Township Council Meeting — Packet

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 91-1070- - - - PRIOR YEAR TAXES PRIOR YEAR TAXES 91-1070- - - - PRIOR YEAR TAXES PRIOR YEAR TAXES 191675 GABRIEL TEIXEIRA 656.75 2025 TAX COURT REFUND 12/31/2025 00/00/0000 191677 HEINZE LAW, P.A. ATTORNEY TRUST ACCOUNT 1,534.17 2025 TAX COURT REFUND 12/31/2025 00/00/0000 Total: PRIOR YEAR TAXES PRIOR YEAR TAXES 2,190.92 91-2010-00-1001- - BUDGET MAYOR S&W 91-2010-00-1001-010 - MAYOR S&W SALARIES & WAGES-MAYOR 191667 91200811 TOWNSHIP OF WEST ORANGE 3,780.92 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET MAYOR S&W 3,780.92 91-2010-00-1201- - BUDGET TOWN COUNCIL S&W 91-2010-00-1201-010 - TOWN COUNCIL S&W SALARIES & WAGES-TOWN COUNCIL 191667 91200811 TOWNSHIP OF WEST ORANGE 2,401.35 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET TOWN COUNCIL S&W 2,401.35 91-2010-00-1203- - BUDGET TOWN COUNCIL O/E 91-2010-00-1203-032 - TOWN COUNCIL O/E ADVERTISING 191733 COLUMN SOFTWARE PBC 48.24 #CIU9CU7X-0013 BI WEEKLY NOTICE 5.1.26 12/31/2025 00/00/0000 191733 COLUMN SOFTWARE PBC 48.24 #CIU9CU7X-0014 BI WEEKLY NOTICE 5.13.26 12/31/2025 00/00/0000 91-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 190916 JOSEPH FAGAN 475.00 5.5.26 zoom moderator 2026 02/27/2026 00/00/0000 190916 JOSEPH FAGAN 605.00 5.11.26 + 2hr OT zoom moderator 2026 02/27/2026 00/00/0000 190916 JOSEPH FAGAN 605.00 5/12/26 + 2HR OT zoom moderator 2026

5.11.26 + 2hr OT zoom moderator 2026 02/27/2026 00/00/0000 190916 JOSEPH FAGAN 605.00 5/12/26 + 2HR OT zoom moderator 2026 02/27/2026 00/00/0000 190916 JOSEPH FAGAN 540.00 5/18/26 zoom moderator 2026 02/27/2026 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 2,321.48 91-2010-00-1402- - BUDGET TOWNSHIP LITIGATION O/E 91-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 190518 WAYNE DEFEO, LLC 2,800.00 #0426 FEB/APRIL2026 services not to exceed 01/30/2026 00/00/0000 #163697 RESOLUTION 26-26 SPECIAL COUNSEL NOT 191695 CLEARY GIACOBBE ALFIERI & JACOBS, LLC 962.00 05/11/2026 00/00/0000 TO EXCEED $7500.00 PAYMENTS MADE 191691 SOUDER LAW GROUP LLP 157.50 #9347 april 2026 professional serv 05/11/2026 00/00/0000

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 91-2010-00-1402-062 - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS MARCH 2026 RESOLUTION 87-26 LABOR ATTORY 191068 ANTONELLI KANTOR P.C. 17,900.00 03/12/2026 00/00/0000 2026. NOT TO EXCEED $115,000.00JANUAR Total: BUDGET TOWNSHIP LITIGATION O/E 21,819.50 91-2010-00-1501- - BUDGET TOWNSHIP CLERK S&W 91-2010-00-1501-010 - TOWNSHIP CLERK S&W SALARIES & WAGES 191667 91200811 TOWNSHIP OF WEST ORANGE 9,781.33 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET TOWNSHIP CLERK S&W 9,781.33 91-2010-00-1902- - BUDGET PLANNING BOARD O/E 91-2010-00-1902-090 - PLANNING BOARD O/E COURT REPORTER 191686 JOSEPH FAGAN 400.00 5/06/2026 zoom moderator PB 05/07/2026 00/00/0000 Total: BUDGET PLANNING BOARD O/E 400.00 91-2010-00-1922- - APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 91-2010-00-1922-010 - SUPPORT FOR BOARDS & COMMISSION WO ENVIRONMENTAL COMMISSION 191698 ANJEC 475.00 2026 dues 05/12/2026 00/00/0000 191699 STAPLES BUSINESS ADVANTAGE 140.74 #6063644461 supplies for toy drive event 05/12/2026 00/00/0000 Total: APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 615.74 91-2010-00-1941- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1941-010 - MUNICIPAL COURT S&W SALARIES AND WAGES 191667 91200811 TOWNSHIP OF WEST ORANGE 14,417.94 GROSS PAY PR10

