Township Council Meeting — Packet

Purchase Order Chk Num 63-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 63-2010-00-6690- Vendor Amount Invoice P.O. Date Paid Date 389,183.13 04-07-2026 CLAIMS 04/13/2026 04/13/2026 138,772.01 04-14-2026 CLAIMS 04/17/2026 04/17/2026 - EXPENDITURE CONTROL HEALTH BENEIFT CLAIMS - IDA 191417 63200059 MERITAIN HEALTH 191448 63200060 MERITAIN HEALTH Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 527,955.14 Fund Total: 63 527,955.14

Purchase Order 91-1060- - 91-1060- - 191365 Chk Num Vendor 91-1070- - - 26000501 TOWNSHIP OF WEST ORANGE JENNIFER JACOBUS, ESQ 26000503 TOWNSHIP OF WEST ORANGE ELITE TITLE GROUP, LLC TOWNSHIP OF WEST ORANGE TOWNSHIP OF WEST ORANGE 04/08/2026 04/10/2026 86.01 04/08/2026 04/10/2026 04/08/2026 04/10/2026 48.24 #CIU9CU7X-0009 BI-MONTHLY NOTICE 4.14.26 12/31/2025 00/00/0000 605.00 APRIL 14, 2026 zoom moderator 2026 02/27/2026 00/00/0000 3,866.93 - BUDGET TOWN COUNCIL S&W - TOWN COUNCIL S&W SALARIES & WAGES-TOWN COUNCIL 91200593 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 191446 COLUMN SOFTWARE PBC 91-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 190916 JOSEPH FAGAN Total: BUDGET TOWN COUNCIL O/E 91-2010-00-1402- 3,780.92 - MAYOR S&W Overtime 91200593 91-2010-00-1201-010 91-2010-00-1203- 00/00/0000 - MAYOR S&W SALARIES & WAGES-MAYOR 91200593 Total: BUDGET MAYOR S&W 191375 12/31/2025 3,252.00 REFUND TAX EXEMPT VETERAN 3,252.00 - BUDGET MAYOR S&W 91-2010-00-1001-100 91-2010-00-1201- 04/15/2026 - CURRENT FUND BUDGET CURRENT FUND BUDGET 91-2010-00-1001-010 191375 12/31/2025 1,500.00 MOVE SA PAYARGO - 7 BLOOMFIELD WAY 1,500.00 - CURRENT FUND BUDGET CURRENT FUND BUDGET Total: CURRENT FUND BUDGET CURRENT FUND BUDGET 191375 00/00/0000 788.10 2025 TAX COURT REFUND 788.10 - MISCELLANEOUS EXCHANGE .TAX COLL MISCELLANEOUS EXCHANGE .TAX COLL 191367 91-2010-00-1001- 12/31/2025 1.56 - AR-MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .TAX COLL Total: AR-MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .TAX COLL 91-2010- - - 04/08/2026 - PRIOR YEAR TAXES PRIOR YEAR TAXES 91-1169-00-0300-001 91-2010- - - 12/31/2025 1.56 MOVE FROM TAX TO SEWER - PRIOR YEAR TAXES PRIOR YEAR TAXES 191366 191422 Paid Date - CURRENT YEAR MUNICIPAL TAXES CURRENT YEAR MUNICIPAL TAXES Total: PRIOR YEAR TAXES PRIOR YEAR TAXES 91-1169-00-0300- P.O. Date - CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES Total: CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 91-1070- - - Amount Invoice - BUDGET TOWNSHIP LITIGATION O/E 91-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 653.24

