Township Council Meeting — Packet

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 192688 32200074 TOWNSHIP OF WEST ORANGE 653.65 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 192689 32200075 TOWNSHIP OF WEST ORANGE 195.62 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 849.27 Fund Total: 32 849.27

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 192688 42200087 TOWNSHIP OF WEST ORANGE 103.38 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 192688 42200087 TOWNSHIP OF WEST ORANGE 24.18 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 192688 42200087 TOWNSHIP OF WEST ORANGE 2,408.71 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: SECTION 8 RESERVES SECTION 8 RESERVES 2,536.27 Fund Total: 42 2,536.27

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 192778 63200078 MERITAIN HEALTH 794,144.85 08-18-2026 CLIAMS 08/25/2026 09/01/2026 192778 63200078 MERITAIN HEALTH -794,144.85 08-18-2026 CLIAMS 08/25/2026 09/01/2026 192778 63200079 MERITAIN HEALTH 794,144.85 08-18-2026 CLIAMS 08/25/2026 08/25/2026 192779 63200080 MERITAIN HEALTH 590,952.92 08-25-2026 CLAIMS 09/01/2026 09/01/2026 192810 63200081 MERITAIN HEALTH 298,521.13 09-01-2026 CLAIMS 09/04/2026 09/04/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 1,683,618.90 Fund Total: 63 1,683,618.90

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 192666 26001365 CORELOGIC CENTRALIZED REFUNDS -3,223.78 BLOCK 22 LOT 33.01 REFUND DUP Q3 12/31/2025 09/02/2026 192666 26001365 CORELOGIC CENTRALIZED REFUNDS -4,152.39 BLOCK 46.04 LOT 30 REFUND DUP Q3 12/31/2025 09/02/2026 192666 26001365 CORELOGIC CENTRALIZED REFUNDS -6,135.37 BLOCK 58 LOT 1.01 REFUND DUP Q3 12/31/2025 09/02/2026 192666 26001365 CORELOGIC CENTRALIZED REFUNDS -5,601.00 BLOCK 58 LOT 66 REFUND DUP Q3 12/31/2025 09/02/2026 192666 26001365 CORELOGIC CENTRALIZED REFUNDS -1,914.66 BLOCK 71.01 LOT 56 C0007 REFUND DUP Q3 12/31/2025 09/02/2026 192666 26001365 CORELOGIC CENTRALIZED REFUNDS -1,506.06 BLOCK 71.01 LOT 56 C0046 REFUND DUP Q3 12/31/2025 09/02/2026 192666 26001365 CORELOGIC CENTRALIZED REFUNDS -5,553.71 BLOCK 107 LOT 1.04 C0009 REFUND DUP Q3 12/31/2025 09/02/2026 192666 26001365 CORELOGIC CENTRALIZED REFUNDS -2,467.96 BLOCK 113.01 LOT 205 REFUND DUP Q3 12/31/2025 09/02/2026 192666 26001365 CORELOGIC CENTRALIZED REFUNDS -1,500.00 BLOCK 125.04 LOT 164 REFUND DUP Q3 12/31/2025 09/02/2026 192666 26001365 CORELOGIC CENTRALIZED REFUNDS -2,991.81 BLOCK 138 LOT 27.01 REFUND DUP Q3 12/31/2025 09/02/2026 192666 26001365 CORELOGIC CENTRALIZED REFUNDS -3,954.08 BLOCK 153.18 LOT 6 REFUND DUP Q3 12/31/2025 09/02/2026 192666 26001365 CORELOGIC CENTRALIZED REFUNDS -3,792.18 BLOCK 154.21 LOT 248 REFUND DUP Q3 12/31/2025 09/02/2026 192666 26001365 CORELOGIC CENTRALIZED REFUNDS -4,353.53 BLOCK 155.22 LOT 42.014 C0145 REFUND

