Conference Meeting Agenda CA 2.24.26.PDF Public Meeting Agenda PM 3.3.26 (2.24.26) - UPDATED.PDF Bill List 2.24.26 (1-1-26 THRU 2-16-26).PDF Resolution(S) 30-26 30-26 RESOLUTION - DEBT MANAGEMENT PLAN JK PROPOSED EDITS (1).PDF 30-26 ATTACHMENT - CY 2026 DEBT PLAN.PDF 30-26 CY 2026 DEBT PRESENTATION PLAN.PDF 55-26 55-26 DOWNTOWN W.O. ALLIANCE BUDGET DOCUMENTS 2.19.26.PDF 60-26 60-26 RAFFLE LICENSES 2.24.26.PDF 61-26 61-26 PAL RESOLUTION.PDF 61-26 PAL COMMUNITY SERVICE AGREEMENT.PDF 62-26 62-26 EBC RESOLUTION.PDF 62-26 COMMUNITY SERVICE AGREEMENT - W.O. ELITE BASKETBALL CLUB.PDF 63-26 63-26 MTL RESOLUTION.PDF 63-26 MTL COMMUNITY SERV AGREEMENT.PDF 64-26 64-26 RESOLUTION DESIGNATING ABDUR R YASIN OEM COORDINATOR.PDF 65-26 65-26 RESOLUTION AUTHORIZING COMPETITIVE CONTRACTING FOR SS4A CONSULTANT.PDF 66-26 66-26 RESOLUTION ALTICE- TRISTRUX LLC RETURN PERMIT FEES AS AMENDED.DOC.PDF 67-26 67-25 AUTH. PURCHASE AND INSTALLATION OF ELECTRONIC SIGN - OSPAC 2026.PDF 67-26 QUOTE.PDF 68-26 68-26 RESOLUTION APPOINTING BATTAGLIA ASSOCIATES LLC FOR MISCELLANEOUS FINANCIAL SERVICES.PDF 69-26 69-26 RESOLUTION APPOINTING HEYER GRUEL FOR MUNICIPAL PLANNING SERVICES.PDF 70-26 70-26 RESOLUTION APPOINTING PHOENIX ADVISORS AS REDEVELOPMENT FINANCIAL CONSULTANT-JD.PDF 71-26 71-26 RESOLUTION APPOINTING WILENTZ ATTORNEYS AT LAW￾MUNICIPAL REDEVELOPMENT ATTY..PDF 72-26 72-26 RESOLUTION APPOINTING BLAU BLAU FOR TAX APPEAL ATTORNEY.PDF 73-26 73-26 RESOLUTION APPOINTING KAI STRATEGIC INSURANCE PARTNERS (SIP) FOR RISK MANAGEMENT SERVICES.PDF 74-26 74-26 RESOLUTION APPOINTING SAMUEL KLEIN AND COMPANY FOR MUNICIPAL AUDIT SERVICES.PDF 75-26 75-26 RESOLUTION APPOINTING BOURNE KNOLL KENYON FOR TAX APPEAL ATTORNEY.PDF 76-26 76-26 RESOLUTION APPOINTING PHOENIX ADVISORS AS FINANCIAL CONSULTANT.PDF 77-26 77-26 RESOLUTION APPOINTING WILENTZ FOR BOND ATTORNEY.PDF 78-26 78-26 ACCEPT AND APPROVE - CENTRAL JERSEY JIF 2026 SAFETY INCENTIVE PGM..PDF 79-26 79-26 RESOLUTION_AWARD OF CONTRACT OSPAC STRUCTURAL IMPROVEMENTS.PDF 79-26 MT CONTRACTING STRUCTURAL IMPROVEMENTS AT OSPAC V2 DJH.PDF 79-26 BID TAB -OSPAC STRUCTURAL IMPROVEMENTS.PDF 80-26 80-26 REIMBURSEMENT RESOLUTION TO ROTO-ROOTER.PDF 81-26 81-26 DUPLICATE PAYMENT RESOLUTION Q1.PDF 82-26 82-26 RESOLUTION APPOINTING GREGG F. PASTER ASSOCIATES FOR ASSISTANT MUNICIPAL ATTORNEY.PDF 83-26 83-26 RESOLUTION APPOINTING PROFESSIONAL PROPERTY APPRAISALS FOR RESIDENTIAL APPRAISAL SERVICES.PDF 84-26 84-26 RESOLUTION APPOINTING ANTONELLI KANTOR FOR SPECIAL ABC COUNSEL.PDF 85-26 85-26 RESOLUTION APPOINTING FRIEND AND WENZEL FOR MUNICIPAL PROSECUTOR.PDF 86-26 86-26 RESOLUTION APPOINTING HENDRICKS APPRAISAL COMPANY FOR COMMERCIAL APPRAISAL SERVICES.PDF 87-26 87-26 RESOLUTION APPOINTING ANTONELLI KANTOR FOR LABOR ATTORNEY.PDF 88-26 88-26 RESOLUTION APPOINTING FERNANDO MARIN FOR PUBLIC DEFENDER.PDF 89-26 89-26 RESOLUTION APPOINTING HEYER GRUEL FOR MUNICIPAL AFFORDABLE HOUSING PLANNER.PDF 90-26 90-26 RESOLUTION APPOINTING SOUDER LAW GROUP LLP FOR RENT LEVELING BOARD ATTORNEY - NON FAIR AND OPEN.PDF 91-26 91-26 RESOLUTION AUTHORIZING PAYMENT FOR 2024 TREE PLANTING.PDF 92-26 92-26 AUTHORIZING EXECUTION OF FIRST AMENDMENT TO REDEVELOPMENT AGMT.-18 CENTRAL AVE_.PDF 92-26 FIRST AMENDMENT TO REDEVELOPMENT AGREEMENT - REVISED 3.3.26.PDF 93-26 93-26 AUTH. A CONTRACT WITH CVS CAREMARK FOR A PRESCRIPTION SELF INSURANCE PGM..PDF 94-26 REMOVED 95-26 95-26 PUBLICATION OF BIMONTHLY NOTICES.PDF 96-26 REMOVED Ordinance(S) On Second And Final Reading 2953-26 2953-26 BOND ORD. - VARIOUS IMP. TO OSPAC - 1 MIL. DCA GRANT - (2_10_26 INTRO)(95856979.1).PDF 1. Documents: 2. Documents: 3. Documents: 4. 4.I. Documents: 4.II. Documents: 4.III. Documents: 4.IV. Documents: 4.V. Documents: 4.VI. Documents: 4.VII. Documents: 4.VIII. Documents: 4.IX. Documents: 4.X. Documents: 4.XI. Documents: 4.XII. Documents: 4.XIII. Documents: 4.XIV. Documents: 4.XV. Documents: 4.XVI. Documents: 4.XVII. Documents: 4.XVIII. Documents: 4.XIX. Documents: 4.XX. Documents: 4.XXI. Documents: 4.XXII. Documents: 4.XXIII. Documents: 4.XXIV. Documents: 4.XXV. Documents: 4.XXVI. Documents: 4.XXVII. Documents: 4.XXVIII. Documents: 4.XXIX. Documents: 4.XXX. Documents: 4.XXXI. Documents: 4.XXXII. Documents: 4.XXXIII. Documents: 4.XXXIV. Documents: 4.XXXV. Documents: 4.XXXVI. Documents: 4.XXXVII. 4.XXXVIII. Documents: 4.XXXIX. 5. 5.I. Documents:� Conference Meeting Agenda CA 2.24.26.PDF Public Meeting Agenda PM 3.3.26 (2.24.26) - UPDATED.PDF Bill List 2.24.26 (1-1-26 THRU 2-16-26).PDF Resolution(S) 30-26 30-26 RESOLUTION - DEBT MANAGEMENT PLAN JK PROPOSED EDITS (1).PDF 30-26 ATTACHMENT - CY 2026 DEBT PLAN.PDF 30-26 CY 2026 DEBT PRESENTATION PLAN.PDF 55-26 55-26 DOWNTOWN W.O. ALLIANCE BUDGET DOCUMENTS 2.19.26.PDF 60-26 60-26 RAFFLE LICENSES 2.24.26.PDF 61-26 61-26 PAL RESOLUTION.PDF 61-26 PAL COMMUNITY SERVICE AGREEMENT.PDF 62-26 62-26 EBC RESOLUTION.PDF 62-26 COMMUNITY SERVICE AGREEMENT - W.O. ELITE BASKETBALL CLUB.PDF 63-26 63-26 MTL RESOLUTION.PDF 63-26 MTL COMMUNITY SERV AGREEMENT.PDF 64-26 64-26 RESOLUTION DESIGNATING ABDUR R YASIN OEM COORDINATOR.PDF 65-26 65-26 RESOLUTION AUTHORIZING COMPETITIVE CONTRACTING FOR SS4A CONSULTANT.PDF 66-26 66-26 RESOLUTION ALTICE- TRISTRUX LLC RETURN PERMIT FEES AS AMENDED.DOC.PDF 67-26 67-25 AUTH. PURCHASE AND INSTALLATION OF ELECTRONIC SIGN - OSPAC 2026.PDF 67-26 QUOTE.PDF 68-26 68-26 RESOLUTION APPOINTING BATTAGLIA ASSOCIATES LLC FOR MISCELLANEOUS FINANCIAL SERVICES.PDF 69-26 69-26 RESOLUTION APPOINTING HEYER GRUEL FOR MUNICIPAL PLANNING SERVICES.PDF 70-26 70-26 RESOLUTION APPOINTING PHOENIX ADVISORS AS REDEVELOPMENT FINANCIAL CONSULTANT-JD.PDF 71-26 71-26 RESOLUTION APPOINTING WILENTZ ATTORNEYS AT LAW￾MUNICIPAL REDEVELOPMENT ATTY..PDF 72-26 72-26 RESOLUTION APPOINTING BLAU BLAU FOR TAX APPEAL ATTORNEY.PDF 73-26 73-26 RESOLUTION APPOINTING KAI STRATEGIC INSURANCE PARTNERS (SIP) FOR RISK MANAGEMENT SERVICES.PDF 74-26 74-26 RESOLUTION APPOINTING SAMUEL KLEIN AND COMPANY FOR MUNICIPAL AUDIT SERVICES.PDF 75-26 75-26 RESOLUTION APPOINTING BOURNE KNOLL KENYON FOR TAX APPEAL ATTORNEY.PDF 76-26 76-26 RESOLUTION APPOINTING PHOENIX ADVISORS AS FINANCIAL CONSULTANT.PDF 77-26 77-26 RESOLUTION APPOINTING WILENTZ FOR BOND ATTORNEY.PDF 78-26 78-26 ACCEPT AND APPROVE - CENTRAL JERSEY JIF 2026 SAFETY INCENTIVE PGM..PDF 79-26 79-26 RESOLUTION_AWARD OF CONTRACT OSPAC STRUCTURAL IMPROVEMENTS.PDF 79-26 MT CONTRACTING STRUCTURAL IMPROVEMENTS AT OSPAC V2 DJH.PDF 79-26 BID TAB -OSPAC STRUCTURAL IMPROVEMENTS.PDF 80-26 80-26 REIMBURSEMENT RESOLUTION TO ROTO-ROOTER.PDF 81-26 81-26 DUPLICATE PAYMENT RESOLUTION Q1.PDF 82-26 82-26 RESOLUTION APPOINTING GREGG F. PASTER ASSOCIATES FOR ASSISTANT MUNICIPAL ATTORNEY.PDF 83-26 83-26 RESOLUTION APPOINTING PROFESSIONAL PROPERTY APPRAISALS FOR RESIDENTIAL APPRAISAL SERVICES.PDF 84-26 84-26 RESOLUTION APPOINTING ANTONELLI KANTOR FOR SPECIAL ABC COUNSEL.PDF 85-26 85-26 RESOLUTION APPOINTING FRIEND AND WENZEL FOR MUNICIPAL PROSECUTOR.PDF 86-26 86-26 RESOLUTION APPOINTING HENDRICKS APPRAISAL COMPANY FOR COMMERCIAL APPRAISAL SERVICES.PDF 87-26 87-26 RESOLUTION APPOINTING ANTONELLI KANTOR FOR LABOR ATTORNEY.PDF 88-26 88-26 RESOLUTION APPOINTING FERNANDO MARIN FOR PUBLIC DEFENDER.PDF 89-26 89-26 RESOLUTION APPOINTING HEYER GRUEL FOR MUNICIPAL AFFORDABLE HOUSING PLANNER.PDF 90-26 90-26 RESOLUTION APPOINTING SOUDER LAW GROUP LLP FOR RENT LEVELING BOARD ATTORNEY - NON FAIR AND OPEN.PDF 91-26 91-26 RESOLUTION AUTHORIZING PAYMENT FOR 2024 TREE PLANTING.PDF 92-26 92-26 AUTHORIZING EXECUTION OF FIRST AMENDMENT TO REDEVELOPMENT AGMT.-18 CENTRAL AVE_.PDF 92-26 FIRST AMENDMENT TO REDEVELOPMENT AGREEMENT - REVISED 3.3.26.PDF 93-26 93-26 AUTH. A CONTRACT WITH CVS CAREMARK FOR A PRESCRIPTION SELF INSURANCE PGM..PDF 94-26 REMOVED 95-26 95-26 PUBLICATION OF BIMONTHLY NOTICES.PDF 96-26 REMOVED Ordinance(S) On Second And Final Reading 2953-26 2953-26 BOND ORD. - VARIOUS IMP. TO OSPAC - 1 MIL. DCA GRANT - (2_10_26 INTRO)(95856979.1).PDF 1. Documents: 2. Documents: 3. Documents: 4. 4.I. Documents: 4.II. Documents: 4.III. Documents: 4.IV. Documents: 4.V. Documents: 4.VI. Documents: 4.VII. Documents: 4.VIII. Documents: 4.IX. Documents: 4.X. Documents: 4.XI. Documents: 4.XII. Documents: 4.XIII. Documents: 4.XIV. Documents: 4.XV. Documents: 4.XVI. Documents: 4.XVII. Documents: 4.XVIII. Documents: 4.XIX. Documents: 4.XX. Documents: 4.XXI. Documents: 4.XXII. Documents: 4.XXIII. Documents: 4.XXIV. Documents: 4.XXV. Documents: 4.XXVI. Documents: 4.XXVII. Documents: 4.XXVIII. Documents: 4.XXIX. Documents: 4.XXX. Documents: 4.XXXI. Documents: 4.XXXII. Documents: 4.XXXIII. Documents: 4.XXXIV. Documents: 4.XXXV. Documents: 4.XXXVI. Documents: 4.XXXVII. 4.XXXVIII. Documents: 4.XXXIX. 5. 5.I. Documents:� Conference Meeting Agenda CA 2.24.26.PDF Public Meeting Agenda PM 3.3.26 (2.24.26) - UPDATED.PDF Bill List 2.24.26 (1-1-26 THRU 2-16-26).PDF Resolution(S) 30-26 30-26 RESOLUTION - DEBT MANAGEMENT PLAN JK PROPOSED EDITS (1).PDF 30-26 ATTACHMENT - CY 2026 DEBT PLAN.PDF 30-26 CY 2026 DEBT PRESENTATION PLAN.PDF 55-26 55-26 DOWNTOWN W.O. ALLIANCE BUDGET DOCUMENTS 2.19.26.PDF 60-26 60-26 RAFFLE LICENSES 2.24.26.PDF 61-26 61-26 PAL RESOLUTION.PDF 61-26 PAL COMMUNITY SERVICE AGREEMENT.PDF 62-26 62-26 EBC RESOLUTION.PDF 62-26 COMMUNITY SERVICE AGREEMENT - W.O. ELITE BASKETBALL CLUB.PDF 63-26 63-26 MTL RESOLUTION.PDF 63-26 MTL COMMUNITY SERV AGREEMENT.PDF 64-26 64-26 RESOLUTION DESIGNATING ABDUR R YASIN OEM COORDINATOR.PDF 65-26 65-26 RESOLUTION AUTHORIZING COMPETITIVE CONTRACTING FOR SS4A CONSULTANT.PDF 66-26 66-26 RESOLUTION ALTICE- TRISTRUX LLC RETURN PERMIT FEES AS AMENDED.DOC.PDF 67-26 67-25 AUTH. PURCHASE AND INSTALLATION OF ELECTRONIC SIGN - OSPAC 2026.PDF 67-26 QUOTE.PDF 68-26 68-26 RESOLUTION APPOINTING BATTAGLIA ASSOCIATES LLC FOR MISCELLANEOUS FINANCIAL SERVICES.PDF 69-26 69-26 RESOLUTION APPOINTING HEYER GRUEL FOR MUNICIPAL PLANNING SERVICES.PDF 70-26 70-26 RESOLUTION APPOINTING PHOENIX ADVISORS AS REDEVELOPMENT FINANCIAL CONSULTANT-JD.PDF 71-26 71-26 RESOLUTION APPOINTING WILENTZ ATTORNEYS AT LAW￾MUNICIPAL REDEVELOPMENT ATTY..PDF 72-26 72-26 RESOLUTION APPOINTING BLAU BLAU FOR TAX APPEAL ATTORNEY.PDF 73-26 73-26 RESOLUTION APPOINTING KAI STRATEGIC INSURANCE PARTNERS (SIP) FOR RISK MANAGEMENT SERVICES.PDF 74-26 74-26 RESOLUTION APPOINTING SAMUEL KLEIN AND COMPANY FOR MUNICIPAL AUDIT SERVICES.PDF 75-26 75-26 RESOLUTION APPOINTING BOURNE KNOLL KENYON FOR TAX APPEAL ATTORNEY.PDF 76-26 76-26 RESOLUTION APPOINTING PHOENIX ADVISORS AS FINANCIAL CONSULTANT.PDF 77-26 77-26 RESOLUTION APPOINTING WILENTZ FOR BOND ATTORNEY.PDF 78-26 78-26 ACCEPT AND APPROVE - CENTRAL JERSEY JIF 2026 SAFETY INCENTIVE PGM..PDF 79-26 79-26 RESOLUTION_AWARD OF CONTRACT OSPAC STRUCTURAL IMPROVEMENTS.PDF 79-26 MT CONTRACTING STRUCTURAL IMPROVEMENTS AT OSPAC V2 DJH.PDF 79-26 BID TAB -OSPAC STRUCTURAL IMPROVEMENTS.PDF 80-26 80-26 REIMBURSEMENT RESOLUTION TO ROTO-ROOTER.PDF 81-26 81-26 DUPLICATE PAYMENT RESOLUTION Q1.PDF 82-26 82-26 RESOLUTION APPOINTING GREGG F. PASTER ASSOCIATES FOR ASSISTANT MUNICIPAL ATTORNEY.PDF 83-26 83-26 RESOLUTION APPOINTING PROFESSIONAL PROPERTY APPRAISALS FOR RESIDENTIAL APPRAISAL SERVICES.PDF 84-26 84-26 RESOLUTION APPOINTING ANTONELLI KANTOR FOR SPECIAL ABC COUNSEL.PDF 85-26 85-26 RESOLUTION APPOINTING FRIEND AND WENZEL FOR MUNICIPAL PROSECUTOR.PDF 86-26 86-26 RESOLUTION APPOINTING HENDRICKS APPRAISAL COMPANY FOR COMMERCIAL APPRAISAL SERVICES.PDF 87-26 87-26 RESOLUTION APPOINTING ANTONELLI KANTOR FOR LABOR ATTORNEY.PDF 88-26 88-26 RESOLUTION APPOINTING FERNANDO MARIN FOR PUBLIC DEFENDER.PDF 89-26 89-26 RESOLUTION APPOINTING HEYER GRUEL FOR MUNICIPAL AFFORDABLE HOUSING PLANNER.PDF 90-26 90-26 RESOLUTION APPOINTING SOUDER LAW GROUP LLP FOR RENT LEVELING BOARD ATTORNEY - NON FAIR AND OPEN.PDF 91-26 91-26 RESOLUTION AUTHORIZING PAYMENT FOR 2024 TREE PLANTING.PDF 92-26 92-26 AUTHORIZING EXECUTION OF FIRST AMENDMENT TO REDEVELOPMENT AGMT.-18 CENTRAL AVE_.PDF 92-26 FIRST AMENDMENT TO REDEVELOPMENT AGREEMENT - REVISED 3.3.26.PDF 93-26 93-26 AUTH. A CONTRACT WITH CVS CAREMARK FOR A PRESCRIPTION SELF INSURANCE PGM..PDF 94-26 REMOVED 95-26 95-26 PUBLICATION OF BIMONTHLY NOTICES.PDF 96-26 REMOVED Ordinance(S) On Second And Final Reading 2953-26 2953-26 BOND ORD. - VARIOUS IMP. TO OSPAC - 1 MIL. DCA GRANT - (2_10_26 INTRO)(95856979.1).PDF 1. Documents: 2. Documents: 3. Documents: 4. 4.I. Documents: 4.II. Documents: 4.III. Documents: 4.IV. Documents: 4.V. Documents: 4.VI. Documents: 4.VII. Documents: 4.VIII. Documents: 4.IX. Documents: 4.X. Documents: 4.XI. Documents: 4.XII. Documents: 4.XIII. Documents: 4.XIV. Documents: 4.XV. Documents: 4.XVI. Documents: 4.XVII. Documents: 4.XVIII. Documents: 4.XIX. Documents: 4.XX. Documents: 4.XXI. Documents: 4.XXII. Documents: 4.XXIII. Documents: 4.XXIV. Documents: 4.XXV. Documents: 4.XXVI. Documents: 4.XXVII. Documents: 4.XXVIII. Documents: 4.XXIX. Documents: 4.XXX. Documents: 4.XXXI. Documents: 4.XXXII. Documents: 4.XXXIII. Documents: 4.XXXIV. Documents: 4.XXXV. Documents: 4.XXXVI. Documents: 4.XXXVII. 4.XXXVIII. Documents: 4.XXXIX. 5. 5.I. Documents:� Conference Meeting Agenda CA 2.24.26.PDF Public Meeting Agenda PM 3.3.26 (2.24.26) - UPDATED.PDF Bill List 2.24.26 (1-1-26 THRU 2-16-26).PDF Resolution(S) 30-26 30-26 RESOLUTION - DEBT MANAGEMENT PLAN JK PROPOSED EDITS (1).PDF 30-26 ATTACHMENT - CY 2026 DEBT PLAN.PDF 30-26 CY 2026 DEBT PRESENTATION PLAN.PDF 55-26 55-26 DOWNTOWN W.O. ALLIANCE BUDGET DOCUMENTS 2.19.26.PDF 60-26 60-26 RAFFLE LICENSES 2.24.26.PDF 61-26 61-26 PAL RESOLUTION.PDF 61-26 PAL COMMUNITY SERVICE AGREEMENT.PDF 62-26 62-26 EBC RESOLUTION.PDF 62-26 COMMUNITY SERVICE AGREEMENT - W.O. ELITE BASKETBALL CLUB.PDF 63-26 63-26 MTL RESOLUTION.PDF 63-26 MTL COMMUNITY SERV AGREEMENT.PDF 64-26 64-26 RESOLUTION DESIGNATING ABDUR R YASIN OEM COORDINATOR.PDF 65-26 65-26 RESOLUTION AUTHORIZING COMPETITIVE CONTRACTING FOR SS4A CONSULTANT.PDF 66-26 66-26 RESOLUTION ALTICE- TRISTRUX LLC RETURN PERMIT FEES AS AMENDED.DOC.PDF 67-26 67-25 AUTH. PURCHASE AND INSTALLATION OF ELECTRONIC SIGN - OSPAC 2026.PDF 67-26 QUOTE.PDF 68-26 68-26 RESOLUTION APPOINTING BATTAGLIA ASSOCIATES LLC FOR MISCELLANEOUS FINANCIAL SERVICES.PDF 69-26 69-26 RESOLUTION APPOINTING HEYER GRUEL FOR MUNICIPAL PLANNING SERVICES.PDF 70-26 70-26 RESOLUTION APPOINTING PHOENIX ADVISORS AS REDEVELOPMENT FINANCIAL CONSULTANT-JD.PDF 71-26 71-26 RESOLUTION APPOINTING WILENTZ ATTORNEYS AT LAW￾MUNICIPAL REDEVELOPMENT ATTY..PDF 72-26 72-26 RESOLUTION APPOINTING BLAU BLAU FOR TAX APPEAL ATTORNEY.PDF 73-26 73-26 RESOLUTION APPOINTING KAI STRATEGIC INSURANCE PARTNERS (SIP) FOR RISK MANAGEMENT SERVICES.PDF 74-26 74-26 RESOLUTION APPOINTING SAMUEL KLEIN AND COMPANY FOR MUNICIPAL AUDIT SERVICES.PDF 75-26 75-26 RESOLUTION APPOINTING BOURNE KNOLL KENYON FOR TAX APPEAL ATTORNEY.PDF 76-26 76-26 RESOLUTION APPOINTING PHOENIX ADVISORS AS FINANCIAL CONSULTANT.PDF 77-26 77-26 RESOLUTION APPOINTING WILENTZ FOR BOND ATTORNEY.PDF 78-26 78-26 ACCEPT AND APPROVE - CENTRAL JERSEY JIF 2026 SAFETY INCENTIVE PGM..PDF 79-26 79-26 RESOLUTION_AWARD OF CONTRACT OSPAC STRUCTURAL IMPROVEMENTS.PDF 79-26 MT CONTRACTING STRUCTURAL IMPROVEMENTS AT OSPAC V2 DJH.PDF 79-26 BID TAB -OSPAC STRUCTURAL IMPROVEMENTS.PDF 80-26 80-26 REIMBURSEMENT RESOLUTION TO ROTO-ROOTER.PDF 81-26 81-26 DUPLICATE PAYMENT RESOLUTION Q1.PDF 82-26 82-26 RESOLUTION APPOINTING GREGG F. PASTER ASSOCIATES FOR ASSISTANT MUNICIPAL ATTORNEY.PDF 83-26 83-26 RESOLUTION APPOINTING PROFESSIONAL PROPERTY APPRAISALS FOR RESIDENTIAL APPRAISAL SERVICES.PDF 84-26 84-26 RESOLUTION APPOINTING ANTONELLI KANTOR FOR SPECIAL ABC COUNSEL.PDF 85-26 85-26 RESOLUTION APPOINTING FRIEND AND WENZEL FOR MUNICIPAL PROSECUTOR.PDF 86-26 86-26 RESOLUTION APPOINTING HENDRICKS APPRAISAL COMPANY FOR COMMERCIAL APPRAISAL SERVICES.PDF 87-26 87-26 RESOLUTION APPOINTING ANTONELLI KANTOR FOR LABOR ATTORNEY.PDF 88-26 88-26 RESOLUTION APPOINTING FERNANDO MARIN FOR PUBLIC DEFENDER.PDF 89-26 89-26 RESOLUTION APPOINTING HEYER GRUEL FOR MUNICIPAL AFFORDABLE HOUSING PLANNER.PDF 90-26 90-26 RESOLUTION APPOINTING SOUDER LAW GROUP LLP FOR RENT LEVELING BOARD ATTORNEY - NON FAIR AND OPEN.PDF 91-26 91-26 RESOLUTION AUTHORIZING PAYMENT FOR 2024 TREE PLANTING.PDF 92-26 92-26 AUTHORIZING EXECUTION OF FIRST AMENDMENT TO REDEVELOPMENT AGMT.-18 CENTRAL AVE_.PDF 92-26 FIRST AMENDMENT TO REDEVELOPMENT AGREEMENT - REVISED 3.3.26.PDF 93-26 93-26 AUTH. A CONTRACT WITH CVS CAREMARK FOR A PRESCRIPTION SELF INSURANCE PGM..PDF 94-26 REMOVED 95-26 95-26 PUBLICATION OF BIMONTHLY NOTICES.PDF 96-26 REMOVED Ordinance(S) On Second And Final Reading 2953-26 2953-26 BOND ORD. - VARIOUS IMP. TO OSPAC - 1 MIL. DCA GRANT - (2_10_26 INTRO)(95856979.1).PDF 1. Documents: 2. Documents: 3. Documents: 4. 4.I. Documents: 4.II. Documents: 4.III. Documents: 4.IV. Documents: 4.V. Documents: 4.VI. Documents: 4.VII. Documents: 4.VIII. Documents: 4.IX. Documents: 4.X. Documents: 4.XI. Documents: 4.XII. Documents: 4.XIII. Documents: 4.XIV. Documents: 4.XV. Documents: 4.XVI. Documents: 4.XVII. Documents: 4.XVIII. Documents: 4.XIX. Documents: 4.XX. Documents: 4.XXI. Documents: 4.XXII. Documents: 4.XXIII. Documents: 4.XXIV. Documents: 4.XXV. Documents: 4.XXVI. Documents: 4.XXVII. Documents: 4.XXVIII. Documents: 4.XXIX. Documents: 4.XXX. Documents: 4.XXXI. Documents: 4.XXXII. Documents: 4.XXXIII. Documents: 4.XXXIV. Documents: 4.XXXV. Documents: 4.XXXVI. Documents: 4.XXXVII. 4.XXXVIII. Documents: 4.XXXIX. 5. 5.I. Documents:� Conference Meeting Agenda CA 2.24.26.PDF Public Meeting Agenda PM 3.3.26 (2.24.26) - UPDATED.PDF Bill List 2.24.26 (1-1-26 THRU 2-16-26).PDF Resolution(S) 30-26 30-26 RESOLUTION - DEBT MANAGEMENT PLAN JK PROPOSED EDITS (1).PDF 30-26 ATTACHMENT - CY 2026 DEBT PLAN.PDF 30-26 CY 2026 DEBT PRESENTATION PLAN.PDF 55-26 55-26 DOWNTOWN W.O. ALLIANCE BUDGET DOCUMENTS 2.19.26.PDF 60-26 60-26 RAFFLE LICENSES 2.24.26.PDF 61-26 61-26 PAL RESOLUTION.PDF 61-26 PAL COMMUNITY SERVICE AGREEMENT.PDF 62-26 62-26 EBC RESOLUTION.PDF 62-26 COMMUNITY SERVICE AGREEMENT - W.O. ELITE BASKETBALL CLUB.PDF 63-26 63-26 MTL RESOLUTION.PDF 63-26 MTL COMMUNITY SERV AGREEMENT.PDF 64-26 64-26 RESOLUTION DESIGNATING ABDUR R YASIN OEM COORDINATOR.PDF 65-26 65-26 RESOLUTION AUTHORIZING COMPETITIVE CONTRACTING FOR SS4A CONSULTANT.PDF 66-26 66-26 RESOLUTION ALTICE- TRISTRUX LLC RETURN PERMIT FEES AS AMENDED.DOC.PDF 67-26 67-25 AUTH. PURCHASE AND INSTALLATION OF ELECTRONIC SIGN - OSPAC 2026.PDF 67-26 QUOTE.PDF 68-26 68-26 RESOLUTION APPOINTING BATTAGLIA ASSOCIATES LLC FOR MISCELLANEOUS FINANCIAL SERVICES.PDF 69-26 69-26 RESOLUTION APPOINTING HEYER GRUEL FOR MUNICIPAL PLANNING SERVICES.PDF 70-26 70-26 RESOLUTION APPOINTING PHOENIX ADVISORS AS REDEVELOPMENT FINANCIAL CONSULTANT-JD.PDF 71-26 71-26 RESOLUTION APPOINTING WILENTZ ATTORNEYS AT LAW￾MUNICIPAL REDEVELOPMENT ATTY..PDF 72-26 72-26 RESOLUTION APPOINTING BLAU BLAU FOR TAX APPEAL ATTORNEY.PDF 73-26 73-26 RESOLUTION APPOINTING KAI STRATEGIC INSURANCE PARTNERS (SIP) FOR RISK MANAGEMENT SERVICES.PDF 74-26 74-26 RESOLUTION APPOINTING SAMUEL KLEIN AND COMPANY FOR MUNICIPAL AUDIT SERVICES.PDF 75-26 75-26 RESOLUTION APPOINTING BOURNE KNOLL KENYON FOR TAX APPEAL ATTORNEY.PDF 76-26 76-26 RESOLUTION APPOINTING PHOENIX ADVISORS AS FINANCIAL CONSULTANT.PDF 77-26 77-26 RESOLUTION APPOINTING WILENTZ FOR BOND ATTORNEY.PDF 78-26 78-26 ACCEPT AND APPROVE - CENTRAL JERSEY JIF 2026 SAFETY INCENTIVE PGM..PDF 79-26 79-26 RESOLUTION_AWARD OF CONTRACT OSPAC STRUCTURAL IMPROVEMENTS.PDF 79-26 MT CONTRACTING STRUCTURAL IMPROVEMENTS AT OSPAC V2 DJH.PDF 79-26 BID TAB -OSPAC STRUCTURAL IMPROVEMENTS.PDF 80-26 80-26 REIMBURSEMENT RESOLUTION TO ROTO-ROOTER.PDF 81-26 81-26 DUPLICATE PAYMENT RESOLUTION Q1.PDF 82-26 82-26 RESOLUTION APPOINTING GREGG F. PASTER ASSOCIATES FOR ASSISTANT MUNICIPAL ATTORNEY.PDF 83-26 83-26 RESOLUTION APPOINTING PROFESSIONAL PROPERTY APPRAISALS FOR RESIDENTIAL APPRAISAL SERVICES.PDF 84-26 84-26 RESOLUTION APPOINTING ANTONELLI KANTOR FOR SPECIAL ABC COUNSEL.PDF 85-26 85-26 RESOLUTION APPOINTING FRIEND AND WENZEL FOR MUNICIPAL PROSECUTOR.PDF 86-26 86-26 RESOLUTION APPOINTING HENDRICKS APPRAISAL COMPANY FOR COMMERCIAL APPRAISAL SERVICES.PDF 87-26 87-26 RESOLUTION APPOINTING ANTONELLI KANTOR FOR LABOR ATTORNEY.PDF 88-26 88-26 RESOLUTION APPOINTING FERNANDO MARIN FOR PUBLIC DEFENDER.PDF 89-26 89-26 RESOLUTION APPOINTING HEYER GRUEL FOR MUNICIPAL AFFORDABLE HOUSING PLANNER.PDF 90-26 90-26 RESOLUTION APPOINTING SOUDER LAW GROUP LLP FOR RENT LEVELING BOARD ATTORNEY - NON FAIR AND OPEN.PDF 91-26 91-26 RESOLUTION AUTHORIZING PAYMENT FOR 2024 TREE PLANTING.PDF 92-26 92-26 AUTHORIZING EXECUTION OF FIRST AMENDMENT TO REDEVELOPMENT AGMT.