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191362 KYLE MCMANUS ASSOCIATES, LLC 1,312.50 #8387 mediation march 2026 04/07/2026 00/00/0000 191470 GREGG F. PASTER & ASSOCIATES 8,163.00 #4817 RESOLUTION 118-26 ASSIST MUNICIPAL ATTORNEY $120,000.00 (PAID TO DATE $5 04/20/2026 00/00/0000 191459 SOUDER LAW GROUP LLP 04/17/2026 00/00/0000 04/20/2026 00/00/0000 03/12/2026 00/00/0000 04/08/2026 04/10/2026 191464 SEMERARO & FAHRNEY, LLC 91-2010-00-1402-063 ANTONELLI KANTOR P.C. Total: BUDGET TOWNSHIP LITIGATION O/E 16,059.50 - TOWNSHIP CLERK S&W SALARIES & WAGES 91200593 TOWNSHIP OF WEST ORANGE Total: BUDGET TOWNSHIP CLERK S&W 91-2010-00-1902- 247.50 #24032 #24033 RESOLUTION 84-26 PROFESSIONAL SERV ABC ATTORNEY NOT TO EXCEED $35 - BUDGET TOWNSHIP CLERK S&W 91-2010-00-1501-010 191375 5,954.00 inv 3724 professional serv - TOWNSHIP LITIGATION O/E LITIGATION - ABC MATTERS 191071 91-2010-00-1501- 382.50 #9262 march 2026 professional serv 9,781.33 9,781.33 - BUDGET PLANNING BOARD O/E 91-2010-00-1902-030 - PLANNING BOARD O/E ADVERTISING 191398 NJ ADVANCE MEDIA 45.58 0011051350 12/31/2025 00/00/0000 191397 NJ ADVANCE MEDIA 102.60 0011051448 12/31/2025 00/00/0000 77.96 Invoice CIU9CU7X-0006 12/31/2025 00/00/0000 Total: BUDGET PLANNING BOARD O/E 91-2010-00-1912- 148.18 - BUDGET BOARD OF ADJUSTMENT O/E 91-2010-00-1912-030 - BOARD OF ADJUSTMENT O/E ADVERTISING 191293 COLUMN SOFTWARE PBC 91-2010-00-1912-090 - BOARD OF ADJUSTMENT O/E SHORTHAND RECORDER 191343 MARGARET BRILL 400.00 moderator zb 03.19.2026 04/06/2026 00/00/0000 191458 JOSEPH FAGAN 400.00 04.16.26 moderator 04/17/2026 00/00/0000 Total: BUDGET BOARD OF ADJUSTMENT O/E 91-2010-00-1941- 877.96 - BUDGET MUNICIPAL COURT S&W 91-2010-00-1941-010 - MUNICIPAL COURT S&W SALARIES AND WAGES 191375 91200593 TOWNSHIP OF WEST ORANGE 14,417.94 04/08/2026 04/10/2026 191375 91200593 TOWNSHIP OF WEST ORANGE 1,730.00 04/08/2026 04/10/2026 591.91 04/08/2026 04/10/2026 91-2010-00-1941-100 191375 - MUNICIPAL COURT S&W Overtime 91200593 TOWNSHIP OF WEST ORANGE Total: BUDGET MUNICIPAL COURT S&W 91-2010-00-1942- 16,739.85 - BUDGET MUNICIPAL COURT S&W 91-2010-00-1942-110 - MUNICIPAL COURT O/E OFFICE EQUIPMENT 190851 WB MASON CO. INC. 741.57 #261239190 10500 series 66wx30Dx29

COURT S&W 91-2010-00-1942- 16,739.85 - BUDGET MUNICIPAL COURT S&W 91-2010-00-1942-110 - MUNICIPAL COURT O/E OFFICE EQUIPMENT 190851 WB MASON CO. INC. 741.57 #261239190 10500 series 66wx30Dx29 desk 12/31/2025 00/00/0000 190851 WB MASON CO. INC. 567.69 #261239190 10500 series 42w (desk) 12/31/2025 00/00/0000 WB MASON CO. INC. 305.00 #261239190 delivery -assembly-install 12/31/2025 00/00/0000 190851 91-2010-00-1942-112 - MUNICIPAL COURT O/E OFFICE SUPPLIES

