Township Council Meeting (formerly 2.24.26) — Packet

Purchase Order Chk Num Vendor 42-2020-00-0000- Amount Invoice P.O. Date Paid Date - SECTION 8 RESERVES SECTION 8 RESERVES 42-2020-00-0000-142 - SALARIES & WAGES SALARIES & WAGES 190484 42200037 TOWNSHIP OF WEST ORANGE 268.26 01/28/2026 01/30/2026 190484 42200037 TOWNSHIP OF WEST ORANGE 62.74 01/28/2026 01/30/2026 190484 42200037 TOWNSHIP OF WEST ORANGE 4,312.46 01/28/2026 01/30/2026 190641 42200038 TOWNSHIP OF WEST ORANGE 219.34 02/04/2026 01/02/2026 190641 42200038 TOWNSHIP OF WEST ORANGE 51.30 02/04/2026 01/02/2026 190641 42200038 TOWNSHIP OF WEST ORANGE 4,198.01 02/04/2026 01/02/2026 190643 42200039 TOWNSHIP OF WEST ORANGE 227.76 02/05/2026 01/16/2026 190643 42200039 TOWNSHIP OF WEST ORANGE 53.27 02/05/2026 01/16/2026 190643 42200039 TOWNSHIP OF WEST ORANGE 4,312.46 02/05/2026 01/16/2026 42-2020-00-0000-342 - OTHER EXPENSES OTHER EXPENSES 187389 CONSOLIDATED INFORMATION SERV 20.25 #387793 DEC. 2025 - background checks 03/12/2025 00/00/0000 190734 CONSOLIDATED INFORMATION SERV 184.25 Invoice 388950 (January 2026 Services)) 12/31/2025 00/00/0000 Total: SECTION 8 RESERVES SECTION 8 RESERVES 13,910.10 Fund Total: 42 13,910.10

Purchase Order Chk Num Vendor 52-2010-00-2024- P.O. Date Paid Date - DUE FROM ESSEX COUNTY HUD DUE FROM ESSEX COUNTY HUD 52-2010-00-2024-020 188994 Amount Invoice - DUE FROM ESSEX COUNTY HUD FRANKLIN AVE IMP. SMITH SONDY ASPHALT CONST INC 10,552.43 ENGINEER'S CERTICATE NO. 2 & FINAL RES 168-25 2024 CDBG RD REHAB Total: DUE FROM ESSEX COUNTY HUD DUE FROM ESSEX COUNTY HUD 10,552.43 Fund Total: 52 10,552.43 08/12/2025 00/00/0000

Purchase Order Chk Num Vendor 62-2010-00-6690- Amount Invoice P.O. Date Paid Date - EXPENDITURE CONTROL EXPENDITURE CONTROL 62-2010-00-6690-062 - MUNICIPAL INSURANCE MUNICIPAL INSURANCE 190437 171 CENTRAL JERSEY JOINT INSURANCE FUND 806,932.00 1st installment 2026 ASSESMENT 187536 KAI STRATEGIC INS PARTNERS,LLC 24,000.00 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 830,932.00 Fund Total: 62 830,932.00 #W1125123125 2025 risk management services not to exceed paid quarterly 01/23/2026 01/23/2026 03/27/2025 00/00/0000

Purchase Order Chk Num Vendor 63-2010-00-669063-2010-00-6690- Amount Invoice P.O. Date Paid Date - EXPENDITURE CONTROL EXPENDITURE CONTROL - EXPENDITURE CONTROL HEALTH BENEIFT CLAIMS - IDA 190357 63200047 MERITAIN HEALTH 187,231.15 01-13-2026 CLAIMS 01/16/2026 01/15/2026 190453 63200048 MERITAIN HEALTH 143,770.26 01-20-2026 CLAIMS 01/27/2026 01/27/2026 190552 63200049 MERITAIN HEALTH 167,012.56 01-27-2026 CLAIMS 02/02/2026 02/02/2026 190674 63200050 MERITAIN HEALTH 196,656.53 02-03-2026 CLAIMS 02/09/2026 02/09/2026 190793 63200051 MERITAIN HEALTH 456,820.36 02-10-2026 CLAIMS 02/13/2026 02/13/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 1,151,490.86 Fund Total: 63 1,151,490.86