UNICIPAL COURT S&W 91-2010-00-1941-010 - MUNICIPAL COURT S&W SALARIES AND WAGES 191667 91200811 TOWNSHIP OF WEST ORANGE 14,417.94 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 91200811 TOWNSHIP OF WEST ORANGE 1,730.00 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 191667 91200811 TOWNSHIP OF WEST ORANGE 506.54 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET MUNICIPAL COURT S&W 16,654.48 91-2010-00-1942- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1942-090 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 191723 LEGAL INTERPRETERS LLC 440.00 429075 04/23/2026 spanish 12/31/2025 00/00/0000 191723 LEGAL INTERPRETERS LLC 330.00 429069 04/21/2026 spanish 12/31/2025 00/00/0000

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 191723 LEGAL INTERPRETERS LLC 290.00 429063 04/16/2026 haitain 12/31/2025 00/00/0000 191723 LEGAL INTERPRETERS LLC 330.00 429043 04/09/2026 spanish 12/31/2025 00/00/0000 191723 LEGAL INTERPRETERS LLC 330.00 429037 04/07/2026 spanish 12/31/2025 00/00/0000 191722 LEGAL INTERPRETERS LLC 350.00 428965 3/5/2026 Turkish 12/31/2025 00/00/0000 191722 LEGAL INTERPRETERS LLC 290.00 428965 3/5/2026 Haitian 12/31/2025 00/00/0000 191722 LEGAL INTERPRETERS LLC 330.00 428972 3/10/2026 Spanish 12/31/2025 00/00/0000 191722 LEGAL INTERPRETERS LLC 385.00 428978 3/12/2026 spanish 12/31/2025 00/00/0000 191722 LEGAL INTERPRETERS LLC 440.00 429002 3/24/2026 spanish 12/31/2025 00/00/0000 191722 LEGAL INTERPRETERS LLC 330.00 429010 03/26/2026 spanish 12/31/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT S&W 3,845.00 91-2010-00-2001- - BUDGET BUSINESS ADMI S&W 91-2010-00-2001-010 - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI 191667 91200811 TOWNSHIP OF WEST ORANGE 13,909.99 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET BUSINESS ADMI S&W 13,909.99 91-2010-00-2002- - BUDGET BUSINESS ADMI O/E 91-2010-00-2002-030 - BUSINESS ADMI O/E ADVERTISING 191506 NJ STATE LEAGUE OF 115.00 #SD24238 ad for building inspector 04/21/2026 00/00/0000 91-2010-00-2002-070 -

DVERTISING 191506 NJ STATE LEAGUE OF 115.00 #SD24238 ad for building inspector 04/21/2026 00/00/0000 91-2010-00-2002-070 - BUSINESS ADMI O/E COMUNICATIONS OFFICER 188954 JOSEPH FAGAN 3,200.00 MAY 2026 Public Information Officer 08/08/2025 00/00/0000 91-2010-00-2002-082 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION CPM COURSE ZAYIBETH CARBALLO5/20/26-02/24/27 191173 RUTGERS STATE UNIVERSITY 4,100.00 03/19/2026 00/00/0000 CPM-2WOODBRIDGE1_MAY reimburse for out of pocket exp to pay for 191750 DENISE URSO 80.00 05/15/2026 00/00/0000 conference 191258 TCTANJ 505.00 spring conference 2026 Kathleen Longo 03/27/2026 00/00/0000 91-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 190150 MILLENNIUM STRATEGIES, LLC 3,900.00 21060 res 160-25 grant writing 01.01.26-07.31.26 01/05/2026 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 11,900.00 91-2010-00-2201- - BUDGET PURCHASING S&W 91-2010-00-2201-010 - PURCHASING S&W SALARIES & WAGES-PURCHASING