-18 CENTRAL AVE_.PDF 92-26 FIRST AMENDMENT TO REDEVELOPMENT AGREEMENT - REVISED 3.3.26.PDF 93-26 93-26 AUTH. A CONTRACT WITH CVS CAREMARK FOR A PRESCRIPTION SELF INSURANCE PGM..PDF 94-26 REMOVED 95-26 95-26 PUBLICATION OF BIMONTHLY NOTICES.PDF 96-26 REMOVED Ordinance(S) On Second And Final Reading 2953-26 2953-26 BOND ORD. - VARIOUS IMP. TO OSPAC - 1 MIL. DCA GRANT - (2_10_26 INTRO)(95856979.1).PDF 1. Documents: 2. Documents: 3. Documents: 4. 4.I. Documents: 4.II. Documents: 4.III. Documents: 4.IV. Documents: 4.V. Documents: 4.VI. Documents: 4.VII. Documents: 4.VIII. Documents: 4.IX. Documents: 4.X. Documents: 4.XI. Documents: 4.XII. Documents: 4.XIII. Documents: 4.XIV. Documents: 4.XV. Documents: 4.XVI. Documents: 4.XVII. Documents: 4.XVIII. Documents: 4.XIX. Documents: 4.XX. Documents: 4.XXI. Documents: 4.XXII. Documents: 4.XXIII. Documents: 4.XXIV. Documents: 4.XXV. Documents: 4.XXVI. Documents: 4.XXVII. Documents: 4.XXVIII. Documents: 4.XXIX. Documents: 4.XXX. Documents: 4.XXXI. Documents: 4.XXXII. Documents: 4.XXXIII. Documents: 4.XXXIV. Documents: 4.XXXV. Documents: 4.XXXVI. Documents: 4.XXXVII. 4.XXXVIII. Documents: 4.XXXIX. 5. 5.I. Documents:� Conference Meeting Agenda CA 2.24.26.PDF Public Meeting Agenda PM 3.3.26 (2.24.26) - UPDATED.PDF Bill List 2.24.26 (1-1-26 THRU 2-16-26).PDF Resolution(S) 30-26 30-26 RESOLUTION - DEBT MANAGEMENT PLAN JK PROPOSED EDITS (1).PDF 30-26 ATTACHMENT - CY 2026 DEBT PLAN.PDF 30-26 CY 2026 DEBT PRESENTATION PLAN.PDF 55-26 55-26 DOWNTOWN W.O. ALLIANCE BUDGET DOCUMENTS 2.19.26.PDF 60-26 60-26 RAFFLE LICENSES 2.24.26.PDF 61-26 61-26 PAL RESOLUTION.PDF 61-26 PAL COMMUNITY SERVICE AGREEMENT.PDF 62-26 62-26 EBC RESOLUTION.PDF 62-26 COMMUNITY SERVICE AGREEMENT - W.O. ELITE BASKETBALL CLUB.PDF 63-26 63-26 MTL RESOLUTION.PDF 63-26 MTL COMMUNITY SERV AGREEMENT.PDF 64-26 64-26 RESOLUTION DESIGNATING ABDUR R YASIN OEM COORDINATOR.PDF 65-26 65-26 RESOLUTION AUTHORIZING COMPETITIVE CONTRACTING FOR SS4A CONSULTANT.PDF 66-26 66-26 RESOLUTION ALTICE- TRISTRUX LLC RETURN PERMIT FEES AS AMENDED.DOC.PDF 67-26 67-25 AUTH. PURCHASE AND INSTALLATION OF ELECTRONIC SIGN - OSPAC 2026.PDF 67-26 QUOTE.PDF 68-26 68-26 RESOLUTION APPOINTING BATTAGLIA ASSOCIATES LLC FOR MISCELLANEOUS FINANCIAL SERVICES.PDF 69-26 69-26 RESOLUTION APPOINTING HEYER GRUEL FOR MUNICIPAL PLANNING SERVICES.PDF 70-26 70-26 RESOLUTION APPOINTING PHOENIX ADVISORS AS REDEVELOPMENT FINANCIAL CONSULTANT-JD.PDF 71-26 71-26 RESOLUTION APPOINTING WILENTZ ATTORNEYS AT LAW￾MUNICIPAL REDEVELOPMENT ATTY..PDF 72-26 72-26 RESOLUTION APPOINTING BLAU BLAU FOR TAX APPEAL ATTORNEY.PDF 73-26 73-26 RESOLUTION APPOINTING KAI STRATEGIC INSURANCE PARTNERS (SIP) FOR RISK MANAGEMENT SERVICES.PDF 74-26 74-26 RESOLUTION APPOINTING SAMUEL KLEIN AND COMPANY FOR MUNICIPAL AUDIT SERVICES.PDF 75-26 75-26 RESOLUTION APPOINTING BOURNE KNOLL KENYON FOR TAX APPEAL ATTORNEY.PDF 76-26 76-26 RESOLUTION APPOINTING PHOENIX ADVISORS AS FINANCIAL CONSULTANT.PDF 77-26 77-26 RESOLUTION APPOINTING WILENTZ FOR BOND ATTORNEY.PDF 78-26 78-26 ACCEPT AND APPROVE - CENTRAL JERSEY JIF 2026 SAFETY INCENTIVE PGM..PDF 79-26 79-26 RESOLUTION_AWARD OF CONTRACT OSPAC STRUCTURAL IMPROVEMENTS.PDF 79-26 MT CONTRACTING STRUCTURAL IMPROVEMENTS AT OSPAC V2 DJH.PDF 79-26 BID TAB -OSPAC STRUCTURAL IMPROVEMENTS.PDF 80-26 80-26 REIMBURSEMENT RESOLUTION TO ROTO-ROOTER.PDF 81-26 81-26 DUPLICATE PAYMENT RESOLUTION Q1.PDF 82-26 82-26 RESOLUTION APPOINTING GREGG F. PASTER ASSOCIATES FOR ASSISTANT MUNICIPAL ATTORNEY.PDF 83-26 83-26 RESOLUTION APPOINTING PROFESSIONAL PROPERTY APPRAISALS FOR RESIDENTIAL APPRAISAL SERVICES.PDF 84-26 84-26 RESOLUTION APPOINTING ANTONELLI KANTOR FOR SPECIAL ABC COUNSEL.PDF 85-26 85-26 RESOLUTION APPOINTING FRIEND AND WENZEL FOR MUNICIPAL PROSECUTOR.PDF 86-26 86-26 RESOLUTION APPOINTING HENDRICKS APPRAISAL COMPANY FOR COMMERCIAL APPRAISAL SERVICES.PDF 87-26 87-26 RESOLUTION APPOINTING ANTONELLI KANTOR FOR LABOR ATTORNEY.PDF 88-26 88-26 RESOLUTION APPOINTING FERNANDO MARIN FOR PUBLIC DEFENDER.PDF 89-26 89-26 RESOLUTION APPOINTING HEYER GRUEL FOR MUNICIPAL AFFORDABLE HOUSING PLANNER.PDF 90-26 90-26 RESOLUTION APPOINTING SOUDER LAW GROUP LLP FOR RENT LEVELING BOARD ATTORNEY - NON FAIR AND OPEN.PDF 91-26 91-26 RESOLUTION AUTHORIZING PAYMENT FOR 2024 TREE PLANTING.PDF 92-26 92-26 AUTHORIZING EXECUTION OF FIRST AMENDMENT TO REDEVELOPMENT AGMT.-18 CENTRAL AVE_.PDF 92-26 FIRST AMENDMENT TO REDEVELOPMENT AGREEMENT - REVISED 3.3.26.PDF 93-26 93-26 AUTH. A CONTRACT WITH CVS CAREMARK FOR A PRESCRIPTION SELF INSURANCE PGM..PDF 94-26 REMOVED 95-26 95-26 PUBLICATION OF BIMONTHLY NOTICES.PDF 96-26 REMOVED Ordinance(S) On Second And Final Reading 2953-26 2953-26 BOND ORD. - VARIOUS IMP. TO OSPAC - 1 MIL. DCA GRANT - (2_10_26 INTRO)(95856979.1).PDF 1. Documents: 2. Documents: 3. Documents: 4. 4.I. Documents: 4.II. Documents: 4.III. Documents: 4.IV. Documents: 4.V. Documents: 4.VI. Documents: 4.VII. Documents: 4.VIII. Documents: 4.IX. Documents: 4.X. Documents: 4.XI. Documents: 4.XII. Documents: 4.XIII. Documents: 4.XIV. Documents: 4.XV. Documents: 4.XVI. Documents: 4.XVII. Documents: 4.XVIII. Documents: 4.XIX. Documents: 4.XX. Documents: 4.XXI. Documents: 4.XXII. Documents: 4.XXIII. Documents: 4.XXIV. Documents: 4.XXV. Documents: 4.XXVI. Documents: 4.XXVII. Documents: 4.XXVIII. Documents: 4.XXIX. Documents: 4.XXX. Documents: 4.XXXI. Documents: 4.XXXII. Documents: 4.XXXIII. Documents: 4.XXXIV. Documents: 4.XXXV. Documents: 4.XXXVI. Documents: 4.XXXVII. 4.XXXVIII. Documents: 4.XXXIX. 5. 5.I. Documents:� Agenda is subject to change. Township of West Orange CONFERENCE MEETING AGENDA Council Chambers – 66 Main Street Tuesday, February 24, 2026 Meeting No. 5 This is to inform the general public that this meeting is being held in compliance with Section 5 of the Open Public Meetings Act, Chapter 231, Public Law 1975. The notice for this meeting was emailed to the West Orange Chronicle and the Star Ledger on October 30, 2025. Roll Call – Councilwoman Casalino, Councilman Krakoviak, Councilwoman Rudin, Councilwoman Williams, Council President Scarpa, Mayor McCartney ===================================================================== 6:30 P.M. • Presentation: Fairview Insurance – Prescription Self Insurance Program • Presentation: GPI - 2022 Safe Route to School Preliminary Plans Project • Public Meeting – 7:00 p.m.� REVISED PUBLIC MEETING AGENDA Township of West Orange 66 Main Street – 7:00 p.m. Tuesday, March 3, 2026 (2.24.26) Meeting No. 5 This is to inform the general public that this meeting is being held in compliance with Section 5 of the Open Public Meetings Act, Chapter 231, Public Law 1975. The notice for this meeting was emailed to the West Orange Chronicle and the Star Ledger on October 30, 2025. Statement of Decorum In all matters not provided for in subsection 3-15.1 and except upon consent of the Council President, each person addressing the Council pursuant to this subsection shall be required to limit his or her remarks to five (5) minutes and shall at no time engage in any personally offensive or abusive remarks. The chair shall call any speaker to order who violates any provision of this rule. (1972 Code § 3-15.2) Roll Call – Councilwoman Casalino, Councilman Krakoviak, Councilwoman Rudin, Councilwoman Williams, Council President Scarpa, Mayor McCartney Pledge of Allegiance 1. Public Comment 2. *Consent Agenda 3. *Approval of Minutes of Previous Meeting - Public Meeting January 20, 2026 and Special Meeting January 21, 2026 4. *Report of Township Officers – None 5. *Reading of Petitions and Communications and Bids a. RFQ for Professional Services - 2026 Affordable Housing Counsel b. Request for Bid Proposal for Janitorial Services c. Bid- Degnan Park Community Garden and Outdoor Fitness Area Improvements Project 6. *Bill List - (1/1/26-2/16/26) 7. *Resolutions a. 30-26 Resolution Approving a Debt Management Policy that Shall Serve to Guide Decisions and Actions of the Township of West Orange’s Existing and Future Debt Related Activities b. 55-26 Introduction of the 2026 Downtown West Orange Alliance Budget (Brill) c. 60-26 Resolution Authorizing the Issuance of Raffle Licenses (Clerk)� d. TABLED 61-26 Resolution Awarding a Contract for the Providing of Recreational Services and Social Services to the Residents of West Orange for the Period of January 1, 2026 – December 31, 2026 in the Amount of $12,000. for the Township Police Athletic League (Semeraro) e. TABLED 62-26 Resolution Awarding a Contract for the Providing of Recreational Services and Social Services to the Residents of West Orange for the Period of January 1, 2026 – December 31, 2026 in the Amount of $9,000. for the West Orange Elite Basketball Club (Semeraro) f. TABLED 63-26 Resolution Awarding a Contract for the Providing of Recreational Services and Social Services to the Residents of West Orange for the Period of January 1, 2026 – December 31, 2026 in the Amount of $9,500. for the Mountain Top League (Semeraro) g. 64-26 Resolution Designating Abdur R Yasin, Office of Emergency Management (OEM) Coordinator for the Township of West Orange (Smeraldo) h. 65-26 Resolution Authorizing the Utilization of Competitive Contracting to Solicit and Review Proposals for the Contract for Professional Planning and Technical Support Services (Carballo) i. 66-26 Resolution Authorizing the Refund of Road Opening Permit Fees for Installation of Underground Utilities (Carballo) j. 67-26 Resolution to Authorize the Purchase and Installation of an Electronic Sign through the Education Services Commission of NJ (ESCNJ) Cooperative Contracts No. ESCNJ 24/25-38 Co￾op No. 65MCESCCPS (Reynolds) k. TABLED 68-26 Resolution Authorizing Execution of a Professional Services Agreement with Battaglia Associates, 153 East Allendale Rd., Saddle River, NJ 07458, for Miscellaneous Financial Services at an Amount NTE $35,000. (Ditinyak) l. TABLED 69-26 Resolution Authorizing Execution of a Professional Services Agreement with Heyer, Gruel & Associates, 236 Broad Street Red Bank, New Jersey 07701, for Municipal Planning Services at an Amount NTE $85,000. (Ditinyak) m. TABLED 70-26 Resolution Authorizing Execution of a Professional Services Agreement with Phoenix Advisors, 625 Farnworth Avenue Bordentown, New Jersey 08505, for Redevelopment Financial Consultant at an Amount NTE $35,000. (Ditinyak) n. TABLED 71-26 Resolution Authorizing Execution of a Professional Services Agreement with Wilentz Attorneys at Law of 90 Woodbridge Center Drive Suite 900, Box 10, Woodbridge, New Jersey 07095, for Municipal Redevelopment Attorney at an Amount NTE $75,000. (Ditinyak) o. TABLED 72-26 Resolution Authorizing Execution of a Professional Services Agreement with Blau & Blau of 233 Mountain Avenue Springfield, New Jersey 07081, for Municipal Tax Appeal Attorney at an Amount NTE $72,000. (Ditinyak)� p. TABLED 73-26 Resolution Authorizing Execution of a Professional Services Agreement with KAI Strategic Insurance Partners (SIP)_of 492 Franklin Avenue Nutley, New Jersey 07110, for Risk Management Services at an Amount NTE $24,000. (Ditinyak) q. TABLED 74-26 Resolution Authorizing Execution of a Professional Services Agreement with Samuel Klein and Company of 550 Broad Street 11th Floor Newark, New Jersey 07102, for Municipal Audit Services at an Amount NTE $119,950.00 (Ditinyak) r. TABLED 75-26 Resolution Authorizing Execution of a Professional Services Agreement with Bourne, Knoll & Kenyon of 382 Springfield Avenue PO Box 690 Summit, New Jersey 07652 for Municipal Tax Appeal Attorney at an Amount NTE $39,000.00 (Ditinyak) s. TABLED 76-26 Resolution Authorizing Execution of a Professional Services Agreement with Phoenix Advisors, 625 Farnworth Avenue Bordentown, New Jersey 08505, for Financial Consultant in an Amount NTE $75,000.00 (Ditinyak) t. TABLED 77-26 Resolution Authorizing Execution of a Professional Services Agreement with Wilentz Attorneys at Law of 90 Woodbridge Center Drive Suite 900, Box 10, Woodbridge, New Jersey 07095, for Municipal Bond Attorney, in an Amount NTE $95,000.00 (Ditinyak) u. 78-26 Resolution Accepting and Adopting the Central Jersey Joint Insurance Fund’s 2026 Safety Incentive Program (Smeraldo) v. 79-26 Resolution Authorizing a Contract for the Structural Improvements at Oskar Schindler Performing Arts Center MT Contractors, LLC., 490 Riverview Drive, Suite 6, Totowa, New Jersey, in an Amount Not to Exceed $235,150.00. (Carballo) *Please note: Bond Ordinance 2953-26 must be approved prior to the approval of this resolution. w. 80-26 Resolution Authorizing Reimbursement of Storm/Sanitary Sewer Permit Fee tto Roto Rooter 7-9 Pleasant Hill Road, Cranbury, NJ 08512 in the Total Amount of $600.00. (Carballo) x. 81-26 Resolution Authorizing the Collector of Taxes to Refund Payment to the Listed Taxpayer Due to a Duplicate First Quarter Tax Payment (Longo) y. TABLED 82-26 Resolution Authorizing Execution of a Professional Services Agreement with Gregg F. Paster & Associates, 2160 N. Central Road Suite 303 Fort Lee, New Jersey 07024, for Assistant Municipal Attorney, in an Amount NTE $120,000.00 (Ditinyak) z. TABLED 83-26 Resolution Authorizing Execution of a Professional Services Agreement with Professional Property Appraisals of PO Box 18 Barrington, New Jersey 08007, for Appraisal Services, in an Amount NTE $120,000.00 (Ditinyak) aa. TABLED 84-26 Resolution Authorizing Execution of a Professional Services Agreement with Antonelli, Kantor, Rivera of 354 Eisenhower Parkway, Suite 1000 Livingston, New Jersey 07039, for Municipal Alcohol and Beverage Control (ABC) Attorney, in an Amount NTE $85,000.00 (Ditinyak)� bb. TABLED 85-26 Resolution Authorizing Execution of a Professional Services Agreement with Friend and Wenzel, LLC of 1000 Clinton Avenue, Clifton, New Jersey 07013, for Municipal Prosecutor, in an Amount NTE $48,000.00 (Ditinyak) cc. TABLED 86-26 Resolution Authorizing Execution of a Professional Services Agreement with Hendricks Appraisal Company of 7 Hutton Avenue West Orange, New Jersey 07052, for Appraisal Services, in an Amount NTE $35,000.00 (Ditinyak) dd. TABLED 87-26 Resolution Authorizing Execution of a Professional Services Agreement with Antonelli, Kantor, Rivera of 354 Eisenhower Parkway, Suite 1000 Livingston, New Jersey 07039, for Municipal Labor Counsel, in an Amount NTE $115,000.00 (Ditinyak) ee. TABLED 88-26 Resolution Authorizing Execution of a Professional Services Agreement with The Law Office of Fernando Marin, Esq of 111 Northfield Avenue, Suite 300 West Orange, New Jersey 07052, for Public Defender, in an Amount NTE $115,000.00 (Ditinyak) ff. TABLED 89-26 Resolution Authorizing Execution of a Professional Services Agreement with Heyer, Gruel & Associates of 236 Broad Street Red Bank, New Jersey 07701, for Municipal Affordable Housing Planner; in an Amount NTE $85,000.00 (Ditinyak) gg. TABLED 90-26 Resolution Authorizing Execution of a Professional Services Agreement with Souder Law Group, LLP, 570 Broad Street 15th Floor Newark, New Jersey 07102, for Rent Leveling Board Attorney; in an Amount NTE $55,000.00 (Ditinyak) hh. 91-26 Resolution Authorizing Payment for Tree Planting Services to Frank Galbraith & Son Excavation and Demolition, LLC in the Amount of $16,187.50 for the Planting of 37 Additional Trees within the Township (Smeraldo) ii. TABLED 92-26 Resolution of the Township of West Orange Authorizing the Execution of a First Amendment to the Redevelopment Agreement Between the Township of West Orange and 18 Central Avenue Urban Renewal LLC (Beckelman) jj. 93-26 Resolution Authorizing the Township to Contract with CVS Caremark for a Prescription Self Insurance Program (Smeraldo) kk. 94-26 Removed ll. 95-26 Resolution of the Township of West Orange, Regarding the Publication of Legal Notices and Designating Approved Online News Publications in Accordance with P.L. 2025, c.72 (Semeraro) mm. 96-26 Removed 8. Ordinances on Second and Final Reading a. 2953-26 Bond Ordinance Providing For Various Improvements To The Oskar Schindler Performing Arts Center, By And In The Township Of West Orange, In The County Of Essex, State Of New Jersey; Appropriating $1,250,000 Therefor (Including A Grant Received Or Expected To Be Received From The New Jersey Department Of Community Affairs Coronavirus State Fiscal � Recovery Fund In The Amount Of $1,000,000) And Authorizing The Issuance Of $238,000 Bonds Or Notes Of The Township To Finance Part Of The Cost Thereof (Ditinyak) 9. Ordinances on First Reading-None 10. Pending Matters/New Matters/Council Discussion  Ordinance Status Report  Draft of Proposed 2026 Budget Process/Timeline 11. ABC Hearing(s)-None 12. Adjournment The Council President may at his/her discretion modify with consent the order of business at any meeting of the Council if he/she deems it necessary and appropriate. (1972 Code § 3-8; Ord. No. 726-84; Ord. No. 1157-93; Ord. No. 2128-07 § II) Please click the link below to join the webinar: ZOOM LINK: Public Comment – In Person Only https://us02web.zoom.us/j/88187665121?pwd=vOiJxo96bJZVeHhjH6b9yy0kjWillR.1 Webinar ID: 881 8766 5121 Passcode: 062617 Dial in: 646 931 3860 Next Meeting Date(s): Tuesday, March 10, 2026 The agenda is subject to change.� Total: 28,687,261.76 Township of West Orange Bills List User: liliana 02/17/2026 14:24:52 Date: 01/01/2026 To 02/16/2026  Acc: 01- To 99-9999-99-9999-999   Order By :Account 01-1921-08-1050-   - Anticipated Revenue-Sec A-Local Rev Fees and Permits   01-1921-08-1050-007  - Fees and Permits CERT OF OCCUPANCY     190545 01201926 TOWNSHIP OF WEST ORANGE -100.00 BOUNCED CK #7105 -CERT OF OCCUPANCY 12/30/2025 01/30/2026 Total: Anticipated Revenue-Sec A-Local Rev Fees and Permits -100.00 01-1923-08-1600-   - Anticipated Revenue - Sec. C - UCC Uniform Construcion Code Fees   01-1923-08-1600-001  - Uniform Construcion Code Fees BUILDING PERMITS     190545 01201926 TOWNSHIP OF WEST ORANGE -720.00 BOUNCED CK #7105 - BUILDING PERMITS 12/30/2025 01/30/2026   01-1923-08-1600-002  - Uniform Construcion Code Fees PLUMBING PERMITS     190545 01201926 TOWNSHIP OF WEST ORANGE -1,590.00 BOUNCED CK #7105 - PLUMBING PERMITS 12/30/2025 01/30/2026   01-1923-08-1600-003  - Uniform Construcion Code Fees ELECTRICAL PERMITS     190545 01201926 TOWNSHIP OF WEST ORANGE -775.00 BOUNCED CK #7105 -ELECTRICAL PERMITS 12/30/2025 01/30/2026   01-1923-08-1600-019  - Uniform Construcion Code Fees FIRE SUB CODE FEES     190545 01201926 TOWNSHIP OF WEST ORANGE -100.00 BOUNCED CK #7105 - FIRE SUB CODE FEES 12/30/2025 01/30/2026 Total: Anticipated Revenue - Sec. C - UCC Uniform Construcion Code Fees -3,185.00 01-2010-00-2532-   - BUDGET CENTRAL INSURANCE - HEALTH   01-2010-00-2532-010  - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS     190357 01201919 MERITAIN HEALTH 92,438.53 01-13-2026 CLAIMS - RETIREE 01/16/2026 01/16/2026     190357 01201919 MERITAIN HEALTH -92,438.53 01-13-2026 CLAIMS - RETIREE 01/16/2026 01/16/2026     190357 01201920 MERITAIN HEALTH 92,438.53 01-13-2026 CLAIMS - RETIREE 01/16/2026 01/16/2026   01-2010-00-2532-015  - CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS     190368 01201923 MERITAIN HEALTH 43,624.62 ADMIN FEE- RETIREE JAN 2026 01/20/2026 01/20/2026   01-2010-00-2532-030  - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS     190357 01201919 MERITAIN HEALTH 88,280.96 01-13-2025 CLAIMS - ACTIVE 01/16/2026 01/16/2026     190357 01201919 MERITAIN HEALTH -88,280.96 01-13-2025 CLAIMS - ACTIVE 01/16/2026 01/16/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190357 01201920 MERITAIN HEALTH 88,280.96 01-13-2025 CLAIMS - ACTIVE 01/16/2026 01/16/2026   01-2010-00-2532-035  - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS     190368 01201923 MERITAIN HEALTH 59,344.35 ADMIN FEE- ACTIVE JAN 2026 01/20/2026 01/20/2026   01-2010-00-2532-070  - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB CLAIMS     190357 01201919 MERITAIN HEALTH 6,511.66 01-13-2026 CLAIMS - LIBRARY 01/16/2026 01/16/2026     190357 01201919 MERITAIN HEALTH -6,511.66 01-13-2026 CLAIMS - LIBRARY 01/16/2026 01/16/2026     190357 01201920 MERITAIN HEALTH 6,511.66 01-13-2026 CLAIMS - LIBRARY 01/16/2026 01/16/2026   01-2010-00-2532-095  - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS     190369 01201924 MERITAIN HEALTH 2,403.96 ADMIN FEE- LIBRARY JAN 2026 01/20/2026 01/20/2026 Total: BUDGET CENTRAL INSURANCE - HEALTH 292,604.08 01-2010-00-2535-   - BUDGET CENTRAL INS - WORK-COMP   01-2010-00-2535-080  - CENTRAL INS - WORK-COMP WORKERS COMPENSATION     190366 01201922 TOWNSHIP OF WEST ORANGE 37,055.58 FUND TRANSFER FROM 01 TO 22 COVER 01/16/2026 01/20/2026 01/20/2026 Total: BUDGET CENTRAL INS - WORK-COMP 37,055.58 01-2010-00-3002-   - BUDGET PLANNING & DE O/E   01-2010-00-3002-070  - PLANNING & DE O/E TOWNSHIP PLANNER     190049 25102398 CME ASSOCIATES -277.50 #388315 professional services 12/16/2025 01/01/2026 Total: BUDGET PLANNING & DE O/E -277.50 01-2010-00-5003-   - BUDGET POLICE O/E   01-2010-00-5003-031  - POLICE O/E ADVERTISING & RECORDING     189272 25102517 LABOR LAW COMPLIANCE CENTER LL 9.90 2025 SPACE SAVER - 1 ALL-ON-ONE NJ AND FEDERAL LABOR LAW POSTER 09/19/2025 01/21/2026     189272 25102517 LABOR LAW COMPLIANCE CENTER LL 20.00 LAM - LAMINATE 09/19/2025 01/21/2026     189272 25102517 LABOR LAW COMPLIANCE CENTER LL 5.95 SHIPPING & PROCESSING 09/19/2025 01/21/2026     189272 25102517 LABOR LAW COMPLIANCE CENTER LL -9.90 2025 SPACE SAVER - 1 ALL-ON-ONE NJ AND FEDERAL LABOR LAW POSTER 09/19/2025 01/01/2026     189272 25102517 LABOR LAW COMPLIANCE CENTER LL -20.00 LAM - LAMINATE 09/19/2025 01/01/2026     189272 25102517 LABOR LAW COMPLIANCE CENTER LL -5.95 SHIPPING & PROCESSING 09/19/2025 01/01/2026 Total: BUDGET POLICE O/E 0.