Township Council Meeting — Packet

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