Purchase Order Chk Num Vendor 91-1060- - - - CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 91-1060- - 190735 91-1070- - - P.O. Date Paid Date - CURRENT YEAR MUNICIPAL TAXES CURRENT YEAR MUNICIPAL TAXES NU WORLD TITLE, LLC Total: CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 91-1070- - - Amount Invoice 102.04 REFUND OVERPAYMENT-154.26/1 12/31/2025 00/00/0000 102.04 - PRIOR YEAR TAXES PRIOR YEAR TAXES - PRIOR YEAR TAXES PRIOR YEAR TAXES 190274 25100784 LERETA, LLC 3,063.08 block 123 lot 29 c0001 112 whitttlsey ave eddie jean tayor refund tax 01/13/2026 01/13/2026 190340 25100795 CORELOGIC CENTRALIZED REFUNDS 3,311.17 BLOCK 134.02 LOT 109 12/31/2025 01/21/2026 190332 25100794 CORELOGIC CENTRALIZED REFUNDS 4,216.67 BLOCK 42.05 LOT 3 12/31/2025 01/21/2026 190332 25100794 CORELOGIC CENTRALIZED REFUNDS 17,156.00 BLOCK 88 LOT 29.01 12/31/2025 01/21/2026 190332 25100794 CORELOGIC CENTRALIZED REFUNDS 5,294.70 BLOCK 142 LOT 14 12/31/2025 01/21/2026 190332 25100794 CORELOGIC CENTRALIZED REFUNDS 3,585.82 BLOCK 152.22 LOT 1413 C0002 12/31/2025 01/21/2026 190332 25100794 CORELOGIC CENTRALIZED REFUNDS 1,639.81 BLOCK 155 LOT 27 C0145 12/31/2025 01/21/2026 190332 25100794 CORELOGIC CENTRALIZED REFUNDS 3,206.89 BLOCK 155.22 LOT 42.01 C0208 12/31/2025 01/21/2026 190332 25100794 CORELOGIC CENTRALIZED REFUNDS 5,042.09 BLOCK 179.14 LOT 8 12/31/2025 01/21/2026 190340 25100795 CORELOGIC CENTRALIZED REFUNDS 6,625.94 BLOCK 158.06 LOT 31 12/31/2025 01/21/2026 190340 25100795 CORELOGIC CENTRALIZED REFUNDS 4,330.19 BLOCK 179.14 LOT 21 12/31/2025 01/21/2026 190300 25100797 CORELOGIC CENTRALIZED REFUNDS 11,389.27 RF TAX EXEMPT VET 12/31/2025 01/21/2026 190241 25100796 CORELOGIC CENTRALIZED REFUNDS 190241 25100796 CORELOGIC CENTRALIZED REFUNDS 190241 25100796 CORELOGIC CENTRALIZED REFUNDS 190299 25100798 CORELOGIC CENTRALIZED REFUNDS 190316 25100799 JENNIFER JACOBUS, ESQ 883.03 B 23 L 33 - QUINBY PLACE 13,382.41 B 152.22 LOT 1412.07- 625 EAGLE ROCK AVE 285.50 B 165.02 L 1.01 - DOGWOOD RD-REAR 12/31/2025 01/21/2026 12/31/2025 01/21/2026 12/31/2025 01/21/2026 1,435.00 RF TAX EXEMPT VETERAN 12/31/2025 01/21/2026 662.00 2025 TAX COURT REFUND 12/31/2025 01/21/2026 190339 25100800 LERETA, LLC 4,041.72 BLOCK 77 LOT 35.02 12/31/2025 01/21/2026 190339 25100800 LERETA, LLC 2,044.97 BLOCK 155.22 LOT 42.01 C0205 12/31/2025

TAX COURT REFUND 12/31/2025 01/21/2026 190339 25100800 LERETA, LLC 4,041.72 BLOCK 77 LOT 35.02 12/31/2025 01/21/2026 190339 25100800 LERETA, LLC 2,044.97 BLOCK 155.22 LOT 42.01 C0205 12/31/2025 01/21/2026 190339 25100800 LERETA, LLC 4,246.28 BLOCK 173.04 LOT 41 12/31/2025 01/21/2026 190336 25100801 ELENI C. MICHAEL 190320 25100802 ORANGE PROSPECT LLC 299.81 RF OVERPAYMENT 172.14/9 108,015.00 111 PROSPECT AVE 12/31/2025 01/21/2026 12/31/2025 01/21/2026 190341 25100803 DANA NEWMAN 2,942.84 REFUND DUPLICATE PAYMENT 12/31/2025 01/21/2026 190246 25100804 CLOSEPOINT USA, LLC 40,754.24 BLOCK 97 LOT 1 12/31/2025 01/21/2026

