5.12.26.pdf

20-6810-00-7960- - ZB-23-13/MPB Realty LLC ZB-23-13/MPB Realty LLC 191559 CME ASSOCIATES 953.50 #396184,#394783 #394454 professional serv 04/28/2026 00/00/0000 191592 SAVO, SCHALK, CORSINI, WARNER 780.00 #7352 professional serv 05/01/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 1,733.50 20-6810-00-8110- - DEVELOPERS ESCROW ZB-24-15/42 Eagle Ridge Way 20-6810-00-8110- - ZB-24-15/42 Eagle Ridge Way ZB-24-15/42 Eagle Ridge Way 191598 SAVO, SCHALK, CORSINI, WARNER 468.00 Invoice 7353 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-15/42 Eagle Ridge Way 468.00 20-6810-00-8140- - DEVELOPERS ESCROW ZB-24-18/66 Franklin Ave, WO 20-6810-00-8140- - ZB-24-18/66 Franklin Ave, WO ZB-24-18/66 Franklin Ave, WO 191562 CME ASSOCIATES 1,439.00 #396256 #396258 professional serv 04/29/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-18/66 Franklin Ave, WO 1,439.00 20-6810-00-8150- - DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 20-6810-00-8150- - ZB-25-02 /12-22 Woodland Ave. ZB-25-02 /12-22 Woodland Ave. 191620 SAVO, SCHALK, CORSINI, WARNER 838.50 Invoice 7355 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 838.50 20-6810-00-8170- - DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC 20-6810-00-8170- - ZB-25-07 / Mavis Tire Supply, LLC ZB-25-07 / Mavis Tire Supply, LLC 191599 SAVO, SCHALK, CORSINI, WARNER 78.00 Invoice 7356 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC 78.00 20-6810-00-8180- - DEVELOPERS ESCROW ZB-25-08 /127 Mitchell Street LLC 20-6810-00-8180- - ZB-25-08 /127 Mitchell Street LLC ZB-25-08 / 127 Mitchell Street LLC 191609 CME ASSOCIATES 647.50 Invoice 396362 12/31/2025 00/00/0000 191610 CME ASSOCIATES 109.50 Invoice # 394784 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-08 /127 Mitchell Street LLC 757.00 20-6810-00-8200- - DEVELOPERS ESCROW ZB-25-10/ Seton Hall Prep 20-6810-00-8200- - ZB-25-10/ Seton Hall Prep ZB-25-10/ Seton Hall Prep 191558 CME ASSOCIATES 1,026.00 #393465 #394292 professional serv 04/28/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-10/ Seton Hall Prep 1,026.00 Fund Total: 20 39,329.23 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

22-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 191560 22200052 CLAIMS RESOLUTION CORPORATION 4,242.84 ROLLUPS/CLAIMS 04/27/2026 04/28/2026 04/28/2026 22-2010-00-6690-022 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS 191510 GARDEN STATE MUNICIPAL JIF 391.26 #238726 SIR MARCH 2026 04/22/2026 00/00/0000 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 4,634.10 Fund Total: 22 4,634.10 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

32-2010-00-1000- - EXPENDITURE CONTROL EXPENDITURE CONTROL 32-2010-00-1000-010 - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS 191507 32200054 TOWNSHIP OF WEST ORANGE 2,846.80 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191508 32200055 TOWNSHIP OF WEST ORANGE 340.10 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 3,186.90 Fund Total: 32 3,186.90 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

42-2020-00-0000- - SECTION 8 RESERVES SECTION 8 RESERVES 42-2020-00-0000-142 - SALARIES & WAGES SALARIES & WAGES 191507 42200047 TOWNSHIP OF WEST ORANGE 221.42 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 42200047 TOWNSHIP OF WEST ORANGE 51.78 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 42200047 TOWNSHIP OF WEST ORANGE 4,312.46 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 42-2020-00-0000-242 - HOUSING ASSISTANCE V002 HOUSING ASSISTANCE V002 5-1-2026 HAP SECTION 8 HOUSING 133,596.00 00/00/0000 05/01/2026 42-2020-00-0000-342 - OTHER EXPENSES OTHER EXPENSES 191547 NAN MCKAY 239.00 INV309752 - Item#309-002 Model Administrative Plan Digital Revision Service 12/31/2025 00/00/0000 191100 JOSEPH M BILLY JR 300.00 4/20/26 hearing officer not to exceed 12/31/2025 00/00/0000 42-2020-00-0000-542 - HAP-PORTABILITY OUT HAP-PORTABILITY OUT 5-1-2026 HAP SECTION 8 HOUSING 5,067.00 00/00/0000 05/01/2026 42-2020-00-0000-642 - HAP PORTABILITY OUT (ADMIN FEE) HAP PORTABILITY OUT (ADMIN FEE) 5-1-2026 Admin SECTION 8 HOUSING 258.80 00/00/0000 05/01/2026 Total: SECTION 8 RESERVES SECTION 8 RESERVES 144,046.46 Fund Total: 42 144,046.46 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