BLOCK 154.21 LOT 248 REFUND DUP Q3 12/31/2025 09/02/2026 192666 26001365 CORELOGIC CENTRALIZED REFUNDS -4,353.53 BLOCK 155.22 LOT 42.014 C0145 REFUND DUP Q3 12/31/2025 09/02/2026 192666 26001365 CORELOGIC CENTRALIZED REFUNDS -5,114.29 BLOCK 159 LOT 22.11 REFUND DUP Q3 12/31/2025 09/02/2026 192666 26001365 CORELOGIC CENTRALIZED REFUNDS -3,491.15 BLOCK 173.07 LOT 5 REFUND DUP Q3 12/31/2025 09/02/2026 192666 26001437 CORELOGIC CENTRALIZED REFUNDS 3,223.78 BLOCK 22 LOT 33.01 12/31/2025 09/02/2026 192666 26001437 CORELOGIC CENTRALIZED REFUNDS 4,152.39 BLOCK 46.04 LOT 30 12/31/2025 09/02/2026 192666 26001437 CORELOGIC CENTRALIZED REFUNDS 6,135.37 BLOCK 58 LOT 1.01 12/31/2025 09/02/2026 192666 26001437 CORELOGIC CENTRALIZED REFUNDS 5,601.00 BLOCK 58 LOT 66 12/31/2025 09/02/2026 192666 26001437 CORELOGIC CENTRALIZED REFUNDS 1,506.06 BLOCK 71.01 LOT 56 C0046 12/31/2025 09/02/2026 192666 26001437 CORELOGIC CENTRALIZED REFUNDS 5,553.71 BLOCK 107 LOT 1.04 C0009 12/31/2025 09/02/2026 192666 26001437 CORELOGIC CENTRALIZED REFUNDS 2,467.96 BLOCK 113.01 LOT 205 12/31/2025 09/02/2026 192666 26001437 CORELOGIC CENTRALIZED REFUNDS 1,500.00 BLOCK 125.04 LOT 164 12/31/2025 09/02/2026 192666 26001437 CORELOGIC CENTRALIZED REFUNDS 2,991.81 BLOCK 138 LOT 27.01 12/31/2025 09/02/2026 192666 26001437 CORELOGIC CENTRALIZED REFUNDS 3,954.08 BLOCK 153.18 LOT 6 12/31/2025 09/02/2026 192666 26001437 CORELOGIC CENTRALIZED REFUNDS 3,792.18 BLOCK 154.21 LOT 248 12/31/2025 09/02/2026 192666 26001437 CORELOGIC

192666 26001437 CORELOGIC CENTRALIZED REFUNDS 3,792.18 BLOCK 154.21 LOT 248 12/31/2025 09/02/2026 192666 26001437 CORELOGIC CENTRALIZED REFUNDS 4,353.53 BLOCK 155.22 LOT 42.014 C0145 12/31/2025 09/02/2026 192666 26001437 CORELOGIC CENTRALIZED REFUNDS 5,114.29 BLOCK 159 LOT 22.11 12/31/2025 09/02/2026 192666 26001437 CORELOGIC CENTRALIZED REFUNDS 3,491.15 BLOCK 173.07 LOT 5 12/31/2025 09/02/2026 Total: CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES -1,914.66 91-2010-00-1001- - BUDGET MAYOR S&W 91-2010-00-1001-010 - MAYOR S&W SALARIES & WAGES-MAYOR 192688 91201545 TOWNSHIP OF WEST ORANGE 3,780.92 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-1001-100 - MAYOR S&W Overtime 192688 91201545 TOWNSHIP OF WEST ORANGE 53.33 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET MAYOR S&W 3,834.25 91-2010-00-1201- - BUDGET TOWN COUNCIL S&W

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-1201-010 - TOWN COUNCIL S&W SALARIES & WAGES-TOWN COUNCIL 192688 91201545 TOWNSHIP OF WEST ORANGE 2,401.35 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 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 192676 COLUMN SOFTWARE PBC 62.73 #CIU9CU7X-0030 BiMonthly Ad - August 12/31/2025 00/00/0000 91-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 190916 JOSEPH FAGAN 475.00 9/1/26 zoom moderator 2026 02/27/2026 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 537.73 91-2010-00-1402- - BUDGET TOWNSHIP LITIGATION O/E 91-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 192738 SAVO, SCHALK, CORSINI, WARNER 975.00 Invoice# 8974 Professional Services 08/27/2026 00/00/0000 192737 SAVO, SCHALK, CORSINI, WARNER 156.00 Invoice# 8976 Professional Services 08/27/2026 00/00/0000 192726 HEYER, GRUEL & ASSOC, P.A. 4,167.50 #46058 professional services 08/26/2026 00/00/0000 192727 HEYER, GRUEL & ASSOC, P.A. 8,252.50 #45849 professional serv 08/26/2026 00/00/0000 191470 GREGG F. PASTER & ASSOCIATES 9,607.50 #4858-4861 RESOLUTION 118-26 ASSIST MUNICIPAL ATTORNEY $120,000.00 (PAID TO DA 04/20/2026 00/00/0000 192758 KYLE MCMANUS ASSOCIATES, LLC 6,055.00 #8899, 8582, 8686, 8791 May-August

