5.26.26.pdf

20-6800-00-7680- - DEVELOPERS ESCROW PB-21-01/West Orange Plaza 20-6800-00-7680- - PB-21-01/West Orange Plaza PB-21-01/West Orange Plaza 191300 2017 GACCIONE POMACO P.C. -3,335.00 #6156 - Receipt and review of emails from West Orange Plaza attorney s 12/31/2025 05/18/2026 191300 2043 GACCIONE POMACO P.C. 39.00 6156 - Receipt and review of emails from West Orange Plaza attorney sc 12/31/2025 05/15/2026 Total: DEVELOPERS ESCROW PB-21-01/West Orange Plaza -3,296.00 20-6800-00-7890- - DEVELOPERS ESCROW PB-23-04 / Redwood LLC 20-6800-00-7890- - PB-23-04 / Redwood LLC PB-23-04 / Redwood LLC 191530 HEYER, GRUEL & ASSOC, P.A. 1,410.00 #45269 professional serv 04/23/2026 00/00/0000 191529 CME ASSOCIATES 219.00 394778 professional serv 04/23/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-23-04 / Redwood LLC 1,629.00 20-6810-00-7960- - DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 20-6810-00-7960- - ZB-23-13/MPB Realty LLC ZB-23-13/MPB Realty LLC 191671 SAVO, SCHALK, CORSINI, WARNER 624.00 #6209 #6572 professional services 05/06/2026 00/00/0000 191672 CME ASSOCIATES 1,515.25 #392159 #391633 professional services 05/06/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 2,139.25 20-6810-00-8120- - DEVELOPERS ESCROW ZB-24-16/81 Northfield Ave. 20-6810-00-8120- - ZB-24-16/81 Northfield Ave. ZB-24-16/81 Northfield Ave. 191647 CME ASSOCIATES 717.50 Invoice 394781 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-16/81 Northfield Ave. 717.50 20-6810-00-8130- - DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO 20-6810-00-8130- - ZB-24-17/104 Winding Way WO ZB-24-17/104 Winding Way WO 191680 CME ASSOCIATES 219.00 Invoice 396438 12/31/2025 00/00/0000 191683 CME ASSOCIATES 370.00 Invoice 396359 12/31/2025 00/00/0000 191648 CME ASSOCIATES 328.50 Invoice 394780 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO 917.50 20-6810-00-8160- - DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

20-6810-00-8160- - ZB-25-04/410 Eagle Rock Ave ZB-25-04/410 Eagle Rock Ave 191679 CME ASSOCIATES 219.00 Invoice 396439 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave 219.00 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 191656 CME ASSOCIATES 374.25 Invoice 396182 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC 374.25 20-6810-00-8210- - DEVELOPERS ESCROW ZB-25-11 / Perez (66 Whittlesey Avenue) 20-6810-00-8210- - ZB-25-11 / Perez (66 Whittlesey Avenue) ZB-25-11 / Perez (66 Whittlesey Avenue) 191657 CME ASSOCIATES 185.00 Invoice 396360 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-11 / Perez (66 Whittlesey Avenue) 185.00 Fund Total: 20 2,885.50 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 191696 22200054 CLAIMS RESOLUTION CORPORATION 16,281.16 ROLLUPS/CLAIMS 05/11/2026 05/12/2026 05/12/2026 22-2010-00-6690-022 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS 191771 GARDEN STATE MUNICIPAL JIF 2,129.13 241856 SIR AL APRIL 2026 05/19/2026 00/00/0000 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 18,410.29 Fund Total: 22 18,410.29 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 191667 32200056 TOWNSHIP OF WEST ORANGE 2,026.19 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191668 32200057 TOWNSHIP OF WEST ORANGE 308.40 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 2,334.59 Fund Total: 32 2,334.59 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 191667 42200064 TOWNSHIP OF WEST ORANGE 4,312.46 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 42200064 TOWNSHIP OF WEST ORANGE 51.78 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 42200064 TOWNSHIP OF WEST ORANGE 221.42 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: SECTION 8 RESERVES SECTION 8 RESERVES 4,585.66 Fund Total: 42 4,585.66 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 191690 63200063 MERITAIN HEALTH 329,861.27 05-05-2026 CLAIMS 