192881 MEDICED.COM 3,440.00 #4980 Annual Renewal - Group Access for CAPCE and NJ approved Online Continuin 09/14/2026 00/00/0000 91-2010-00-6002-109 - FIRE O/E HARDWARE - MONTHLY 192239 HOME DEPOT 181.85 #6080433 NOT TO EXCEED 12/31/2025 00/00/0000 91-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 192808 TERM ENTERPRISE INC 1,230.15 #16770200 #16770201 quote Q017644 MCCPC 25 09/03/2026 00/00/0000 91-2010-00-6002-200 - FIRE O/E MEDICAL EXAMS 192848 CARE STATION MEDICAL GROUP PA 735.00 08.30 26 and 08.31.26 PZ new hire testing 09/10/2026 00/00/0000 192899 INSTITUTE OF FORENSIC PSY, IN 575.00 #31309 Eval. Pre-Employment Candidate - PZ 09/17/2026 00/00/0000 Total: BUDGET FIRE O/E 6,257.55 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 192826 91201711 TOWNSHIP OF WEST ORANGE 21,503.02 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 192827 91201712 TOWNSHIP OF WEST ORANGE 1,248.91 GROSS PAY PR19 - HOURLY 09/09/2026 09/11/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 192826 91201711 TOWNSHIP OF WEST ORANGE 1,772.02 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total:

W Overtime 192826 91201711 TOWNSHIP OF WEST ORANGE 1,772.02 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET ENGINEERING S&W 24,523.95 91-2010-00-7002- - BUDGET ENGINEERING O/E

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-7002-070 - ENGINEERING O/E LINE RESERVED FOR FUTURE USE 190998 MARUCCI ENGINEERING ASSOC. LL 4,372.50 #3RD QUARTER JULY-SEPT 2026 SANITARY SEWER COLLECTION SYSTEM OPERATOR 2026 TO 03/05/2026 00/00/0000 Total: BUDGET ENGINEERING O/E 4,372.50 91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-073 - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE 192799 AMAZON.COM 147.16 #1WY3-DDCL-4XFJ candles and batteries 9/11/26 ceremony 09/03/2026 00/00/0000 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 191363 THE TERMINIX INTERNATIONAL CO 142.88 #2422529 2026 exterminating 10 rooney 04/07/2026 00/00/0000 190280 WB MASON CO. INC. 33.81 #264175100 water delivery 2026 01/15/2026 00/00/0000 190280 WB MASON CO. INC. 33.81 #264386213 water delivery 2026 01/15/2026 00/00/0000 192900 THYSSENKRUPP ELEVATOR CORP 6,038.21 #3009757038 #4800141147 #7000404921 #7000415524 #7000411474 elevator maint & s 09/17/2026 00/00/0000 91-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 190942 HOME DEPOT 371.82 #7074004 #3903938 #4903782 bldg/ground supplies 2026 12/31/2025 00/00/0000 91-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 191477 LORCO PERTOLEUM SERVICE 280.00 #2118813-IN oil removal and tank services 2026 12/31/2025 00/00/0000 192433 HERC RENTALS

UM SERVICE 280.00 #2118813-IN oil removal and tank services 2026 12/31/2025 00/00/0000 192433 HERC RENTALS INC 2,781.00 #34200222-036 light rental -JULY THROUGH DEC 2026 07/30/2026 00/00/0000 190312 WW GRAINGER INC 391.90 #9060859072 2026 bldg supplies not to exceed without the approval of the purch 12/31/2025 00/00/0000 190346 GENERAL PLUMBING SUPPLY, INC 358.63 #S013791121.001 #S013791873.001 #S013794530.002 2026 plumbing supplies not to 12/31/2025 00/00/0000 91-2010-00-7101-114 - BUILDING & PROPERTY O/E ELECTRICAL REPAIRS & WIRING 190575 MIKE SPAGNUOLO ELECTRICAL 982.50 #81954-56 misc building electrical repairs 2026 12/31/2025 00/00/0000 91-2010-00-7101-130 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 191496 ULTIMATE SECURITY SYSTEMS, INC 1,078.75 #54174 #54175 #54230 #54445 alarms inspections/repairs 2026 various locations 12/31/2025 00/00/0000 192166 ULTIMATE SECURITY SYSTEMS, INC 4,217.10 #4th QUARTER FINAL monitoring alarms 07/06/2026 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 16,857.57 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 192826 91201711 TOWNSHIP OF WEST ORANGE 97,807.85 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 192827 91201712 TOWNSHIP OF WEST ORANGE 2,470.16 GROSS PAY PR19 - HOURLY 09/09/2026 09/11/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 192826 91201711 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR19 - SALARY