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 191667 91200811 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET PURCHASING S&W 5,390.58 91-2010-00-2301- - BUDGET CENTRAL PRINT S&W 91-2010-00-2301-010 - CENTRAL PRINT S&W SALARIES & WAGES-CENTRAL PRINT 191667 91200811 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191668 91200812 TOWNSHIP OF WEST ORANGE 2,506.95 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 Total: BUDGET CENTRAL PRINT S&W 7,897.53 91-2010-00-2303- - BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 4.15.26-5.14.26 & MAY 2026 internet various 190240 COMCAST 605.97 01/13/2026 00/00/0000 locations 2026 190239 VERIZON 259.30 MAY 2026 internet various locations 01/13/2026 00/00/0000 91-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 190238 VERIZON 124.77 JUNE 2026 phone serv 01/13/2026 00/00/0000 91-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 190636 AT&T MOBILITY II LLC 1.53 #X05042026 FINAL CELL SERV 2026 02/03/2026 00/00/0000 190789 AT&T MOBILITY 193.95 #WUC042026 2026 CELL SERV 02/12/2026 00/00/0000 Total: BUDGET TELEPHONE

00/0000 190789 AT&T MOBILITY 193.95 #WUC042026 2026 CELL SERV 02/12/2026 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 1,185.52 91-2010-00-2304- - BUDGET CENTRAL MAILING O/E 91-2010-00-2304-110 - CENTRAL MAILING O/E POSTAGE METER USAGE 9-280-71055 return of bid that was delivered late 191757 FEDERAL EXPRESS CORPORATION 9.95 05/15/2026 00/00/0000 could not accept Total: BUDGET CENTRAL MAILING O/E 9.95 91-2010-00-2305- - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 91-2010-00-2305-010 - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES #40358 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 188062 MICROCOMPUTER CONSULTING GROUP 4,600.00 05/09/2025 00/00/0000 30, 2027 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 4,600.00

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 91-2010-00-2309- - 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 #CINV-217299, #CINV-217296 configuration updates 191432 PASSIO TECHNOLOGIES LLC-CID253 695.45 04/15/2026 00/00/0000 reporting and data storage 202 #4647 may 2026-april 2027 annual docsync and off 191673 FOVEONICS IMAGING TECHNOLOGIES 31,350.00 05/06/2026 00/00/0000 site web based storage 190216 MICROCOMPUTER CONSULTING GROUP 949.00 #40410 bcdr onsite/cloud back up 01/12/2026 00/00/0000 190216 MICROCOMPUTER CONSULTING GROUP 261.00 #40408 remote monitoring 01/12/2026 00/00/0000 b21197277 zoom meetings and webinars 06.04.26 - 191742 SHI INTERNATIONAL 2,097.64 05/14/2026 00/00/0000 06.03.27 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 35,353.09 91-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 191690 91200815 MERITAIN HEALTH

91-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 191690 91200815 MERITAIN HEALTH 248,201.43 05-05-2026 CLAIMS - RETIREE 05/11/2026 05/11/2026 191758 91200826 MERITAIN HEALTH 92,751.60 05-12-2026 CLAIMS - RETIREE 05/18/2026 05/18/2026 91-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 191690 91200815 MERITAIN HEALTH 76,503.07 05-05-2026 CLAIMS - ACTIVE 05/11/2026 05/11/2026 191758 91200826 MERITAIN HEALTH 89,399.03 05-12-2026 CLAIMS - ACTIVE 05/18/2026 05/18/2026 91-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS 191690 91200815 MERITAIN HEALTH 5,156.77 05-05-2026 CLAIMS - LIBRARY 05/11/2026 05/11/2026 191758 91200826 MERITAIN HEALTH 4,662.71 05-12-2026 CLAIMS - LIBRARY 05/18/2026 05/18/2026 Total: BUDGET CENTRAL INSURANCE - HEALTH 516,674.61 91-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 91-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 191697 91200816 TOWNSHIP OF WEST ORANGE 16,281.16 FUND TRANSFER FROM 021 TO 22 05/12/2026 05/12/2026 Total: BUDGET CENTRAL INS - WORK-COMP 16,281.16 91-2010-00-2801- - BUDGET COLLECTORS OF S&W 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 191667 91200811 TOWNSHIP OF WEST ORANGE 11,751.26 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET COLLECTORS OF S&W 11,751.26