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 190321 25100805 BRUCE M. FELD 13,296.17 BLOCK 97 LOT 24.03 12/31/2025 01/21/2026 190245 25100806 EPSTEIN FAMILY 209 METZGER PROP TRUST 1,434.63 209 METZGER DR 12/31/2025 01/21/2026 724.83 311 METZGER DR 12/31/2025 01/21/2026 190242 25100808 ETHEL & JOEL SHARENOW 2,928.83 407 METZGER DR 12/31/2025 01/21/2026 190331 25100809 HEINZE LAW, P.A. ATTORNEY TRUST ACCOUNT 2,976.39 2025 TAX COURT RF 12/31/2025 01/21/2026 190337 25100812 LLEWELLYN GATES CONDO 8,432.00 BLOCK 71.01 LOT 56 12/31/2025 01/21/2026 190244 25100807 INA MAE KIRSCH 190319 25100813 HARRIET LIROFF 740.93 B 161.05 L 1 - HENRIETTA DRIVE Paid Date 12/31/2025 01/21/2026 190299 25100798 CORELOGIC CENTRALIZED REFUNDS -1,435.00 RF TAX EXEMPT VETERAN 12/31/2025 01/21/2026 190299 25100815 CORELOGIC CENTRALIZED REFUNDS 1,435.60 RF TAX EXEMPT VETERAN 12/31/2025 01/22/2026 190243 25100818 WARREN & MAXIE EISENBERG 10,790.30 4001 METZGER DRIVE 12/31/2025 01/22/2026 190318 25100819 MARTIN & HELENE MYERS 6,038.84 413 METZGER DRIVE 12/31/2025 01/22/2026 190720 FIT AGENCY, LLC 3,931.77 RF TAX EXEMPT VET 152.12/5 12/31/2025 00/00/0000 190736 JENNIFER JACOBUS, ESQ Total: PRIOR YEAR TAXES PRIOR YEAR TAXES 91-1169-00-0100- 220.67 2025 TAX COURT 12/31/2025 00/00/0000 299,370.39 - MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .PAYROLL 91-1169-00-0100-001 - MISCELLANEOUS EXCHANGE .PAYROLL MISCELLANEOUS EXCHANGE .PAYROLL 190641 91200059 TOWNSHIP OF WEST ORANGE 208,487.93 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 216,827.80 02/05/2026 01/16/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 1,634.38 02/05/2026 01/16/2026 Total: MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .PAYROLL 91-1169-00-0300- - AR-MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .TAX COLL 91-1169-00-0300-001 - MISCELLANEOUS EXCHANGE .TAX COLL MISCELLANEOUS EXCHANGE .TAX COLL 190402 25100821 TOWNSHIP OF WEST ORANGE Total: AR-MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .TAX COLL 91-1921-08-1000- 426,950.11 1,500.00 7 BLOOMFIELD WAY B 112 L 3 12/31/2025 01/22/2026 1,500.00 - Anticipated Revenue-Sec A-Local Revenues PILOT PAYMENTS 91-1921-08-1000-001 - PILOT PAYMENTS DO NOT USE 190306 25100810 CAYMADI CAPITAL NJ, LLC Total: Anticipated Revenue-Sec A-Local Revenues PILOT PAYMENTS 1,700.00 RF DUPLICATE

Revenues PILOT PAYMENTS 91-1921-08-1000-001 - PILOT PAYMENTS DO NOT USE 190306 25100810 CAYMADI CAPITAL NJ, LLC Total: Anticipated Revenue-Sec A-Local Revenues PILOT PAYMENTS 1,700.00 RF DUPLICATE PAYMENT 1,700.00 12/31/2025 01/21/2026

Purchase Order Chk Num Vendor 91-1921-08-1050- Amount Invoice - Fees and Permits CERT OF OCCUPANCY 190694 91200067 TOWNSHIP OF WEST ORANGE 100.00 BOUNCED CK #93 -CERT OF OCCUPANCY Total: Anticipated Revenue-Sec A-Local Rev Fees and Permits 02/06/2026 02/06/2026 100.00 - Anticipated Revenue - Sec. C - UCC Uniform Construcion Code Fees 91-1923-08-1600-001 - Uniform Construcion Code Fees BUILDING PERMITS 190694 91200067 TOWNSHIP OF WEST ORANGE 91-1923-08-1600-002 91-1923-08-1600-003 02/06/2026 02/06/2026 4,240.00 BOUNCED CK #93 -PLUMBING PERMITS 02/06/2026 02/06/2026 1,975.00 BOUNCED CK #93 -ELECTRICAL PERMITS 02/06/2026 02/06/2026 100.00 BOUNCED CK #93 -FIRE SUB CODE FEES 02/06/2026 02/06/2026 - Uniform Construcion Code Fees ELECTRICAL PERMITS 190694 91200067 TOWNSHIP OF WEST ORANGE 91-1923-08-1600-019 5,583.00 BOUNCED CK #93 - BUILDING PERMITS - Uniform Construcion Code Fees PLUMBING PERMITS 190694 91200067 TOWNSHIP OF WEST ORANGE - Uniform Construcion Code Fees FIRE SUB CODE FEES 190694 91200067 TOWNSHIP OF WEST ORANGE Total: Anticipated Revenue - Sec. C - UCC Uniform Construcion Code Fees 91-2010-00-1001- Paid Date - Anticipated Revenue-Sec A-Local Rev Fees and Permits 91-1921-08-1050-007 91-1923-08-1600- P.O. Date 11,898.00 - BUDGET MAYOR S&W 91-2010-00-1001-010 - MAYOR S&W SALARIES & WAGES-MAYOR 190484 91200051 TOWNSHIP OF WEST ORANGE 3,780.92 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 2,967.30 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 3,780.92 02/05/2026 01/16/2026 85.58 02/04/2026 01/02/2026 91-2010-00-1001-100 - MAYOR S&W Overtime 190641 91200059 TOWNSHIP OF WEST ORANGE Total: BUDGET MAYOR S&W 91-2010-00-1201- 10,614.72 - BUDGET TOWN COUNCIL S&W 91-2010-00-1201-010 - TOWN COUNCIL S&W SALARIES & WAGES-TOWN COUNCIL 190484 91200051 TOWNSHIP OF WEST ORANGE 2,401.35 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 2,401.35 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 2,401.35 02/05/2026 01/16/2026

