Public Meeting Agenda — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date Fund Total: 12 103,129.88

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 14-6040-00-0000- - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 14-6040-00-0000-010 - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 192389 295 GACCIONE POMACO P.C. Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH Fund Total: 14 3,529.50 #7187 3,529.50 3,529.50 12/31/2025 08/10/2026

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 18-6030-00-0590- - FEDERAL FORFEITURE 18-6030-00-0590-010 - FEDERAL FORFEITURE FEDERAL FORFEITURE 190839 465 ELITE EMERGENCY LIGHTS LLC 190839 465 ELITE EMERGENCY LIGHTS LLC Total: FEDERAL FORFEITURE Fund Total: 18 3,296.70 INP1313901 Brot RJ4230 Eticket Printer - Brother Ultra-Rugged 4" INP1313901 Psnc FZ-G2 Panasonic FZ-G2 - 10.1" - Fully Rugged 13,455.72 Tab 16,752.42 16,752.42 12/31/2025 08/10/2026 12/31/2025 08/10/2026

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 20-6800-00-7680- - DEVELOPERS ESCROW PB-21-01/West Orange Plaza 20-6800-00-7680- - PB-21-01/West Orange Plaza PB-21-01/West Orange Plaza 192487 2121 GACCIONE POMACO P.C. 331.50 7070 professional services 12/31/2025 08/10/2026 Total: DEVELOPERS ESCROW PB-21-01/West Orange Plaza 331.50 20-6800-00-7890- - DEVELOPERS ESCROW PB-23-04 / Redwood LLC 20-6800-00-7890- ~ PB-23-04 / Redwood LLC PB-23-04 / Redwood LLC 192423 2122 GACCIONE POMACO P.C. 351.00 #7189 professional serv 07/29/2026 08/10/2026 Total: DEVELOPERS ESCROW PB-23-04 / Redwood LLC 351.00 20-6800-00-8220- - DEVELOPERS ESCROW PB-25-11/525 Northfield Ave, LLC 20-6800-00-8220- —- PB-25-11/525 Northfield Ave, LLC PB-25-11/525 Northfield Ave, LLC 192420 2116 CME ASSOCIATES 2,630.75 #393267 professional serv 07/29/2026 08/10/2026 Total: DEVELOPERS ESCROW PB-25-11/525 Northfield Ave, LLC 2,630.75 20-6800-00-8230- - DEVELOPERS ESCROW PB-25-12/262 & 270 Main Street Realty LLC 20-6800-00-8230- ~ PB-25-12/262 & 270 Main Street Realty LLC PB-25-12/262 & 270 Main Street Realty LLC 192419 2117 CME ASSOCIATES. 928.50 #393265 professional serv 07/29/2026 08/10/2026 Total: DEVELOPERS ESCROW PB-25-12/262 & 270 Main Street Realty LLC 928.50 20-6800-00-8240- ~ DEVELOPERS ESCROW PB-26-01/15 RIDGEWAY LLC 20-6800-00-8240- —- PB-26-01/15 RIDGEWAY LLC PB-26-01/15 RIDGEWAY LLC 192422 2118 CME ASSOCIATES 106.00 #393266 professional serv 07/29/2026 08/10/2026 Total: DEVELOPERS ESCROW PB-26-01/15 RIDGEWAY LLC 106.00 20-6800-00-8250- - DEVELOPERS ESCROW PB-26-02 CATALYST DEVELOPMENT GROUP LLC 20-6800-00-8250- ~ PB-26-02 CATALYST DEVELOPMENT GROUP LLC PB-26-02 CATALYST DEVELOPMENT GROUP LLC 192424 2119 CME ASSOCIATES. 1,060.00 #393264 professional serv 07/29/2026 08/10/2026 192425 2119 CME ASSOCIATES 903.00 #401523 professional serv 07/29/2026 08/10/2026 192426 2123 HEYER, GRUEL & ASSOC, P.A. 470.00 #45850 professional serv 07/29/2026 08/10/2026 Total: DEVELOPERS ESCROW PB-26-02 CATALYST DEVELOPMENT GROUP LLC 20-6800-00-8260- - DEVELOPERS ESCROW PB-26-03 CRESTMONT COUNTRY CLUB 2,433.00

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 20-6800-00-8260- —_- PB-26-03 CRESTMONT COUNTRY CLUB PB-26-03 CRESTMONT COUNTRY CLUB 192421 2120 CME ASSOCIATES 985.50 #401529 professional serv 07/29/2026 08/10/2026 Total: DEVELOPERS ESCROW PB-26-03 CRESTMONT COUNTRY CLUB 985.50 Fund Total: 20 7,766.25

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 22-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-022 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS 192387 178 LODESTAR CLAIMS & RISK SERVICES, INC 2,691.24 WC SELF INSURED - JUNE 2026 BILL 07/29/2026 07/29/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 2,691.24 Fund Total: 22 2,691.24

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 192384 32200070 TOWNSHIP OF WEST ORANGE 661.69 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 192385 32200071 TOWNSHIP OF WEST ORANGE 461.55 GROSS PAY PR16 - HOURLY 07/28/2026 07/31/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL Fund Total: 32 1,123.24 1,123.24

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 192384 42200085 TOWNSHIP OF WEST ORANGE 268.26 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 192384 42200085 = TOWNSHIP OF WEST ORANGE 62.74 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 192384 42200085 TOWNSHIP OF WEST ORANGE 4,312.46 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 Total: SECTION 8 RESERVES SECTION 8 RESERVES 4,643.46 Fund Total: 42 4,643.46

