Township Council Meeting — Packet

Purchase Order Chk Num 91-2010-00-1201-010 Vendor Amount Invoice P.O. Date Paid Date - TOWN COUNCIL S&W SALARIES & WAGES-TOWN COUNCIL 190834 91200250 TOWNSHIP OF WEST ORANGE 2,401.35 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 2,401.35 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 2,401.35 03/13/2026 03/13/2026 401.10 02/18/2026 02/18/2026 91-2010-00-1201-210 - TOWN COUNCIL S&W Retro Payments 190834 91200250 TOWNSHIP OF WEST ORANGE 191156 91200287 TOWNSHIP OF WEST ORANGE 983.30 03/13/2026 03/13/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 1,325.94 03/13/2026 03/13/2026 Total: BUDGET TOWN COUNCIL S&W 91-2010-00-1203- 9,914.39 - BUDGET TOWN COUNCIL O/E 91-2010-00-1203-032 - TOWN COUNCIL O/E ADVERTISING 190876 WORRALL COMMUNITY NEWSPAPERS 7.92 #325613 ORD. 2951-26 CORRECTION NOT. 12/31/2025 00/00/0000 190958 WORRALL COMMUNITY NEWSPAPERS 9.36 #326242 ORD. 2949-26 SECOND 12/31/2025 00/00/0000 190958 WORRALL COMMUNITY NEWSPAPERS 8.64 #326243 ORD. 2950-26 SECOND 12/31/2025 00/00/0000 190958 WORRALL COMMUNITY NEWSPAPERS 23.04 #326244 CAPITAL ORD. 2952-26 SECOND 12/31/2025 00/00/0000 191017 COLUMN SOFTWARE PBC 51.00 #CIU9CU7X-001 Notice-Affordable Housing-Mt. Laurel 12/31/2025 00/00/0000 191017 COLUMN SOFTWARE PBC 53.99 #CIU9CU7X-002 Bi Weekly Public Notice 12/31/2025 00/00/0000 191016 WORRALL COMMUNITY NEWSPAPERS 38.16 #321591 Res. 251-25 12/31/2025 00/00/0000 191016 WORRALL COMMUNITY NEWSPAPERS 23.40 #321588 Res. 253-25 12/31/2025 00/00/0000 191016 WORRALL COMMUNITY NEWSPAPERS 33.12 #321589 Res. 256-25 12/31/2025 00/00/0000 WORRALL COMMUNITY NEWSPAPERS 25.92 #326599 Res. 23-26 12/31/2025 00/00/0000 191016 91-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 190916 JOSEPH FAGAN 605.00 2.10.26 & 2 HR OT zoom moderator 2026 02/27/2026 00/00/0000 190916 JOSEPH FAGAN 540.00 3.3.26+1HR OT zoom moderator 2026 02/27/2026 00/00/0000 190916 JOSEPH FAGAN 540.00 3.10.26 + 1HR OT zoom moderator 2026 02/27/2026 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 91-2010-00-1402- 1,959.55 - BUDGET TOWNSHIP LITIGATION O/E 91-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 190914 CLEARY GIACOBBE ALFIERI & JACOBS, LLC 02/27/2026 00/00/0000 190972 SEMERARO & FAHRNEY, LLC 38,543.50 #3714 JANUARY 2026

