Township Council Meeting — Packet

o’s, LLC, 0722-33-039-008 (Special Conditions) b. 779-25 Hearing on Renewal for Plenary Retail Consumption, Distribution and Club Licenses for the 2025-2026 License Term (Clerk) Resolution Subject to Change as Additional Licensees Pay their Fees Prior to the Meeting 12. Adjournment The Council President may at his/her discretion modify with consent the order of business at any meeting of the Council if he/she deems it necessary and appropriate. (1972 Code § 3-8; Ord. No. 726-84; Ord. No. 1157-93; Ord. No. 2128-07 § II) Please click the link below to join the webinar: Public Comment – In Person Only https://us02web.zoom.us/j/84308246317?pwd=AeehFeaELW9raI0iop7KxNDehL6oU1.1

Webinar ID: 843 0824 6317 Passcode: 864723 Dial in: 646 931 3860 Next Meeting Date(s): August 12, 2025 The agenda is subject to change.

7/15/25, 8:43 AM Westorange-nj-0722 Township of West Orange Bills List User: liliana Total: 38,046,005.76 07/15/2025 08:43:06 Date: 06/17/2025 To 07/14/2025 Purchase Order Acc: 01- To 99-9999-99-9999-999 Order By :Account Chk Num Vendor 01-1169-00-0100- Amount Invoice P.O. Date Paid Date - AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1169-00-0100-001 - MISC EXCHANGE .PAYROLL HEALTH BENEFITS MISC EXCHANGE .PAYROLL HEALTH BENEFITS 188483 01200582 TOWNSHIP OF WEST ORANGE 204,929.38 06/16/2025 06/20/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 747.42 06/16/2025 06/20/2025 188484 01200583 TOWNSHIP OF WEST ORANGE 1,555.68 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 207,691.23 07/01/2025 07/01/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 1,555.68 07/01/2025 07/01/2025 Total: AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1169-00-0300- - AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1169-00-0300-001 - MISCELLANEOUS EXCHANGE .TAX COLL MISCELLANEOUS EXCHANGE .TAX COLL 188592 25101340 TOWNSHIP OF WEST ORANGE Total: AR-MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .TAX COLL 01-1608- - 01-1608- - - 416,479.39 2,201.64 92 MOUNTAIN AVE-MOVE SA PYMNT 06/30/2025 07/01/2025 INTERFUND TRANSFER TO SWIM POOL 07/01/2025 07/01/2025 2,201.64 - AR-MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .TAX COLL - INTERFUND SWIM POOL FUND INTERFUND SWIM POOL FUND 188622 01200610 TOWNSHIP OF WEST ORANGE 15,000.00 188624 01200612 TOWNSHIP OF WEST ORANGE 38,873.15 PR-14 FUNDING SWIM POOL Total: INTERFUND SWIM POOL FUND INTERFUND SWIM POOL FUND 01-2010-00-1001- 07/01/2025 07/01/2025 53,873.15 - INTERFUND SWIM POOL FUND INTERFUND SWIM POOL FUND 01-2010-00-1001-010 - MAYOR S&W Base Salary Pay https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 1/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date 188483 01200582 TOWNSHIP OF WEST ORANGE 2,769.65 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 2,769.65 07/01/2025 07/01/2025 188484 01200583 TOWNSHIP OF WEST ORANGE 242.34 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 242.34 07/01/2025 07/01/2025 01-2010-00-1001-100 - MAYOR S&W Overtime Total: BUDGET MAYOR S&W 01-2010-00-1002- 6,023.98 - BUDGET MAYOR S&W 01-2010-00-1002-110 188520 - MAYOR O/E MATERIALS & SUPPLIES SCHWAAB Total: BUDGET MAYOR O/E 01-2010-00-1201- Paid Date 18.00 INV#4814650 replacement pads for 46A2359-Blue2pack 06/18/2025 00/00/0000 18.00 - BUDGET MAYOR O/E 01-2010-00-1201-010 - TOWN COUNCIL S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 2,401.35 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 1,921.08 07/01/2025 07/01/2025 Total: BUDGET TOWN COUNCIL S&W 01-2010-00-1203- 4,322.43 - BUDGET TOWN COUNCIL S&W 01-2010-00-1203-032 - TOWN COUNCIL O/E ADVERTISING 188619 WORRALL COMMUNITY NEWSPAPERS 1,137.24 3.27.25 THRU 6.12.25 188633 NJ ADVANCE MEDIA, LLC 188632 WORRALL COMMUNITY NEWSPAPERS 9.72 AD#155997 2899-25 188632 WORRALL COMMUNITY NEWSPAPERS 20.88 AD#155997 2911-25 Capital Ord 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 7.92 AD#155997 2903-25 Correction Notice 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 13.68 AD#155997 2904-25 07/07/2025 00/00/0000 191.67 AD#0010989061 2921-25 Bond Ordinance https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 07/01/2025 00/00/0000 07/07/2025 00/00/0000 07/07/2025 00/00/0000 2/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date Paid Date 188632 WORRALL COMMUNITY NEWSPAPERS 10.08 AD#155997 2906-25 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 10.44 AD#155997 2907-25 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 9.72 AD#155997 2908-25 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 10.80 AD#155997 2909-25 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 9.00 AD#155997 2901-25 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 8.28 AD#155997 2900-25 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 10.80 AD#155997 2901-25 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 8.28 AD#155997 2896-25 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 8.64 AD#155997 2896-25 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 8.64 AD#155997 2897-25 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 10.44 AD#155997 2691-25 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 18.00 AD#155997 91-25 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 12.96 AD#155997 2904-25 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 11.16 AD#155997 2903-25 07/07/2025 00/00/0000 188632 WORRALL COMMUNITY NEWSPAPERS 11.16 AD#155997 2902-25 07/07/2025 00/00/0000 01-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 187794 JOSEPH FAGAN 475.00 7/1/25 zoom moderator not to 04/17/2025 00/00/0000 exceed w/out auth 187794 JOSEPH FAGAN 875.00 6/12/25 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 187794 JOSEPH FAGAN 540.00 6.24.25 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 INV#PG000040908 Code Analysis & Composition 07/07/2025 00/00/0000 01-2010-00-1203-201 188634 - TOWN COUNCIL O/E CODIFICATION ICC GENERAL CODE PUBLISHERS, I Total: BUDGET TOWN COUNCIL O/E 01-2010-00-1402- 2,850.00 6,279.51 - BUDGET TOWN COUNCIL O/E 01-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 3/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice INV#21307 res 56-25 special counsel 2025 Paid Date 186732 ANTONELLI KANTOR P.C. 188638 DIANA POWELL MCGOVERN 187542 JARDIM, MEISNER & SUSSER, P.C. 4,320.00 INV#44231 Special Counsel for 03/27/2025 00/00/0000 the Mayor 2025 187542 JARDIM, MEISNER & SUSSER, P.C. 255.00 INV#44478 Special Counsel for 03/27/2025 00/00/0000 the Mayor 2025 188720 SAVO, SCHALK, CORSINI, WARNER Total: BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1501- 2,326.50 P.O. Date 583.33 JULY 2025 PB ATTORNEY 01/31/2025 00/00/0000 07/07/2025 00/00/0000 INV#3546, #3547 2,339.00 PROFESSIONAL SERVICES MAY 07/10/2025 00/00/0000 2025 9,823.83 - BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1501-010 - TOWNSHIP CLERK S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 9,265.12 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 9,265.12 07/01/2025 07/01/2025 Total: BUDGET TOWNSHIP CLERK S&W 01-2010-00-1601- - BUDGET TOWNSHIP CLERK S&W 01-2010-00-1601-100 - MUNICIPAL ELECTION S&W Overtime 188484 01200583 TOWNSHIP OF WEST ORANGE Total: BUDGET