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 01-2010-00-9102-   - BUDGET PARKS & PLAYGROUNDS O/E   01-2010-00-9102-090  - PARKS & PLAYGROUNDS O/E OFFICIALS     190481 ANTHONY ALLEN 70.00 12.21.2025 travel bb official 12/31/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 70.00 01-2150- - -   - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS   01-2150- - -  - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS     189975 25102372 US BK CUST PRO CAP 8 CAPITAL M -1,110.76 REDEMPTION CERT#25-032 12/10/2025 01/01/2026     189737 25102515 PRO CAP 8,LLC 582.49 REDEMPTION 11/12/2025 01/15/2026 Total: RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS -528.27 01-2155- - -   - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM   01-2155- - -  - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM     189975 25102372 US BK CUST PRO CAP 8 CAPITAL M -1,000.00 PREMIUM 12/10/2025 01/01/2026     189737 25102515 PRO CAP 8,LLC 1,000.00 PREMIUM 11/12/2025 01/15/2026 Total: RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 0.00 01-2820- - -   - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE   01-2820- - -  - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE     190290 01201917 WEST ORANGE BOARD OF EDUCATIO 13,729,491.32 SCHOOL TAX LEVY FOR JANUARY 2025 01/15/2026 01/15/2026 Total: SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 13,729,491.32 01-2860- - -   - NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00   01-2860- - -  - NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00     190545 01201926 TOWNSHIP OF WEST ORANGE -83.00 BOUNCED CK #7105 - NJ CONSTRUCTION FEE PAYABLE 12/30/2025 01/30/2026 Total: NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00 -83.00 Fund Total: 01 14,055,047.21 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 03-2407-14-0020-   - ORD# 2407-14 Indoor Facility Improvements   03-2407-14-0020-040  - Indoor Facility Improvements DPW - Misc Building Improvements     185044 THE MUSIAL GROUP ARCHITECTS 1,472.50 INVOICE #3 FINAL RES 224-24 PROFESSIO 08/05/2024 00/00/0000 Total: ORD# 2407-14 Indoor Facility Improvements 1,472.50 03-2475-16-0030-   - ORD# 2475-16 INDOOR IMPROVEMENTS   03-2475-16-0030-010  - INDOOR IMPROVEMENTS IT Improvements     189998 CDW LLC 249.41 #AH3C37B quote PRXH763 12/11/2025 00/00/0000     189893 CDW LLC 841.02 #AH2NQ5N quote PRHV274 12/03/2025 00/00/0000     180447 SHI INTERNATIONAL 51,730.03 #B20519407 RES 214-23 ELECTRONIC MANAGEMENT SOFTWARE 05/19/2023 00/00/0000 Total: ORD# 2475-16 INDOOR IMPROVEMENTS 52,820.46 03-2544-18-0100-   - ORD# 2544-18 Equipment   03-2544-18-0100-010  - Equipment Breathing Air Compressor Recharging Syst     190247 AIR GAS TECHNOLOGIES INC. 3,221.00 #830744 ANNUAL SERVICE CONTRACT - QUOTE BA-101525-12 12/31/2025 00/00/0000 Total: ORD# 2544-18 Equipment 3,221.00 03-2610-20-0100-   - ORD# 2610-20 Equipment   03-2610-20-0100-140  - Equipment Power Cots/Stretchers     190145 CSA SERVICE SOLUTIONS, LLC 206.00 #SM-249232 REMOVED & REPLACES RAIL FASTENER 12/31/2025 00/00/0000     190385 EMSAR NEW JERSEY 547.00 #SM-251587 REPAIR OF STRETCHER 21S-023654 12/31/2025 00/00/0000 Total: ORD# 2610-20 Equipment 753.00 03-2610-20-0200-   - ORD# 2610-20 Indoor Facility Capital   03-2610-20-0200-110  - Indoor Facility Capital Fire House Improvements     183265 4542 CME ASSOCIATES 5,896.00 #0389738 RES 59-24 PROF SERV FH 4 OLD FUEL PUMP 02/15/2024 02/16/2026 Total: ORD# 2610-20 Indoor Facility Capital 5,896.00 03-2661-21-0200-   - ORD# 2661-21 Indoor Facility Capital   03-2661-21-0200-130  - Indoor Facility Capital Indoor Facility     189911 SHI INTERNATIONAL 35,570.03 #B20641248 RES 255-25 QUOTE 26741739 12/04/2025 00/00/0000 Total: ORD# 2661-21 Indoor Facility Capital 35,570.03 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 03-2661-21-0400-   - ORD# 2661-21 Outdoor Facility   03-2661-21-0400-120  - Outdoor Facility Outdoor Facility     174390 MATRIX NEW WORLD ENGINEERING, 250.00 #R23-00219-1 RES 31-21 PROF SERV 8-10 CENTRAL AVE 10/29/2021 00/00/0000 Total: ORD# 2661-21 Outdoor Facility 250.00 03-2661-21-0600-   - ORD# 2661-21 Vehicles   03-2661-21-0600-110  - Vehicles Enterprise Vehicles     190649 ENTERPRISE FM TRUST 75,555.72 JAN AND FEB 2026 LEASE(PO CLOSED IN ERROR 174343, 174712, 17935,, 175050, 17505 02/06/2026 00/00/0000 Total: ORD# 2661-21 Vehicles 75,555.72 03-2662-21-0100-   - ORD# 2662-21 Downtown Redevelopment   03-2662-21-0100-010  - Downtown Redevelopment Downtown Redevelopment     189419 GROUNDWATER & ENVIRONMENTAL SERVICES INC 686.25 #1009060 VAPOR INTRUSION - LONG TERM MONITORING 25 LAKESIDE AVE PER PROPOSAL DA 10/08/2025 00/00/0000     187216 MATRIX NEW WORLD ENGINEERING, 11,062.50 #R23-02608-6 res 85-25 professional serv environmental services 25 lakeside av 02/28/2025 00/00/0000     186384 MATRIX NEW WORLD ENGINEERING, 14,212.50 #R23-02443-18 RES 342-24 PROF SERV 12/18/2024 00/00/0000     186378 4539 CME ASSOCIATES 13,139.24 #0389741 RES 349-24 PROFESSIONAL SERVICES -LSRP 6 LINDSLEY AVE 12/18/2024 02/16/2026     186735 4540 CME ASSOCIATES 1,082.88 #0389743 res 60-25 environmental services 25 lakeside ave ground wat 01/31/2025 02/16/2026     186378 4543 CME ASSOCIATES 1,465.12 #391600 RES 349-24 PROFESSIONAL SERVICES -LSRP 6 LINDSLEY AVE 12/18/2024 02/16/2026     186735 4544 CME ASSOCIATES 848.00 #391601 res 60-25 environmental services 25 lakeside ave ground wate 01/31/2025 02/16/2026 Total: ORD# 2662-21 Downtown Redevelopment 42,496.49 03-2663-21-0100-   - ORD# 2663-21 Vally Road Redevelopment   03-2663-21-0100-010  - Vally Road Redevelopment Vally Road Redevelopment     187580 MATRIX NEW WORLD ENGINEERING, 13,500.49 #R23-02403-1 RES 101-25 ENVIROMENTAL SERV 4 TOMPKINS ST NOT TO EXCEED 03/28/2025 00/00/0000 Total: ORD# 2663-21 Vally Road Redevelopment 13,500.49 03-2704-22-0200-   - ORD# 2704-22 Indoor Facility   03-2704-22-0200-020  - Indoor Facility Police Communications Center Update Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     189817 PASCACK DATA SERVICES, INC 2,259.72 #2032 APC SMART-UPS, LINE INTERACTIVE, 1000VA, TOWER, 120V 8 x NEMA 5-15R OUTL 12/01/2025 00/00/0000 Total: ORD# 2704-22 Indoor Facility 2,259.72 03-2704-22-0400-   - ORD# 2704-22 Outdoor Facility   03-2704-22-0400-070  - Outdoor Facility Degnan/Rolling Green     189834 4538 CME ASSOCIATES 75.00 #0390753 RES 260-25 PROFESSIONAL SERVICE NOT TO EXCEED 12/01/2025 02/16/2026   03-2704-22-0400-090  - Outdoor Facility General Outdoor Facility Improvements     189486 BRIGHT VIEW ENGINEERING, LLC 1,350.00 #251404-2LS FINALALL WAY STOP ANALYSIS AT INTERSECTION OF DARTMOUTH ROAD AND F 10/15/2025 00/00/0000     189644 MORRIS SIGN CO 2,375.00 #46099 110 franklin ave removal of old letters furnish new ones quote dated 10 11/04/2025 00/00/0000   03-2704-22-0400-100  - Outdoor Facility Rock Spring Outdoor Improvements     189086 MATRIX NEW WORLD ENGINEERING, 5,992.18 #R23-02351-2 RESOLUTION 184-25 PROFESSIONAL SERVICES NOT TO EXCEED 08/20/2025 00/00/0000 Total: ORD# 2704-22 Outdoor Facility 9,792.18 03-2813-23-0400-   - ORD# 2813-23 Outdoor Facility Improvement   03-2813-23-0400-010  - Outdoor Facility Improvement Engineering/DPW- Biddleman Cleanup     182735 MATRIX NEW WORLD ENGINEERING, 3,750.00 #R23-00219-36 RES 410-23 REMEDIAL ACTION ACTIVITIES/REPORT 12/31/2023 00/00/0000 Total: ORD# 2813-23 Outdoor Facility Improvement 3,750.00 03-2813-23-0500-   - ORD# 2813-23 Engineering/DPW- Street Roads Sewer Side   03-2813-23-0500-010  - Engineering/DPW- Street Roads Sewer Side Street Roads Sewer & Sidewalks     182228 PSE&G 43,259.74 RES 353-23 2022 CDBG VALLEY RD REHAB PROJECT 11/03/2023 00/00/0000 Total: ORD# 2813-23 Engineering/DPW- Street Roads Sewer Side 43,259.74 03-2814-23-0400-   - ORD# 2814-23 Outdoor Facility Improvement   03-2814-23-0400-030  - Outdoor Facility Improvement Engineering/DPW- Firehouse No. 1     190213 AMAZON.COM 79.99 #1GKK-LLKY-79X1 misc video equipment not to exceed 01/12/2026 00/00/0000     190213 AMAZON.COM 675.09 #16VX-YWNH-6G7R misc video equipment not to exceed 01/12/2026 00/00/0000   03-2814-23-0400-070  - Outdoor Facility Improvement Engineering/DPW-Outdoor Facility     189077 4545 FRENCH & PARRELLO, ASSOC, P.A 11,944.00 #163930 FPA PROJECT NO. 24413.PR1 08/20/2025 02/16/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� Total: ORD# 2814-23 Outdoor Facility Improvement 12,699.08 03-2829-23-0300-   - ORD# 2829-23 Information Technology   03-2829-23-0300-010  - Information Technology Various Improvements     187806 JOHNSTON COMMUNICATIONS 7,979.40 #95802 installation of card ID printer 04/23/2025 00/00/0000     190637 WB MASON CO. INC. 19.60 #259865432 9 volt batteries 4pk 02/03/2026 00/00/0000 Total: ORD# 2829-23 Information Technology 7,999.00 03-2830-23-0500-   - ORD# 2830-23 Streets, Roads, Sewers & Sidewalks   03-2830-23-0500-010  - Streets, Roads, Sewers & Sidewalks STREET IMPR (CURRENTLY UNDER DESIGN)     185432 MOTT MACDONALD GROUP, INC 10,576.17 #507516837 res 267-24 prof engineering services municipal separate stormwater 09/12/2024 00/00/0000     186277 CIVIL SOLUTIONS 2,100.00 #85329 mapping services 12/16/2024 00/00/0000     186181 4537 CME ASSOCIATES 2,525.00 #0392006 res 315-24 professional service contract OSPAC and crystal l 12/05/2024 02/16/2026     186181 4541 CME ASSOCIATES 1,225.00 #0389577 res 315-24 professional service contract OSPAC and crystal l 12/05/2024 02/16/2026     186383 4548 GREENMAN-PEDERSEN, INC 17,453.19 #424928 RES 344-24 PROF ENGINEERING SERV 2022 NJDOT SAFE ROUTES TO S 12/18/2024 02/16/2026     186383 4549 GREENMAN-PEDERSEN, INC 9,834.93 #426886 RES 344-24 PROF ENGINEERING SERV 2022 NJDOT SAFE ROUTES TO S 12/18/2024 02/16/2026     186379 4550 GREENMAN-PEDERSEN, INC 3,101.47 #426872 RES 348-24 PROFESSIONAL SERVICES LAND SURVEYING AND ENGINEER 12/18/2024 02/16/2026     186886 4551 GREENMAN-PEDERSEN, INC 671.40 #426873 res 26-25 engineering and land surveying serv for 3tpf ty 202 02/04/2025 02/16/2026     186886 4552 GREENMAN-PEDERSEN, INC 1,846.35 #424659 res 26-25 engineering and land surveying serv for 3tpf ty 20 02/04/2025 02/16/2026 Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 49,333.51 03-2872-24-0500-   - ORD# 2872-24 Streets, Roads, Sewers & Sidewalks   03-2872-24-0500-010  - Streets, Roads, Sewers & Sidewalks VALLEY, CARLSON RD, COLONIAL WOODS DRIVE     189578 4546 FRENCH & PARRELLO, ASSOC, P.A 9,468.80 #163920 ENVIRONMENTAL SERVICES - CARSLON ROAD DISCHARGE #25- 08-11-14 10/29/2025 02/16/2026 Total: ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 9,468.80 03-2915-25-0500-   - ORD# 2915-25 Streets, Roads, Sewers & Sidewalks   03-2915-25-0500-020  - Streets, Roads, Sewers & Sidewalks WALKER RD,SOUTH VALLEY Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     188975 FRANK H. LEHR ASSOC. 3,950.00 #28925 LTPF 2023 WALKER ROAD PROPOSAL 6.23.25 08/08/2025 00/00/0000 Total: ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 3,950.00 03-2915-25-0900-   - ORD# 2915-25 Section 20 Expenses   03-2915-25-0900-010  - Section 20 Expenses Section 20 Expenses     189308 BRIGHT VIEW ENGINEERING, LLC 3,225.00 #251403-3LS FINAL Professional Engineering Services 09/23/2025 00/00/0000     189833 DYNAMIC TRAFFIC, LLC 15,000.00 #010121 RES 267-25 POFESSIONAL SERVICES NOT TO EXCEED 12/01/2025 00/00/0000     190081 NATIONAL HIGHWAY PRODUCTS, INC 5,866.38 #PS-INV129699 main st - solar collaborator replacement - QT035611 12/17/2025 00/00/0000     190652 MCELWEE & QUINN, LLC 1,000.00 JOB#25-550 25-550 BOND NOTES STAEMENT 02/06/2026 00/00/0000     190628 SAMUEL KLEIN AND CO 32,205.00 18393 AND 18460 BAN AND NOTES 02/03/2026 00/00/0000     189777 4547 FRENCH & PARRELLO, ASSOC, P.A 29,016.25 #164802 RES 256-25 PROFESSIONAL ENGINEERING CONTRACT FOR WATER SHED 11/18/2025 02/16/2026 Total: ORD# 2915-25 Section 20 Expenses 86,312.63 Fund Total: 03 460,360.35 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 04-2010-00-6690-   - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS   04-2010-00-6690-304  - OTHER EXPENSE OTHER EXPENSE     189936 ANIMAL CARE EQUIPMENT & SERVIC 2,130.86 #138869 #139186 #139397 ANIMAL CONTROL SUPPLIES - SEE ATTACHED QUOTE 12/05/2025 00/00/0000     190388 JERSEY MAIL SYSTEMS LLC 195.00 #2026-049 ANNUAL SERVICE CONTRACT FOR 2026 FOR FD-300 12/31/2025 00/00/0000     190360 ROBERT DE FILIPPIS, DVM 45.00 12/23/2025 - HUMANE TREATMENT 12/31/2025 00/00/0000     190360 ROBERT DE FILIPPIS, DVM 240.00 12/31/2025 - SYRINGES 3ML 1"X21 GA 12/31/2025 00/00/0000     190359 ROBERT DE FILIPPIS, DVM 700.00 RABIES CLINICS HELD ON 1/3/2026 & 1/7/2026 12/31/2025 00/00/0000     190401 VILLAGE SUPERMARKET OF NJ 777.59 #02960498773 SUPPLIES FOR JANUARY-FEBRUARY-MARCH-2025 12/31/2025 00/00/0000     190401 VILLAGE SUPERMARKET OF NJ 47.05 #02960280924 SUPPLIES FOR JANUARY-FEBRUARY-MARCH-2025 12/31/2025 00/00/0000     189948 VESTIS GROUP, INC. 310.98 #27708322 SEE ATTACHED QUOTE 12/08/2025 00/00/0000     190719 ROBERT DE FILIPPIS, DVM 401.41 1/30/2026 - TREAMENT FOR SHELTER ANIMAL 12/31/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 4,847.89 Fund Total: 04 4,847.89 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 08-2010-55-5011-   - BUDGET POOL SNACK BAR S/W   08-2010-55-5011-030  - POOL SNACK BAR S/W Hourly Pay     190484 08200069 TOWNSHIP OF WEST ORANGE 295.12 01/28/2026 01/30/2026     190484 08200069 TOWNSHIP OF WEST ORANGE 117.75 01/28/2026 01/30/2026     190484 08200069 TOWNSHIP OF WEST ORANGE -295.12 01/28/2026 01/30/2026     190484 08200069 TOWNSHIP OF WEST ORANGE -117.75 01/28/2026 01/30/2026 Total: BUDGET POOL SNACK BAR S/W 0.00 08-2010-55-5022-   - BUDGET POOL OTHER EXPENSES   08-2010-55-5022-114  - POOL OTHER EXPENSES ATHLETIC SUPPLIES     190423 S & S WORLDWIDE, INC. 12.33 #101632386 SUPPLIES FOR REC SHELTER NOT TO EXCEED 12/31/2025 00/00/0000 Total: BUDGET POOL OTHER EXPENSES 12.33 Fund Total: 08 12.33 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 12-6010-00-0690-   - ACCUMLATED ABSENCE FUNDS ACCUMULATED ABSENCE TRUST   12-6010-00-0690-010  - ACCUMULATED ABSENCE TRUST ACCUMULATED ABSENCE TRUST     190641 12200430 TOWNSHIP OF WEST ORANGE 276,197.54 02/04/2026 01/02/2026 Total: ACCUMLATED ABSENCE FUNDS ACCUMULATED ABSENCE TRUST 276,197.54 12-6080-00-0310-   - FIRE COMPLIANCE PENALTIES DEDICATED PENALTY (FIRE SAFETY)   12-6080-00-0310-010  - DEDICATED PENALTY (FIRE SAFETY) DEDICATED PENALTY (FIRE SAFETY)     189749 ON THE JOB FIRE-RESCUE 2,874.01 #07282025-ISO 4-ISO/2 DAY PER SHIFT ALL 4 SHIFTS 11/13/2025 00/00/0000     190143 JONES & BARTLETT PUBLISHERS 295.46 #1228715 NVPMD: EMERGENCY CARE & TRANSPORTATION 12/31/2025 00/00/0000     190077 MONMOUTH COUNTY POLICE ACADEMY 400.00 #25001345 ICS 300 CLASS - NOBORINE - P. JOHNSON 12/17/2025 00/00/0000     190248 NJ CAREER FIRE CHIEFS ASSOC 375.00 2026 ANNUAL CAREER FIRE CHIEFS ASSOCIATION MEMBERSHIP FEE 12/31/2025 00/00/0000     190047 ZOLL MEDICAL 1,608.00 #4418879 ZOLL AED 3 BATTERY PACK 12/16/2025 00/00/0000 Total: FIRE COMPLIANCE PENALTIES DEDICATED PENALTY (FIRE SAFETY) 5,552.47 12-6120-00-0080-   - PAYROLL TRUST 0-203 WORKERS COMP   12-6120-00-0080-010  - 0-203 WORKERS COMP 0-203 WORKERS COMP     190484 12200428 TOWNSHIP OF WEST ORANGE 2,680.00 01/28/2026 01/30/2026     190485 12200429 TOWNSHIP OF WEST ORANGE 939.15 01/28/2026 01/30/2026     190644 12200432 TOWNSHIP OF WEST ORANGE 2,029.90 02/05/2026 01/16/2026 Total: PAYROLL TRUST 0-203 WORKERS COMP 5,649.05 12-6120-00-0860-   - PAYROLL TRUST SEC 125 FSA REIMBURSEMENT   12-6120-00-0860-010  - SEC 125 FSA REIMBURSEMENT SEC 125 FSA REIMBURSEMENT     190659 12200435 WAGEWORKS 10.00 FSA REIMBURSEMENT FOR 1/16/26 INV 2052593 01/20/2026 01/20/2026 Total: PAYROLL TRUST SEC 125 FSA REIMBURSEMENT 10.00 12-6190-00-0990-   - SENIOR PROGRAM SENIOR PARTIES   12-6190-00-0990-050  - SENIOR TRIPS SENIOR TRIPS     190399 PAPER MILL PLAYHOUSE 1,100.00 #1888349 PAPER MILL PLAYHOUSE-COME FROM AWAY FEB 5TH, 2026 12/31/2025 00/00/0000     190399 PAPER MILL PLAYHOUSE 40.00 #1888349 PAPERMILL COME FROM AWAY MODIFIED SEAT 12/31/2025 00/00/0000   12-6190-00-0990-110  - SENIOR CLASSES SENIOR CLASSES Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190200 NAMI RATKI 50.00 REFUND FOR OLDER ADULT. ACCIDENTLY REGISTERED FOR THE WRONG CLASS 12/31/2025 00/00/0000 Total: SENIOR PROGRAM SENIOR PARTIES 1,190.00 12-6720-00-8000-   - STREET INSPECTION ESCROW Tompkins Street, WO   12-6720-00-8000-011  - Street Inspection Escrow/51-101 Randolph Street Inspection Escrow/51-101 Randolph     190748 HIGH POINT UTILITIES, LLC 1,500.00 RES 34-26 RELEASE OF ESCROW 02/11/2026 00/00/0000   12-6720-00-8000-012  - Street Inspection Escrow/20 Carteret St Street Inspection Escrow/20 Cartere St     190750 HIGH POINT UTILITIES, LLC 1,500.00 RES 36-25 RELEASE OF ESCROW 02/11/2026 00/00/0000   12-6720-00-8000-013  - Street Inspection Escrow/1 Rooney Circle Street Inspection Escrow/1 Rooney Circle     190749 HIGH POINT UTILITIES, LLC 1,500.00 RES 35-26 RELEASE OF ESCROW 02/11/2026 00/00/0000   12-6720-00-8000-014  - Street Inspection Escrow/145 Watchung Av Street Inspection Escrow/145 Watchung Av     190758 HIGH POINT UTILITIES, LLC 1,500.00 RES 44-26 RELEASE OF ESCROW 02/11/2026 00/00/0000   12-6720-00-8000-015  - Street Inspection Escrow/52 Mountain Av Street Inspection Escrow/52 Mountain Av     190751 HIGH POINT UTILITIES, LLC 1,500.00 RES 37-26 RELEASE OF ESCROW 02/11/2026 00/00/0000   12-6720-00-8000-016  - Street Inspection Escrow/20 Old Indian R Street Inspection Escrow/20 Old Indian R     190760 HIGH POINT UTILITIES, LLC 1,500.00 RES 46-26 RELEASE OF ESCROW 02/11/2026 00/00/0000   12-6720-00-8000-017  - Street Inspection Escrow/339 Valley Rd. Street Inspection Escrow/339 Valley Rd.     190755 TELECABLE INC 1,500.00 RES 41-26 RELEASE OF ESCROW 02/11/2026 00/00/0000   12-6720-00-8000-018  - Street Inspection Escrow/43 Thorn Terr Street Inspection Escrow/43 Thorn Terr     190754 ULTIMATE DRAIN CLEANING & SERV 1,500.00 RES 40-26 RELEASE OF ESCROW 02/11/2026 00/00/0000   12-6720-00-8000-019  - Street Inspection Escrow/ 28 Hillside Ave Street Inspection Escrow/ 28 Hillside Ave     190752 JB RAGONESE CONSTRUCTION CO INC 3,000.00 RES 38-26 RELEASE OF ESCROW 02/11/2026 00/00/0000   12-6720-00-8000-020  - Street Inspection Escrow/34 Linden Ave Street Inspection Escrow/34 Linden Ave     190756 MICHAEL SOKOL 3,000.00 RES 42-26 RELEASE OF ESCROW 02/11/2026 00/00/0000   12-6720-00-8000-022  - Street Inspection Escrow/29 Luddington Rd Street Inspection Escrow/29 Luddington Rd     190753 JB RAGONESE CONSTRUCTION CO INC 3,000.00 RES 39-26 RELEASE OF ESCROW 02/11/2026 00/00/0000   12-6720-00-8000-026  - Street Inspection Escrow/24 Franklin Ave Street Inspection Escrow/24 Franklin Ave     190757 AJ PERRI HOLDCO, LLC 3,000.00 RES 43-26 RELEASE OF ESCROW 02/11/2026 00/00/0000 Total: STREET INSPECTION ESCROW Tompkins Street, WO 24,000.00 12-6770-00-0240-   - PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   12-6770-00-0240-  - RELIABLE WOOD PRODUCTS OPERATING ESCROW     187541 WAYNE DEFEO, LLC 3,600.00 #WOCOMPOSTUTHT FINAL 2025 Env. Compliance Officer for the Recycling Center Cla 03/27/2025 00/00/0000     190518 WAYNE DEFEO, LLC 1,800.00 JAN 2026 #0126WOCOM ECO 2026 Recycling Center 01/30/2026 00/00/0000 Total: PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS 5,400.00 12-6770-00-8000-   - PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name   12-6770-00-8000-006  - Property Inspection/WO Plaza Property Inspection/WO Plaza     190298 CME ASSOCIATES 106.00 #0389322 WEST ORANGE PLAZA SITE INSPECTIONS INV. 389322 DATED 12/16/2025 12/31/2025 00/00/0000     190298 CME ASSOCIATES 3,621.00 #0390305 WEST ORANGE PLAZA SITE INSPECTIONS INV. 390305 DATED 12/30/2025 12/31/2025 00/00/0000     190298 CME ASSOCIATES 2,482.50 #0390835 WEST ORANGE PLAZA SITE INSPECTIONS INV. 390835 DATED 1/14/2026 12/31/2025 00/00/0000     190598 CME ASSOCIATES 6,282.00 #0391624 PROF SERVICES WO PLAZA INV. 391624 DATED 1.27.26 12/31/2025 00/00/0000   12-6770-00-8000-011  - Property Inspection/Montclair CC-25 Prospect Ave Property Inspection/Montclair CC-25 Prospect Ave     190759 MONTCLAIR GOLF CLUB 10,208.38 RES 45-26 RELEASE OF ESCROW 02/11/2026 00/00/0000 Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 22,699.88 12-6830-00-0230-   - RECREATION TRUST FUND ROCK SPRING GOLF   12-6830-00-0230-010  - SPECIAL EVENTS SPECIAL EVENTS     190256 VILLAGE SUPERMARKET OF NJ 13.97 #02960375952 2-26 SPECIAL EVENT SUPPLIES 12/31/2025 00/00/0000     186790 VILLAGE SUPERMARKET OF NJ 12.97 #02960774719 2025 SPECIAL EVENT SUPPLIES 12/31/2024 00/00/0000     190295 JENNIFER MINSKY 310.00 TRANS ID #44048821 #44048815 REFUND LEGO PROGRAM 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND ROCK SPRING GOLF 336.94 12-6830-00-0250-   - RECREATION TRUST FUND TRIP-DOLAN'S   12-6830-00-0250-010  - VOLLEYBALL CLINIC VOLLEYBALL CLINIC     190458 KEISHA M VAZQUEZ 1,830.00 12.1.25-1.20.26 volleyball clinic 12/31/2025 00/00/0000     190457 ORANGE COURT COLLECTIVE LLC 2,630.00 12.01.25-1.20.26 ELEMENTARY & MIDDLE SCHOOL 12/31/2025 00/00/0000     190296 NUO WEI 125.00 TRANS ID# 44151865 REFUND VOLLEYBALL CLINIC 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND TRIP-DOLAN'S 4,585.