91-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 190914 CLEARY GIACOBBE ALFIERI & JACOBS, LLC 02/27/2026 00/00/0000 190972 SEMERARO & FAHRNEY, LLC 38,543.50 #3714 JANUARY 2026 PROFESSIONAL SERV 03/02/2026 00/00/0000 190929 KYLE MCMANUS ASSOCIATES, LLC 4,742.50 #8253 #8125 JAN AND FEB PROF SERV 03/02/2026 00/00/0000 190907 SOUDER LAW GROUP LLP 4,092.75 #9176 FEB 2026 PROF SERV 02/27/2026 00/00/0000 191049 TRENK ISABEL P.C. 03/10/2026 00/00/0000 191012 SEMERARO & FAHRNEY, LLC 47,124.86 3724 3723 FEBRUARY 2026 PROFESSIONAL SERVICES 03/09/2026 00/00/0000 191072 GREGG F. PASTER & ASSOCIATES 5,232.50 #4297 RESOLUTION 82-26 ASSISTANT MUNICIPAL ATTORNEY NOT TO EXCEED 03/12/2026 00/00/0000 191098 DIANA POWELL MCGOVERN 03/13/2026 00/00/0000 02/27/2026 00/00/0000 91-2010-00-1402-062 190920 91-2010-00-1402-063 888.00 #159600 professional services 735.00 17678 17677 17676 17675 17674 FEBRUARY 2026 BILLING 583.33 MARCH 4, 2026 MEETING - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS ANTONELLI KANTOR P.C. - TOWNSHIP LITIGATION O/E LITIGATION - ABC MATTERS 22,480.00 23702 and 23703 professional serv jan 2026

Purchase Order Chk Num 191050 Vendor ANTONELLI KANTOR P.C. Total: BUDGET TOWNSHIP LITIGATION O/E 91-2010-00-1501- Amount Invoice 247.50 23765 and 23766 FEBRUARY 2026 PROFESSIONAL SERVICES P.O. Date Paid Date 03/10/2026 00/00/0000 124,669.94 - BUDGET TOWNSHIP CLERK S&W 91-2010-00-1501-010 - TOWNSHIP CLERK S&W SALARIES & WAGES 190834 91200250 TOWNSHIP OF WEST ORANGE 9,781.33 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 9,781.33 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 8,409.81 03/13/2026 03/13/2026 91-2010-00-1501-030 - TOWNSHIP CLERK S&W SPECIAL REQUESTS 190835 91200251 TOWNSHIP OF WEST ORANGE 300.00 02/18/2026 02/18/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 774.25 GROSS PAY PR5 - HOURLY 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -774.25 GROSS PAY PR5 - HOURLY 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 75.00 GROSS PAY PR5 - HOURLY 03/02/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 699.25 03/02/2026 02/27/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 400.00 03/13/2026 03/13/2026 03/02/2026 00/00/0000 12/31/2025 00/00/0000 03/04/2026 00/00/0000 Total: BUDGET TOWNSHIP CLERK S&W 91-2010-00-1702- - BUDGET LEGAL SERVICES O/E 91-2010-00-1702-020 190925 - LEGAL SERVICES O/E MUNICIPAL PROSECUTOR (104 SESSIONS) FRIEND & WENZEL, LLC Total: BUDGET LEGAL SERVICES O/E 91-2010-00-1912- 191018 - BOARD OF ADJUSTMENT O/E ADVERTISING WORRALL COMMUNITY NEWSPAPERS Total: BUDGET BOARD OF ADJUSTMENT O/E 33.84 Invoice #326600 33.84 - APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 91-2010-00-1922-020 190985 - SUPPORT FOR BOARDS & COMMISSIONS HUMAN RELATIONS COMMISSION OE MUSIC VILLAGE A NJ NON PROFIT Total: APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 91-2010-00-1941- 4,000.00 #523 JANUARY 2026 PROF SERV 4,000.00 - BUDGET BOARD OF ADJUSTMENT O/E 91-2010-00-1912-030 91-2010-00-1922- 29,446.72 242.54 #MV20260227 canvas rolls for love+unity community art day 242.54 - BUDGET MUNICIPAL COURT S&W 91-2010-00-1941-010 - MUNICIPAL COURT S&W SALARIES AND WAGES 190834 91200250 TOWNSHIP OF WEST ORANGE 1,730.00 02/18/2026 02/18/2026 190834 91200250 TOWNSHIP OF WEST ORANGE 14,417.94 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST

