Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Fund Total: 20 Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date Paid Date 12,049.22 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 69/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 22-2010-00-6690- P.O. Date Paid Date 51,636.05 ROLLUPS/CLAIMS 06-23-2025 06/24/2025 06/24/2025 1,361.23 INV#205797 sir may 2025 06/30/2025 00/00/0000 - DEVELOPERS ESCROW ZB-24-12 / 33 MT. PLEASANT AVE. 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 188543 22200011 CLAIMS RESOLUTION CORPORATION 22-2010-00-6690-022 188582 22-2010-00-6690-122 188636 Amount Invoice - WORKERS COMP CLAIMS WORKERS COMP CLAIMS GARDEN STATE MUNICIPAL JIF - WORKERS COMP ADMIN F WORKERS COMP ADMIN F CLAIMS RESOLUTION CORPORATION 3,950.00 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 56,947.28 Fund Total: 22 56,947.28 INV#317-2Q2025 317-2q2025 admin fees https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 07/07/2025 00/00/0000 70/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date 188483 32200008 TOWNSHIP OF WEST ORANGE 1,867.92 06/16/2025 06/20/2025 188484 32200009 TOWNSHIP OF WEST ORANGE 692.85 06/16/2025 06/20/2025 188597 32200010 TOWNSHIP OF WEST ORANGE 1,574.58 07/01/2025 07/01/2025 188600 32200011 TOWNSHIP OF WEST ORANGE 468.80 07/01/2025 07/01/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 4,604.15 Fund Total: 32 4,604.15 32-2010-00-1000- Paid Date - EXPENDITURE CONTROL EXPENDITURE CONTROL 32-2010-00-1000-010 - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 71/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date 188483 42200014 TOWNSHIP OF WEST ORANGE 4,075.73 06/16/2025 06/20/2025 188483 42200014 TOWNSHIP OF WEST ORANGE 1,348.80 06/16/2025 06/20/2025 188483 42200014 TOWNSHIP OF WEST ORANGE 569.23 06/16/2025 06/20/2025 188483 42200014 TOWNSHIP OF WEST ORANGE 49.96 06/16/2025 06/20/2025 188483 42200014 TOWNSHIP OF WEST ORANGE 213.63 06/16/2025 06/20/2025 188597 42200015 TOWNSHIP OF WEST ORANGE 4,075.73 07/01/2025 07/01/2025 188597 42200015 TOWNSHIP OF WEST ORANGE 1,348.80 07/01/2025 07/01/2025 188597 42200015 TOWNSHIP OF WEST ORANGE 569.23 07/01/2025 07/01/2025 188597 42200015 TOWNSHIP OF WEST ORANGE 49.96 07/01/2025 07/01/2025 188597 42200015 TOWNSHIP OF WEST ORANGE 213.62 07/01/2025 07/01/2025 42-2020-00-0000- Paid Date - EXPENDITURE CONTROL EXPENDITURE CONTROL 42-2020-00-0000-142 42-2020-00-0000-342 - SALARIES & WAGES SALARIES & WAGES - OTHER EXPENSES OTHER EXPENSES 188490 STAPLES BUSINESS ADVANTAGE 46.64 INV#6034781733 supplies not to exceed 06/17/2025 00/00/0000 187389 CONSOLIDATED INFORMATION SERV 162.00 INV#380596 2025 background checks 03/12/2025 00/00/0000 20.00 short payment of refund (PO 188226) 07/09/2025 00/00/0000 42-2020-00-0000-442 188699 - HAP-PORTABILITY IN HAP-PORTABILITY IN HOUSING AUTHORITY OF Total: SECTION 8 RESERVES SECTION 8 RESERVES 12,743.33 Fund Total: 42 12,743.33 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 72/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 