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 91-1060- - - - CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES. 91-1060- - - - CURRENT YEAR MUNICIPAL TAXES CURRENT YEAR MUNICIPAL TAXES 192538 26001250 MEHDI BOLORIZADEH 4,527.32 ae THRID QUARTER DUPLICATE PAYMENT - 123 WATSON 08/10/2026 08/10/2026 Total: CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 4,527.32 91-1632--- - INTERFUND NJ UNEMPLOYMENT FUND INTERFUND NJ UNEMPLOYMENT FUND 91-1632- - - - INTERFUND NJ UNEMPLOYMENT FUND INTERFUND NJ UNEMPLOYMENT FUND 192386 91201345 TOWNSHIP OF WEST ORANGE 10,000.00 INTERFUND TRANSFER TO UNEMPLOYMENT 07/28/2026 07/28/2026 Total: INTERFUND NJ UNEMPLOYMENT FUND INTERFUND NJ UNEMPLOYMENT FUND 10,000.00 91-1921-08-1050- - Anticipated Revenue-Sec A-Local Rev Fees and Permits 91-1921-08-1050-014 —- Fees and Permits PUBLIC WORKS PERMITS 192364 26001295, GLEN AND ELIZABETH GILL 124.95 RES 203-26 REIMBURSE FOR WRONG PERMIT FEE DUETO DATES = 07/27/2026 08/10/2026 Total: Anticipated Revenue-Sec A-Local Rev Fees and Permits 124.95 91-2010-00-1203- - BUDGET TOWN COUNCIL O/E 91-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 190916 26001300 = JOSEPH FAGAN 475,00 JULY 27, 2026 zoom moderator 2026 02/27/2026 08/10/2026 190916 26001300 JOSEPH FAGAN 605.00 08.05.2026 zoom moderator 2026 02/27/2026 08/10/2026 Total: BUDGET TOWN COUNCIL O/E 1,080.00 91-2010-00-1402- - BUDGET TOWNSHIP LITIGATION O/E 91-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 192545 26001286 PRICE, MEESE, SHULMAN, & 794.75 338472 hearing officer july 2026 08/10/2026 08/10/2026 192510 26001325 SEMERARO & FAHRNEY, LLC 6,702.50 4212 JUNE 2026 PROPERTY CODE 08/05/2026 08/10/2026 192543 26001325 SEMERARO & FAHRNEY, LLC 44,975.96 4328 july 2026 professional serv 08/10/2026 08/10/2026 Total: BUDGET TOWNSHIP LITIGATION O/E 52,473.21 91-2010-00-1702- - BUDGET LEGAL SERVICES O/E 91-2010-00-1702-020 - LEGAL SERVICES O/E MUNICIPAL PROSECUTOR (104 SESSIONS) 191070 26001275 FRIEND & WENZEL, LLC 9,000,00 O68 JUNE/ULY 2026 services RESOLUTION 85-26 MUNICIPAL 03/12/2026 08/10/2026 Total: BUDGET LEGAL SERVICES O/E 9,000.00 PROSECUTOR N

Purchase Order chkNum Vendor Amount Invoice P.0.Date Paid Date 91-2010-00-1912- = BUDGET BOARD OF ADJUSTMENT O/E 91-2010-00-1912-081 - BOARD OF ADJUSTMENT O/E EDUCATIONAL COURSES AND TRAINI 192394 26001312 NJ PLANNING OFFICIALS, INC 425.00 #082028868 Invoice - Membership Dues 12/31/2025. 08/10/2026 Total: BUDGET BOARD OF ADJUSTMENT O/E 425.00 91-2010-00-1942- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1942-090 _ - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 192472 26001291 LEGAL INTERPRETERS LLC 330.00 428914 2/5/2026 spanish 12/31/2025. 08/10/2026 192472 26001291 LEGAL INTERPRETERS LLC 440.00 428910 2/3/26 spanish 12/31/2025 08/10/2026 192472 26001291 LEGAL INTERPRETERS LLC 330,00 428948 2/24/2026 spanish 12/31/2025. 08/10/2026 192472 26001291 LEGAL INTERPRETERS LLC 385.00 428954 2/26/26 spanish 12/31/2025 08/10/2026 Total: BUDGET MUNICIPAL COURT S&W 1,485.00 91-2010-00-2002- —_- BUDGET BUSINESS ADMI O/E 91-2010-00-2002-070 - BUSINESS ADMI O/E COMUNICATIONS OFFICER 188954 26001300 JOSEPH FAGAN 3,200.00 paell 2026 Sept 1, 2025 - August 31, 2026 Public Information oe gs iq95 98/10/2026 91-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 191563 26001309 MILLENNIUM STRATEGIES, LLC 825.00 #21480 2026 grant admin 04/29/2026 08/10/2026 Total: BUDGET BUSINESS ADMI O/E 4,025.00 91-2010-00-2302- - BUDGET CENTRAL PRINT O/E 91-2010-00-2302-110 _ - CENTRAL PRINT O/E OFFICE SUPPLIES 192415 26001333 WB MASON CO. INC. 656.40 #263461360 copy paper wbm21200 letter size 07/29/2026 08/10/2026 91-2010-00-2302-130 - CENTRAL PRINT O/E MAINT.OFFICE MACHINE 192435 26001314 —_ PITNEY BOWES CREDIT CORP 1,322,86 41029717867 #1029792451 and connect send pro 07/30/2026 08/10/2026 meter/intelilink/mail Total: BUDGET CENTRAL PRINT O/E 1,979.26 91-2010-00-2303- — - BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 190240 26001267 COMCAST 649.00 AUGUST 2026 internet various locations 2026 01/13/2026 08/10/2026 190240 26001267 COMCAST 93.95. JULY 2026 internet various locations 2026 01/13/2026 08/10/2026