AND WAGES 190834 91200250 TOWNSHIP OF WEST ORANGE 1,730.00 02/18/2026 02/18/2026 190834 91200250 TOWNSHIP OF WEST ORANGE 14,417.94 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 14,417.94 02/25/2026 02/27/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 1,730.00 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 1,730.00 03/13/2026 03/13/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 14,417.94 03/13/2026 03/13/2026 91-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime

Purchase Order Chk Num Vendor 190834 91200250 TOWNSHIP OF WEST ORANGE 190881 91200257 TOWNSHIP OF WEST ORANGE 191156 91200287 TOWNSHIP OF WEST ORANGE Total: BUDGET MUNICIPAL COURT S&W 91-2010-00-1942- Amount Invoice P.O. Date Paid Date 510.49 02/18/2026 02/18/2026 478.92 02/25/2026 02/27/2026 430.00 03/13/2026 03/13/2026 49,863.23 - BUDGET MUNICIPAL COURT S&W 91-2010-00-1942-090 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 190852 LEGAL INTERPRETERS LLC 330.00 428863 1/6/2026 spanish 12/31/2025 00/00/0000 190852 LEGAL INTERPRETERS LLC 330.00 428869 1/9/2026 spanish 12/31/2025 00/00/0000 190852 LEGAL INTERPRETERS LLC 320.00 428879 1/13/2026 polish 12/31/2025 00/00/0000 190852 LEGAL INTERPRETERS LLC 385.00 428895 1/27 spanish 12/31/2025 00/00/0000 190852 LEGAL INTERPRETERS LLC 337.50 428895 1/27/2026 haitian 12/31/2025 00/00/0000 190852 LEGAL INTERPRETERS LLC 330.00 428900 1/29 spanish 12/31/2025 00/00/0000 66.53 1.13.26-2.12.26 cable Jan billing 12/31/2025 00/00/0000 91-2010-00-1942-112 190850 - MUNICIPAL COURT O/E OFFICE SUPPLIES COMCAST Total: BUDGET MUNICIPAL COURT S&W 91-2010-00-2001- 2,099.03 - BUDGET BUSINESS ADMI S&W 91-2010-00-2001-010 - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI 190834 91200250 TOWNSHIP OF WEST ORANGE 13,909.99 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 13,909.99 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 13,909.99 03/13/2026 03/13/2026 08/08/2025 00/00/0000 Total: BUDGET BUSINESS ADMI S&W 91-2010-00-2002- 41,729.97 - BUDGET BUSINESS ADMI O/E 91-2010-00-2002-070 188954 91-2010-00-2002-081 - BUSINESS ADMI O/E COMUNICATIONS OFFICER JOSEPH FAGAN 3,200.00 MARCH 2026 (Sept 1, 2025 - August 31, 2026 Public Information Officer) - BUSINESS ADMI O/E SUBSCRIPTIONS & SUPP 190903 NJMVC 150.00 NEW ACCOUNT TOWNSHIP OF WO Full Abstract 02/27/2026 00/00/0000 190999 AMERICAN TIME RECORDER 350.00 0005817-IN repairs to time stamp not covered 03/05/2026 00/00/0000 AMAZON.COM 159.99 #1LFF-3HMN-F9JF WIRELESS HDMI TRANSMITTER 03/02/2026 00/00/0000 190923 91-2010-00-2002-082 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 190615 NJ STATE LEAGUE OF 75.00 #BDGTTHCSNDPRCHLU0012 03.10.26 BUDGET, ETHICS, AND PROCUREMENT UPDATES - WEBIN 02/03/2026 00/00/0000 190843 TRAINING UNLIMITED, LLC 115.00