63-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 63-2010-00-6690- - EXPENDITURE CONTROL HEALTH BENEIFT CLAIMS - IDA 191544 63200061 MERITAIN HEALTH 206,217.93 04-21-2026 CLAIMS 04/27/2026 04/27/2026 191624 63200062 MERITAIN HEALTH 88,137.06 04-28-2026 CLAIMS 05/04/2026 05/04/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 294,354.99 Fund Total: 63 294,354.99 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-1612- - - - INTERFUND TRUST FUND INTERFUND TRUST FUND 91-1612- - - - INTERFUND TRUST FUND INTERFUND TRUST FUND 191589 91200742 TOWNSHIP OF WEST ORANGE 8,801,709.54 PERS & PFRS TRANSFER TO GENERAL TRUST 04/29/2026 04/29/2026 191589 91200742 TOWNSHIP OF WEST ORANGE -8,801,709.54 PERS & PFRS TRANSFER TO GENERAL TRUST 04/29/2026 04/29/2026 Total: INTERFUND TRUST FUND INTERFUND TRUST FUND 0.00 91-2010-00-1001- - BUDGET MAYOR S&W 91-2010-00-1001-010 - MAYOR S&W SALARIES & WAGES-MAYOR 191507 91200612 TOWNSHIP OF WEST ORANGE 3,780.92 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET MAYOR S&W 3,780.92 91-2010-00-1201- - BUDGET TOWN COUNCIL S&W 91-2010-00-1201-010 - TOWN COUNCIL S&W SALARIES & WAGES-TOWN COUNCIL 191507 91200612 TOWNSHIP OF WEST ORANGE 2,401.35 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET TOWN COUNCIL S&W 2,401.35 91-2010-00-1203- - BUDGET TOWN COUNCIL O/E 91-2010-00-1203-030 - TOWN COUNCIL O/E PRINTING & STATIONARY 191368 D & M INSTANT PRINTING 90.00 #3219 BUSINESS CARDS - CP SCARPA REPRINT 12/31/2025 00/00/0000 91-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 190916 JOSEPH FAGAN 1,145.00 4.27.26 & 4.28.26 zoom moderator 2026 02/27/2026 00/00/0000 91-2010-00-1203-201 - TOWN COUNCIL O/E CODIFICATION 191605 ICC GENERAL CODE PUBLISHERS, I 3,350.00 #PG000046385 Supplement No. 7-Main Code 12/31/2025 00/00/0000 191605 ICC GENERAL CODE PUBLISHERS, I 930.00 #PG000046386 Supplement No. 7-Land Use 12/31/2025 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 5,515.00 91-2010-00-1402- - BUDGET TOWNSHIP LITIGATION O/E 91-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 191526 CLEARY GIACOBBE ALFIERI & JACOBS, LLC 1,581.75 #161739 professional serv march 2026 04/23/2026 00/00/0000 191538 CLEARY GIACOBBE ALFIERI & JACOBS, LLC 314.50 #160957 professional serv feb 2026 04/24/2026 00/00/0000 191591 SAVO, SCHALK, CORSINI, WARNER 584.00 #7357 march professional serv 05/01/2026 00/00/0000 191470 GREGG F. PASTER & ASSOCIATES 10,045.00 #4823 RESOLUTION 118-26 ASSIST MUNICIPAL ATTORNEY $120,000.00 (PAID TO DATE $5 04/20/2026 00/00/0000 191627 KYLE MCMANUS ASSOCIATES, LLC 437.50 #8482 MEDIATION 05/05/2026 00/00/0000 Total: BUDGET TOWNSHIP LITIGATION O/E 12,962.75 91-2010-00-1501- - BUDGET TOWNSHIP CLERK S&W 91-2010-00-1501-010 - TOWNSHIP CLERK S&W SALARIES & WAGES 191507 91200612 TOWNSHIP OF WEST ORANGE 9,781.33 GROSS PAY PR9 -