26 ASSIST MUNICIPAL ATTORNEY $120,000.00 (PAID TO DA 04/20/2026 00/00/0000 192758 KYLE MCMANUS ASSOCIATES, LLC 6,055.00 #8899, 8582, 8686, 8791 May-August professional serv 08/31/2026 00/00/0000 Total: BUDGET TOWNSHIP LITIGATION O/E 29,213.50 91-2010-00-1501- - BUDGET TOWNSHIP CLERK S&W 91-2010-00-1501-010 - TOWNSHIP CLERK S&W SALARIES & WAGES 192688 91201545 TOWNSHIP OF WEST ORANGE 9,781.33 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET TOWNSHIP CLERK S&W 9,781.33 91-2010-00-1902- - BUDGET PLANNING BOARD O/E 91-2010-00-1902-030 - PLANNING BOARD O/E ADVERTISING 192752 NJ ADVANCE MEDIA 184.23 #11100400 - 6/3/26 PB results 12/31/2025 00/00/0000 192751 NJ ADVANCE MEDIA 107.69 #11105138 - 8/12/26 PB notice 12/31/2025 00/00/0000 192750 NJ ADVANCE MEDIA 89.89 #0011108523-01 - 7/22/26 PB notice 12/31/2025 00/00/0000 192748 NJ ADVANCE MEDIA 169.99 #0011107036 - 7/1/26 PB results 12/31/2025 00/00/0000 192747 COLUMN SOFTWARE PBC 91.20 #CIU9CU7X-0031 - 8/12/26 PB results 12/31/2025 00/00/0000 192746 COLUMN SOFTWARE PBC 75.47 #CIU9CU7X-0033 - 9/2/26 PB notice 12/31/2025 00/00/0000 Total: BUDGET PLANNING BOARD O/E 718.47 91-2010-00-1941- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1941-010 - MUNICIPAL COURT S&W SALARIES AND WAGES 192688 91201545 TOWNSHIP OF WEST ORANGE 16,453.36 GROSS PAY PR18 - SALARY 08/25/2026

SALARIES AND WAGES 192688 91201545 TOWNSHIP OF WEST ORANGE 16,453.36 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 192688 91201545 TOWNSHIP OF WEST ORANGE 482.87 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date Total: BUDGET MUNICIPAL COURT S&W 16,936.23 91-2010-00-1942- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1942-110 - MUNICIPAL COURT O/E OFFICE EQUIPMENT 192647 COMCAST 132.40 8/13/26-9/12/26 comcast bill july through sept 2026 08/18/2026 00/00/0000 91-2010-00-1942-112 - MUNICIPAL COURT O/E OFFICE SUPPLIES 192753 STAPLES BUSINESS ADVANTAGE 177.98 #6073455989 laminated label maker tape item#24451936 12/31/2025 00/00/0000 192753 STAPLES BUSINESS ADVANTAGE 201.98 #6073455988 hp 902 black high yield item# 2145184 12/31/2025 00/00/0000 192753 STAPLES BUSINESS ADVANTAGE 92.48 #6073455989 credit card receipt roll item# 816613 12/31/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT S&W 604.84 91-2010-00-1952- - BUDGET PUBLIC DEFENDER OE 91-2010-00-1952-200 - PUBLIC DEFENDER OE RELEIF PUBLIC DEFENDER 191067 FERNANDO MARIN, ESQ. 12,250.00 APRIL-AUGUST 2026 RESOLUTION 88-26 PUBLIC DEFENDER 2026 NOT TO EXCEED 03/12/2026 00/00/0000 Total: BUDGET PUBLIC DEFENDER OE 12,250.00 91-2010-00-2001- - BUDGET BUSINESS ADMI S&W 91-2010-00-2001-010 - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI 192688 91201545 TOWNSHIP OF WEST ORANGE 13,909.99 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET BUSINESS ADMI S&W 13,909.99 91-2010-00-2002- - BUDGET BUSINESS ADMI O/E 91-2010-00-2002-070 - BUSINESS ADMI O/E COMUNICATIONS OFFICER 192692 JOSEPH FAGAN 3,200.00 SEPT 2026 communications officer 09.01.2026-12.31.2026 08/25/2026 00/00/0000