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 12-6830-00-0260-   - RECREATION TRUST FUND WRESTLING PROGRAM   12-6830-00-0260-010  - WRESTLING PROGRAM WRESTLING PROGRAM     190334 NORTH JERSEY JR WRESTLING LEAG 700.00 #100 2026 league fee 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND WRESTLING PROGRAM 700.00 12-6830-00-0390-   - RECREATION TRUST FUND SUBURBAN TRACK & FIELD   12-6830-00-0390-010  - SUBURBAN TRACK & FIELD SUBURBAN TRACK & FIELD     190396 JACOB JACKSON 250.00 11/17/25-1/16/26 winter track program 12/31/2025 00/00/0000     190397 AVA NERETIC 400.00 11/17/25-1/16/26 winter track program 12/31/2025 00/00/0000     190392 SPEED 4 SPORT 2,175.00 11/17/25-1/16/26 winter track program 12/31/2025 00/00/0000     190393 MIRIAM KARGBO-JACKSON 1,000.00 11/17/25-1/16/26 winter track program 12/31/2025 00/00/0000     190394 JORDAN LUKE JACKSON 250.00 11/17/25-1/16/26 winter track program 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND SUBURBAN TRACK & FIELD 4,075.00 12-6830-00-0410-   - RECREATION TRUST FUND FIRST WEEK BASKETBAL   12-6830-00-0410-030  - TRAVEL BASKETBALL TRAVEL BASKETBALL     189952 CBP LALO, LLC 3,250.00 travel team uniforms 12/08/2025 00/00/0000 Total: RECREATION TRUST FUND FIRST WEEK BASKETBAL 3,250.00 12-6830-00-0420-   - RECREATION TRUST FUND ELEMENTARY BASKETBALL   12-6830-00-0420-010  - ELEMENTARY BASKETBALL ELEMENTARY BASKETBALL     190391 CANIECE WILLIAMS 3,470.00 12/6/25-1/18/26 peewee basketball program 12/31/2025 00/00/0000     190390 FABIAN MONTPLAISIR 500.00 12/05/25-1/18/26 peewee basketball program 12/31/2025 00/00/0000     190389 SIDNEY GORDON 500.00 12/5/25-1/18/26 pee wee basketball program 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND ELEMENTARY BASKETBALL 4,470.00 12-6830-00-0490-   - RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER   12-6830-00-0490-010  - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER     190459 WILLIAM BARISH 125.00 EVENT DATE 1.18.26 refund katz security deposit 12/31/2025 00/00/0000     190205 LATOYA BOURNE 125.00 Event Date: 12.20.2025 refund security deposit 12/31/2025 00/00/0000     190199 SABRINA JEAN-BAPTISTE 100.00 EVENT DATE: 1.25.26 refund security deposit 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190201 JUSTINA MALIA 125.00 EVENT DATE: 2.21.2026 refund security deposit 12/31/2025 00/00/0000     190297 ELIZABETH GEIGHER 125.00 EVENT DATE: 1.11.2026 REFUND KATZ SECURITY 12/31/2025 00/00/0000     190333 VICTORIA LURIE 125.00 EVENT DATE: 1.4.2026 refund katz security deposit 12/31/2025 00/00/0000     190335 JAMIE RIVERA 125.00 EVENT DATE: 01.10.2026 refund katz security deposit 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 850.00 12-6830-00-0525-   - RECREATION TRUST FUND HANDICAPPED TRUST   12-6830-00-0525-010  - HANDICAPPED TRUST HANDICAPPED TRUST     186788 VILLAGE SUPERMARKET OF NJ 934.47 #02960769587 #02960770428 #02960430078 #02960323589 #02960203365 #02960536517 12/31/2024 00/00/0000 Total: RECREATION TRUST FUND HANDICAPPED TRUST 934.47 12-6950-00-2560-   - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS   12-6950-00-2560-  - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS     190484 12200428 TOWNSHIP OF WEST ORANGE 21,550.00 01/28/2026 01/30/2026     190641 12200430 TOWNSHIP OF WEST ORANGE 6,480.00 02/04/2026 01/02/2026     190643 12200431 TOWNSHIP OF WEST ORANGE 28,552.50 02/05/2026 01/16/2026 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 56,582.50 Fund Total: 12 416,482.85 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     190136 GACCIONE POMACO P.C. 624.00 5496 professional serv 12/31/2025 00/00/0000     190157 STEVEN J. WEINBERG 450.00 MORTGAGE DISCHARGE ANANE AGYEI 29 WOODLAND AVE2025 HOUSING REHAB CONSULTANT NOT 12/31/2025 00/00/0000 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 1,074.00 Fund Total: 14 1,074.00 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     190046 INTERNATIONAL ASSOC. OF CHIEFS 660.00 #0455670 #0460830 #0455665 TO COVER THE OF MEMBERSHIP FOR 2026 FOR: CHIEF MATT 12/16/2025 00/00/0000     190025 INTERNATIONAL ASSOC. OF CHIEFS 1,225.00 #0431318 TO COVER THE COST OF IACPNET DEPARTMENT SUBSCRIPTION FROM 1/1/2026 TH 12/16/2025 00/00/0000     190207 JERRY'S ARTIST OUTLET 159.61 #25731 Police Photo of Police Chief 12/31/2025 00/00/0000     189008 NATIONAL ASSOC OF CHIEFS OF 60.00 #189008 12 MONTHS MEMBERSHIP INCLUDES A SUBSCRIPTION TO CHIEF OF POLICE MAGAZI 08/12/2025 00/00/0000     190071 TROPIC WINDOW TINTING, LLC. 385.00 #5648 DESIGN, PRODUCE, SUPPLY AND INSTALL CHIEF'S OFFICE DOOR ID SIGNAGE 12/17/2025 00/00/0000     190021 GTBM, INC 2,500.00 # I-10023 INSTALL AGENCY SUPPLIED WHELEN LIGHTS AND SIRENS. BUILD AND INSTALL 12/16/2025 00/00/0000     190021 GTBM, INC 450.00 # I-10023 INSTALL AGENCY SUPPLIED BAG RAIL SIDE AND REAR BRACKETS AND LIGHTIN 12/16/2025 00/00/0000     190566 STAPLES BUSINESS ADVANTAGE 1,318.56 #6055251059 OFFICES TO GO LUXHIDE FAUX LEATHER GUEST CHAIR BLACK/CORDOVAN (OTG 12/31/2025 00/00/0000     190738 NJ STATE ASSOC OF 79.00 #IN-23575 TO COVER THE COST OF AN ACTIVE FOLD OVER POCKET BADGE FOR CHIEF MATT 12/31/2025 00/00/0000 Total: FEDERAL FORFEITURE 6,837.17 Fund Total: 18 6,837.17 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 20-6800-00-7670-   - DEVELOPERS ESCROW PB-20-03/Albert Group LLC   20-6800-00-7670-  - PB-20-03/Albert Group LLC PB-20-03/Albert Group LLC     190095 CME ASSOCIATES 318.00 #0389323 - Reso Comp/Bond Estimate REview 12/18/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-20-03/Albert Group LLC 318.00 20-6800-00-7970-   - DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC   20-6800-00-7970-  - PB-24-01/West Essex Highlands LLC PB-24-01/West Essex Highlands LLC     190484 20200235 TOWNSHIP OF WEST ORANGE 350.00 01/28/2026 01/30/2026     190287 CME ASSOCIATES 37,591.50 #387884 387293 286427 385483 3844413 professional serv 12/31/2025 00/00/0000     190096 WORRALL COMMUNITY NEWSPAPERS 33.48 #322706 - Special mtg notice PB 12/10/25 12/18/2025 00/00/0000     190330 WORRALL COMMUNITY NEWSPAPERS 44.64 #323766 - PB Special Meeting 1/14 & 1/28/2026 12/31/2025 00/00/0000     190329 WORRALL COMMUNITY NEWSPAPERS 9.36 #323155 - Results of 12/10/25 PB Meeting 12/31/2025 00/00/0000     190327 CME ASSOCIATES 4,102.50 #0383681 12/31/2025 00/00/0000     190328 HEYER, GRUEL & ASSOC, P.A. 495.00 #44585 - Review and attend meeting 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 42,626.48 20-6800-00-8200-   - DEVELOPERS ESCROW PB-25-09/Johny R. Perez   20-6800-00-8200-  - PB-25-09/Johny R. Perez PB-25-09/Johny R. Perez     190094 CME ASSOCIATES 48.75 389324 professional serv 12/18/2025 00/00/0000     190224 CME ASSOCIATES 530.00 390307 PROFESSIONAL SERV 01/13/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-25-09/Johny R. Perez 578.75 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     190225 CME ASSOCIATES 1,657.50 #389325 PROFESSIONAL SERV 01/13/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-25-11/525 Northfield Ave, LLC 1,657.50 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     190223 CME ASSOCIATES 1,474.00 #390306 PROFESSIONAL SERV 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-25-12/262 & 270 Main Street Realty LLC 1,474.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 20-6810-00-7820-   - DEVELOPERS ESCROW ZB-21-13/PANORAMA LLC   20-6810-00-7820-  - ZB-21-13/PANORAMA LLC ZB-21-13/PANORAMA LLC     190324 CME ASSOCIATES 891.50 Invoice 390492 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-21-13/PANORAMA LLC 891.50 20-6810-00-7960-   - DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC   20-6810-00-7960-  - ZB-23-13/MPB Realty LLC ZB-23-13/MPB Realty LLC     190484 20200236 TOWNSHIP OF WEST ORANGE 350.00 01/28/2026 01/30/2026     190100 CME ASSOCIATES 623.00 Invoice 389328 12/18/2025 00/00/0000     190301 CME ASSOCIATES 231.25 Invoice 390494 12/31/2025 00/00/0000     190118 NJ ADVANCE MEDIA, LLC 30.96 Invoice #0011040760 -10/23/25 Sp Mtg 12/26/2025 00/00/0000     190294 WORRALL COMMUNITY NEWSPAPERS 17.28 Invoice: 324143 12/31/2025 00/00/0000     190463 SAVO, SCHALK, CORSINI, WARNER 750.00 Invoice#: 6216 - 1/22/26 Sp Mtg Flat Fee 12/31/2025 00/00/0000     190454 MARGARET BRILL 350.00 Invoice #5068 - 1/22/26 Sp Mtg (Moderator) 12/31/2025 00/00/0000     190737 WORRALL COMMUNITY NEWSPAPERS 10.08 Invoice #: 325170 (1/22/26 Sp Mtg) 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 2,362.57 20-6810-00-8070-   - DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave   20-6810-00-8070-  - ZB-24-06 /325 Mt. Pleasant Ave ZB-24-06 /325 Mt. Pleasant Ave     190099 CME ASSOCIATES 1,361.75 Invoice 389330 12/18/2025 00/00/0000     190202 CME ASSOCIATES 742.00 Invoice 390311 12/31/2025 00/00/0000     190305 CME ASSOCIATES 1,497.00 Invoice 390496 12/31/2025 00/00/0000     190115 SAVO, SCHALK, CORSINI, WARNER 175.50 Invoice 5687 12/26/2025 00/00/0000     190581 SAVO, SCHALK, CORSINI, WARNER 585.00 Invoice 6210 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave 4,361.25 20-6810-00-8130-   - DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO   20-6810-00-8130-  - ZB-24-17/104 Winding Way WO ZB-24-17/104 Winding Way WO     190302 CME ASSOCIATES 318.00 Invoice 390855 12/31/2025 00/00/0000     190114 SAVO, SCHALK, CORSINI, WARNER 1,170.00 Invoice 5688 12/26/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO 1,488.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 20-6810-00-8160-   - DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave   20-6810-00-8160-  - ZB-25-04/410 Eagle Rock Ave ZB-25-04/410 Eagle Rock Ave     190103 CME ASSOCIATES 358.00 Invoice # 389327 12/18/2025 00/00/0000     190204 CME ASSOCIATES 424.00 Invoice 390309 12/31/2025 00/00/0000     190606 CME ASSOCIATES 954.00 Invoice 391630 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave 1,736.00 20-6810-00-8170-   - DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC   20-6810-00-8170-  - ZB-25-07 / Mavis Tire Supply, LLC ZB-25-07 / Mavis Tire Supply, LLC     190582 CME ASSOCIATES 212.00 Invoice 391629 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC 212.00 20-6810-00-8180-   - DEVELOPERS ESCROW ZB-25-08 /127 Mitchell Street LLC   20-6810-00-8180-  - ZB-25-08 /127 Mitchell Street LLC ZB-25-08 / 127 Mitchell Street LLC     190304 CME ASSOCIATES 277.50 Invoice 390495 12/31/2025 00/00/0000     190583 CME ASSOCIATES 318.00 Invoice 391634 12/31/2025 00/00/0000     190745 CME ASSOCIATES 2,356.00 Invoice # 389329 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-08 /127 Mitchell Street LLC 2,951.50 20-6810-00-8190-   - DEVELOPERS ESCROW ZB-25-09 / St. George Management, LLCent   20-6810-00-8190-  - ZB-25-09 / St. George Management, LLCent ZB-25-09 / St. George Management, LLC     190203 CME ASSOCIATES 675.00 Invoice 390310 12/31/2025 00/00/0000     190303 CME ASSOCIATES 1,658.25 Invoice 390493 12/31/2025 00/00/0000     190579 SAVO, SCHALK, CORSINI, WARNER 97.50 Invoice 6212 12/31/2025 00/00/0000     190580 CME ASSOCIATES 106.00 Invoice 391631 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-09 / St. George Management, LLCent 2,536.75 20-6810-00-8210-   - DEVELOPERS ESCROW ZB-25-11 / Perez (66 Whittlesey Avenue)   20-6810-00-8210-  - ZB-25-11 / Perez (66 Whittlesey Avenue) ZB-25-11 / Perez (66 Whittlesey Avenue)     190604 CME ASSOCIATES 2,694.50 Invoice #: 391632 12/31/2025 00/00/0000     190605 CME ASSOCIATES 53.00 Invoice #: 390856 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� Total: DEVELOPERS ESCROW ZB-25-11 / Perez (66 Whittlesey Avenue) 2,747.50 Fund Total: 20 65,941.80 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     190167 22200035 CLAIMS RESOLUTION CORPORATION 19,039.97 ROLLUPS/CLAIMS 12/22/2025 01/05/2026 01/05/2026     190169 22200036 CLAIMS RESOLUTION CORPORATION 5,495.10 ROLLUPS/CLAIMS 01/05/2026 01/05/2026 01/05/2026     190365 22200037 CLAIMS RESOLUTION CORPORATION 37,055.58 ROLLUPS/CLAIMS 01/16/2026 01/20/2026 01/20/2026     190650 22200040 CLAIMS RESOLUTION CORPORATION 21,802.85 ROLLUPS/CLAIMS 02/02/2026 02/06/2026 02/06/2026   22-2010-00-6690-022  - WORKERS COMP CLAIMS WORKERS COMP CLAIMS     190511 167 THE PMA INS GROUP 32.70 WC SELF INSURED - DEC 2025 01/30/2026 01/30/2026     190418 GARDEN STATE MUNICIPAL JIF 16,740.79 #229098 SIR DEC 2025 01/22/2026 00/00/0000     190128 GARDEN STATE MUNICIPAL JIF 7,643.94 #224798 nov 2025 sir 12/26/2025 00/00/0000   22-2010-00-6690-122  - WORKERS COMP ADMIN F WORKERS COMP ADMIN F     190646 168 THE PMA INS GROUP 1,500.00 TAKE - OVER CLAIMS HNDLING FEE ANNUAL 02/05/2026 02/05/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 109,310.93 Fund Total: 22 109,310.93 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     190484 32200037 TOWNSHIP OF WEST ORANGE 8,511.56 01/28/2026 01/30/2026     190485 32200038 TOWNSHIP OF WEST ORANGE 334.43 01/28/2026 01/30/2026     190641 32200039 TOWNSHIP OF WEST ORANGE 10,442.80 02/04/2026 01/02/2026     190643 32200040 TOWNSHIP OF WEST ORANGE 9,650.23 02/05/2026 01/16/2026     190644 32200041 TOWNSHIP OF WEST ORANGE 354.67 02/05/2026 01/16/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 29,293.69 Fund Total: 32 29,293.69 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     190484 42200037 TOWNSHIP OF WEST ORANGE 268.26 01/28/2026 01/30/2026     190484 42200037 TOWNSHIP OF WEST ORANGE 62.74 01/28/2026 01/30/2026     190484 42200037 TOWNSHIP OF WEST ORANGE 4,312.46 01/28/2026 01/30/2026     190641 42200038 TOWNSHIP OF WEST ORANGE 219.34 02/04/2026 01/02/2026     190641 42200038 TOWNSHIP OF WEST ORANGE 51.30 02/04/2026 01/02/2026     190641 42200038 TOWNSHIP OF WEST ORANGE 4,198.01 02/04/2026 01/02/2026     190643 42200039 TOWNSHIP OF WEST ORANGE 227.76 02/05/2026 01/16/2026     190643 42200039 TOWNSHIP OF WEST ORANGE 53.27 02/05/2026 01/16/2026     190643 42200039 TOWNSHIP OF WEST ORANGE 4,312.46 02/05/2026 01/16/2026   42-2020-00-0000-342  - OTHER EXPENSES OTHER EXPENSES     187389 CONSOLIDATED INFORMATION SERV 20.25 #387793 DEC. 2025 - background checks 03/12/2025 00/00/0000     190734 CONSOLIDATED INFORMATION SERV 184.25 Invoice 388950 (January 2026 Services)) 12/31/2025 00/00/0000 Total: SECTION 8 RESERVES SECTION 8 RESERVES 13,910.10 Fund Total: 42 13,910.10 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 52-2010-00-2024-   - DUE FROM ESSEX COUNTY HUD DUE FROM ESSEX COUNTY HUD   52-2010-00-2024-020  - DUE FROM ESSEX COUNTY HUD FRANKLIN AVE IMP.     188994 SMITH SONDY ASPHALT CONST INC 10,552.43 ENGINEER'S CERTICATE NO. 2 & FINAL RES 168-25 2024 CDBG RD REHAB 08/12/2025 00/00/0000 Total: DUE FROM ESSEX COUNTY HUD DUE FROM ESSEX COUNTY HUD 10,552.43 Fund Total: 52 10,552.43 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 171 CENTRAL JERSEY JOINT INSURANCE FUND 806,932.00 1st installment 2026 ASSESMENT 01/23/2026 01/23/2026     187536 KAI STRATEGIC INS PARTNERS,LLC 24,000.00 #W1125123125 2025 risk management services not to exceed paid quarterly 03/27/2025 00/00/0000 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 830,932.00 Fund Total: 62 830,932.00 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     190357 63200047 MERITAIN HEALTH 187,231.15 01-13-2026 CLAIMS 01/16/2026 01/15/2026     190453 63200048 MERITAIN HEALTH 143,770.26 01-20-2026 CLAIMS 01/27/2026 01/27/2026     190552 63200049 MERITAIN HEALTH 167,012.56 01-27-2026 CLAIMS 02/02/2026 02/02/2026     190674 63200050 MERITAIN HEALTH 196,656.53 02-03-2026 CLAIMS 02/09/2026 02/09/2026     190793 63200051 MERITAIN HEALTH 456,820.36 02-10-2026 CLAIMS 02/13/2026 02/13/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 1,151,490.86 Fund Total: 63 1,151,490.86 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     190735 NU WORLD TITLE, LLC 102.04 REFUND OVERPAYMENT-154.26/1 12/31/2025 00/00/0000 Total: CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 102.04 91-1070- - -   - PRIOR YEAR TAXES PRIOR YEAR TAXES   91-1070- - -  - PRIOR YEAR TAXES PRIOR YEAR TAXES     190274 25100784 LERETA, LLC 3,063.08 block 123 lot 29 c0001 112 whitttlsey ave eddie jean tayor refund tax 01/13/2026 01/13/2026     190340 25100795 CORELOGIC CENTRALIZED REFUNDS 3,311.17 BLOCK 134.02 LOT 109 12/31/2025 01/21/2026     190332 25100794 CORELOGIC CENTRALIZED REFUNDS 4,216.67 BLOCK 42.05 LOT 3 12/31/2025 01/21/2026     190332 25100794 CORELOGIC CENTRALIZED REFUNDS 17,156.00 BLOCK 88 LOT 29.01 12/31/2025 01/21/2026     190332 25100794 CORELOGIC CENTRALIZED REFUNDS 5,294.70 BLOCK 142 LOT 14 12/31/2025 01/21/2026     190332 25100794 CORELOGIC CENTRALIZED REFUNDS 3,585.82 BLOCK 152.22 LOT 1413 C0002 12/31/2025 01/21/2026     190332 25100794 CORELOGIC CENTRALIZED REFUNDS 1,639.81 BLOCK 155 LOT 27 C0145 12/31/2025 01/21/2026     190332 25100794 CORELOGIC CENTRALIZED REFUNDS 3,206.89 BLOCK 155.22 LOT 42.01 C0208 12/31/2025 01/21/2026     190332 25100794 CORELOGIC CENTRALIZED REFUNDS 5,042.09 BLOCK 179.14 LOT 8 12/31/2025 01/21/2026     190340 25100795 CORELOGIC CENTRALIZED REFUNDS 6,625.94 BLOCK 158.06 LOT 31 12/31/2025 01/21/2026     190340 25100795 CORELOGIC CENTRALIZED REFUNDS 4,330.19 BLOCK 179.14 LOT 21 12/31/2025 01/21/2026     190300 25100797 CORELOGIC CENTRALIZED REFUNDS 11,389.27 RF TAX EXEMPT VET 12/31/2025 01/21/2026     190241 25100796 CORELOGIC CENTRALIZED REFUNDS 883.03 B 23 L 33 - QUINBY PLACE 12/31/2025 01/21/2026     190241 25100796 CORELOGIC CENTRALIZED REFUNDS 13,382.41 B 152.22 LOT 1412.07- 625 EAGLE ROCK AVE 12/31/2025 01/21/2026     190241 25100796 CORELOGIC CENTRALIZED REFUNDS 285.50 B 165.02 L 1.01 - DOGWOOD RD-REAR 12/31/2025 01/21/2026     190299 25100798 CORELOGIC CENTRALIZED REFUNDS 1,435.00 RF TAX EXEMPT VETERAN 12/31/2025 01/21/2026     190316 25100799 JENNIFER JACOBUS, ESQ 662.00 2025 TAX COURT REFUND 12/31/2025 01/21/2026     190339 25100800 LERETA, LLC 4,041.72 BLOCK 77 LOT 35.02 12/31/2025 01/21/2026     190339 25100800 LERETA, LLC 2,044.97 BLOCK 155.22 LOT 42.01 C0205 12/31/2025 01/21/2026     190339 25100800 LERETA, LLC 4,246.28 BLOCK 173.04 LOT 41 12/31/2025 01/21/2026     190336 25100801 ELENI C. MICHAEL 299.81 RF OVERPAYMENT 172.14/9 12/31/2025 01/21/2026     190320 25100802 ORANGE PROSPECT LLC 108,015.00 111 PROSPECT AVE 12/31/2025 01/21/2026     190341 25100803 DANA NEWMAN 2,942.84 REFUND DUPLICATE PAYMENT 12/31/2025 01/21/2026     190246 25100804 CLOSEPOINT USA, LLC 40,754.24 BLOCK 97 LOT 1 12/31/2025 01/21/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190321 25100805 BRUCE M. FELD 13,296.17 BLOCK 97 LOT 24.03 12/31/2025 01/21/2026     190245 25100806 EPSTEIN FAMILY 209 METZGER PROP TRUST 1,434.63 209 METZGER DR 12/31/2025 01/21/2026     190244 25100807 INA MAE KIRSCH 724.83 311 METZGER DR 12/31/2025 01/21/2026     190242 25100808 ETHEL & JOEL SHARENOW 2,928.83 407 METZGER DR 12/31/2025 01/21/2026     190331 25100809 HEINZE LAW, P.A. ATTORNEY TRUST ACCOUNT 2,976.39 2025 TAX COURT RF 12/31/2025 01/21/2026     190337 25100812 LLEWELLYN GATES CONDO 8,432.00 BLOCK 71.01 LOT 56 12/31/2025 01/21/2026     190319 25100813 HARRIET LIROFF 740.93 B 161.05 L 1 - HENRIETTA DRIVE 12/31/2025 01/21/2026     190299 25100798 CORELOGIC CENTRALIZED REFUNDS -1,435.00 RF TAX EXEMPT VETERAN 12/31/2025 01/21/2026     190299 25100815 CORELOGIC CENTRALIZED REFUNDS 1,435.60 RF TAX EXEMPT VETERAN 12/31/2025 01/22/2026     190243 25100818 WARREN & MAXIE EISENBERG 10,790.30 4001 METZGER DRIVE 12/31/2025 01/22/2026     190318 25100819 MARTIN & HELENE MYERS 6,038.84 413 METZGER DRIVE 12/31/2025 01/22/2026     190720 FIT AGENCY, LLC 3,931.77 RF TAX EXEMPT VET 152.12/5 12/31/2025 00/00/0000     190736 JENNIFER JACOBUS, ESQ 220.67 2025 TAX COURT 12/31/2025 00/00/0000 Total: PRIOR YEAR TAXES PRIOR YEAR TAXES 299,370.39 91-1169-00-0100-   - MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .PAYROLL   91-1169-00-0100-001  - MISCELLANEOUS EXCHANGE .PAYROLL MISCELLANEOUS EXCHANGE .PAYROLL     190641 91200059 TOWNSHIP OF WEST ORANGE 208,487.93 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 216,827.80 02/05/2026 01/16/2026     190644 91200061 TOWNSHIP OF WEST ORANGE 1,634.38 02/05/2026 01/16/2026 Total: MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .PAYROLL 426,950.11 91-1169-00-0300-   - AR-MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .TAX COLL   91-1169-00-0300-001  - MISCELLANEOUS EXCHANGE .TAX COLL MISCELLANEOUS EXCHANGE .TAX COLL     190402 25100821 TOWNSHIP OF WEST ORANGE 1,500.00 7 BLOOMFIELD WAY B 112 L 3 12/31/2025 01/22/2026 Total: AR-MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .TAX COLL 1,500.00 91-1921-08-1000-   - Anticipated Revenue-Sec A-Local Revenues PILOT PAYMENTS   91-1921-08-1000-001  - PILOT PAYMENTS DO NOT USE     190306 25100810 CAYMADI CAPITAL NJ, LLC 1,700.00 RF DUPLICATE PAYMENT 12/31/2025 01/21/2026 Total: Anticipated Revenue-Sec A-Local Revenues PILOT PAYMENTS 1,700.