OWNSHIP LITIGATION O/E 12,962.75 91-2010-00-1501- - BUDGET TOWNSHIP CLERK S&W 91-2010-00-1501-010 - TOWNSHIP CLERK S&W SALARIES & WAGES 191507 91200612 TOWNSHIP OF WEST ORANGE 9,781.33 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET TOWNSHIP CLERK S&W 9,781.33 91-2010-00-1902- - BUDGET PLANNING BOARD O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-1902-030 - PLANNING BOARD O/E ADVERTISING 191549 NJ ADVANCE MEDIA 69.42 #0011077595-01 12/31/2025 00/00/0000 191548 NJ ADVANCE MEDIA 51.60 #0011077382-01 12/31/2025 00/00/0000 191551 COLUMN SOFTWARE PBC 80.03 #CIU9CU7X-0010 12/31/2025 00/00/0000 191550 COLUMN SOFTWARE PBC 81.68 #CIU9CU7X-0008 12/31/2025 00/00/0000 Total: BUDGET PLANNING BOARD O/E 282.73 91-2010-00-1912- - BUDGET BOARD OF ADJUSTMENT O/E 91-2010-00-1912-030 - BOARD OF ADJUSTMENT O/E ADVERTISING 191516 COLUMN SOFTWARE PBC 79.20 Invoice CIU9CU7X-0011 - 4/16/2026 ZBA Regular Meeting Results 12/31/2025 00/00/0000 Total: BUDGET BOARD OF ADJUSTMENT O/E 79.20 91-2010-00-1941- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1941-010 - MUNICIPAL COURT S&W SALARIES AND WAGES 191507 91200612 TOWNSHIP OF WEST ORANGE 1,730.00 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 91200612 TOWNSHIP OF WEST ORANGE 14,417.94 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 191507 91200612 TOWNSHIP OF WEST ORANGE 541.26 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET MUNICIPAL COURT S&W 16,689.20 91-2010-00-1942- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1942-110 - MUNICIPAL COURT O/E OFFICE EQUIPMENT 191409 CDW LLC 457.09 #AI86M1U quote PVVC166 item 7572479 chrome book acer 04/10/2026 00/00/0000 Total: BUDGET MUNICIPAL COURT S&W 457.09 91-2010-00-2001- - BUDGET BUSINESS ADMI S&W 91-2010-00-2001-010 - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI 191507 91200612 TOWNSHIP OF WEST ORANGE 13,909.99 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET BUSINESS ADMI S&W 13,909.99 91-2010-00-2002- - BUDGET BUSINESS ADMI O/E 91-2010-00-2002-030 - BUSINESS ADMI O/E ADVERTISING 191506 NJ STATE LEAGUE OF 115.00 #SD24237 ad for electrical subcode official 04/21/2026 00/00/0000 91-2010-00-2002-082 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 191360 GOVERNMENT EDUCATION SOLUTIONS, LLC 500.00 #R-2026-03 TAX COLLECTION REVIEW NJ CTC STATE EXAM PREP CLASSES SPRING 2026 S 04/07/2026 00/00/0000 190617 INSTITUTE FOR PROFESSIONAL 50.00 #51326 ETHICS - GOLDEN OLDIES WEBINAR - PANAYIOTA REYNOLDS 05.13.2026 02/03/2026 00/00/0000 191595 RUTGERS STATE UNIVERSITY 144.00 #95765 INTRO TO PUCHASING 06.12.2026Course Code: PP-2210-SP26-2 Liliana Mauriz 05/01/2026 00/00/0000 91-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 191563 MILLENNIUM STRATEGIES, LLC 525.00

#95765 INTRO TO PUCHASING 06.12.2026Course Code: PP-2210-SP26-2 Liliana Mauriz 05/01/2026 00/00/0000 91-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 191563 MILLENNIUM STRATEGIES, LLC 525.00 #20943 2026 grant admin 04/29/2026 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 1,334.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-2201- - BUDGET PURCHASING S&W 91-2010-00-2201-010 - PURCHASING S&W SALARIES & WAGES-PURCHASING 191507 91200612 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET PURCHASING S&W 5,390.58 91-2010-00-2301- - BUDGET CENTRAL PRINT S&W 91-2010-00-2301-010 - CENTRAL PRINT S&W SALARIES & WAGES-CENTRAL PRINT 191507 91200612 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191508 91200613 TOWNSHIP OF WEST ORANGE 2,182.95 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 Total: BUDGET CENTRAL PRINT S&W 7,573.53 91-2010-00-2302- - BUDGET CENTRAL PRINT O/E 91-2010-00-2302-031 - CENTRAL PRINT O/E DUPLICATING SUPPLIES 191628 D & M INSTANT PRINTING 105.00 #3229 2 part forms building department 1000 stock supplied 05/05/2026 00/00/0000 91-2010-00-2302-130 - CENTRAL PRINT O/E MAINT.OFFICE MACHINE 191596 PITNEY BOWES CREDIT CORP 969.72 #1029235421 #1029307788 service agreement 05/01/2026 00/00/0000 Total: BUDGET CENTRAL PRINT O/E 1,074.72 91-2010-00-2303- - BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 190239 VERIZON 232.64 4.11.26-5.15.26 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 547.65 4/15/26-5/22/26 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 128.19 4/20/26-5/19/26 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 16.21 4/11/26-5/10/26 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 937.11 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 499.20 4/28/26-5/27/26 internet various locations 2026 01/13/2026 00/00/0000 91-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 190238 VERIZON 180.04 4.19.26-5.18.26 phone serv 2026 01/13/2026 00/00/0000 190238 VERIZON 105.84 4.11.26-5.15.26 phone serv 2026 01/13/2026 00/00/0000 91-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 190789 AT&T MOBILITY 5,043.98 3.22.26 - 4.21.26 2026 CELL SERV 02/12/2026 00/00/0000 191629 GIUSEPPE CHIRICO 120.75 Jan-March 2026 cell phone reimbursement 05/05/2026 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 7,811.61 91-2010-00-2304- - BUDGET CENTRAL MAILING O/E 91-2010-00-2304-110 - CENTRAL MAILING O/E POSTAGE METER USAGE 191364 UPS 25.00 #0725A6Y176 transport charges 2026 04/07/2026 00/00/0000 Total: BUDGET CENTRAL