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191243 WB MASON CO. INC. 298.62 #261075475 hp 37a toner item#2707003 12/31/2025 00/00/0000 191243 WB MASON CO. INC. 57.38 #261075475 logitech wireless mouse 12/31/2025 00/00/0000 04/08/2026 04/10/2026 115.00 #SD24177 ad for plumbing inspector 04/08/2026 00/00/0000 3,200.00 APRIL 2026 Public Information Officer 08/08/2025 00/00/0000 1,170.00 #93134 Spring 2026 Unit C Total: BUDGET MUNICIPAL COURT S&W 91-2010-00-2001- - BUDGET BUSINESS ADMI S&W 91-2010-00-2001-010 191375 - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI 91200593 TOWNSHIP OF WEST ORANGE Total: BUDGET BUSINESS ADMI S&W 91-2010-00-2002- 1,970.26 13,964.07 13,964.07 - BUDGET BUSINESS ADMI O/E 91-2010-00-2002-030 - BUSINESS ADMI O/E ADVERTISING 191374 NJ STATE LEAGUE OF 91-2010-00-2002-070 - BUSINESS ADMI O/E COMUNICATIONS OFFICER 188954 JOSEPH FAGAN 91-2010-00-2002-082 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 190214 RUTGERS STATE UNIVERSITY 01/12/2026 00/00/0000 190616 INSTITUTE FOR PROFESSIONAL 50.00 #42226 PAY TO PLAY WEBINAR 04.22.26 - PANAYIOTA REYNOLDS 02/03/2026 00/00/0000 191438 NJ ENVIRONMENTAL HEALTH ASSOC 65.00 #04569 "" 04/15/2026 00/00/0000 01/05/2026 00/00/0000 04/08/2026 04/10/2026 04/06/2026 00/00/0000 91-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 190150 MILLENNIUM STRATEGIES, LLC Total: BUDGET BUSINESS ADMI O/E 91-2010-00-2201- - BUDGET PURCHASING S&W 91-2010-00-2201-010 191375 - PURCHASING S&W SALARIES & WAGES-PURCHASING 91200593 TOWNSHIP OF WEST ORANGE Total: BUDGET PURCHASING S&W 91-2010-00-2202- 5,390.58 5,390.58 - BUDGET PURCHASING O/E 91-2010-00-2202-110 - PURCHASING O/E OFFICE SUPPLIES & SUBSCRIPTION 191359 STAPLES BUSINESS ADVANTAGE Total: BUDGET PURCHASING O/E 91-2010-00-2301- 3,900.00 #20798 res 160-25 grant writing 01.01.26-07.31.26 8,500.00 24.40 #6060657791 multi color file folders 100/pk not to exceed $ 24.40 - BUDGET CENTRAL PRINT S&W 91-2010-00-2301-010 - CENTRAL PRINT S&W SALARIES & WAGES-CENTRAL PRINT 191375 91200593 TOWNSHIP OF WEST ORANGE 5,390.58 04/08/2026 04/10/2026 191376 91200594 TOWNSHIP OF WEST ORANGE 2,461.50 04/08/2026 04/10/2026 04/09/2026 00/00/0000 Total: BUDGET CENTRAL PRINT S&W 91-2010-00-2302- - BUDGET CENTRAL PRINT

04/08/2026 04/10/2026 191376 91200594 TOWNSHIP OF WEST ORANGE 2,461.50 04/08/2026 04/10/2026 04/09/2026 00/00/0000 Total: BUDGET CENTRAL PRINT S&W 91-2010-00-2302- - BUDGET CENTRAL PRINT O/E 91-2010-00-2302-030 191378 7,852.08 - CENTRAL PRINT O/E OUTSIDE PRINTING D & M INSTANT PRINTING 520.00 #3216 2 cases window envelopes tax office

