Township Council Meeting — Packet

Purchase Order 91-1070- - 91-1070- - - Chk Num Vendor 191167 HEINZE LAW, P.A. ATTORNEY TRUST ACCOUNT Total: PRIOR YEAR TAXES PRIOR YEAR TAXES 91-1921-08-1009- 91-1940-00-0000- TOWNSHIP OF WEST ORANGE CENTRAL JERSEY JOINT INSURANCE FUND 12/31/2025 03/19/2026 03/31/2026 03/31/2026 03/27/2026 03/27/2026 03/27/2026 03/27/2026 350.00 POSTING CORRECTIOIN-43 CONFORTI AVE 15 350.00 2,500.00 overpayment refund claim 2026390724 ck 4224 - MAYOR S&W SALARIES & WAGES-MAYOR 91200477 TOWNSHIP OF WEST ORANGE 3,780.92 3,780.92 - BUDGET TOWN COUNCIL S&W 91-2010-00-1201-010 - TOWN COUNCIL S&W SALARIES & WAGES-TOWN COUNCIL 91200477 TOWNSHIP OF WEST ORANGE Total: BUDGET TOWN COUNCIL S&W 2,401.35 2,401.35 - BUDGET TOWN COUNCIL O/E 91-2010-00-1203-032 - TOWN COUNCIL O/E ADVERTISING 191333 191354 91-2010-00-1203-092 COLUMN SOFTWARE PBC 59.74 #CIU9CU7X-0007 BIWEEKLY NOTICE 12/31/2025 00/00/0000 WORRALL COMMUNITY NEWSPAPERS 46.08 #325987 BOND ORD. 2953-26 12/31/2025 00/00/0000 475.00 MARCH 19, 2026 zoom moderator 2026 02/27/2026 00/00/0000 03/23/2026 00/00/0000 03/25/2026 00/00/0000 59,889.41 #3907 #3908 MARCH 2026 PROFESSSIONAL SERVICES 04/06/2026 00/00/0000 19,735.00 #23838 #23840 #23837 FEB 2026 RESOLUTION 87-26 LABOR ATTORY 2026. NOT TO EXCEE 03/12/2026 00/00/0000 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 190916 JOSEPH FAGAN Total: BUDGET TOWN COUNCIL O/E 580.82 - BUDGET TOWNSHIP LITIGATION O/E 91-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 191207 SAVO, SCHALK, CORSINI, WARNER 191216 SAVO, SCHALK, CORSINI, WARNER 191356 SEMERARO & FAHRNEY, LLC 91-2010-00-1402-062 191068 00/00/0000 - BUDGET MAYOR S&W Total: BUDGET MAYOR S&W 91-2010-00-1402- 12/31/2025 2,500.00 91-2010-00-1001-010 91-2010-00-1203- 1,612.98 TAX COURT REFUND 175.25/9 2,845.04 - MRNA INSURANCE CLAIMS-AUTO 26000391 Total: MRNA MRNA 191255 00/00/0000 - MRNA MRNA 91-1940-00-0000-034 91-2010-00-1201- 12/31/2025 - Sewer User Charges SEWER CHARGES 26000385 Total: Anticipated Revenue-Sec A-Local Rev Sewer User Charges 191255 1,232.06 2025 TAX COURT REFUND 158.14/258 - Anticipated Revenue-Sec A-Local Rev Sewer User Charges 91-1921-08-1009- 91-2010-00-1001- Paid Date - PRIOR YEAR TAXES PRIOR YEAR TAXES WOLF VESPASIANO LLC 191287 P.O. Date - PRIOR YEAR TAXES PRIOR YEAR TAXES 191166 191169 Amount

wer User Charges 91-1921-08-1009- 91-2010-00-1001- Paid Date - PRIOR YEAR TAXES PRIOR YEAR TAXES WOLF VESPASIANO LLC 191287 P.O. Date - PRIOR YEAR TAXES PRIOR YEAR TAXES 191166 191169 Amount Invoice 1,617.50 #6579, 6577, 6580 non escrow related work january 2026 720.50 #6909 6911, professional serv feb 2026 - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS ANTONELLI KANTOR P.C.