-090 - PUBLIC WORKS S&W Longevity 192826 91201711 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 192826 91201711 TOWNSHIP OF WEST ORANGE 17,320.73 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET PUBLIC WORKS S&W 119,746.98 91-2010-00-7602- - BUDGET STREET REPAIR O/E 91-2010-00-7602-112 - STREET REPAIR O/E COLD PATCH 190315 NEWARK ASPHALT CO. 403.81 #78233 #78416 ASPHALT EXPENSES 2026 NOT TO EXCEED WITHOUT THE APPROVAL OF THE 12/31/2025 00/00/0000 91-2010-00-7602-200 - STREET REPAIR O/E STREET RESURFACING

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 190941 HOME DEPOT 27.16 #1010946 street supplies 2026 12/31/2025 00/00/0000 Total: BUDGET STREET REPAIR O/E 430.97 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 425.00 #00621-H misc signs/supplies 2026 12/31/2025 00/00/0000 Total: BUDGET STREET SERVICE & TRAFFIC O/E 425.00 91-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-150 - CENTRAL AUTOMOTIVE O/E TIRES & TUBES 191498 BARNWELL HOUSE OF TIRES CO INC 4,911.14 #2095641 #2089622 #2091658 #2093627 #2078184 tire expenses 2026 state contrac 12/31/2025 00/00/0000 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 192854 BAY HEAD INVESTMENTS INC 6,788.74 #0071549 #0071541 repairs to ambulances 09/10/2026 00/00/0000 191649 LIBERTY HARLEY-DAVIDSON/BUELL 456.95 #72984 #72489 police motorcycle repairs 2026 12/31/2025 00/00/0000 190347 ROBERT'S AND SON INC 59.51 #05896044 mechanical repairs/parts 2026 12/31/2025 00/00/0000 191481 A. LEMBO CAR & HEAVY TRUCK 7,680.65 #7689 FINAL 2026 misc truck repairs not to exceed without the approval of the 12/31/2025 00/00/0000 192770 ON-SITE FLEET SERVICE, INC 18,935.25 #5550043386 DPW 39 - additional repairs needed as per estimate dated 8/27/26 - 12/31/2025 00/00/0000 192377 ON-SITE FLEET SERVICE, INC 1,113.42

#5550043386 DPW 39 - additional repairs needed as per estimate dated 8/27/26 - 12/31/2025 00/00/0000 192377 ON-SITE FLEET SERVICE, INC 1,113.42 #5550043328 #5550043565 RES 205-26 REPAIR OF BUSES 07/27/2026 00/00/0000 192584 VAN DINE MOTORS, INC 1,157.07 #28344 DPW 99 - repairs as per estimate 5116 12/31/2025 00/00/0000 192376 A. LEMBO CAR & HEAVY TRUCK 4,169.14 #7701 RES 205-26 REPAIR OF BUSES 07/27/2026 00/00/0000 192589 NEWARK SPRING & SUSPENSION LLC 3,446.60 #7752 vehicle spring/suspension repairs 2026 not to exceed without the approva 12/31/2025 00/00/0000 192375 BELAIR SERVICES 1,870.77 #100049 #100060 RES 205-26 REPAIR AND MAINT OF BUSES 07/27/2026 00/00/0000 192586 KOMATSU AMERICA CORP. 1,512.19 #W37822 asphalt roller repairs as per estimate 021370 12/31/2025 00/00/0000 190349 AWISCO 24.31 #0002116071 garage/street supplies 2026 not to exceed without the approval of 12/31/2025 00/00/0000 190648 ENTERPRISE FM TRUST 642.00 #090326 2026 MAINT 02/06/2026 00/00/0000 190647 ENTERPRISE FM TRUST 12,725.10 #090326 2026 MISC REPAIRS VEHICLES 02/06/2026 00/00/0000 192922 ON-SITE FLEET SERVICE, INC 4,497.35 #5550043369 repair dpw 44 not to exceed 09/18/2026 00/00/0000 190602 A. LEMBO CAR & HEAVY TRUCK 3,300.00 #7698 truck repairs for 2026 not to exceed without the approval of the purchas 12/31/2025 00/00/0000 91-2010-00-7902-157 - CENTRAL AUTOMOTIVE O/E AUTO SERVICING OF ALL FIRE PUM