Purchase Order Chk Num 91-2010-00-2302-110 Vendor Amount Invoice P.O. Date Paid Date - CENTRAL PRINT O/E OFFICE SUPPLIES 191341 WB MASON CO. INC. 656.40 #261120066 etter size copy paper wbm21200 04/02/2026 00/00/0000 191468 STAPLES BUSINESS ADVANTAGE 308.60 #6061281091 20 binders not to exceed 04/20/2026 00/00/0000 Total: BUDGET CENTRAL PRINT O/E 91-2010-00-2303- 1,485.00 - BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 190239 VERIZON 129.65 APRIL 2026 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 339.74 APRIL 2026 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 15.56 #FEB 2026 (2.11.26-3.10.26) internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 300.72 APRIL 2026 internet various locations 2026 01/13/2026 00/00/0000 VERIZON 129.65 APRIL 2026 (4.8.26-5.7.26) internet various locations 2026 01/13/2026 00/00/0000 190239 91-2010-00-2303-140 190787 190367 91-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE BLOCK LINE SYSTEMS 1,516.17 #1599725 phone serv 2026 02/12/2026 00/00/0000 RING CENTRAL, INC. 3,144.29 #CD_001412834 cloud phone service 2026 01/20/2026 00/00/0000 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 191420 STEPHEN AMELI 120.75 JAN-MARCH 2026 CELL PHONE REIMBURSEMENT @ $40.25/MONTH 04/14/2026 00/00/0000 191419 ANTHONY VECCHIO 120.75 JAN-MARCH 2026 CELL PHONE REIMBURSEMENT @ $40.25 A MONTH 04/14/2026 00/00/0000 190789 AT&T MOBILITY 177.96 WUCO032026 2026 CELL SERV 02/12/2026 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2304- 5,995.24 - BUDGET CENTRAL MAILING O/E 91-2010-00-2304-110 - CENTRAL MAILING O/E POSTAGE METER USAGE 191364 UPS 59.92 #0725A6Y146#0725A6Y076#0725A6Y136 transport charges 2026 04/07/2026 00/00/0000 191456 FEDERAL EXPRESS CORPORATION 16.24 #9-251-81039 04.02.26 transport charge 04/17/2026 00/00/0000 195.01 #B20954635 quote 27284285 webinar 500 3/17-06/03/26 03/16/2026 00/00/0000 31.19 #B20954635 zoom meeting pro 03.17-6.03.26 03/16/2026 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 91-2010-00-2306- - APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 91-2010-00-2306-010 - CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES 191151 SHI INTERNATIONAL 191151 SHI