05/11/2026 05/11/2026 191758 63200064 MERITAIN HEALTH 186,813.34 05-12-2026 CLAIMS 05/18/2026 05/18/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 516,674.61 Fund Total: 63 516,674.61 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-1070- - - - PRIOR YEAR TAXES PRIOR YEAR TAXES 91-1070- - - - PRIOR YEAR TAXES PRIOR YEAR TAXES 191675 GABRIEL TEIXEIRA 656.75 2025 TAX COURT REFUND 12/31/2025 00/00/0000 191677 HEINZE LAW, P.A. ATTORNEY TRUST ACCOUNT 1,534.17 2025 TAX COURT REFUND 12/31/2025 00/00/0000 Total: PRIOR YEAR TAXES PRIOR YEAR TAXES 2,190.92 91-2010-00-1001- - BUDGET MAYOR S&W 91-2010-00-1001-010 - MAYOR S&W SALARIES & WAGES-MAYOR 191667 91200811 TOWNSHIP OF WEST ORANGE 3,780.92 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 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 191667 91200811 TOWNSHIP OF WEST ORANGE 2,401.35 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET TOWN COUNCIL S&W 2,401.35 91-2010-00-1203- - BUDGET TOWN COUNCIL O/E 91-2010-00-1203-032 - TOWN COUNCIL O/E ADVERTISING 191733 COLUMN SOFTWARE PBC 48.24 #CIU9CU7X-0013 BI WEEKLY NOTICE 5.1.26 12/31/2025 00/00/0000 191733 COLUMN SOFTWARE PBC 48.24 #CIU9CU7X-0014 BI WEEKLY NOTICE 5.13.26 12/31/2025 00/00/0000 91-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 190916 JOSEPH FAGAN 475.00 5.5.26 zoom moderator 2026 02/27/2026 00/00/0000 190916 JOSEPH FAGAN 605.00 5.11.26 + 2hr OT zoom moderator 2026 02/27/2026 00/00/0000 190916 JOSEPH FAGAN 605.00 5/12/26 + 2HR OT zoom moderator 2026 02/27/2026 00/00/0000 190916 JOSEPH FAGAN 540.00 5/18/26 zoom moderator 2026 02/27/2026 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 2,321.48 91-2010-00-1402- - BUDGET TOWNSHIP LITIGATION O/E 91-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 190518 WAYNE DEFEO, LLC 2,800.00 #0426 FEB/APRIL2026 services not to exceed 01/30/2026 00/00/0000 191695 CLEARY GIACOBBE ALFIERI & JACOBS, LLC 962.00 #163697 RESOLUTION 26-26 SPECIAL COUNSEL NOT TO EXCEED $7500.00 PAYMENTS MADE 05/11/2026 00/00/0000 191691 SOUDER LAW GROUP LLP 157.50 #9347 april 2026 professional serv 05/11/2026 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-1402-062 - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS 191068 ANTONELLI KANTOR P.C. 17,900.00 MARCH 2026 RESOLUTION 87-26 LABOR ATTORY 2026. NOT TO EXCEED $115,000.00JANUAR 03/12/2026 00/00/0000 Total: BUDGET TOWNSHIP LITIGATION O/E 21,819.50 91-2010-00-1501- - BUDGET TOWNSHIP CLERK S&W 91-2010-00-1501-010 - TOWNSHIP CLERK S&W SALARIES & WAGES 191667 91200811 TOWNSHIP OF WEST ORANGE 9,781.33 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET TOWNSHIP CLERK S&W 9,781.33 91-2010-00-1902- - BUDGET PLANNING BOARD O/E 91-2010-00-1902-090 - PLANNING BOARD O/E COURT REPORTER 191686 JOSEPH FAGAN 400.00 5/06/2026 zoom moderator PB 05/07/2026 00/00/0000 Total: BUDGET PLANNING BOARD O/E 400.00 91-2010-00-1922- - APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 91-2010-00-1922-010 - SUPPORT FOR BOARDS & COMMISSION WO ENVIRONMENTAL COMMISSION 191698 ANJEC 475.00 2026 dues 05/12/2026 00/00/0000 191699 STAPLES BUSINESS ADVANTAGE 140.74 #6063644461 supplies for toy drive event 05/12/2026 00/00/0000 Total: APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 615.74 91-2010-00-1941- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1941-010 - MUNICIPAL COURT S&W SALARIES AND WAGES 191667 91200811 TOWNSHIP OF WEST ORANGE 14,417.94 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 91200811 TOWNSHIP OF WEST ORANGE 1,730.00 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 191667 91200811 TOWNSHIP OF WEST ORANGE 506.54 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET MUNICIPAL COURT S&W 16,654.48 91-2010-00-1942- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1942-090 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 191723 LEGAL INTERPRETERS LLC 440.00 429075 04/23/2026 spanish 12/31/2025 00/00/0000 191723 LEGAL INTERPRETERS LLC 330.00 429069 04/21/2026 spanish 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