52-2010-00-2023- P.O. Date Paid Date Engineer's Cert# 4 RES 280-24 11,019.53 2023 CDBG ROAD REHAB OF VALLEY RD FROM KINGSL 09/25/2024 00/00/0000 - SECTION 8 RESERVES SECTION 8 RESERVES 52-2010-00-2023-010 185585 Amount Invoice - DUE FROM ESSEX COUNTY HUD VALLEY RD-KINGSLY TO NORTHFEILD DLS CONTRACTING, INC. Total: DUE FROM ESSEX COUNTY HUD DUE FROM ESSEX COUNTY HUD 11,019.53 Fund Total: 52 11,019.53 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 73/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 63-2010-00-669063-2010-00-6690- Amount Invoice P.O. Date Paid Date - DUE FROM ESSEX COUNTY HUD DUE FROM ESSEX COUNTY HUD - EXPENDITURE CONTROL HEALTH BENEIFT CLAIMS - IDA 188542 63200012 MERITAIN HEALTH 203,925.46 06-17-2025 CLAIMS 06/24/2025 06/24/2025 188626 63200013 MERITAIN HEALTH 130,733.44 06-24-2025 CLAIMS 07/01/2025 07/01/2025 188639 63200014 MERITAIN HEALTH 135,621.56 07-01-2025 CLAIMS 07/07/2025 07/07/2025 188732 63200015 MERITAIN HEALTH 146,520.02 07-08-2025 CLAIMS 07/11/2025 07/11/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 616,800.48 Fund Total: 63 616,800.48 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 74/74

7/15/25, 8:58 AM Westorange-nj-0722 Township of West Orange Bills List User: liliana Total: 22,475.50 07/15/2025 08:58:41 Date: 07/15/2025 To 07/15/2025 Purchase Order 01-2010-00-1402- Chk Num Acc: 01- To 99-9999-99-9999-999 Vendor Amount Invoice P.O. Date Paid Date - BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 188155 25101253 SAVO, SCHALK, CORSINI, WARNER 188178 25101253 SAVO, SCHALK, CORSINI, WARNER 188476 25101253 SAVO, SCHALK, CORSINI, WARNER Total: BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-2002- Order By :Account 2,690.00 PROFESSIONAL SERV FEB/MARCH 2025 NON-ESCROW MATTERS 584.00 INV#24702A non-escrow matters monthly fee Feb 2025 8,716.50 3113, 3114, 3117 professional services no-escrow related matters 05/16/2025 06/16/2025 05/19/2025 06/16/2025 06/16/2025 06/16/2025 11,990.50 - BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-2002-201 - BUSINESS ADMI O/E MARKETING CAMPAIGN 186949 25100948 DANHYA I STOKES 1,082.00 March and April 2025 social media 02/07/2025 04/28/2025 186949 25101182 DANHYA I STOKES 541.00 INV#MAY Jan-dec social media 02/07/2025 06/16/2025 Total: BUDGET BUSINESS ADMI O/E 01-2030-00-1402- - BUDGET BUSINESS ADMI O/E 01-2030-00-1402-060 188155 1,623.00 25101253 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL SAVO, SCHALK, CORSINI, WARNER 1,735.50 PROFESSIONAL SERV 2024 OCT/DEC NON-ESCROW MATTERS Total: APPROPRIATION RESERVES TOWNSHIP LITIGATION O/E 1,735.50 Fund Total: 01 15,349.00 https://portal.munidex.info/prod/westorange-nj-0722/do?sIkYkIQciC1q5ig+cwL9C3G++K+jkr966XcfYqSNbCO7Bc0w43BejsQ5xqUmQ/3TBfp7smOArWvWO79v2vxaIA== 05/16/2025 06/16/2025 1/3