MAILING O/E 91-2010-00-2306- - APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 91-2010-00-2306-010 - CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES 191151 SHI INTERNATIONAL 191151 SHI INTERNATIONAL Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 91-2010-00-2307- 76.16 226.20 - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 91-2010-00-2307-010 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES 190193 EASTERN COMMUNICATIONS, LTD 12,852.00 #44001 TO COVER THE COST OF CONTRACT MAINTENANCE - MONTHLY EQUIPMENT & LABOR 12/31/2025 00/00/0000 190607 CARAHSOFT TECHNOLOGY CORP 17,875.20 #IN2212855 VCF-VSP-FND-1Y-1195 VMWARE VSPHERE FOUNDATION 8 (PURCHASE LIMITATIO 12/31/2025 00/00/0000 188061 PASCACK DATA SERVICES, INC 5,850.00 2164 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 WOPD 05/09/2025 00/00/0000 191447 MOTOROLA, INC. 4,274.64 TO COVER THE COST OF INVOICE #14112410809 DEVICE LICENSE FEE ITEM #VS-DLF-01 MAY 12/31/2025 00/00/0000 190954 PASCACK DATA SERVICES, INC 680.40 #2195 32149-M0008 Veritas Backup Exec Simple Core Pack & Essential Support On- 12/31/2025 00/00/0000 190954 PASCACK DATA SERVICES, INC 1,088.64 #2195 32150-M0008 Veritas Backup Exec Simple Add On + Essential Support - On-P 12/31/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 91-2010-00-2308- 05/09/2025 00/00/0000 04/15/2026 00/00/0000 42,620.88 - CENTRAL IT FD SERVICES O/E FIRE DEPARTMENT IT SERVICES 188061 PASCACK DATA SERVICES, INC 2,250.00 #2164 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 FIRE Total: APPROPRIATION RESERVES CENTRAL IT FD SERVICES O/E 2,250.00 - APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 91-2010-00-2309-010 - CENTRAL IT NON UNIFORM SERVICES O/E NON UNIFORM DEPARTMENT IT SERVICES 191432 PASSIO TECHNOLOGIES LLC-CID253 695.45 CINV-213991, CINV-213987 configuration updates reporting and data storage 2026 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 91-2010-00-2532- Paid Date - APPROPRIATION RESERVES CENTRAL IT FD SERVICES O/E 91-2010-00-2308-010 91-2010-00-2309- P.O. Date 695.45 - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 191417 91200604 MERITAIN HEALTH 286,098.75 04-07-2026 CLAIMS - RETIREE 04/13/2026 04/13/2026 191448 91200608 MERITAIN HEALTH 44,935.96 04-14-2026 CLAIMS - RETIREE 04/17/2026 04/17/2026 91-2010-00-2532-016 - CENTRAL INSURANCE - HEALTH MEDICARE ADVANTAGE 191410 91200598 METROPOLITAN HEALTH INSURANCE 223,650.00 AETNA MEDICARE ADVANTAGE 12-01-2025 04/10/2026 04/10/2026 191411 91200599 METROPOLITAN HEALTH INSURANCE 260,164.00 AETNA MEDICARE ADVANTAGE 01-01-2026 04/10/2026 04/10/2026 191412 91200600 METROPOLITAN HEALTH INSURANCE 263,970.00 AETNA MEDICARE ADVANTAGE 02-01-2026 04/10/2026 04/10/2026 191413 91200601 METROPOLITAN HEALTH INSURANCE 259,780.00 AETNA MEDICARE ADVANTAGE 03-01-2026 04/10/2026 04/10/2026 191414 91200602 METROPOLITAN HEALTH INSURANCE 261,456.00 AETNA MEDICARE ADVANTAGE 04-01-2026 04/10/2026 04/10/2026 91-2010-00-2532-018 - CENTRAL INSURANCE - HEALTH RETIREE PRESCRIPTION 191380 91200596 CVS/CAREMARK 15,996.71 RETIREE PRESCRIPTION - APRIL 01 TO 07, 2026 04/09/2026 04/09/2026 191449 91200609 CVS/CAREMARK 25,704.50 RETIREE PRESCRIPTION - APRIL 08 TO 15 ,2026 04/17/2026 04/17/2026 91-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 191417 91200604 MERITAIN HEALTH 95,719.42 04-07-2026 CLAIMS - ACTIVE 04/13/2026 04/13/2026 191448 91200608 MERITAIN HEALTH 86,852.04

2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 191417 91200604 MERITAIN HEALTH 95,719.42 04-07-2026 CLAIMS - ACTIVE 04/13/2026 04/13/2026 191448 91200608 MERITAIN HEALTH 86,852.04 04-14-2026 CLAIMS - ACTIVE 04/17/2026 04/17/2026 04/08/2026 04/10/2026 91-2010-00-2532-037 191375 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB WAIVER REIMBURSEMENT 91200593 91-2010-00-2532-038 TOWNSHIP OF WEST ORANGE 86,703.35 - CENTRAL INSURANCE - HEALTH EMPLOYEE PRESCRIPTION BENEFITS 191380 91200596 CVS/CAREMARK 22,230.68 ACTIVE PRESCRIPTION - APRIL 01 TO 07, 2026 04/09/2026 04/09/2026 191449 91200609 CVS/CAREMARK 34,639.08 ACTIVE PRESCRIPTION - APRIL 08 TO 15, 2026 04/17/2026 04/17/2026 91-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS 191417 91200604 MERITAIN HEALTH 7,364.96 04-07-2026 CLAIMS - LIBRARY 04/13/2026 04/13/2026 191448 91200608 MERITAIN HEALTH 6,984.01 04-14-2026 CLAIMS - LIBRARY 04/17/2026 04/17/2026 2,403.96 ADMIN FEE - LIBRARY APR 2026 04/21/2026 04/21/2026 91-2010-00-2532-095 191505 - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS 91200611 MERITAIN HEALTH Total: BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 1,984,653.42