IP EMPLOYEE EDUCATION 190615 NJ STATE LEAGUE OF 75.00 #BDGTTHCSNDPRCHLU0012 03.10.26 BUDGET, ETHICS, AND PROCUREMENT UPDATES - WEBIN 02/03/2026 00/00/0000 190843 TRAINING UNLIMITED, LLC 115.00 #315-26-84 03.26.26 Advanced Licensing and Permits - Karen Carnevale, RMC 02/25/2026 00/00/0000 ZAYIBETH CARBALLO 590.00 #200009611 reimburse out of pocket exp 03/03/2026 00/00/0000 3,900.00 #20627 res 160-25 grant writing 01.01.26-07.31.26 01/05/2026 00/00/0000 1,254.00 #2656 FEBRUARY 2026 CDL TESTING RANDOM 03/13/2026 00/00/0000 190976 91-2010-00-2002-091 190150 91-2010-00-2002-220 191096 - BUSINESS ADMI O/E GRANT CONSULTANTS MILLENNIUM STRATEGIES, LLC - BUSINESS ADMI O/E TOWNSHIP PHYSICIAN O/E SUPERIOR ONSITE HEALTH SOLUTIONS Total: BUDGET BUSINESS ADMI O/E 9,793.99

Purchase Order 91-2010-00-2201- Chk Num Vendor Amount Invoice P.O. Date Paid Date - BUDGET PURCHASING S&W 91-2010-00-2201-010 - PURCHASING S&W SALARIES & WAGES-PURCHASING 190834 91200250 TOWNSHIP OF WEST ORANGE 5,390.58 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 5,390.58 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 5,390.58 03/13/2026 03/13/2026 201.24 #0011068940#0011068546#0011066199 2026 ads for bids 03/05/2026 00/00/0000 125.94 #6056921855 banker boxes 20 in a box FEL00701 02/26/2026 00/00/0000 Total: BUDGET PURCHASING S&W 91-2010-00-2202- - BUDGET PURCHASING O/E 91-2010-00-2202-031 190995 - PURCHASING O/E ADVERTISING NJ ADVANCE MEDIA 91-2010-00-2202-110 190894 - PURCHASING O/E OFFICE SUPPLIES & SUBSCRIPTION STAPLES BUSINESS ADVANTAGE Total: BUDGET PURCHASING O/E 91-2010-00-2301- 16,171.74 327.18 - BUDGET CENTRAL PRINT S&W 91-2010-00-2301-010 - CENTRAL PRINT S&W SALARIES & WAGES-CENTRAL PRINT 190834 91200250 TOWNSHIP OF WEST ORANGE 12,074.94 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 12,074.94 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 945.00 03/02/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 5,390.58 03/13/2026 03/13/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 2,062.80 03/13/2026 03/13/2026 91-2010-00-2301-090 - INFORMATION TECHNOLOGY S&W Longevity 190834 91200250 TOWNSHIP OF WEST ORANGE 668.44 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 668.44 02/25/2026 02/27/2026 Total: BUDGET CENTRAL PRINT S&W 91-2010-00-2302- 33,885.14 - BUDGET CENTRAL PRINT O/E 91-2010-00-2302-030 - CENTRAL PRINT O/E OUTSIDE PRINTING 190370 D & M INSTANT PRINTING 491.00 #3181 tow sheets 1 case 01/21/2026 00/00/0000 190880 D & M INSTANT PRINTING 190.00 #3180 envelope printing for finance & mayor 2500 each stock supplied 02/25/2026 00/00/0000 141.30 #259677104 misc office supplies for town departments 01/15/2026 00/00/0000 91-2010-00-2302-110 190282 - CENTRAL PRINT O/E OFFICE SUPPLIES WB MASON CO. INC. Total: BUDGET CENTRAL PRINT O/E 91-2010-00-2303- 822.30 - BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 190239 VERIZON 362.29 2/08/26-3/15/26 internet various locations