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 91-1921-08-1050-   - Anticipated Revenue-Sec A-Local Rev Fees and Permits   91-1921-08-1050-007  - Fees and Permits CERT OF OCCUPANCY     190694 91200067 TOWNSHIP OF WEST ORANGE 100.00 BOUNCED CK #93 -CERT OF OCCUPANCY 02/06/2026 02/06/2026 Total: Anticipated Revenue-Sec A-Local Rev Fees and Permits 100.00 91-1923-08-1600-   - Anticipated Revenue - Sec. C - UCC Uniform Construcion Code Fees   91-1923-08-1600-001  - Uniform Construcion Code Fees BUILDING PERMITS     190694 91200067 TOWNSHIP OF WEST ORANGE 5,583.00 BOUNCED CK #93 - BUILDING PERMITS 02/06/2026 02/06/2026   91-1923-08-1600-002  - Uniform Construcion Code Fees PLUMBING PERMITS     190694 91200067 TOWNSHIP OF WEST ORANGE 4,240.00 BOUNCED CK #93 -PLUMBING PERMITS 02/06/2026 02/06/2026   91-1923-08-1600-003  - Uniform Construcion Code Fees ELECTRICAL PERMITS     190694 91200067 TOWNSHIP OF WEST ORANGE 1,975.00 BOUNCED CK #93 -ELECTRICAL PERMITS 02/06/2026 02/06/2026   91-1923-08-1600-019  - Uniform Construcion Code Fees FIRE SUB CODE FEES     190694 91200067 TOWNSHIP OF WEST ORANGE 100.00 BOUNCED CK #93 -FIRE SUB CODE FEES 02/06/2026 02/06/2026 Total: Anticipated Revenue - Sec. C - UCC Uniform Construcion Code Fees 11,898.00 91-2010-00-1001-   - BUDGET MAYOR S&W   91-2010-00-1001-010  - MAYOR S&W SALARIES & WAGES-MAYOR     190484 91200051 TOWNSHIP OF WEST ORANGE 3,780.92 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 2,967.30 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 3,780.92 02/05/2026 01/16/2026   91-2010-00-1001-100  - MAYOR S&W Overtime     190641 91200059 TOWNSHIP OF WEST ORANGE 85.58 02/04/2026 01/02/2026 Total: BUDGET MAYOR S&W 10,614.72 91-2010-00-1201-   - BUDGET TOWN COUNCIL S&W   91-2010-00-1201-010  - TOWN COUNCIL S&W SALARIES & WAGES-TOWN COUNCIL     190484 91200051 TOWNSHIP OF WEST ORANGE 2,401.35 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 2,401.35 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 2,401.35 02/05/2026 01/16/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   91-2010-00-1201-210  - TOWN COUNCIL S&W Retro Payments     190643 91200060 TOWNSHIP OF WEST ORANGE 2,535.39 02/05/2026 01/16/2026 Total: BUDGET TOWN COUNCIL S&W 9,739.44 91-2010-00-1203-   - BUDGET TOWN COUNCIL O/E   91-2010-00-1203-031  - TOWN COUNCIL O/E DUPLICATING & RECORDING     190503 26000006 JOSEPH FAGAN 950.00 01.20.26 and 01.21.26 cm moderator 01/29/2026 01/29/2026   91-2010-00-1203-032  - TOWN COUNCIL O/E ADVERTISING     190572 WORRALL COMMUNITY NEWSPAPERS 23.40 #324518 Res. 7-26 12/31/2025 00/00/0000     190572 WORRALL COMMUNITY NEWSPAPERS 12.60 #324517 Correction Not. 2947-26 and 2948-26 12/31/2025 00/00/0000     190572 WORRALL COMMUNITY NEWSPAPERS 11.16 #324762 Ord. 2949-26 FIRST 12/31/2025 00/00/0000     190572 WORRALL COMMUNITY NEWSPAPERS 10.44 #324761 ORD. 2950-26 12/31/2025 00/00/0000     190572 WORRALL COMMUNITY NEWSPAPERS 11.16 #324760 ORD. 2951-26 FIRST - FAILED 12/31/2025 00/00/0000     190572 WORRALL COMMUNITY NEWSPAPERS 36.72 #324763 BOND ORD. 2952-26 FIRST 12/31/2025 00/00/0000     190407 WORRALL COMMUNITY NEWSPAPERS 10.44 #324142 ORD. 2947-26 FIRST 12/31/2025 00/00/0000     190407 WORRALL COMMUNITY NEWSPAPERS 11.88 #324141 ORD. 2948-26 FIRST 12/31/2025 00/00/0000   91-2010-00-1203-092  - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS     190229 26000006 JOSEPH FAGAN 540.00 01.06.26 CM moderator 01/13/2026 01/29/2026   91-2010-00-1203-201  - TOWN COUNCIL O/E CODIFICATION     190569 GENERAL CODE 1,295.00 #GC00133516 eCode Annual Maintenance Fee 12/31/2025 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 2,912.80 91-2010-00-1402-   - BUDGET TOWNSHIP LITIGATION O/E   91-2010-00-1402-060  - TOWNSHIP LITIGATION O/E LITIGATION GENERAL     190220 DIANA POWELL MCGOVERN 583.33 JAN 2026 PBA 01/13/2026 00/00/0000     190657 GREGG F. PASTER & ASSOCIATES 8,225.00 #4793 JAN 2026 PROF SERV 02/06/2026 00/00/0000     190653 SOUDER LAW GROUP LLP 3,312.50 #9093 JAN 2026 PROF SERV 02/06/2026 00/00/0000     190656 DIANA POWELL MCGOVERN 583.33 FEB 2026 PROF SERV 02/06/2026 00/00/0000     190785 TRENK ISABEL SIDDIQI & 1,633.60 #17442 #17441 #17440 #17439 #17437 January 2026 professional serv 02/12/2026 00/00/0000   91-2010-00-1402-063  - TOWNSHIP LITIGATION O/E LITIGATION - ABC MATTERS     190784 ANTONELLI KANTOR P.C. 66.00 #23620 Jan 2026 Professional Serv 02/12/2026 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� Total: BUDGET TOWNSHIP LITIGATION O/E 14,403.76 91-2010-00-1501-   - BUDGET TOWNSHIP CLERK S&W   91-2010-00-1501-010  - TOWNSHIP CLERK S&W SALARIES & WAGES     190484 91200051 TOWNSHIP OF WEST ORANGE 9,781.33 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 9,781.33 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 9,781.33 02/05/2026 01/16/2026 Total: BUDGET TOWNSHIP CLERK S&W 29,343.99 91-2010-00-1502-   - BUDGET TOWNSHIP CLERK O/E   91-2010-00-1502-030  - TOWNSHIP CLERK O/E PRINTING     190408 D & M INSTANT PRINTING 120.00 #3175 BUSINESS CARDS-SS (CP) 12/31/2025 00/00/0000 Total: BUDGET TOWNSHIP CLERK O/E 120.00 91-2010-00-1902-   - BUDGET PLANNING BOARD O/E   91-2010-00-1902-030  - PLANNING BOARD O/E ADVERTISING     190326 WORRALL COMMUNITY NEWSPAPERS 22.32 #324145 Rent Leveling Board 2026 Meetings 12/31/2025 00/00/0000 Total: BUDGET PLANNING BOARD O/E 22.32 91-2010-00-1912-   - BUDGET BOARD OF ADJUSTMENT O/E   91-2010-00-1912-030  - BOARD OF ADJUSTMENT O/E ADVERTISING     190313 WORRALL COMMUNITY NEWSPAPERS 28.80 Invoice: 324144 - 12/15/25 Regular Meeting Results 12/31/2025 00/00/0000     190739 WORRALL COMMUNITY NEWSPAPERS 30.24 Invoice 325171 (1/15/2026 Regular Meeting) 12/31/2025 00/00/0000   91-2010-00-1912-090  - BOARD OF ADJUSTMENT O/E SHORTHAND RECORDER     190373 MARGARET BRILL 450.00 #5067 zb meeting 1/15/26 01/21/2026 00/00/0000 Total: BUDGET BOARD OF ADJUSTMENT O/E 509.04 91-2010-00-1922-   - APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION   91-2010-00-1922-020  - SUPPORT FOR BOARDS & COMMISSIONS HUMAN RELATIONS COMMISSION OE     190363 25100793 JULIAN RIVERA -1,200.00 2026 MLK MEDIA COVERAGE 01/20/2026 01/20/2026     190363 25100793 JULIAN RIVERA 1,200.00 2026 MLK MEDIA COVERAGE 01/20/2026 01/20/2026     190363 26000002 JULIAN RIVERA 1,200.00 2026 MLK MEDIA COVERAGE 01/20/2026 01/27/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190410 DAWN ADAMS 233.75 ODER # 20846 MLK EVENT PROGRAM PRINTING REIMBURSEMENT 01/22/2026 00/00/0000     190375 WOBOEFS 275.00 #21447 MLK REFRESHMENTS 01/22/2026 00/00/0000 Total: APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 1,708.75 91-2010-00-1941-   - BUDGET MUNICIPAL COURT S&W   91-2010-00-1941-010  - MUNICIPAL COURT S&W SALARIES AND WAGES     190484 91200051 TOWNSHIP OF WEST ORANGE 1,730.00 01/28/2026 01/30/2026     190484 91200051 TOWNSHIP OF WEST ORANGE 14,417.94 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 1,730.00 02/04/2026 01/02/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 14,417.94 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 1,730.00 02/05/2026 01/16/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 14,417.94 02/05/2026 01/16/2026   91-2010-00-1941-100  - MUNICIPAL COURT S&W Overtime     190484 91200051 TOWNSHIP OF WEST ORANGE 531.19 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 254.06 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 197.25 02/05/2026 01/16/2026 Total: BUDGET MUNICIPAL COURT S&W 49,426.32 91-2010-00-1942-   - BUDGET MUNICIPAL COURT S&W   91-2010-00-1942-110  - MUNICIPAL COURT O/E OFFICE EQUIPMENT     190386 COMCAST 66.53 01.13.26-02.12.26 cable bill Jan 2026 12/31/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT S&W 66.53 91-2010-00-2001-   - BUDGET BUSINESS ADMI S&W   91-2010-00-2001-010  - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI     190484 91200051 TOWNSHIP OF WEST ORANGE 13,909.99 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 13,667.79 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 13,909.99 02/05/2026 01/16/2026 Total: BUDGET BUSINESS ADMI S&W 41,487.77 91-2010-00-2002-   - BUDGET BUSINESS ADMI O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   91-2010-00-2002-030  - BUSINESS ADMI O/E ADVERTISING     190279 NJ STATE LEAGUE OF 160.00 #SD23619 ad for omnibus operator 2026 01/14/2026 00/00/0000     190218 NJ STATE LEAGUE OF 310.00 #SD23620 ad for recreation director 01/12/2026 00/00/0000   91-2010-00-2002-070  - BUSINESS ADMI O/E COMUNICATIONS OFFICER     188954 26000006 JOSEPH FAGAN 3,200.00 JAN 2026 Sept 1, 2025 - August 31, 2026 Public Information Officer 08/08/2025 01/29/2026     188954 JOSEPH FAGAN 3,200.00 FEBRUARY 2026 Sept 1, 2025 - August 31, 2026 Public Information Officer 08/08/2025 00/00/0000   91-2010-00-2002-081  - BUSINESS ADMI O/E SUBSCRIPTIONS & SUPP     190658 AMERICAN TIME RECORDER 425.00 #0013060-IN TIME STAMP MAINT 2026 02/06/2026 00/00/0000     190788 NACCHO 221.00 #401 naccho 2026 membership 02/12/2026 00/00/0000   91-2010-00-2002-082  - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION     190215 RUTGERS STATE UNIVERSITY 1,170.00 #93133 SPRING 2026 UNIT C 01/12/2026 00/00/0000     190645 TRAINING UNLIMITED, LLC 115.00 #315-26-50 2/19 Role of Municipal Clerk & Interaction with the Purchasing Agen 02/05/2026 00/00/0000   91-2010-00-2002-091  - BUSINESS ADMI O/E GRANT CONSULTANTS     190150 MILLENNIUM STRATEGIES, LLC 3,900.00 #20446 res 160-25 grant writing 01.01.26-07.31.26 01/05/2026 00/00/0000     190629 MILLENNIUM STRATEGIES, LLC 675.00 #20512 GRANT ADMIN - JANUARY 2026 02/03/2026 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 13,376.00 91-2010-00-2201-   - BUDGET PURCHASING S&W   91-2010-00-2201-010  - PURCHASING S&W SALARIES & WAGES-PURCHASING     190484 91200051 TOWNSHIP OF WEST ORANGE 5,390.58 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 5,390.58 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 5,390.58 02/05/2026 01/16/2026 Total: BUDGET PURCHASING S&W 16,171.74 91-2010-00-2202-   - BUDGET PURCHASING O/E   91-2010-00-2202-081  - PURCHASING O/E DUES     190284 25100822 TOWNSHIP OF RANDOLPH 1,100.00 west orange mccpc member dues 2026 01/15/2026 01/23/2026     190284 25100822 TOWNSHIP OF RANDOLPH -1,100.00 west orange mccpc member dues 2026 01/15/2026 01/23/2026     190284 26000001 TOWNSHIP OF RANDOLPH 1,100.00 west orange mccpc member dues 2026 01/15/2026 01/27/2026 Total: BUDGET PURCHASING O/E 1,100.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 91-2010-00-2301-   - BUDGET CENTRAL PRINT S&W   91-2010-00-2301-010  - CENTRAL PRINT S&W SALARIES & WAGES-CENTRAL PRINT     190484 91200051 TOWNSHIP OF WEST ORANGE 12,074.94 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 12,074.94 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 12,074.94 02/05/2026 01/16/2026   91-2010-00-2301-090  - INFORMATION TECHNOLOGY S&W Longevity     190484 91200051 TOWNSHIP OF WEST ORANGE 668.44 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 668.44 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 668.44 02/05/2026 01/16/2026 Total: BUDGET CENTRAL PRINT S&W 38,230.14 91-2010-00-2302-   - BUDGET CENTRAL PRINT O/E   91-2010-00-2302-110  - CENTRAL PRINT O/E OFFICE SUPPLIES     190282 WB MASON CO. INC. 1,561.47 #259632557 misc office supplies for town departments 01/15/2026 00/00/0000     190281 WB MASON CO. INC. 656.40 #259513002 letter size paper wbm21200 01/15/2026 00/00/0000     190618 WB MASON CO. INC. 73.02 #259855098 LEGAL PADS 12 PADS PER PACK 02/03/2026 00/00/0000 Total: BUDGET CENTRAL PRINT O/E 2,290.89 91-2010-00-2303-   - BUDGET TELEPHONE COMMUNICATIONS O/E   91-2010-00-2303-133  - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE     190240 COMCAST 676.45 JAN 2026 internet various locations 2026 01/13/2026 00/00/0000     190240 COMCAST 28.90 1.11.26-2.10.26 internet various locations 2026 01/13/2026 00/00/0000     190239 VERIZON 357.29 1/16/26-2/15/26 internet various locations 2026 01/13/2026 00/00/0000     190239 VERIZON 264.30 12/31/25-1/30/26 internet various locations 2026 01/13/2026 00/00/0000     190173 VERIZON 966.60 12/26/25-1/25/26 Jan-Dec 2026 Internet 01/05/2026 00/00/0000     190240 COMCAST 1,069.14 1.01.26-01.31.2026 internet various locations 2026 01/13/2026 00/00/0000     190173 VERIZON 129.65 2/3/26-3/2/26 FEB 2026 Internet 01/05/2026 00/00/0000     190240 COMCAST 273.25 1.28.26-2.27.26 FEB 2026 internet various locations 2026 01/13/2026 00/00/0000     190173 VERIZON 1,084.79 1.28.26-2.27.26 FEB 2026 Internet 01/05/2026 00/00/0000     190240 COMCAST 561.10 02.03.26-03.02.26 FEB 2026 internet various locationS 01/13/2026 00/00/0000     190239 VERIZON 129.65 1.31.26-2.28.26 internet various locations 2026 01/13/2026 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   91-2010-00-2303-140  - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE     190367 RING CENTRAL, INC. 3,112.18 #CD_001329937 jan-march 2026 01/20/2026 00/00/0000     190238 VERIZON 75.92 1/16/26-2/15/26 phone serv 2026 01/13/2026 00/00/0000     190238 VERIZON 125.11 1/5/26-2/4/26 phone serv 2026 01/13/2026 00/00/0000     190787 BLOCK LINE SYSTEMS 1,069.61 #1566505 phone serv 2026 02/12/2026 00/00/0000     190238 VERIZON 103.13 1.19.26-2.18.26 phone serv 2026 01/13/2026 00/00/0000   91-2010-00-2303-141  - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS     190636 AT&T MOBILITY II LLC 47.24 #287355656596X02042026 CELL SERV 2026 02/03/2026 00/00/0000     190636 AT&T MOBILITY II LLC 204.95 #WUC012026 CELL SERV 2026 02/03/2026 00/00/0000     190636 AT&T MOBILITY II LLC 5,151.73 #287291023512X01282025 CELL SERV 2026 02/03/2026 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 15,430.99 91-2010-00-2305-   - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E   91-2010-00-2305-010  - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES     188062 MICROCOMPUTER CONSULTING GROUP 4,600.00 #39746 JAN 2026 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 05/09/2025 00/00/0000     189653 ALLTECH BUSINESS SOLUTIONS 2,268.00 #AR135651 #AR135385 #AR135387 #AR135384 2026 maint and repair 11/05/2025 00/00/0000     188062 MICROCOMPUTER CONSULTING GROUP 4,600.00 #39879 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 05/09/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 11,468.00 91-2010-00-2307-   - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E   91-2010-00-2307-010  - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES     190193 EASTERN COMMUNICATIONS, LTD 12,852.00 INV40097 TO COVER THE COST OF CONTRACT MAINTENANCE - MONTHLY EQUIPMENT & LABOR 12/31/2025 00/00/0000     190193 EASTERN COMMUNICATIONS, LTD 12,852.00 FEB 2026 INV41090 TO COVER THE COST OF CONTRACT MAINTENANCE - MONTHLY EQUIPMEN 12/31/2025 00/00/0000     188061 PASCACK DATA SERVICES, INC 5,850.00 #1982 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 WOPD 05/09/2025 00/00/0000     190198 POWER DMS 5,991.29 INV-150476 TO COVER THE COST OF POWER TIME SUBSCRPTION FROM 2- 1-2026 TO 1-31-2 12/31/2025 00/00/0000     190190 RAVE MOBILE SAFETY 14,244.30 INV-72054 Rave Alert for Swift 911 Customers - Replacement from 01-01- 2026 - 1 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 51,789.59 91-2010-00-2308-   - APPROPRIATION RESERVES CENTRAL IT FD SERVICES O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   91-2010-00-2308-010  - CENTRAL IT FD SERVICES O/E FIRE DEPARTMENT IT SERVICES     188061 PASCACK DATA SERVICES, INC 2,250.00 #1982 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 FIRE 05/09/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT FD SERVICES O/E 2,250.00 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     190216 MICROCOMPUTER CONSULTING GROUP 949.00 #39806 bcdr onsite/cloud back up 01/12/2026 00/00/0000     190216 MICROCOMPUTER CONSULTING GROUP 260.50 #39780 remote monitoring 01/12/2026 00/00/0000     190374 PASSIO TECHNOLOGIES LLC-CID253 695.45 #CINV-204610 #CINV-204605 jan-mar fee for reporting and data storage buses 01/21/2026 00/00/0000     190635 ALLTECH BUSINESS SOLUTIONS 13.55 #AR134212 MISC SUPPLIES 2026 02/03/2026 00/00/0000     190216 MICROCOMPUTER CONSULTING GROUP 949.00 #39947 bcdr onsite/cloud back up 01/12/2026 00/00/0000     190216 MICROCOMPUTER CONSULTING GROUP 258.50 #39941 remote monitoring 01/12/2026 00/00/0000     190374 PASSIO TECHNOLOGIES LLC-CID253 695.45 #CINV-207470 jan-mar fee for reporting and data storage buses 01/21/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 3,821.45 91-2010-00-2532-   - BUDGET CENTRAL INSURANCE - HEALTH   91-2010-00-2532-010  - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS     190453 91200049 MERITAIN HEALTH 60,263.58 01-20-2026 CLAIMS - RETIREE 01/27/2026 01/27/2026     190552 91200056 MERITAIN HEALTH 114,381.17 01-27-2026 CLAIMS - RETIREE 02/02/2026 02/02/2026     190674 91200066 MERITAIN HEALTH 82,015.57 02-03-2026 CLAIMS - RETIREE 02/09/2026 02/09/2026     190793 91200072 MERITAIN HEALTH 134,807.00 02-10-2026 CLAIMS - RETIREE 02/13/2026 02/13/2026   91-2010-00-2532-018  - CENTRAL INSURANCE - HEALTH RETIREE PRESCRIPTION     190487 26000005 BENECARD SERVICES, INC. 129,333.48 RETIREE PRESCRIPTION - DECEMBER 2025 01/28/2026 01/28/2026   91-2010-00-2532-030  - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS     190453 91200049 MERITAIN HEALTH 80,243.34 01-20-2026 CLAIMS - ACTIVE 01/27/2026 01/27/2026     190552 91200056 MERITAIN HEALTH 43,886.89 01-27-2026 CLAIMS - ACTIVE 02/02/2026 02/02/2026     190674 91200066 MERITAIN HEALTH 81,750.90 02-03-2026 CLAIMS - ACTIVE 02/09/2026 02/09/2026     190793 91200072 MERITAIN HEALTH 320,917.44 02-10-2026 CLAIMS - ACTIVE 02/13/2026 02/13/2026   91-2010-00-2532-031  - CENTRAL INSURANCE - HEALTH EMPLOYEE O-O-N ADMIN FEE     190487 26000005 BENECARD SERVICES, INC. 6.86 QUARTERLY ID CHARGE 01/28/2026 01/28/2026   91-2010-00-2532-037  - CENTRAL INSURANCE - HEALTH EMPLOYEE HB WAIVER REIMBURSEMENT Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190484 91200051 TOWNSHIP OF WEST ORANGE 416.67 01/28/2026 01/30/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 91,985.68 02/05/2026 01/16/2026   91-2010-00-2532-038  - CENTRAL INSURANCE - HEALTH EMPLOYEE PRESCRIPTION BENEFITS     190487 26000005 BENECARD SERVICES, INC. 133,131.11 ACTIVE PRESCRIPTION - DECEMBER 2025 01/28/2026 01/28/2026   91-2010-00-2532-070  - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS     190453 91200049 MERITAIN HEALTH 3,263.34 01-20-2026 CLAIMS - LIBRARY 01/27/2026 01/27/2026     190552 91200056 MERITAIN HEALTH 8,744.50 01-27-2026 CLAIMS - LIBRARY 02/02/2026 02/02/2026     190674 91200066 MERITAIN HEALTH 32,890.06 02-03-2026 CLAIMS - LIBRARY 02/09/2026 02/09/2026     190793 91200072 MERITAIN HEALTH 1,095.92 02-10-2026 CLAIMS - LIBRARY 