Township Council Meeting — Packet

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