MUNICIPAL ELECTION S&W 01-2010-00-1602- 1,396.64 06/16/2025 06/20/2025 1,396.64 - BUDGET MUNICIPAL ELECTION S&W 01-2010-00-1602-201 188579 - MUNICIPAL ELECTION O/E PRIMARY ELECTION COUNTY OF ESSEX Total: BUDGET MUNICIPAL ELECTION O/E 01-2010-00-1701- 18,530.24 42,685.30 inv 2025 primary election 06/30/2025 00/00/0000 42,685.30 - BUDGET MUNICIPAL ELECTION O/E 01-2010-00-1701-010 - LEGAL SERVICES S&W Base Salary Pay https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 4/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date 188483 01200582 TOWNSHIP OF WEST ORANGE 1,734.54 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 1,734.54 07/01/2025 07/01/2025 Total: BUDGET LEGAL SERVICES S&W 01-2010-00-1702- Paid Date 3,469.08 - BUDGET LEGAL SERVICES S&W 01-2010-00-1702-020 - LEGAL SERVICES O/E MUNICIPAL PROSECUTOR (104 SESSIONS) 186731 FRIEND & WENZEL, LLC 8,000.00 INV#362 res 52-25 municipal prosecutor 01/31/2025 00/00/0000 186731 FRIEND & WENZEL, LLC 13,000.00 INV#408 res 52-25 municipal prosecutor 01/31/2025 00/00/0000 Total: BUDGET LEGAL SERVICES O/E 01-2010-00-1902- 21,000.00 - BUDGET LEGAL SERVICES O/E 01-2010-00-1902-030 - PLANNING BOARD O/E ADVERTISING 188712 WORRALL COMMUNITY NEWSPAPERS 38.16 INV#311282 - PB Meeting results 5/7/25 07/09/2025 00/00/0000 188711 WORRALL COMMUNITY NEWSPAPERS 9.36 INV#312889 - PB regular meeting results (06/04) 07/09/2025 00/00/0000 01-2010-00-1902-090 - PLANNING BOARD O/E COURT REPORTER 187793 MARGARET BRILL 400.00 INV#5058 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 187794 JOSEPH FAGAN 400.00 6.24.25 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 89.28 INV#6036671809 ITEM 2140574 HP 902XL 07/08/2025 00/00/0000 01-2010-00-1902-130 188675 - PLANNING BOARD O/E COMPUTER MAINTENANCE STAPLES BUSINESS ADVANTAGE Total: BUDGET PLANNING BOARD O/E 01-2010-00-1941- 936.80 - BUDGET PLANNING BOARD O/E 01-2010-00-1941-010 - MUNICIPAL COURT S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 15,994.93 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 06/16/2025 06/20/2025 5/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date 14,239.97 07/01/2025 07/01/2025 188484 01200583 TOWNSHIP OF WEST ORANGE 737.03 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 685.73 07/01/2025 07/01/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 01-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime Total: BUDGET MUNICIPAL COURT S&W 01-2010-00-1942- Paid Date 31,657.66 - BUDGET MUNICIPAL COURT S&W 01-2010-00-1942-030 187512 01-2010-00-1942-090 - MUNICIPAL COURT O/E PRINTING UNIFIED PRINTING LLC 3,125.00 INV#238420 500 UTT TRAFFIC 12/31/2024 00/00/0000 BOOKS/ 20 TICKETS PER BOOK - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 188554 DOLORES T. BARNES 87.50 6/3 office help 06/25/2025 00/00/0000 188603 LEGAL INTERPRETERS LLC 330.00 06/28/2025 spanish 07/01/2025 00/00/0000 188603 LEGAL INTERPRETERS LLC 330.00 6/19 spanish cancellation 07/01/2025 00/00/0000 188603 LEGAL INTERPRETERS LLC 330.00 6/17 spanish 07/01/2025 00/00/0000 188603 LEGAL INTERPRETERS LLC 385.00 6/5/2025 spanish 07/01/2025 00/00/0000 188603 LEGAL INTERPRETERS LLC 330.00 spanish 6/3 07/01/2025 00/00/0000 186730 FERNANDO MARIN, ESQ. 01-2010-00-1942-112 1,400.00 JUNE MONTH req 51-25 public 01/31/2025 00/00/0000 defender 2025 - MUNICIPAL COURT O/E OFFICE SUPPLIES 188524 AT&T MOBILITY II LLC 1,056.17 • Samsung Galaxy Tab S10+ 5Go 12.4-inch 06/19/2025 00/00/0000 188557 WB MASON CO. INC. 93.60 INV#255270733 tab file folder assorted colors 06/25/2025 00/00/0000 01-2010-00-1942-190 - MUNICIPAL COURT OE RELIEF-JUDGES 