02/13/2026 02/13/2026 Total: BUDGET CENTRAL INSURANCE - HEALTH 1,319,133.51 91-2010-00-2533-   - BUDGET CENTRAL INS - UNEMPLOYMENT   91-2010-00-2533-080  - CENTRAL INS - UNEMPLOYMENT UNEMPLOYMENT COMP IN     190697 91200068 TOWNSHIP OF WEST ORANGE 25,000.00 FUND TRANFER TO SUI 32 02/10/2026 02/10/2026 Total: BUDGET CENTRAL INS - UNEMPLOYMENT 25,000.00 91-2010-00-2535-   - BUDGET CENTRAL INS - WORK-COMP   91-2010-00-2535-080  - CENTRAL INS - WORK-COMP WORKERS COMPENSATION     190170 91200004 TOWNSHIP OF WEST ORANGE 5,495.10 FUND TRANSFER FROM 01 TO 22 TO COVER 01/05/2026 CLAIMS 01/05/2026 01/05/2026     190168 91200005 TOWNSHIP OF WEST ORANGE 19,039.37 FUND TRANSFER FROM 01 TO 22 TO COVER 12/22/25 CLAIMS 01/05/2026 01/06/2026     190514 91200055 TOWNSHIP OF WEST ORANGE 32.70 FUND TRANSFER FROM 01 TO 22 TO COVER CK #167 01/30/2026 01/30/2026     190651 91200062 TOWNSHIP OF WEST ORANGE 23,302.85 FUND TRANFER FROM 01 to 22 COVER PMA & CRC CLAIMS 02/06/2026 02/06/2026 Total: BUDGET CENTRAL INS - WORK-COMP 47,870.02 91-2010-00-2602-   - BUDGET CENTRAL MAILING O/E   91-2010-00-2602-115  - CENTRAL MAILING O/E METER RENTAL     190654 PITNEY BOWES CORP 267.00 #1028818970 METER RENTAL 8/8/25-02/07/26 02/06/2026 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 267.00 91-2010-00-2801-   - BUDGET COLLECTORS OF S&W   91-2010-00-2801-010  - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190484 91200051 TOWNSHIP OF WEST ORANGE 11,751.26 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 11,751.26 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 11,751.26 02/05/2026 01/16/2026 Total: BUDGET COLLECTORS OF S&W 35,253.78 91-2010-00-2951-   - BUDGET COMPTROLLER S&W   91-2010-00-2951-010  - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER     190484 91200051 TOWNSHIP OF WEST ORANGE 20,147.32 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 20,147.32 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 20,147.32 02/05/2026 01/16/2026   91-2010-00-2951-100  - COMPTROLLER S&W Overtime     190484 91200051 TOWNSHIP OF WEST ORANGE 222.89 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 358.89 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 540.23 02/05/2026 01/16/2026 Total: BUDGET COMPTROLLER S&W 61,563.97 91-2010-00-2952-   - BUDGET COMPTROLLER O/E   91-2010-00-2952-070  - COMPTROLLER O/E MISCELLANEOUS     190275 25100785 1099 PRO LLC 845.40 752124, 752125, 752126 1099's 01/13/2026 01/13/2026     190226 ASCAP 458.00 #100006748307 LICENSE FEE 2026 01/13/2026 00/00/0000     190536 UPS 25.50 #0725A6Y036 ups transport charges 2026 01/30/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 1,328.90 91-2010-00-2953-   - BUDGET TREASURER O/E   91-2010-00-2953-113  - TREASURER O/E MATERIALS & SUPPLIES     190411 26000010 WAGEWORKS 110.00 2026 ADMIN FEE MONTHLY-JAN 01/22/2026 02/06/2026 Total: BUDGET TREASURER O/E 110.00 91-2010-00-3001-   - BUDGET PLANNING & DEV S&W   91-2010-00-3001-030  - PLANNING & DEV S&W Hourly Pay     190485 91200052 TOWNSHIP OF WEST ORANGE 781.25 01/28/2026 01/30/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190644 91200061 TOWNSHIP OF WEST ORANGE 428.00 02/05/2026 01/16/2026 Total: BUDGET PLANNING & DEV S&W 1,209.25 91-2010-00-3101-   - BUDGET HOUSING CODE S&W   91-2010-00-3101-010  - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE     190484 91200051 TOWNSHIP OF WEST ORANGE 21,769.14 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 21,769.14 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 21,769.14 02/05/2026 01/16/2026   91-2010-00-3101-100  - HOUSING CODE S&W Overtime     190484 91200051 TOWNSHIP OF WEST ORANGE 198.21 01/28/2026 01/30/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 365.01 02/05/2026 01/16/2026 Total: BUDGET HOUSING CODE S&W 65,870.64 91-2010-00-4001-   - BUDGET TAX ASSESSOR S&W   91-2010-00-4001-010  - TAX ASSESSOR S&W SALARIES & WAGES     190484 91200051 TOWNSHIP OF WEST ORANGE 8,847.20 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 11,577.44 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 8,847.20 02/05/2026 01/16/2026   91-2010-00-4001-090  - TAX ASSESSOR S&W Longevity     190484 91200051 TOWNSHIP OF WEST ORANGE 352.56 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 352.56 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 352.56 02/05/2026 01/16/2026 Total: BUDGET TAX ASSESSOR S&W 30,329.52 91-2010-00-4002-   - BUDGET TAX ASSESSOR O/E   91-2010-00-4002-030  - TAX ASSESSOR O/E ADVERTISING-DUPLICATING     190164 WORRALL COMMUNITY NEWSPAPERS 6.48 #323765 v2026 tax notice 01/05/2026 00/00/0000 Total: BUDGET TAX ASSESSOR O/E 6.48 91-2010-00-5001-   - BUDGET POLICE S&W   91-2010-00-5001-010  - POLICE S&W SALARIES & WAGES - POLICE Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190484 91200051 TOWNSHIP OF WEST ORANGE 432,274.67 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 446,505.09 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 988.44 02/05/2026 01/16/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 437,402.76 02/05/2026 01/16/2026     190644 91200061 TOWNSHIP OF WEST ORANGE 6,963.51 02/05/2026 01/16/2026   91-2010-00-5001-030  - POLICE S&W S&W SPECIAL REQUESTS     190485 91200052 TOWNSHIP OF WEST ORANGE 27,631.94 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 17,129.81 02/04/2026 01/02/2026     190644 91200061 TOWNSHIP OF WEST ORANGE 19,506.54 02/05/2026 01/16/2026   91-2010-00-5001-050  - POLICE S&W Holiday Pay - Uniformed Employees     190484 91200051 TOWNSHIP OF WEST ORANGE 28,483.52 01/28/2026 01/30/2026     190485 91200052 TOWNSHIP OF WEST ORANGE 2,839.12 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 32,065.38 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 28,779.43 02/05/2026 01/16/2026     190644 91200061 TOWNSHIP OF WEST ORANGE 3,081.08 02/05/2026 01/16/2026   91-2010-00-5001-060  - POLICE S&W Detective Allowance     190484 91200051 TOWNSHIP OF WEST ORANGE 1,249.95 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 1,153.80 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 1,153.80 02/05/2026 01/16/2026   91-2010-00-5001-070  - POLICE S&W Police Officer Allowance     190484 91200051 TOWNSHIP OF WEST ORANGE 18,654.07 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 18,846.38 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 18,654.07 02/05/2026 01/16/2026   91-2010-00-5001-080  - POLICE S&W Administration Allowance     190484 91200051 TOWNSHIP OF WEST ORANGE 173.07 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 173.07 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 173.07 02/05/2026 01/16/2026   91-2010-00-5001-085  - POLICE S&W CAPTAIN/CHIEF Allowance     190484 91200051 TOWNSHIP OF WEST ORANGE 673.05 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 673.05 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 673.05 02/05/2026 01/16/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   91-2010-00-5001-090  - POLICE S&W Longevity     190484 91200051 TOWNSHIP OF WEST ORANGE 4,336.12 01/28/2026 01/30/2026     190484 91200051 TOWNSHIP OF WEST ORANGE 3,580.86 01/28/2026 01/30/2026     190484 91200051 TOWNSHIP OF WEST ORANGE 2,753.74 01/28/2026 01/30/2026     190484 91200051 TOWNSHIP OF WEST ORANGE 1,456.80 01/28/2026 01/30/2026     190484 91200051 TOWNSHIP OF WEST ORANGE 5,989.84 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 2,922.83 02/04/2026 01/02/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 4,336.12 02/04/2026 01/02/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 3,580.86 02/04/2026 01/02/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 1,456.80 02/04/2026 01/02/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 5,989.84 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 4,336.12 02/05/2026 01/16/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 3,580.86 02/05/2026 01/16/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 2,922.83 02/05/2026 01/16/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 1,456.80 02/05/2026 01/16/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 5,989.84 02/05/2026 01/16/2026   91-2010-00-5001-100  - POLICE S&W Overtime - Uniformed     190484 91200051 TOWNSHIP OF WEST ORANGE 28,570.03 01/28/2026 01/30/2026     190485 91200052 TOWNSHIP OF WEST ORANGE 687.16 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 50,696.06 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 58,484.69 02/05/2026 01/16/2026     190644 91200061 TOWNSHIP OF WEST ORANGE 343.58 02/05/2026 01/16/2026   91-2010-00-5001-210  - POLICE S&W Retro Payments     190643 91200060 TOWNSHIP OF WEST ORANGE 5,041.82 02/05/2026 01/16/2026   91-2010-00-5001-221  - POLICE S&W College Credit Police     190484 91200051 TOWNSHIP OF WEST ORANGE 923.04 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 923.04 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 923.04 02/05/2026 01/16/2026   91-2010-00-5001-990  - POLICE S&W Non Cash Earnings     190484 91200051 TOWNSHIP OF WEST ORANGE 20,588.88 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 20,876.53 02/04/2026 01/02/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190643 91200060 TOWNSHIP OF WEST ORANGE 20,403.98 02/05/2026 01/16/2026 Total: BUDGET POLICE S&W 1,809,053.83 91-2010-00-5003-   - BUDGET POLICE O/E   91-2010-00-5003-020  - POLICE O/E PETTY CASH     190323 MATTHEW FEULA 100.00 TO COVER THE COST OF PETTY CASH 12/31/2025 00/00/0000   91-2010-00-5003-031  - POLICE O/E ADVERTISING & RECORDING     190377 25100820 WORKWISE COMPLIANCE INC 35.85 10131663 NJ SPACE SAVER 01/22/2026 01/22/2026   91-2010-00-5003-042  - POLICE O/E CALEA     190731 C.A.L.E.A. 4,496.00 #SO-002129 ANNUAL CONTINUATION FEE 12/31/2025 00/00/0000   91-2010-00-5003-090  - POLICE O/E LANGUAGE INTERPRETER SERVICES     190727 LANGUAGE LINE SERVICES, INC 447.10 #11830856 TO COVER THE COST OF INVOICE FOR THE MONTH OF JANUARY 2026 12/31/2025 00/00/0000   91-2010-00-5003-111  - POLICE O/E OFFICE SUPPLIES     190592 STAPLES BUSINESS ADVANTAGE 64.23 #6055171987 Staples 100% Recycled File Folder, Single Tab, Letter size 100/Box 12/31/2025 00/00/0000     190592 STAPLES BUSINESS ADVANTAGE 84.00 #6055251060 SanDisk Ultra 64GB USB 3.0 Flash Drive, Sleek Back (SDCZ 48-064G-A 12/31/2025 00/00/0000     190592 STAPLES BUSINESS ADVANTAGE 69.00 #6055251060 SanDisk Ultra 32GB USB 3.0 Type A Flash Drive, Black/Red (SDCZ48-0 12/31/2025 00/00/0000     190592 STAPLES BUSINESS ADVANTAGE 70.96 #6055251060 Staples Notepads 8.5 x 11 Wide Ruled Canary, 50 Sheets/Pad, Dozen 12/31/2025 00/00/0000     190592 STAPLES BUSINESS ADVANTAGE 7.38 #6055251060 Staples Recycled Sticky Notes, 3 x 3 Sunshine Collection, 100 Shee 12/31/2025 00/00/0000   91-2010-00-5003-113  - POLICE O/E PRISONER MEALS     190269 THE NORTHFIELD BAGELS AND DELI 10.43 JAN 2026 TO COVER THE COST OF PRISONER MEALS FROM JAN 1, 2026 - DECEMBER 31, 2 12/31/2025 00/00/0000   91-2010-00-5003-119  - POLICE O/E SAFETY EQUIPMENT (PERSONAL)     190266 AWISCO 115.69 #0080322674 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - DECEMBER 31, 12/31/2025 00/00/0000     190266 AWISCO 24.45 #0002063926 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - DECEMBER 31, 12/31/2025 00/00/0000     190266 AWISCO 94.39 #0002070161 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - DECEMBER 31, 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   91-2010-00-5003-127  - POLICE O/E BUILDING / HOUSEHOLD     190194 WB MASON CO. INC. 222.18 #259077854#258975566#258624577#258731353#258875297#259196850 TO COVER THE COST 12/31/2025 00/00/0000     190403 STAPLES BUSINESS ADVANTAGE 136.81 #6053575308 PRIMO WATER 5 GAL. HOT & COLD WATER DISPENSER (601130-C) ITEM #: 2 12/31/2025 00/00/0000     190194 WB MASON CO. INC. 38.64 #259323875 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000     190194 WB MASON CO. INC. 115.92 #2595551178 #259639997 #259457562 TO COVER THE COST OF BOTTLE WATER FOR THE PO 12/31/2025 00/00/0000     190194 WB MASON CO. INC. 38.64 #259745760 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000   91-2010-00-5003-136  - POLICE O/E COMPUTER SUPPLIES     190196 CDW LLC 67.82 #AH6GH5P Dell Slim DW316-DW316 DVD + RW (+R DL) DVD-RAM drive - USB 2.0 - exte 12/31/2025 00/00/0000   91-2010-00-5003-150  - POLICE O/E CAR WASH     190322 WEST ORANGE CAR WASH 292.50 #1130 JAN 2026 To cover the cost of Car Washes from January 2026 WOPD 12/31/2025 00/00/0000     190322 WEST ORANGE CAR WASH 350.00 #1131 FEB 2026 To cover the cost of Car Washes from February-December 2026 WOP 12/31/2025 00/00/0000   91-2010-00-5003-200  - POLICE O/E INVESTIGATIONS     190197 COMCAST 121.95 02.02.26-03.01.26 TO COVER THE COST OF MONTHLY CHARGES FROM JAN - MARCH 2026 12/31/2025 00/00/0000     190197 COMCAST 126.00 01.02.26-02.01.26 TO COVER THE COST OF MONTHLY CHARGES FROM JAN - MARCH 2026 12/31/2025 00/00/0000     190406 TRANSUNION RISK & ALTERNATIVE 255.10 #234555-202601-1 TO COVER THE COST OF ONLIN INVESTIGATIVE SERVICES FROM 10/1/2 12/31/2025 00/00/0000     190406 TRANSUNION RISK & ALTERNATIVE 3,048.00 #234555 01152026 TO COVER THE COST OF ONLIN INVESTIGATIVE SERVICES FROM 10/1/2 12/31/2025 00/00/0000     190724 TROPIC WINDOW TINTING, LLC. 225.00 #5649 ADD LED COVER STRIP TO DODGE DURANGO 12/31/2025 00/00/0000     190197 COMCAST 349.74 02.04.06-03.03.26 FEB 2026 TO COVER THE COST OF MONTHLY CHARGES FROM JAN - M 12/31/2025 00/00/0000 Total: BUDGET POLICE O/E 11,007.78 91-2010-00-6001-   - BUDGET FIRE S&W   91-2010-00-6001-010  - FIRE S&W SALARIES & WAGES-FIRE     190484 91200051 TOWNSHIP OF WEST ORANGE 374,691.92 01/28/2026 01/30/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190641 91200059 TOWNSHIP OF WEST ORANGE 374,724.32 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 374,691.92 02/05/2026 01/16/2026   91-2010-00-6001-030  - FIRE S&W S&W SPECIAL REQUEST     190485 91200052 TOWNSHIP OF WEST ORANGE 1,278.30 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 584.40 02/04/2026 01/02/2026     190644 91200061 TOWNSHIP OF WEST ORANGE 1,140.60 02/05/2026 01/16/2026   91-2010-00-6001-050  - FIRE S&W Holiday Pay - Uniformed Employees     190484 91200051 TOWNSHIP OF WEST ORANGE 25,851.38 01/28/2026 01/30/2026     190485 91200052 TOWNSHIP OF WEST ORANGE 129.90 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 25,981.28 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 25,851.38 02/05/2026 01/16/2026     190644 91200061 TOWNSHIP OF WEST ORANGE 129.90 02/05/2026 01/16/2026   91-2010-00-6001-060  - FIRE S&W INSPECTORS ALLOWANCE     190484 91200051 TOWNSHIP OF WEST ORANGE 480.75 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 480.75 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 480.75 02/05/2026 01/16/2026   91-2010-00-6001-080  - FIRE S&W OFF DUTY SPECIAL EVENTS     190484 91200051 TOWNSHIP OF WEST ORANGE 480.75 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 480.75 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 480.75 02/05/2026 01/16/2026   91-2010-00-6001-090  - FIRE S&W Longevity     190484 91200051 TOWNSHIP OF WEST ORANGE 1,725.96 01/28/2026 01/30/2026     190484 91200051 TOWNSHIP OF WEST ORANGE 3,036.98 01/28/2026 01/30/2026     190484 91200051 TOWNSHIP OF WEST ORANGE 5,581.08 01/28/2026 01/30/2026     190484 91200051 TOWNSHIP OF WEST ORANGE 1,265.55 01/28/2026 01/30/2026     190484 91200051 TOWNSHIP OF WEST ORANGE 4,487.67 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 3,036.98 02/04/2026 01/02/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 1,725.96 02/04/2026 01/02/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 5,581.08 02/04/2026 01/02/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 1,265.55 02/04/2026 01/02/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 4,487.67 02/04/2026 01/02/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190643 91200060 TOWNSHIP OF WEST ORANGE 1,725.96 02/05/2026 01/16/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 3,036.98 02/05/2026 01/16/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 5,581.08 02/05/2026 01/16/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 1,265.55 02/05/2026 01/16/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 4,487.67 02/05/2026 01/16/2026   91-2010-00-6001-100  - FIRE S&W Overtime - Uniformed     190484 91200051 TOWNSHIP OF WEST ORANGE 34,229.79 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 63,191.87 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 71,020.15 02/05/2026 01/16/2026   91-2010-00-6001-110  - FIRE S&W Acting Pay     190484 91200051 TOWNSHIP OF WEST ORANGE 2,560.41 01/28/2026 01/30/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 4,653.50 02/05/2026 01/16/2026   91-2010-00-6001-210  - FIRE S&W Retro Payments     190643 91200060 TOWNSHIP OF WEST ORANGE 76.92 02/05/2026 01/16/2026 Total: BUDGET FIRE S&W 1,431,964.16 91-2010-00-6002-   - BUDGET FIRE O/E   91-2010-00-6002-071  - FIRE O/E MISCELLANEOUS     190382 VILLAGE SUPERMARKET OF NJ 60.33 #02960398034 NOT TO EXCEED 12/31/2025 00/00/0000   91-2010-00-6002-107  - FIRE O/E 1ST AID EQUIPMENT     190405 V.E. RALPH & SON 18.31 #493152 #493425 GLUTOSE 15 (3/PACK) 12/31/2025 00/00/0000     190405 V.E. RALPH & SON 249.95 #493152 #493425 ADC ADVANTAGE 2200 PULSE OXIMETER DIGITAL 12/31/2025 00/00/0000     190405 V.E. RALPH & SON 320.00 #493152 #493425 ADC ADVANTAGE CONNECT AUTO DIGITAL BP 12/31/2025 00/00/0000     190405 V.E. RALPH & SON 51.80 #493152 #493425 02 POST VALVE DUST COVERS PACKS OF 50 - 20 PACKS PER CASE 12/31/2025 00/00/0000     190405 V.E. RALPH & SON 280.80 #493152 #493425 MADA 02 REGULATOR 0-25LPM BRASS 12/31/2025 00/00/0000     190405 V.E. RALPH & SON 639.50 #493152 #493425 MIDKNIGHT NITRILE GLOVES LARGE 100/BOX 12/31/2025 00/00/0000     190405 V.E. RALPH & SON 639.50 #493152 #493425 MIDKNIGHT NITRILE GLOVES X LARGE 100/BOX 12/31/2025 00/00/0000     190405 V.E. RALPH & SON 24.70 #493152 #493425 NASO AIRWAY 30FR 12/31/2025 00/00/0000     190405 V.E. RALPH & SON 24.70 #493152 #493425 NASO AIRWAY 28 FR 12/31/2025 00/00/0000     190405 V.E. RALPH & SON 24.70 #493152 #493425 NASO AIRWAY 24 FR 12/31/2025 00/00/0000     190405 V.E. RALPH & SON 24.70 #493152 #493425 NASO AIRWAY 34 FR 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190405 V.E. RALPH & SON 118.00 #493152 #493425 BULB SYRINGE 2 OZ 12/31/2025 00/00/0000     190405 V.E. RALPH & SON 111.80 #493152 #493425 DYNAREX COLD PACK, REGULAR 24/CASE 12/31/2025 00/00/0000     190405 V.E. RALPH & SON 210.96 #493152 #493425 SUPER SANI-CLOTH GERMICID WIPES LARGE 160/TUB 12/31/2025 00/00/0000     190405 V.E. RALPH & SON 162.00 #493152 #493425 TRANSPORE TAPE 1 INCH 12/BOX 12/31/2025 00/00/0000   91-2010-00-6002-110  - FIRE O/E OFFICE SUPPLIES, FILM     190250 STAPLES BUSINESS ADVANTAGE 21.50 #6053105750 POST IT NOTES 3X3 - 12 PK 12/31/2025 00/00/0000     190250 STAPLES BUSINESS ADVANTAGE 66.24 #6053105750 LEGAL PADS - WIDE RULE - 8.5x14 - 12 PK 12/31/2025 00/00/0000     190250 STAPLES BUSINESS ADVANTAGE 30.80 #6053105750 EXPO DRY ERASE STARTER SET/KIT (80653) 12/31/2025 00/00/0000     190250 STAPLES BUSINESS ADVANTAGE 10.99 #6053105750 EXPO DRY ERAK MARKER/CHISEL TIP/12 PL 12/31/2025 00/00/0000     190250 STAPLES BUSINESS ADVANTAGE 14.45 #6053105750 SHARPIE KING SIZE PERMANENT MARKER/12 PK 12/31/2025 00/00/0000     190250 STAPLES BUSINESS ADVANTAGE 20.48 #6053105750 SHARPIE PERMANENT MARKER/FINE TIP/ 12 PK 12/31/2025 00/00/0000     190250 STAPLES BUSINESS ADVANTAGE 9.50 #6053105750 SHARPIE OIL BASED PAINT MARKERS - 5 PK 12/31/2025 00/00/0000     190250 STAPLES BUSINESS ADVANTAGE 18.76 #6053105750 SHARPIE TANK HIGHLIGHTERS/CHISEL TIP/ 20 PACK 12/31/2025 00/00/0000     190250 STAPLES BUSINESS ADVANTAGE 17.25 #6053105750 HARDBOARD CLIPBOARD/LETTER SIZE/3 PACK 12/31/2025 00/00/0000     190250 STAPLES BUSINESS ADVANTAGE 69.99 #6053105750 staples brand CHAIR MAT - CLEAR 12/31/2025 00/00/0000     190250 STAPLES BUSINESS ADVANTAGE 30.76 #6053105750 BIC WITE OUT EXACT LINDER 10 PK 12/31/2025 00/00/0000     190250 STAPLES BUSINESS ADVANTAGE 3.61 #6053105750 KEY TAGS ASSORTED COLORS - 20 PK 12/31/2025 00/00/0000     190250 STAPLES BUSINESS ADVANTAGE 21.53 #6053105750 CLASP & MOISTEN GLUE ENVELOPE 9X12 - 100 CT. BOX 12/31/2025 00/00/0000     190250 STAPLES BUSINESS ADVANTAGE 25.50 #6053105750 CLASP & MOISTEN GLUE ENVELOPE 10x13 - 100 CT. BOX 12/31/2025 00/00/0000     190250 STAPLES BUSINESS ADVANTAGE 51.70 #6053105750 ROUND RING BINDER 2" - 4 PK 12/31/2025 00/00/0000     190250 STAPLES BUSINESS ADVANTAGE 93.64 #6053105750 BANKERS BOX LIFT OFF LID - LETTER/LEGAL 12/31/2025 00/00/0000     190250 STAPLES BUSINESS ADVANTAGE 18.90 #6053215642 6-TIER STACKABLE PAPER DESK