191723 LEGAL INTERPRETERS LLC 290.00 429063 04/16/2026 haitain 12/31/2025 00/00/0000 191723 LEGAL INTERPRETERS LLC 330.00 429043 04/09/2026 spanish 12/31/2025 00/00/0000 191723 LEGAL INTERPRETERS LLC 330.00 429037 04/07/2026 spanish 12/31/2025 00/00/0000 191722 LEGAL INTERPRETERS LLC 350.00 428965 3/5/2026 Turkish 12/31/2025 00/00/0000 191722 LEGAL INTERPRETERS LLC 290.00 428965 3/5/2026 Haitian 12/31/2025 00/00/0000 191722 LEGAL INTERPRETERS LLC 330.00 428972 3/10/2026 Spanish 12/31/2025 00/00/0000 191722 LEGAL INTERPRETERS LLC 385.00 428978 3/12/2026 spanish 12/31/2025 00/00/0000 191722 LEGAL INTERPRETERS LLC 440.00 429002 3/24/2026 spanish 12/31/2025 00/00/0000 191722 LEGAL INTERPRETERS LLC 330.00 429010 03/26/2026 spanish 12/31/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT S&W 3,845.00 91-2010-00-2001- - BUDGET BUSINESS ADMI S&W 91-2010-00-2001-010 - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI 191667 91200811 TOWNSHIP OF WEST ORANGE 13,909.99 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 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 #SD24238 ad for building inspector 04/21/2026 00/00/0000 91-2010-00-2002-070 - BUSINESS ADMI O/E COMUNICATIONS OFFICER 188954 JOSEPH FAGAN 3,200.00 MAY 2026 Public Information Officer 08/08/2025 00/00/0000 91-2010-00-2002-082 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 191173 RUTGERS STATE UNIVERSITY 4,100.00 CPM COURSE ZAYIBETH CARBALLO5/20/26-02/24/27 CPM-2WOODBRIDGE1_MAY 03/19/2026 00/00/0000 191750 DENISE URSO 80.00 reimburse for out of pocket exp to pay for conference 05/15/2026 00/00/0000 191258 TCTANJ 505.00 spring conference 2026 Kathleen Longo 03/27/2026 00/00/0000 91-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 190150 MILLENNIUM STRATEGIES, LLC 3,900.00 21060 res 160-25 grant writing 01.01.26-07.31.26 01/05/2026 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 11,900.00 91-2010-00-2201- - BUDGET PURCHASING S&W 91-2010-00-2201-010 - PURCHASING S&W SALARIES & WAGES-PURCHASING Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

191667 91200811 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 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 191667 91200811 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191668 91200812 TOWNSHIP OF WEST ORANGE 2,506.95 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 Total: BUDGET CENTRAL PRINT S&W 7,897.53 91-2010-00-2303- - BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 190240 COMCAST 605.97 4.15.26-5.14.26 & MAY 2026 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 259.30 MAY 2026 internet various locations 01/13/2026 00/00/0000 91-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 190238 VERIZON 124.77 JUNE 2026 phone serv 01/13/2026 00/00/0000 91-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 190636 AT&T MOBILITY II LLC 1.53 #X05042026 FINAL CELL SERV 2026 02/03/2026 00/00/0000 190789 AT&T MOBILITY 193.95 #WUC042026 2026 CELL SERV 02/12/2026 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 1,185.52 91-2010-00-2304- - BUDGET CENTRAL MAILING O/E 91-2010-00-2304-110 - CENTRAL MAILING O/E POSTAGE METER USAGE 191757 FEDERAL EXPRESS CORPORATION 9.95 9-280-71055 return of bid that was delivered late could not accept 05/15/2026 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 9.95 91-2010-00-2305- - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 91-2010-00-2305-010 - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES 188062 MICROCOMPUTER CONSULTING GROUP 4,600.00 #40358 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 05/09/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 4,600.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date