Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 22-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 192095 22200059 CLAIMS RESOLUTION CORPORATION 8,753.35 ROLLUPS/CLAIMS 06/22/2026 06/26/2026 06/26/2026 22-2010-00-6690-022 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS 192055 GARDEN STATE MUNICIPAL JIF 4,843.47 #245339 SIR MAY 2026 06/22/2026 00/00/0000 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 13,596.82 Fund Total: 22 13,596.82

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 32-2010-00-1000- - EXPENDITURE CONTROL EXPENDITURE CONTROL 32-2010-00-1000-010 - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS 191999 32200062 TOWNSHIP OF WEST ORANGE 1,213.06 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 32200062 TOWNSHIP OF WEST ORANGE -1,213.06 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 32200063 TOWNSHIP OF WEST ORANGE 1,013.54 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192022 32200064 TOWNSHIP OF WEST ORANGE 391.48 GROSS PAY PR13 - HOURLY 06/16/2026 06/18/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 1,405.02 Fund Total: 32 1,405.02

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 42-2020-00-0000- - SECTION 8 RESERVES SECTION 8 RESERVES 42-2020-00-0000-142 - SALARIES & WAGES SALARIES & WAGES 191999 42200076 TOWNSHIP OF WEST ORANGE 221.42 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 42200076 TOWNSHIP OF WEST ORANGE 51.78 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 42200076 TOWNSHIP OF WEST ORANGE 4,312.46 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 42200076 TOWNSHIP OF WEST ORANGE -221.42 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 42200076 TOWNSHIP OF WEST ORANGE -51.78 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 42200076 TOWNSHIP OF WEST ORANGE -4,312.46 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 42200077 TOWNSHIP OF WEST ORANGE 221.42 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 42200077 TOWNSHIP OF WEST ORANGE 51.78 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 42200077 TOWNSHIP OF WEST ORANGE 4,312.46 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 42-2020-00-0000-342 - OTHER EXPENSES OTHER EXPENSES 191927 CONSOLIDATED INFORMATION SERV 297.50 Invoice 393611 (Dated: 5-31-2026)) 12/31/2025 00/00/0000 Total: SECTION 8 RESERVES SECTION 8 RESERVES 4,883.16 Fund Total: 42 4,883.16

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 62-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 62-2010-00-6690-062 - MUNICIPAL INSURANCE MUNICIPAL INSURANCE 190437 CENTRAL JERSEY JOINT INSURANCE FUND 806,931.00 FINAL #CNTRL743-2026SA ASSESMENT 01/23/2026 00/00/0000 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 806,931.00 Fund Total: 62 806,931.00

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 63-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 63-2010-00-6690- - EXPENDITURE CONTROL HEALTH BENEIFT CLAIMS - IDA 192067 63200069 MERITAIN HEALTH 585,064.18 06-16-2026 CLAIMS 06/23/2026 06/23/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 585,064.18 Fund Total: 63 585,064.18

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-1001- - BUDGET MAYOR S&W 91-2010-00-1001-010 - MAYOR S&W SALARIES & WAGES-MAYOR 191999 91201041 TOWNSHIP OF WEST ORANGE 3,780.92 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -3,780.92 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 3,408.07 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-1001-100 - MAYOR S&W Overtime 191999 91201041 TOWNSHIP OF WEST ORANGE 172.02 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -172.02 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET MAYOR S&W 3,408.07 91-2010-00-1002- - BUDGET MAYOR O/E 91-2010-00-1002-030 - MAYOR O/E PRINTING 192054 POLICE & SHERIFF'S PRESS 20.00 #135729 2026 MUNICIPAL ID CARD PROGRAM 06/22/2026 00/00/0000 Total: BUDGET MAYOR O/E 20.00 91-2010-00-1201- - BUDGET TOWN COUNCIL S&W 91-2010-00-1201-010 - TOWN COUNCIL S&W SALARIES & WAGES-TOWN COUNCIL 191999 91201041 TOWNSHIP OF WEST ORANGE 2,401.35 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -2,401.35 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE

-2,401.35 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 2,401.35 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET TOWN COUNCIL S&W 2,401.35 91-2010-00-1203- - BUDGET TOWN COUNCIL O/E 91-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 190916 JOSEPH FAGAN 540.00 6/24/26 + 1HR OT zoom moderator 2026 02/27/2026 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 540.00 91-2010-00-1402- - BUDGET TOWNSHIP LITIGATION O/E 91-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 190518 WAYNE DEFEO, LLC 1,800.00 #0626COMPOST 2026 services not to exceed 01/30/2026 00/00/0000 191695 CLEARY GIACOBBE ALFIERI & JACOBS, LLC 1,609.50 #164715 RESOLUTION 26-26 SPECIAL COUNSEL NOT TO EXCEED $7500.00 PAYMENTS MADE 05/11/2026 00/00/0000 191470 GREGG F. PASTER & ASSOCIATES 6,370.00 #4839 #4840 #4841 RESOLUTION 118-26 ASSIST MUNICIPAL ATTORNEY $120,000.00 (PAI 04/20/2026 00/00/0000 91-2010-00-1402-062 - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS 191068 ANTONELLI KANTOR P.C. 29,100.00 #24303 #24305 RESOLUTION 87-26 LABOR ATTORY 2026. NOT TO EXCEED $115,000.00JAN 03/12/2026 00/00/0000 91-2010-00-1402-063 - TOWNSHIP LITIGATION O/E LITIGATION - ABC MATTERS 191071 ANTONELLI KANTOR P.C. 2,458.50 #24493 #24494 RESOLUTION 84-26 PROFESSIONAL SERV ABC ATTORNEY NOT TO EXCEED $3 03/12/2026 00/00/0000 Total: BUDGET TOWNSHIP LITIGATION O/E 41,338.00 91-2010-00-1501- - BUDGET TOWNSHIP CLERK S&W 91-2010-00-1501-010 - TOWNSHIP CLERK S&W SALARIES & WAGES 191999 91201041 TOWNSHIP OF WEST ORANGE 9,781.33 GROSS PAY PR13

- BUDGET TOWNSHIP CLERK S&W 91-2010-00-1501-010 - TOWNSHIP CLERK S&W SALARIES & WAGES 191999 91201041 TOWNSHIP OF WEST ORANGE 9,781.33 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191999 91201041 TOWNSHIP OF WEST ORANGE -9,781.33 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 9,781.33 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET TOWNSHIP CLERK S&W 9,781.33 91-2010-00-1941- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1941-010 - MUNICIPAL COURT S&W SALARIES AND WAGES 191999 91201041 TOWNSHIP OF WEST ORANGE 1,730.00 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE 14,417.94 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -1,730.00 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -14,417.94 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 1,730.00 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 14,417.94 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 191999 91201041 TOWNSHIP OF WEST ORANGE 78.90 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -78.90 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 24.46 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET MUNICIPAL COURT S&W 16,172.40 91-2010-00-1942- - BUDGET MUNICIPAL COURT S&W

ARY 06/16/2026 06/18/2026 Total: BUDGET MUNICIPAL COURT S&W 16,172.40 91-2010-00-1942- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1942-090 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 192109 SETH GRANOFF DOMBECK 500.00 4/28/26 special session state vs miamilia 12/31/2025 00/00/0000 192111 LEGAL INTERPRETERS LLC 330.00 #429139 5/21/2026 spanish 12/31/2025 00/00/0000 192111 LEGAL INTERPRETERS LLC 330.00 #429101 5/7 spanish 12/31/2025 00/00/0000 192111 LEGAL INTERPRETERS LLC 440.00 #429094 5/5 spanish 12/31/2025 00/00/0000 91-2010-00-1942-190 - MUNICIPAL COURT OE RELIEF-JUDGES 192110 ASHLIE C. GIBBONS 400.00 5.21.26 bench coverage 5/21 12/31/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT S&W 2,000.00 91-2010-00-2001- - BUDGET BUSINESS ADMI S&W 91-2010-00-2001-010 - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI 191999 91201041 TOWNSHIP OF WEST ORANGE 13,909.99 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -13,909.99 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 13,909.99 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET BUSINESS ADMI S&W 13,909.99 91-2010-00-2002- - BUDGET BUSINESS ADMI O/E 91-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 190150 MILLENNIUM STRATEGIES, LLC 3,900.00 #21278 res 160-25 grant writing 01.01.26-07.31.26 01/05/2026 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 3,900.00 91-2010-00-2201- - BUDGET PURCHASING S&W