TRAY - SLIDABLE 12/31/2025 00/00/0000     190250 STAPLES BUSINESS ADVANTAGE 28.21 #6053105750 SIDE LOADED STACKABLE PLASTIC LETTER TRAY - 6 PK 12/31/2025 00/00/0000   91-2010-00-6002-111  - FIRE O/E JANITORIAL SUPPLIES     190570 STAPLES BUSINESS ADVANTAGE 114.00 #6055171988 SOFTSOAP ANTIBACTERIAL HAND SOAP 11.25 OZ. 6 PER CARTON 12/31/2025 00/00/0000     190570 STAPLES BUSINESS ADVANTAGE 210.45 #6055171988 PROFESSIONAL 55-60 GALLON TRASH BAGS - 50 BAGS PER BOX 12/31/2025 00/00/0000     190570 STAPLES BUSINESS ADVANTAGE 412.00 #6055171988 PROFESSIONAL RECYCLED HARDWOUND PAPER TOWELS 12 ROLLS PER CARTON 12/31/2025 00/00/0000   91-2010-00-6002-121  - FIRE O/E OFFICE EQUIPMENT     190272 CDW LLC 352.28 #AH6UG4J HP 327PF 27" CLASS FULL HD LCD MONITOR - 16:9 - BLACK 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   91-2010-00-6002-125  - FIRE O/E FIELD SAFETY EQUIPMENT     190381 NJ FIRE EQUIPMENT CO. 119.00 #2032692 NOT TO EXCEED 12/31/2025 00/00/0000 Total: BUDGET FIRE O/E 4,723.29 91-2010-00-6202-   - BUDGET EMERGENCY MGT O/E   91-2010-00-6202-070  - EMERGENCY MGT O/E MISCELLANEOUS     190438 VILLAGE SUPERMARKET OF NJ 549.90 #02960623482 snow storm 01.25.26 refreshments 01/23/2026 00/00/0000 Total: BUDGET EMERGENCY MGT O/E 549.90 91-2010-00-7001-   - BUDGET ENGINEERING S&W   91-2010-00-7001-010  - ENGINEERING S&W SALARIES & WAGES     190484 91200051 TOWNSHIP OF WEST ORANGE 16,557.22 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 16,557.22 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 16,557.22 02/05/2026 01/16/2026   91-2010-00-7001-030  - ENGINEERING S&W Hourly Pay     190485 91200052 TOWNSHIP OF WEST ORANGE 2,844.07 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 2,882.32 02/04/2026 01/02/2026     190644 91200061 TOWNSHIP OF WEST ORANGE 2,567.28 02/05/2026 01/16/2026   91-2010-00-7001-100  - ENGINEERING S&W Overtime     190484 91200051 TOWNSHIP OF WEST ORANGE 29.01 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 312.82 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 362.62 02/05/2026 01/16/2026 Total: BUDGET ENGINEERING S&W 58,669.78 91-2010-00-7002-   - BUDGET ENGINEERING O/E   91-2010-00-7002-030  - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO     190235 NJ ADVANCE MEDIA 326.06 AD#0011060169 FOR BID 01.13.2026 01/13/2026 00/00/0000 Total: BUDGET ENGINEERING O/E 326.06 91-2010-00-7101-   - BUDGET BUILDING & PROPERTY O/E   91-2010-00-7101-071  - BUILDING & PROPERTY O/E JANITORIAL SERVICES Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190152 NATIONWIDE CLEANING & 5,145.83 #2344 JAN 2026 res 111-24 janitorial serv 01/05/2026 00/00/0000   91-2010-00-7101-077  - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E     190356 25100811 HOME DEPOT 408.75 misc supplies 12/31/2025 01/21/2026     190280 WB MASON CO. INC. 38.64 #259300411 water delivery 2026 01/15/2026 00/00/0000     190280 WB MASON CO. INC. 62.79 #259512983 #259576961 water delivery 2026 01/15/2026 00/00/0000     190513 STAPLES BUSINESS ADVANTAGE 136.81 #6054360845 water cooler town hall - hot cold dispenser 01/30/2026 00/00/0000     190786 UTILITY PROGRAMS & METERING II 482.00 #147799 2026 sub metering 10 rooney circle 02/12/2026 00/00/0000   91-2010-00-7101-111  - BUILDING & PROPERTY O/E LOCKS & KEYS     190480 ESSEX LOCKSMITH 601.90 #376551 misc. building repairs and keys not to exceed without the approval of 12/31/2025 00/00/0000   91-2010-00-7101-112  - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN     190475 STAPLES BUSINESS ADVANTAGE 278.62 #6055093696 #6054202714 4 paper towel dispensers/ 1 desk pad calendar 12/31/2025 00/00/0000     190555 WB MASON CO. INC. 180.58 #259814274 toilet tissue - green product 1 ply 02/02/2026 00/00/0000   91-2010-00-7101-116  - BUILDING & PROPERTY O/E PRIVATIZED SERVICES     190434 STERLING SECURITIES, LLC 5,320.00 #23619 RES 27-26 EXT OF CONTRACT FOR TOWN HALL ARMED/UNARMED SECUIRTY OFFICERS 01/01/2026 00/00/0000   91-2010-00-7101-130  - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM     190642 BEACON PROTECTION GROUP, LLC 199.71 #704386 ospac alarm 2026 02/04/2026 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 12,855.63 91-2010-00-7401-   - BUDGET PUBLIC WORKS S&W   91-2010-00-7401-010  - PUBLIC WORKS S&W ALL PW SALARIES     190484 91200051 TOWNSHIP OF WEST ORANGE 93,798.98 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 93,798.98 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 93,798.98 02/05/2026 01/16/2026   91-2010-00-7401-030  - PUBLIC WORKS S&W Hourly Pay     190485 91200052 TOWNSHIP OF WEST ORANGE 1,045.00 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 963.38 02/04/2026 01/02/2026     190644 91200061 TOWNSHIP OF WEST ORANGE 988.46 02/05/2026 01/16/2026   91-2010-00-7401-090  - PUBLIC WORKS S&W Longevity     190484 91200051 TOWNSHIP OF WEST ORANGE 1,982.23 01/28/2026 01/30/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190641 91200059 TOWNSHIP OF WEST ORANGE 1,982.23 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 1,982.23 02/05/2026 01/16/2026   91-2010-00-7401-100  - PUBLIC WORKS S&W Overtime     190484 91200051 TOWNSHIP OF WEST ORANGE 52,644.54 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 61,003.47 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 46,204.43 02/05/2026 01/16/2026 Total: BUDGET PUBLIC WORKS S&W 450,192.91 91-2010-00-7502-   - BUDGET STREET SALT & CHLORIDE O/E   91-2010-00-7502-110  - STREET SALT & CHLORIDE O/E SNOW REMOVAL     190609 GRABOWSKI CONSTRUCTION 177,500.00 INY#4683 #4677 #4687 RES 187-25 SNOW SERVICES 2025/2026 WINTER SEASON NOT TO E 12/31/2025 00/00/0000     190608 GRABOWSKI CONSTRUCTION 147,950.00 #4678 #4684 #4688 RESOLUTION 210-25 2025-2026 SNOW PLOWING SALTING REMOVAL AND 12/31/2025 00/00/0000     190564 SHAUGER PROPERTY SERVICES, IN 7,800.00 #S-114122 #S-114121 RESOLUTION 238-25 SNOW REMOVAL SERVICES FOR SIDEWALKS, PAT 12/31/2025 00/00/0000     190638 SHAUGER PROPERTY SERVICES, IN 13,650.00 #S-114080 #S-114081 #S-114083 res 210-25 snow plowing and hauling rebid 02/03/2026 00/00/0000   91-2010-00-7502-113  - STREET SALT & CHLORIDE O/E SALT, CHLORIDE & SNO     190350 MORTON SALT INC 41,001.06 #5403995386 #5403991901 #5403991900 590 MT. PLEASANT AVE - 600 TONS ROAD SALT 12/31/2025 00/00/0000     190762 AMERICAN ASPHALT & TRUCKING LL 91,121.60 #2025-31 #2025-37 RES 58-26 EMERGENCY SALT ORDER AND DELIVERY 02/11/2026 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 479,022.66 91-2010-00-7902-   - BUDGET CENTRAL AUTOMOTIVE O/E   91-2010-00-7902-151  - CENTRAL AUTOMOTIVE O/E AUTO PARTS     190647 ENTERPRISE FM TRUST 30,799.33 JAN AND FEB 2026 MISC REPAIRS VEHICLES 02/06/2026 00/00/0000     190648 ENTERPRISE FM TRUST 1,506.00 JAN AND FEB 2026 MAINT 02/06/2026 00/00/0000   91-2010-00-7902-152  - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY     190469 KEPT COMPANIES 576.34 #X-D139576 bus cleaning service 2026 12/31/2025 00/00/0000     190322 WEST ORANGE CAR WASH 292.50 #1130 JAN 2026 To cover the cost of Car Washes from January 2026 DPW 12/31/2025 00/00/0000     190322 WEST ORANGE CAR WASH 350.00 #1131 FEB 2026 To cover the cost of Car Washes from February-December 2026 DPW 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� Total: BUDGET CENTRAL AUTOMOTIVE O/E 33,524.17 91-2010-00-8051-   - BUDGET GENERAL HEALTH SERVICES S&W   91-2010-00-8051-010  - GENERAL HEALTH SERVICES S&W SALARIES & WAGES     190484 91200051 TOWNSHIP OF WEST ORANGE 34,508.91 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 34,508.91 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 34,508.91 02/05/2026 01/16/2026   91-2010-00-8051-090  - GENERAL HEALTH SERVICES S&W Longevity     190484 91200051 TOWNSHIP OF WEST ORANGE 377.81 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 377.81 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 377.81 02/05/2026 01/16/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 104,660.16 91-2010-00-8052-   - BUDGET GENERAL HEALTH SERVICES O/E   91-2010-00-8052-030  - GENERAL HEALTH SERVICES O/E PRINTING     190455 SCHWAAB 42.00 #4970727 PLAN APPROVAL STAMP 42A4078 12/31/2025 00/00/0000     190455 SCHWAAB 77.00 #4970727 RECEIVED STAMP 42R300 12/31/2025 00/00/0000     190455 SCHWAAB 6.49 #4970727 SHIPPING 12/31/2025 00/00/0000   91-2010-00-8052-041  - GENERAL HEALTH SERVICES O/E SUBURBAN REG HEALTH COMMISSION     190404 ESSEX REGIONAL HEALTH COMM 1,956.25 VOUCHER 29 1st Q 2026 AIR POLLUTION CONTROL SERVICES 12/31/2025 00/00/0000   91-2010-00-8052-082  - GENERAL HEALTH SERVICES O/E COURSES & EDUCATIONAL MATERIAL     190744 MICHAEL A. FONZINO 19.18 REIMBURSEMENT 12/31/2025 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 2,100.92 91-2010-00-8101-   - BUDGET SEN CITIZEN TRANS S&W   91-2010-00-8101-010  - SEN CITIZEN TRANS S&W SALARIES & WAGES     190484 91200051 TOWNSHIP OF WEST ORANGE 12,117.82 01/28/2026 01/30/2026     190485 91200052 TOWNSHIP OF WEST ORANGE 443.88 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 10,404.74 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 9,938.94 02/05/2026 01/16/2026     190644 91200061 TOWNSHIP OF WEST ORANGE 768.30 02/05/2026 01/16/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   91-2010-00-8101-030  - SENIOR BUSING S&W Hourly Pay     190485 91200052 TOWNSHIP OF WEST ORANGE 6,816.01 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 6,976.59 02/04/2026 01/02/2026     190644 91200061 TOWNSHIP OF WEST ORANGE 8,359.05 02/05/2026 01/16/2026   91-2010-00-8101-100  - SENIOR BUSING S&W Overtime     190484 91200051 TOWNSHIP OF WEST ORANGE 1,558.11 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 2,602.40 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 2,843.61 02/05/2026 01/16/2026 Total: BUDGET SEN CITIZEN TRANS S&W 62,829.45 91-2010-00-8401-   - BUDGET ANIMAL CONTROL S&W   91-2010-00-8401-100  - ANIMAL CONTROL S&W Overtime     190484 91200051 TOWNSHIP OF WEST ORANGE 790.62 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 1,004.04 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 1,890.88 02/05/2026 01/16/2026 Total: BUDGET ANIMAL CONTROL S&W 3,685.54 91-2010-00-8601-   - BUDGET SEN CITIZEN HEALTH CTR S&W   91-2010-00-8601-010  - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES     190484 91200051 TOWNSHIP OF WEST ORANGE 14,473.89 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 17,073.89 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 14,473.89 02/05/2026 01/16/2026     190644 91200061 TOWNSHIP OF WEST ORANGE 528.75 02/05/2026 01/16/2026   91-2010-00-8601-030  - SEN CITIZEN HEALTH CTR S&W Hourly Pay     190485 91200052 TOWNSHIP OF WEST ORANGE 1,813.97 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 973.95 02/04/2026 01/02/2026     190644 91200061 TOWNSHIP OF WEST ORANGE 1,245.03 02/05/2026 01/16/2026   91-2010-00-8601-100  - SEN CITIZEN HEALTH CTR S&W Overtime     190484 91200051 TOWNSHIP OF WEST ORANGE 136.23 01/28/2026 01/30/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 324.36 02/05/2026 01/16/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 51,043.96 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 91-2010-00-8602-   - BUDGET SEN CITIZEN HEALTH CTR O/E   91-2010-00-8602-140  - SEN CITIZEN HEALTH CTR O/E UTILITIES-FAIRMOUNT     190273 WB MASON CO. INC. 385.19 #259484369 OASIS AQUARIUS BOTTOM LOAD 5 GALLON WATER COOLER, BLACK, TPL506549C 12/31/2025 00/00/0000     190361 ARCTIC FALLS SPRING WATER 35.25 #102633 QUARTERLY RENTAL FOR ACCT.111190 12/31/2025 00/00/0000 Total: BUDGET SEN CITIZEN HEALTH CTR O/E 420.44 91-2010-00-8762-   - BUDGET RETIRED CITIZENS PROGRAM O/E   91-2010-00-8762-070  - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS     190399 PAPER MILL PLAYHOUSE 100.00 #1888349 PAPER MILL- COME FROM AWAY -FEB 5TH 2026 12/31/2025 00/00/0000     190588 D & M INSTANT PRINTING 250.00 #3174 Older Adults Monthly Calendar-Februrary 2026 12/31/2025 00/00/0000   91-2010-00-8762-090  - RETIRED CITIZENS PROGRAM O/E INSTRUCTORS     190597 SANDRA L. CHARLAP 265.00 Art Instruction -VDay Theme-at Winter Cafe 2-3-2026. Please expedite PO. 12/31/2025 00/00/0000   91-2010-00-8762-203  - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM     190192 VILLAGE SUPERMARKET OF NJ 72.15 #02960167154 Shop Rite Food Supplies for Events/Programming. Please expedite P 12/31/2025 00/00/0000     190192 VILLAGE SUPERMARKET OF NJ 77.84 #02960296791 Shop Rite Food Supplies for Events/Programming. Please expedite P 12/31/2025 00/00/0000     190192 VILLAGE SUPERMARKET OF NJ 73.40 #02960283297 Shop Rite Food Supplies for Events/Programming. Please expedite P 12/31/2025 00/00/0000     190192 VILLAGE SUPERMARKET OF NJ 55.73 #02960173949 Shop Rite Food Supplies for Events/Programming. Please expedite P 12/31/2025 00/00/0000     190192 VILLAGE SUPERMARKET OF NJ 32.86 #02960391747 Shop Rite Food Supplies for Events/Programming. Please expedite P 12/31/2025 00/00/0000   91-2010-00-8762-204  - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM     190208 D & M INSTANT PRINTING 250.00 #3155 Older Adults January 2026 Calendar of Activities- 12/31/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 1,176.98 91-2010-00-8902-   - BUDGET GARBAGE-TRASH COLLECTION FEE   91-2010-00-8902-140  - GARBAGE-TRASH COLLECTION FEE GARBAGE-TRASH COLLECTION FEE     190800 SUBURBAN DISPOSAL INC 297,166.66 Jan - Dec 2026 RES 229-24 02/17/2026 00/00/0000   91-2010-00-8902-150  - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190800 SUBURBAN DISPOSAL INC 101,582.02 jan - dec 2026 disposal fee 02/17/2026 00/00/0000 Total: BUDGET GARBAGE-TRASH COLLECTION FEE 398,748.68 91-2010-00-9101-   - BUDGET PARKS & PLAYGROUNDS S&W   91-2010-00-9101-010  - PARKS & PLAYGROUNDS S&W SALARIES & WAGES     190484 91200051 TOWNSHIP OF WEST ORANGE 26,076.54 01/28/2026 01/30/2026     190485 91200052 TOWNSHIP OF WEST ORANGE 191.04 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 26,425.07 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 26,076.54 02/05/2026 01/16/2026     190644 91200061 TOWNSHIP OF WEST ORANGE 405.96 02/05/2026 01/16/2026   91-2010-00-9101-030  - PARKS & PLAYGROUNDS S&W Hourly Pay     190485 91200052 TOWNSHIP OF WEST ORANGE 3,978.17 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 2,201.95 02/04/2026 01/02/2026     190644 91200061 TOWNSHIP OF WEST ORANGE 3,297.88 02/05/2026 01/16/2026   91-2010-00-9101-090  - PARKS & PLAYGROUNDS S&W Longevity     190484 91200051 TOWNSHIP OF WEST ORANGE 1,021.00 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 1,021.00 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 1,021.00 02/05/2026 01/16/2026   91-2010-00-9101-100  - PARKS & PLAYGROUNDS S&W Overtime     190484 91200051 TOWNSHIP OF WEST ORANGE 5,371.29 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 6,058.89 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 2,788.05 02/05/2026 01/16/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 105,934.38 91-2010-00-9102-   - BUDGET PARKS & PLAYGROUNDS O/E   91-2010-00-9102-090  - PARKS & PLAYGROUNDS O/E OFFICIALS     190462 ANTHONY ALLEN 140.00 1.11.26 travel basketball official 12/31/2025 00/00/0000   91-2010-00-9102-201  - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC     190253 FORTISSIMO 862.85 2.09.2026 ORDER#: N/A REFRESHMENTS SPECIAL NEEDS PARTIES 12/31/2025 00/00/0000     190258 VILLAGE SUPERMARKET OF NJ 394.35 #02960244648 #02960376664 2026 JAN-MARCH SPECIAL NEEDS PARTY 12/31/2025 00/00/0000     190253 FORTISSIMO 453.70 2.11.2026 ORDER# 109 REFRESHMENTS SPECIAL NEEDS PARTIES 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   91-2010-00-9102-218  - PARKS & PLAYGROUNDS O/E SCHOOL BREAK PROGRAMS     190565 BUILT BY ME LLC 2,925.00 #1939 ##1917 February workshops 12/31/2025 00/00/0000   91-2010-00-9102-270  - PARKS & PLAYGROUNDS O/E Site Mangers Various Sites     190122 TODD CHURCH 540.00 12/6 12/10 12/11 12/13 12/5-12/17 basketball site manager 12/26/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 5,315.90 91-2010-00-9401-   - BUDGET CONSTRUCTION S&W   91-2010-00-9401-010  - CONSTRUCTION S&W Base Salary Pay     190484 91200051 TOWNSHIP OF WEST ORANGE 15,131.95 01/28/2026 01/30/2026     190485 91200052 TOWNSHIP OF WEST ORANGE 1,265.24 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 17,069.29 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 15,131.95 02/05/2026 01/16/2026     190644 91200061 TOWNSHIP OF WEST ORANGE 2,188.32 02/05/2026 01/16/2026   91-2010-00-9401-030  - CONSTRUCTION S&W SPECIAL REQUESTS     190485 91200052 TOWNSHIP OF WEST ORANGE 7,197.39 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 6,969.40 02/04/2026 01/02/2026     190644 91200061 TOWNSHIP OF WEST ORANGE 7,164.28 02/05/2026 01/16/2026   91-2010-00-9401-100  - CONSTRUCTION S&W Overtime     190484 91200051 TOWNSHIP OF WEST ORANGE 2,592.22 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 1,828.40 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 2,061.85 02/05/2026 01/16/2026 Total: BUDGET CONSTRUCTION S&W 78,600.29 91-2010-00-9500-   - BUDGET ELECTRICITY O/E   91-2010-00-9500-150  - ELECTRICITY O/E ELECTRICITY RECREATION     190703 PUBLIC SERVICE ELECTRIC & GAS 11,247.06 11.19.25-12.19.25 OCT-DEC 2025 ELECTRIC BILLS RECREATION BUILDINGS 12/09/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 11,247.06 91-2010-00-9502-   - BUDGET FUEL O/E   91-2010-00-9502-142  - FUEL O/E GASOLINE FUEL     190236 PROSPECT EXXON 285.43 #45201 FUEL 2026 01/13/2026 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   91-2010-00-9502-150  - FUEL O/E DIESEL FUEL     190189 NATIONAL FUEL OIL CO. 11,267.79 #111706 #110835#110830#110953#110952#111395 Diesel MCCPC 01/07/2026 00/00/0000     190189 NATIONAL FUEL OIL CO. 4,163.79 #110373 #110374 Diesel MCCPC 01/07/2026 00/00/0000   91-2010-00-9502-155  - FUEL O/E FUEL MAINTENANCE     190345 T. SLACK ENVIRONMENTAL SERVIC 895.20 #FB9591 fuel pump repairs/testing 2025 not to exceed without the approval of t 12/31/2025 00/00/0000 Total: BUDGET FUEL O/E 16,612.21 91-2010-00-9504-   - BUDGET WATER- O/E   91-2010-00-9504-147  - WATER- O/E WATER-BLDG & PROPERTY     190715 NJ AMERICAN WATER CO. 26.00 JAN. 2026 210027096209 12/31/2025 00/00/0000     190715 NJ AMERICAN WATER CO. 272.37 JAN. 2026 210044194061 12/31/2025 00/00/0000     190715 NJ AMERICAN WATER CO. 208.14 JAN. 2026 210044192232 12/31/2025 00/00/0000     190715 NJ AMERICAN WATER CO. 26.00 JAN. 2026 210025997344 12/31/2025 00/00/0000     190715 NJ AMERICAN WATER CO. 68.68 JAN. 2026 210022214156 12/31/2025 00/00/0000     190715 NJ AMERICAN WATER CO. 267.54 JAN. 2026 210027023690 12/31/2025 00/00/0000     190715 NJ AMERICAN WATER CO. 267.54 JAN. 2026 210027023256 12/31/2025 00/00/0000     190715 NJ AMERICAN WATER CO. 218.04 JAN. 2026 210027164775 12/31/2025 00/00/0000     190715 NJ AMERICAN WATER CO. 273.04 JAN. 2026 220005806274 12/31/2025 00/00/0000     190715 NJ AMERICAN WATER CO. 169.63 JAN. 2026 210023024516 12/31/2025 00/00/0000     190715 NJ AMERICAN WATER CO. 154.09 JAN. 2026 210027023799 12/31/2025 00/00/0000     190715 NJ AMERICAN WATER CO. 26.00 JAN. 2026 210027025368 12/31/2025 00/00/0000     190715 NJ AMERICAN WATER CO. 74.87 JAN. 2026 210027097189 12/31/2025 00/00/0000     190715 NJ AMERICAN WATER CO. 272.37 JAN. 2026 210026261130 12/31/2025 00/00/0000     190715 NJ AMERICAN WATER CO. 2,473.49 JAN. 2026 210025631603 12/31/2025 00/00/0000     190715 NJ AMERICAN WATER CO. 26.00 JAN. 2026 210027025269 12/31/2025 00/00/0000     190715 NJ AMERICAN WATER CO. 267.54 JAN. 2026 210027023966 12/31/2025 00/00/0000     190715 NJ AMERICAN WATER CO. 55.72 JAN. 2026 210027023331 12/31/2025 00/00/0000     190715 NJ AMERICAN WATER CO. 124.37 JAN. 2026 210027097080 12/31/2025 00/00/0000     190715 NJ AMERICAN WATER CO. 297.26 JAN. 2026 210027023065 12/31/2025 00/00/0000     190715 NJ AMERICAN WATER CO. 144.18 JAN. 2026 210027024600 12/31/2025 00/00/0000     190715 NJ AMERICAN WATER CO. 130.61 JAN. 2026 210027268356 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190715 NJ AMERICAN WATER CO. 272.37 JAN. 2026 210027713801 12/31/2025 00/00/0000     190715 NJ AMERICAN WATER CO. 130.35 JAN. 2026 210026768860 12/31/2025 00/00/0000     190715 NJ AMERICAN WATER CO. 130.61 JAN. 2026 210025325147 12/31/2025 00/00/0000   91-2010-00-9504-150  - WATER- O/E WATER-RECREATION     190568 NJ AMERICAN WATER CO. 26.00 12/19/25-1/20/26 #1018-210027024983 -395 ST CLOUD AVE 12/31/2025 00/00/0000     190568 NJ AMERICAN WATER CO. 26.00 12/19/25-1/20/26 #1018-21002023492-46 PARK AVE 12/31/2025 00/00/0000     190568 NJ AMERICAN WATER CO. 208.14 12/19/25-1/20/26 #1018-210027025948-19 RALPH RD 12/31/2025 00/00/0000     190568 NJ AMERICAN