188555 ASHLIE C. GIBBONS 400.00 6/5 bench coverage 06/25/2025 00/00/0000 188555 ASHLIE C. GIBBONS 400.00 6/17 bench coverage 06/25/2025 00/00/0000 188555 ASHLIE C. GIBBONS 400.00 6/3 bench coverage 06/25/2025 00/00/0000 188556 WILLIAM H. WILLIAMS, JR 400.00 6/24 bench coverage 06/25/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT O/E 9,067.27 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 6/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date 188483 01200582 TOWNSHIP OF WEST ORANGE 13,262.81 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 13,262.81 07/01/2025 07/01/2025 01-2010-00-2001- - BUDGET MUNICIPAL COURT O/E 01-2010-00-2001-010 - BUSINESS ADMI S&W Base Salary Pay Total: BUDGET BUSINESS ADMI S&W 01-2010-00-2002- Paid Date 26,525.62 - BUDGET BUSINESS ADMI S&W 01-2010-00-2002-031 - BUSINESS ADMI O/E ADVERTISING 188337 NJ STATE LEAGUE OF 115.00 ad june 4-july 3, 2025 building inspector 06/04/2025 00/00/0000 188517 NJ STATE LEAGUE OF 160.00 omnibus operator - part time ad 06.18.25 - 07.17.25 06/18/2025 00/00/0000 01-2010-00-2002-081 - BUSINESS ADMI O/E SUBSCRIPTIONS & SUPP 188523 STAPLES BUSINESS ADVANTAGE 21.86 INV#6034918041 red file folders 100pk 06/19/2025 00/00/0000 188526 SCHWAAB 20.00 INV#4815207 name plate 2x8 06/19/2025 00/00/0000 01-2010-00-2002-091 185271 - BUSINESS ADMI O/E GRANT CONSULTANTS MILLENNIUM STRATEGIES, LLC 01-2010-00-2002-201 186949 - BUSINESS ADMI O/E MARKETING CAMPAIGN DANHYA I STOKES 01-2010-00-2002-220 541.00 INV#JUNE FINAL social media 02/07/2025 00/00/0000 - BUSINESS ADMI O/E TOWNSHIP PHYSICIAN O/E 188730 CARE STATION MEDICAL GROUP PA 187088 MICHAEL KELLY Total: BUDGET BUSINESS ADMI O/E 01-2010-00-2201- INV#19320 RES 248-24 GRANT 3,900.00 WRITER SERVICES 08.01.2408/23/2024 00/00/0000 07.31.25 90.00 INV#070825 post accident testing 07/11/2025 00/00/0000 7,500.00 Jan - Jun medical director 2025 01/01/2025 00/00/0000 12,347.86 - BUDGET BUSINESS ADMI O/E https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 7/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date 188483 01200582 TOWNSHIP OF WEST ORANGE 5,233.58 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 5,233.58 07/01/2025 07/01/2025 01-2010-00-2201-010 - PURCHASING S&W Base Salary Pay Total: BUDGET PURCHASING S&W 01-2010-00-2202- Paid Date 10,467.16 - BUDGET PURCHASING S&W 01-2010-00-2202-031 - PURCHASING O/E ADVERTISING 186659 NJ ADVANCE MEDIA, LLC AD#0010960527 2025 25.82 ADVERTISEMENTS GENERAL ENCUMBRANCE 01/01/2025 00/00/0000 186659 NJ ADVANCE MEDIA, LLC 25.78 AD#0010960527 2025 ADS 01/01/2025 00/00/0000 01-2010-00-2202-110 - PURCHASING O/E OFFICE SUPPLIES & SUBSCRIPTION 188523 STAPLES BUSINESS ADVANTAGE 16.24 INV#6034918041 sticky notes 24 pk 3x3 06/19/2025 00/00/0000 188523 STAPLES BUSINESS ADVANTAGE 13.29 INV#6034918041 Sticky notes 1 3/8 x 1 7/8 24 pk 06/19/2025 00/00/0000 188526 SCHWAAB 40.00 INV#4815207 name plates 2x8 06/19/2025 00/00/0000 188290 GANN LAW BOOKS 248.00 Total: BUDGET PURCHASING O/E 01-2010-00-2301- INV#D704004 NJ TITLES 40 & 40A W/ SHIPPING 06/02/2025 00/00/0000 369.13 - BUDGET PURCHASING O/E 01-2010-00-2301-010 - INFORMATION TECHNOLOGY S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 11,463.66 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 11,463.66 07/01/2025 07/01/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 623.01 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 623.01 07/01/2025 07/01/2025 01-2010-00-2301-090 - INFORMATION TECHNOLOGY S&W Longevity Total: BUDGET INFORMATION TECHNOLOGY S&W 24,173.34 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 8/74