Purchase Order Chk Num Vendor 91-2010-00-1201-210 P.O. Date Paid Date 2,535.39 02/05/2026 01/16/2026 - TOWN COUNCIL S&W Retro Payments 190643 91200060 TOWNSHIP OF WEST ORANGE Total: BUDGET TOWN COUNCIL S&W 91-2010-00-1203- Amount Invoice 9,739.44 - BUDGET TOWN COUNCIL O/E 91-2010-00-1203-031 - TOWN COUNCIL O/E DUPLICATING & RECORDING 190503 26000006 JOSEPH FAGAN 91-2010-00-1203-032 950.00 01.20.26 and 01.21.26 cm moderator 01/29/2026 01/29/2026 - TOWN COUNCIL O/E ADVERTISING 190572 WORRALL COMMUNITY NEWSPAPERS 23.40 #324518 Res. 7-26 12/31/2025 00/00/0000 190572 WORRALL COMMUNITY NEWSPAPERS 12.60 #324517 Correction Not. 2947-26 and 2948-26 12/31/2025 00/00/0000 190572 WORRALL COMMUNITY NEWSPAPERS 11.16 #324762 Ord. 2949-26 FIRST 12/31/2025 00/00/0000 190572 WORRALL COMMUNITY NEWSPAPERS 10.44 #324761 ORD. 2950-26 12/31/2025 00/00/0000 190572 WORRALL COMMUNITY NEWSPAPERS 11.16 #324760 ORD. 2951-26 FIRST - FAILED 12/31/2025 00/00/0000 190572 WORRALL COMMUNITY NEWSPAPERS 36.72 #324763 BOND ORD. 2952-26 FIRST 12/31/2025 00/00/0000 190407 WORRALL COMMUNITY NEWSPAPERS 10.44 #324142 ORD. 2947-26 FIRST 12/31/2025 00/00/0000 190407 WORRALL COMMUNITY NEWSPAPERS 11.88 #324141 ORD. 2948-26 FIRST 12/31/2025 00/00/0000 540.00 01.06.26 CM moderator 01/13/2026 01/29/2026 91-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 190229 26000006 JOSEPH FAGAN 91-2010-00-1203-201 190569 - TOWN COUNCIL O/E CODIFICATION GENERAL CODE Total: BUDGET TOWN COUNCIL O/E 91-2010-00-1402- 1,295.00 #GC00133516 eCode Annual Maintenance Fee 12/31/2025 00/00/0000 2,912.80 - BUDGET TOWNSHIP LITIGATION O/E 91-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 190220 DIANA POWELL MCGOVERN 190657 GREGG F. PASTER & ASSOCIATES 8,225.00 #4793 JAN 2026 PROF SERV 02/06/2026 00/00/0000 190653 SOUDER LAW GROUP LLP 3,312.50 #9093 JAN 2026 PROF SERV 02/06/2026 00/00/0000 190656 DIANA POWELL MCGOVERN 190785 TRENK ISABEL SIDDIQI & 91-2010-00-1402-063 190784 583.33 JAN 2026 PBA 583.33 FEB 2026 PROF SERV 1,633.60 #17442 #17441 #17440 #17439 #17437 January 2026 professional serv 01/13/2026 00/00/0000 02/06/2026 00/00/0000 02/12/2026 00/00/0000 - TOWNSHIP LITIGATION O/E LITIGATION - ABC MATTERS ANTONELLI KANTOR P.C. 66.00 #23620 Jan 2026 Professional Serv 02/12/2026 00/00/0000