7/15/25, 8:58 AM Purchase Order Westorange-nj-0722 Chk Num 20-6800-00-8130- P.O. Date Paid Date - PB-24-19/THEWAYMAKER LLC PB-24-19/THEWAYMAKER LLC 1786 SAVO, SCHALK, CORSINI, WARNER Total: DEVELOPERS ESCROW PB-24-19/THEWAYMAKER LLC 20-6810-00-7950- 97.50 Invoice 22950 05/15/2025 06/16/2025 97.50 - DEVELOPERS ESCROW PB-24-19/THEWAYMAKER LLC 20-6810-00-7950188385 Amount Invoice - APPROPRIATION RESERVES TOWNSHIP LITIGATION O/E 20-6800-00-8130188136 Vendor - ZB-22-12/SETON HALL PREP ZB-22-12/SETON HALL PREP 1787 SAVO, SCHALK, CORSINI, WARNER Total: DEVELOPERS ESCROW ZB-22-12/SETON HALL PREP 20-6810-00-8070- 58.50 Invoice 3115 06/05/2025 06/16/2025 58.50 - DEVELOPERS ESCROW ZB-22-12/SETON HALL PREP 20-6810-00-8070- - ZB-24-06 /325 Mt. Pleasant Ave ZB-24-06 /325 Mt. Pleasant Ave 188122 1788 SAVO, SCHALK, CORSINI, WARNER 975.00 Invoice 2728 05/15/2025 06/16/2025 188123 1788 SAVO, SCHALK, CORSINI, WARNER 1,755.00 invoice 24705 05/15/2025 06/16/2025 Total: DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave 20-6810-00-8080- - DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave 20-6810-00-8080188477 2,730.00 - ZB-24-07 / CRESTMONT COUNTRY CLUB ZB-24-07 / CRESTMONT COUNTRY CLUB 1789 SAVO, SCHALK, CORSINI, WARNER Total: DEVELOPERS ESCROW ZB-24-07 / CRESTMONT COUNTRY CLUB 20-6810-00-8100- 97.50 22643 professional services 06/16/2025 06/16/2025 97.50 - DEVELOPERS ESCROW ZB-24-07 / CRESTMONT COUNTRY CLUB 20-6810-00-8100- - ZB-24-12 / 33 MT. PLEASANT AVE. ZB-24-12 / 33 MT. PLEASANT AVE. 188124 1790 SAVO, SCHALK, CORSINI, WARNER 1,735.50 Invoice 24706 05/15/2025 06/16/2025 188190 1790 SAVO, SCHALK, CORSINI, WARNER 750.00 Invoice 24702 05/19/2025 06/16/2025 188329 1790 SAVO, SCHALK, CORSINI, WARNER Total: DEVELOPERS ESCROW ZB-24-12 / 33 MT. PLEASANT AVE. 1,657.50 3116 PROFESSIONAL SERVICES 06/02/2025 06/16/2025 4,143.00 https://portal.munidex.info/prod/westorange-nj-0722/do?sIkYkIQciC1q5ig+cwL9C3G++K+jkr966XcfYqSNbCO7Bc0w43BejsQ5xqUmQ/3TBfp7smOArWvWO79v2vxaIA== 2/3

7/15/25, 8:58 AM Purchase Order Fund Total: 20 Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date Paid Date 7,126.50 https://portal.munidex.info/prod/westorange-nj-0722/do?sIkYkIQciC1q5ig+cwL9C3G++K+jkr966XcfYqSNbCO7Bc0w43BejsQ5xqUmQ/3TBfp7smOArWvWO79v2vxaIA== 3/3

165-25 July 22, 2025 Township of West Orange Resolution to Read Budget by Title WHEREAS, N.J.S.A. 40A:4-8 is amended to read as follows: The budget shall be read, in full, or it may be read by its title, if 1. At least one week prior to the date of the hearing and at the hearing, a complete copy of the approved budget, a. shall be made available for public inspection, and b. shall be made available to each person upon request, and 2. The governing body shall, by resolution passed by not less than a majority of the full membership, determine that the budget shall be read by its title and declare that the conditions set forth in subsection (1) of this section have been met. After closing the hearing, the governing body may adopt the budget, by title without amendments, or may approve amendments as provided in N.J.S.40A:4-9 before adoption. Karen J. Carnevale, R.M.C. Municipal Clerk Adopted: July 22, 2025 Joe Krakoviak, Council President