1-2010-00-2303- 822.30 - BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 190239 VERIZON 362.29 2/08/26-3/15/26 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 544.55 2.10.26-3.14.26 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 826.45 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 427.19 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 500.13 MARCH 2026 internet various locations 2026 01/13/2026 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 190239 VERIZON 896.90 MARCH 2026 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 237.87 3.08.26-4.10.26 internet various locations 2026 01/13/2026 00/00/0000 190173 VERIZON 134.65 3.8.26-4.7.26 Jan-Dec 2026 Internet 01/05/2026 00/00/0000 01/20/2026 00/00/0000 01/13/2026 00/00/0000 03/02/2026 00/00/0000 01/13/2026 00/00/0000 02/12/2026 00/00/0000 01/13/2026 00/00/0000 1,240.12 z2084958 2026 PHONE 03/02/2026 00/00/0000 5,119.05 01.22.26-02.21.26 2026 CELL SERV 02/12/2026 00/00/0000 91-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 190367 RING CENTRAL, INC. 190238 VERIZON 190928 VERIZON 190238 VERIZON 190787 BLOCK LINE SYSTEMS 190238 VERIZON 190928 VERIZON 91-2010-00-2303-141 3,112.18 CD_001357605 jan-march 2026 201.03 2/11/26-3/15/26 phone serv 2026 2,480.24 #Z1987486 2026 PHONE 231.64 phone serv 2026 1,496.49 #1583081 phone serv 2026 139.26 3.5.26-4.4.26 phone serv 2026 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 190789 AT&T MOBILITY 190789 AT&T MOBILITY 135.96 WUC022026 CELL SERV 02/12/2026 00/00/0000 190636 AT&T MOBILITY II LLC 47.24 01.27.26-02.26.26 CELL SERV 2026 02/03/2026 00/00/0000 03/04/2026 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2304- - BUDGET CENTRAL MAILING O/E 91-2010-00-2304-110 190991 - CENTRAL MAILING O/E POSTAGE METER USAGE ADP, LLC Total: BUDGET CENTRAL MAILING O/E 91-2010-00-2305- 18,133.24 408.72 #714539176 POSTAGE FOR W-2'S 408.72 - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 91-2010-00-2305-010 - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES 190915 ELECTRONIC OFFICE SYSTEMS 18,424.80 #SOS38309 2026 maint renewal copiers wopd, fire, rec and health center 02/27/2026 00/00/0000 188062 MICROCOMPUTER CONSULTING GROUP 4,600.00 #40043 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 05/09/2025 00/00/0000 191099 ALLTECH BUSINESS SOLUTIONS 10,065.83 VARIOUS COIPERS MAINT 2026 03/13/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 91-2010-00-2307- 33,090.63 - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 91-2010-00-2307-010 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES 190729 PASCACK DATA SERVICES, INC 199.98 #1856 SSL: SSL CERTIFICATE -

ROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 91-2010-00-2307-010 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES 190729 PASCACK DATA SERVICES, INC 199.98 #1856 SSL: SSL CERTIFICATE - GODADDY - 2 YEARS, EXPIRES 2027 "INFOSHARE.W 12/31/2025 00/00/0000 191031 BUSINESS INFORMATION SYSTEMS, 975.71 #105411 MNT-OBS-ONSITE #27-06-A-10187/M-50013340 ON-SITE SERVICE & SUPPORT CON 12/31/2025 00/00/0000 187613 INTERACTION INSIGHT CORP 988.00 #5111 Part No. IIC-EVE-MAINT-SILVER - 1st Year: Silver Level 9:00 a.m., to 5:0 12/31/2024 00/00/0000 187613 INTERACTION INSIGHT CORP 1,556.00 #5111 Part No. 271014 Central Archive License 12/31/2024 00/00/0000 190723 PASCACK DATA SERVICES, INC 6,773.26 #2106 02-SSC-9843 SonicWall Capture Client Premier - Subscription License - 1 12/31/2025 00/00/0000 01/12/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 91-2010-00-2309- - APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 91-2010-00-2309-010 190216 10,492.95 - CENTRAL IT NON UNIFORM SERVICES O/E NON UNIFORM DEPARTMENT IT SERVICES MICROCOMPUTER CONSULTING GROUP 949.00 #40095 bcdr onsite/cloud back up