WATER CO. 26.00 12/19/25-1/20/26 #1018-210027022703-51 SEWARD ST 12/31/2025 00/00/0000     190568 NJ AMERICAN WATER CO. 26.00 12/19/25-1/20/26 #1018-210027023416-20 LIBERTY ST 12/31/2025 00/00/0000     190568 NJ AMERICAN WATER CO. 208.14 12/19/25-1/20/26 #1018-210027025887-19 RALPH RD 12/31/2025 00/00/0000     190568 NJ AMERICAN WATER CO. 45.80 12/19/25-1/20/26 #1018-210027022543-52 CHERRY ST 12/31/2025 00/00/0000     190568 NJ AMERICAN WATER CO. 35.90 12/19/25-1/20/26 #1018-210027022611-110 FRANKLIN AVE 12/31/2025 00/00/0000     190568 NJ AMERICAN WATER CO. 74.87 12/19/25-1/20/26 #1018-210027096292-CARTERET ST 12/31/2025 00/00/0000     190568 NJ AMERICAN WATER CO. 26.00 12/19/25-1/20/26 #1018-210027096445-CARTERET ST PARK 12/31/2025 00/00/0000 Total: BUDGET WATER- O/E 7,079.66 91-2010-00-9612-   - BUDGET NJSLOM   91-2010-00-9612-200  - NJSLOM NJSLOM MEMBERSHIP     190283 NJ STATE LEAGUE OF 3,969.00 #539MLK25 2026 member dues 01/15/2026 00/00/0000 Total: BUDGET NJSLOM 3,969.00 91-2010-00-9613-   - BUDGET MEDICAL TRANSPORT BILLING SERV   91-2010-00-9613-090  - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE     190717 CORONIS HEALTH RCM, LLC 17,507.79 #1519694 MONTHLY AMBULANCE SERVICE - DECEMBER 12/31/2025 00/00/0000 Total: BUDGET MEDICAL TRANSPORT BILLING SERV 17,507.79 91-2010-00-9903-   - BUDGET FICA O/E   91-2010-00-9903-080  - FICA O/E FICA     190484 91200051 TOWNSHIP OF WEST ORANGE 26,395.41 01/28/2026 01/30/2026     190484 91200051 TOWNSHIP OF WEST ORANGE 20,583.53 01/28/2026 01/30/2026     190485 91200052 TOWNSHIP OF WEST ORANGE 3,455.08 01/28/2026 01/30/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190485 91200052 TOWNSHIP OF WEST ORANGE 808.03 01/28/2026 01/30/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 35,142.08 02/04/2026 01/02/2026     190641 91200059 TOWNSHIP OF WEST ORANGE 24,995.92 02/04/2026 01/02/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 27,800.12 02/05/2026 01/16/2026     190643 91200060 TOWNSHIP OF WEST ORANGE 21,871.20 02/05/2026 01/16/2026     190644 91200061 TOWNSHIP OF WEST ORANGE 3,658.61 02/05/2026 01/16/2026     190644 91200061 TOWNSHIP OF WEST ORANGE 855.65 02/05/2026 01/16/2026 Total: BUDGET FICA O/E 165,565.63 91-2010-02-1006-   - BUDGET JOINT OUTLET SEWER M O/E   91-2010-02-1006-140  - JOINT OUTLET SEWER M O/E JOINT MEETING     190631 JOINT MEETING OF ESSEX & UNION 964,009.25 1ST QUARTER 2026 ANNUAL ASSESSMENT 02/03/2026 00/00/0000 Total: BUDGET JOINT OUTLET SEWER M O/E 964,009.25 91-2010-02-1007-   - BUDGET MAINT.FREE PUBLIC LIBRARY O/E   91-2010-02-1007-200  - MAINT.FREE PUBLIC LIBRARY O/E MAINT.OF FREE PUBLIC LIBRARY     190445 25100823 WEST ORANGE PUBLIC LIBRARY 555,682.04 2026 support jan/feb 01/23/2026 01/23/2026     190445 25100823 WEST ORANGE PUBLIC LIBRARY -555,682.04 2026 support jan/feb 01/23/2026 01/23/2026     190445 26000003 WEST ORANGE PUBLIC LIBRARY 555,682.04 jan/feb 2026 support 01/23/2026 01/27/2026 Total: BUDGET MAINT.FREE PUBLIC LIBRARY O/E 555,682.04 91-2010-07-1006-   - BUDGET DEBT SERVICE O/E -NJEIT PRINCIPAL   91-2010-07-1006-120  - DEBT SERVICE O/E -NJEIT PRINCIPAL NJEIT-PRINCIPAL 2025     190639 91200058 NJEIT 45,002.15 PRINCIPAL AND ADMIN FEES 02/02/2026 02/02/2026 Total: BUDGET DEBT SERVICE O/E -NJEIT PRINCIPAL 45,002.15 91-2030-00-1203-   - APPROPRIATION RESERVES TOWN COUNCIL O/E   91-2030-00-1203-092  - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS     190506 26000006 JOSEPH FAGAN 475.00 special meeting moderator 12.30.25 12/31/2025 01/29/2026   91-2030-00-1203-110  - TOWN COUNCIL O/E OFFICE SUPPLIES     189913 WB MASON CO. INC. 198.50 #258936624 VARIOUS OFFICE SUPPLIES 12/04/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   91-2030-00-1203-111  - TOWN COUNCIL O/E MISC., ITEMS, FRAMES     190497 ALL WAYS ADVERTISING CO. 84.00 #0451141-IN NAME PLATES 01/29/2026 00/00/0000     190497 ALL WAYS ADVERTISING CO. 18.87 #0451141-IN S/H 01/29/2026 00/00/0000 Total: APPROPRIATION RESERVES TOWN COUNCIL O/E 776.37 91-2030-00-1402-   - APPROPRIATION RESERVES TOWNSHIP LITIGATION O/E   91-2030-00-1402-060  - TOWNSHIP LITIGATION O/E LITIGATION GENERAL     190627 ANTONELLI KANTOR P.C. 10,780.00 #23383,23385 PROFESSIONAL SERV DEC 2025 12/31/2025 00/00/0000     190517 GACCIONE POMACO P.C. 1,496.00 #5493 #5412 #5413 #5497 PROFESSIONAL SERVICE NOV/DEC 2025 12/31/2025 00/00/0000     190541 SEMERARO & FAHRNEY, LLC 53,273.40 #3602 DEC 2025 PROFESSIONAL SERVICES 12/31/2025 00/00/0000     190233 SOUDER LAW GROUP LLP 1,345.00 #9028 DEC 2025 PROF SERV 12/31/2025 00/00/0000     190286 TRENK ISABEL P.C. 635.00 #17112-17118 Dec 2025 prof serv 12/31/2025 00/00/0000     189551 SHERYL MINTZ GOSKI, ESQ. 3,400.00 INV-00857 RESOLUTION 219-25 MEDIATION ORDER AT A RATE OF $400.00 PER HOUR. WO 10/23/2025 00/00/0000     190657 GREGG F. PASTER & ASSOCIATES 507.50 #4793 DEC PROFESSIONAL SERV 02/06/2026 00/00/0000     190482 SAVO, SCHALK, CORSINI, WARNER 195.00 #6213 professional serv 12/31/2025 00/00/0000     190761 JARDIM, MEISNER & SUSSER, P.C. 210.00 #50302 SPECIAL COUNSEL FOR MAYOR 2025 INVOICE #50302 12/31/2025 00/00/0000   91-2030-00-1402-062  - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS     190627 ANTONELLI KANTOR P.C. 33.00 #23386 PROFESSIONAL SERV DEC 2025 12/31/2025 00/00/0000     190563 O'TOOLE SCRIVO, LLC 922.50 #184357 #187211 NOV AND DEC 2025 PROF SERV 01/31/2026 00/00/0000     190791 PRICE, MEESE, SHULMAN, & 14,579.50 #330385 #332697 #334157 short pay inv 330385, payment for 332199, 332697, 3341 02/13/2026 00/00/0000   91-2030-00-1402-063  - TOWNSHIP LITIGATION O/E LITIGATION - ABC MATTERS     190790 ANTONELLI KANTOR P.C. 445.50 #22850 #23304 oct and dec 2025 professional serv 02/12/2026 00/00/0000 Total: APPROPRIATION RESERVES TOWNSHIP LITIGATION O/E 87,822.40 91-2030-00-1702-   - APPROPRIATION RESERVES LEGAL SERVICES O/E   91-2030-00-1702-020  - LEGAL SERVICES O/E MUNICIPAL PROSECUTOR (104 SESSIONS)     190371 FRIEND & WENZEL, LLC 7,000.00 #503 nov/dec prof serv 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES LEGAL SERVICES O/E 7,000.00 91-2030-00-1902-   - APPROPRIATION RESERVES PLANNING BOARD O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   91-2030-00-1902-030  - PLANNING BOARD O/E ADVERTISING     190097 WORRALL COMMUNITY NEWSPAPERS 26.64 #322708 - 2026 PB Annual meeting notice 12/18/2025 00/00/0000     190098 WORRALL COMMUNITY NEWSPAPERS 20.88 #322707 - Results PB 12/2/25 Meeting 12/18/2025 00/00/0000 Total: APPROPRIATION RESERVES PLANNING BOARD O/E 47.52 91-2030-00-1912-   - APPROPRIATION RESERVES BOARD OF ADJUSTMENT O/E   91-2030-00-1912-030  - BOARD OF ADJUSTMENT O/E ADVERTISING     190533 NJ ADVANCE MEDIA 83.92 AD 0011034266 AND 0011036877 12/31/2025 00/00/0000   91-2030-00-1912-090  - BOARD OF ADJUSTMENT O/E SHORTHAND RECORDER     190506 26000006 JOSEPH FAGAN 400.00 12.18.2025 moderator 12/31/2025 01/29/2026 Total: APPROPRIATION RESERVES BOARD OF ADJUSTMENT O/E 483.92 91-2030-00-1942-   - APPROPRIATION RESERVES MUNICIPAL COURT OE   91-2030-00-1942-090  - MUNICIPAL COURT O/E PROFESSIONAL SERVICES     190561 FERNANDO MARIN, ESQ. 3,850.00 NOV/DEC 2025 REQ 51-25 PUBLIC DEFENDER 2025 12/31/2025 00/00/0000     190409 LEGAL INTERPRETERS LLC 330.00 #428802 12/18/2025 spanish 12/31/2025 00/00/0000     190409 LEGAL INTERPRETERS LLC 330.00 #428851 12/16/2025 12/31/2025 00/00/0000     190409 LEGAL INTERPRETERS LLC 440.00 #428815 12/4/2025 spanish 12/31/2025 00/00/0000     190409 LEGAL INTERPRETERS LLC 440.00 #428845 12/4/2025 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES MUNICIPAL COURT OE 5,390.00 91-2030-00-2002-   - APPROPRIATION RESERVES BUSINESS ADMI O/E   91-2030-00-2002-031  - BUSINESS ADMI O/E ADVERTISING     189931 NJ STATE LEAGUE OF 460.00 #SD23448 ad for planner 30 days 12/8-1/6 12/05/2025 00/00/0000   91-2030-00-2002-081  - BUSINESS ADMI O/E SUBSCRIPTIONS & SUPP     190624 WB MASON CO. INC. 5.72 #259209387 MISC SUPPLIES 12/31/2025 00/00/0000     190698 WB MASON CO. INC. 240.45 #258965633 MISC SUPPLIES 12/16/2025 00/00/0000   91-2030-00-2002-082  - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION     190528 MICHAEL FONZINO 77.23 CONFIRMATION #271726712 REIMBURSE FOR LICENSE RENEWAL 12/31/2025 00/00/0000     190794 NACCHO 290.00 #489 LHD MEMBERSHIP 01.01.25-06.30.26 12/31/2025 00/00/0000   91-2030-00-2002-091  - BUSINESS ADMI O/E GRANT CONSULTANTS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190529 MILLENNIUM STRATEGIES, LLC 3,900.00 #20132 NOV 2025 GRANT WRITING SERV 12/31/2025 00/00/0000   91-2030-00-2002-220  - BUSINESS ADMI O/E TOWNSHIP PHYSICIAN O/E     190293 CARE STATION MEDICAL GROUP PA 220.00 testing 06.30.25 and 08.05.25 12/31/2025 00/00/0000     190614 MICHAEL KELLY 7,750.00 #JULY-DEC 2025 MEDICAL DIRECTOR 2025 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES BUSINESS ADMI O/E 12,943.40 91-2030-00-2303-   - APPROPRIATION RESERVES TELEPHONE COMMUNICATIONS O/E   91-2030-00-2303-133  - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE     190548 VERIZON 345.83 12/11/25-1/19/26 TELEPHONE SERVICES 12/31/2025 00/00/0000   91-2030-00-2303-140  - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE     190451 BLOCK LINE SYSTEMS 2,179.05 #1553869 dec 2025 services 12/31/2025 00/00/0000     190538 RING CENTRAL, INC. 3,120.78 #CD_0001303152 2025 PHONE SERVICES ACCOUNT 3246663020 12/31/2025 00/00/0000     190452 VERIZON 1,240.12 #Z1925831 dec 2025 12/31/2025 00/00/0000     190549 VERIZON 76.01 12/11/25-1/18/26 ANNUAL SERVICES MONTHLY TOWN WIDE SERVICE 12/31/2025 00/00/0000   91-2030-00-2303-141  - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS     190501 AT&T MOBILITY 183.95 INV#WUC122025 12/5/25-1/04/26 01/29/2026 00/00/0000     190500 AT&T MOBILITY II LLC 47.24 #287355656596X01042026 DEC 2025 11.27.25-12.26.25 CAR CHARGING STATION 01/29/2026 00/00/0000     190499 AT&T MOBILITY II LLC 5,166.89 #287291023512X12282025 DEC 2025 CELL SERVICE 11.21.25-12.21.25 01/29/2026 00/00/0000     190626 ANTHONY VECCHIO 117.03 CELL PHONE REIMBURSEMENT OCT 25-DEC 25 @$40.25 A MONTH DEDUCTED OVER PAYMENT FOR 12/31/2025 00/00/0000     190535 STEPHEN AMELI 117.03 oct-dec cell phone reimbursement @ $40.25 a month less over payment for sept of 01/30/2026 00/00/0000 Total: APPROPRIATION RESERVES TELEPHONE COMMUNICATIONS O/E 12,593.93 91-2030-00-2304-   - BUDGET CENTRAL MAILING O/E   91-2030-00-2304-110  - CENTRAL MAILING O/E POSTAGE METER USAGE     190544 UPS 73.41 #0000725A6Y515 2025 CENTRAL MAILING/SHIPPING 12/31/2025 00/00/0000     190230 UPS 16.87 #725a6y026 transport charge 12/31/2025 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 90.28 91-2030-00-2305-   - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   91-2030-00-2305-010  - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES     189653 ALLTECH BUSINESS SOLUTIONS 3,673.24 #AR135651 #AR135385 #AR135387 #AR135384 main/overage copier service and repair 11/05/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 3,673.24 91-2030-00-2306-   - APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E   91-2030-00-2306-010  - CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES     190512 COMCAST 714.84 12.10.25-01.22.26 ANNUAL INTERNET SVCS. MONTHLY BILLING VARIOUS ACCTS. 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 714.84 91-2030-00-2802-   - APPROPRIATION RESERVES COLLECTORS OF O/E   91-2030-00-2802-070  - COLLECTORS OF O/E MISCELLANEOUS     190222 MUNIDEX, INC. 2,502.00 993001 TAX SUPPORT 12/31/2025 00/00/0000     190530 MUNIDEX, INC. 1,600.00 993002 2024 ROLLOVER SUPPORT 12/31/2025 00/00/0000     190372 BATTAGLIA ASSOCIATES, LLC 910.00 #2025-12 dec 2025 tax help 12/31/2025 00/00/0000   91-2030-00-2802-110  - COLLECTORS OF O/E MATERIAL & SUPPLIES     190072 WB MASON CO. INC. 13.41 #258939238 2026 AT A GLANCE 21.75X17 MONTHLY DESK PAD CALENDAR ITEM #24627330 12/17/2025 00/00/0000     190072 WB MASON CO. INC. 11.97 #258939238 2026AT A GLANCE 6X3.5 DAILY CALENDAR REFILL PAGES ITEM #AAGE71750 12/17/2025 00/00/0000 Total: APPROPRIATION RESERVES COLLECTORS OF O/E 5,037.38 91-2030-00-2952-   - APPROPRIATION RESERVES COMPTROLLER O/E   91-2030-00-2952-070  - COMPTROLLER O/E MISCELLANEOUS     190530 MUNIDEX, INC. 1,600.00 993002 2024 ROLLOVER 12/31/2025 00/00/0000     190372 BATTAGLIA ASSOCIATES, LLC 1,140.00 #2025-12 dec payroll help 12/31/2025 00/00/0000   91-2030-00-2952-081  - COMPTROLLER O/E PAYROLL SERVICES     190234 KRONOS SAASHR, INC 6,437.41 #i10080038984 DEC 2025 UKG READY 12/31/2025 00/00/0000     190232 ADP, LLC 1,911.31 #709606144 NOV 2025 COMP PACKAGE 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES COMPTROLLER O/E 11,088.72 91-2030-00-3002-   - APPROPRIATION RESERVES PLANNING & DE O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   91-2030-00-3002-070  - PLANNING & DE O/E MISCELLANEOUS     190412 CME ASSOCIATES 46.25 #390490 professional serv 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES PLANNING & DE O/E 46.25 91-2030-00-5003-   - APPROPRIATION RESERVES POLICE O/E   91-2030-00-5003-083  - POLICE O/E TRAINING COURSES & AIDS     190534 PASSAIC COUNTY POLICE ACADEMY 5,020.00 #25-64BCPO 25-65BCPO ACADEMY BASIC VARGAS, VALLE-ROSE, SCHIENA, PSARYANOS 12/31/2025 00/00/0000   91-2030-00-5003-090  - POLICE O/E LANGUAGE INTERPRETER SERVICES     190527 LANGUAGE LINE SERVICES, INC 372.30 #11801853 DEC 2025 INTERPRETING 12/31/2025 00/00/0000   91-2030-00-5003-095  - POLICE OE COURT SECURITY     190376 CUSTOM PROTECTIVE SERVICES 2,728.50 #501452 DEC 2025 COURT SECURITY 12/31/2025 00/00/0000     190277 CUSTOM PROTECTIVE SERVICES 2,701.00 #501446 NOVEMBER 2025 115-25 Court security March 2025-February 2026November￾ 12/31/2025 00/00/0000   91-2030-00-5003-110  - POLICE O/E TESTS, EXAMS, SHOTS     190352 CARE STATION MEDICAL GROUP PA 286.00 10.10.2025 To cover the cost of Invoice 12/31/2025 00/00/0000     190352 CARE STATION MEDICAL GROUP PA 211.00 10.13.2025 To cover the cost of Invoice 12/31/2025 00/00/0000     190352 CARE STATION MEDICAL GROUP PA 350.00 10.10.2025 To cover the cost of Invoice 12/31/2025 00/00/0000     190352 CARE STATION MEDICAL GROUP PA 286.00 10.10.2025 To cover the cost of Invoice 12/31/2025 00/00/0000     190352 CARE STATION MEDICAL GROUP PA 350.00 10.10.2025 To cover the cost of Invoice 12/31/2025 00/00/0000     190352 CARE STATION MEDICAL GROUP PA 286.00 10.13.2025 To cover the cost of Invoice 12/31/2025 00/00/0000     190352 CARE STATION MEDICAL GROUP PA 350.00 10.13.2025 To cover the cost of Invoice 12/31/2025 00/00/0000     190352 CARE STATION MEDICAL GROUP PA 350.00 10.13.2025 To cover the cost of Invoice 12/31/2025 00/00/0000     190352 CARE STATION MEDICAL GROUP PA 75.00 10.13.2025 To cover the cost of Invoice 12/31/2025 00/00/0000   91-2030-00-5003-111  - POLICE O/E OFFICE SUPPLIES     189947 SCHWAAB 251.50 #4944117 TO COVER THE COST OF NAME PLATES. PLEASE SEE THE ATTACHED 12/08/2025 00/00/0000   91-2030-00-5003-119  - POLICE O/E SAFETY EQUIPMENT (PERSONAL)     190502 AWISCO 112.33 #0080319823 POLICE O/E- SAFETY EQUIPMENT (PERSONAL) 01/29/2026 00/00/0000   91-2030-00-5003-121  - POLICE O/E BADGES     189916 THE BADGE COMPANY OF NJ 199.00 #006734 TO COVER THE COST OF A 10-CUSTOM BADGE, STYLE #10- SB1901A TWO TONE CU 12/04/2025 00/00/0000   91-2030-00-5003-150  - POLICE O/E CAR WASH Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Dat�     190655 WEST ORANGE CAR WASH 292.50 #1127 nov 2025 car wash 02/06/2026 00/00/0000   91-2030-00-5003-200  - POLICE O/E INVESTIGATIONS     190543 TRANSUNION RISK & ALTERNATIVE 247.10 #234555-202512-1 DEC 2025 ONLINE INVESTIGATION 12/31/2025 00/00/0000   91-2030-00-5003-201  - POLICE O/E CLINICAL CO-RESPONDERS     190746 MENTAL HEALTH ASSOC OF 28,138.71 oct and dec 2025 prof serv 02/11/2026 00/00/0000   91-2030-00-5003-202  - POLICE O/E AUXLIARY POLICE     190108 TURNOUT UNIFORMS 105.00 #278896 Item Code 0400050127 Vendor Reference 74251-720, 5.11 TACTICAL PANTS F 12/23/2025 00/00/0000     190108 TURNOUT UNIFORMS 109.98 #278896 Item Code 0202690018, Vendor Reference K5149 UFX POLO L/S FRBLUE M 12/23/2025 00/00/0000     190108 TURNOUT UNIFORMS 99.98 #278896 Item Code 0277000014 VENDOR REFERENCE K5139 F/BLUE S/S POLO SHIRT FRBL 12/23/2025 00/00/0000     190108 TURNOUT UNIFORMS 145.00 #278896 Item Code 0691660025 Vendor Reference 1350 HI - VIS JACKET WATERPROOF 12/23/2025 00/00/0000     190108 TURNOUT UNIFORMS 40.00 #278896 Item Code 3400010000 EMBROID EMBROIDERY TO SHIRT 2 LINES WEST ORANGE P 12/23/2025 00/00/0000     190108 TURNOUT UNIFORMS 24.00 #278896 Item 3400090000 EMBROID NAME BLK name EMBR BLOCK LETTERS 1 LINE 12/23/2025 00/00/0000     190108 TURNOUT UNIFORMS 44.00 #278896 Item Code 3499990000 34 MISC ALTERATIONS 2 LINE REFLECT SILV PARKING/E 12/23/2025 00/00/0000     190108 TURNOUT UNIFORMS 14.00 #278896 Item Code 2001250002 CAP10 BASEBALL HAT ELBECO TEK3 BLACK 1 - SIZE 12/23/2025 00/00/0000     190108 TURNOUT UNIFORMS 139.95 #278896 Item Code 2200800009 RB3450 6' TACTICAL WP BOOT SIDE ZIPP BLACK 10 12/23/2025 00/00/0000     190108 TURNOUT UNIFORMS 30.00 #278896 Item Code 2650210006 Vendor Reference 6605 - 1 HEAVY WEIGHT GARRISON B 12/23/2025 00/00/0000 Total: APPROPRIATION RESERVES POLICE O/E 43,358.85 91-2030-00-6002-   - APPROPRIATION RESERVES FIRE O/E   91-2030-00-6002-082  - FIRE O/E TRAINING - EDUCATION     189749 ON THE JOB FIRE-RESCUE 7,525.99 #07282025-ISO FEMA/NFS INCIDENT SAFETY OFFICER 2-DAY/16 HR COURSE @ $3000 PER 11/13/2025 00/00/0000   91-2030-00-6002-114  - FIRE O/E FIRE FIGHTING FOAM     189609 PAUL CONWAY SHEILDS 388.00 #0545293 #0546366 GOLD LEAF SHIELD - DEPUTY CHIEF 10/29/2025 00/00/0000     189609 PAUL CONWAY SHEILDS 177.00 #0545293 #0546366 6" PROBATIONARY SHIELDS 10/29/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     189609 PAUL CONWAY SHEILDS 236.00 #0545293 #0546366 6" FIREFIGHTER SHIELDS 10/29/2025 00/00/0000     189609 PAUL CONWAY SHEILDS 310.00 #0545293 #0546366 6" SHIELD - CAPTAIN 10/29/2025 00/00/0000     189609 PAUL CONWAY SHEILDS 361.50 #0545293 #0546366 BLACKINTON DC GOLD BADGE 10/29/2025 00/00/0000   91-2030-00-6002-116  - FIRE O/E MISC. SAFETY EQUIPMENT     190059 WB MASON CO. INC. 373.52 #258909873 misc janitorial supplies 12/16/2025 00/00/0000 Total: APPROPRIATION RESERVES FIRE O/E 9,372.01 91-2030-00-6102-   - APPROPRIATION RESERVES UNIFORM FIRE SAFETY O/E   91-2030-00-6102-070  - UNIFORM FIRE SAFETY O/E MISCELLANEOUS     190058 SITE ONE LANDSCAPING SUPPLY 93.68 #161417817-001 quote m161387841 (shovels) 12/16/2025 00/00/0000     189810 V.E. RALPH & SON 132.48 #491372 #490939 #491647 24" 3PC FOAM CARDBOARD PADDED SPLINT 12/01/2025 00/00/0000     189810 V.E. RALPH & SON 67.68 #491372 #490939 #491647 18" 3PC FOAM CARDBOARD PADDED SPLINT 12/01/2025 00/00/0000     189810 V.E. RALPH & SON 51.48 #491372 #490939 #491647 12" CARDBOARD SPLINT W/ 3 PIECE FOAM 12/01/2025 00/00/0000     189810 V.E. RALPH & SON 140.64 #491372 #490939 #491647 SPUR II ADULT BVM RESUS 12/01/2025 00/00/0000     189810 V.E. RALPH & SON 216.96 #491372 #490939 #491647 1200 CC SUCTION CANISTER 12/01/2025 00/00/0000     189810 V.E. RALPH & SON 18.24 #491372 #490939 #491647 HYDROGEN PEROXIDE 12/01/2025 00/00/0000     189810 V.E. RALPH & SON 103.44 #491372 #490939 #491647 STERILE WATER 250 ML - BOTTLE 12/01/2025 00/00/0000     189810 V.E. RALPH & SON 42.00 #491372 #490939 #491647 ADULT NASAL CANNULA 12/01/2025 00/00/0000     189810 V.E. RALPH & SON 24.70 #491372 #490939 #491647 NASO AIRWAY 36 FR 12/01/2025 00/00/0000     189810 V.E. RALPH & SON 24.70 #491372 #490939 #491647 NASO AIRWAY 32 FR 12/01/2025 00/00/0000     189810 V.E. RALPH & SON 432.00 #491372 #490939 #491647 POWER FLX/35X SOFT NET AND 93H 12/01/2025 00/00/0000 Total: APPROPRIATION RESERVES UNIFORM FIRE SAFETY O/E 1,348.00 91-2030-00-7002-   - APPROPRIATION RESERVES ENGINEERING O/E   91-2030-00-7002-072  - ENGINEERING O/E MISCELLANEOUS EXPENDITURES     190532 NJ ADVANCE MEDIA 648.56 #AD0011054262 #AD0011054265 ADS FOR OPSAC BID 12.19.2025 W/ AFFIDAVIT 12/31/2025 00/00/0000   91-2030-00-7002-110  - ENGINEERING O/E OFFICE & FIELD SUPPLIES, FILM,     190610 KMEL CORP. 231.20 #0009870-IN KESON ROAD RUNNER MEASURING WHEEL-RRT12 12/31/2025 00/00/0000     190080 WB MASON CO. INC. 160.56 #258939468 #258923656 HP Designjet, HEWQ1397A 12/17/2025 00/00/0000     190080 WB MASON CO. INC. 84.80 #258939468 #258923656 Avery 3 Ring Binder, AVE09800 12/17/2025 00/00/0000     190080 WB MASON CO. INC. 38.58 #258939468 #258923656 Letter Opener, BAU67130 12/17/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190080 WB MASON CO. INC. 36.48 #258939468 #258923656 Staple Remover, BOS4000MBLK 12/17/2025 00/00/0000     190080 WB MASON CO. INC. 97.47 #258939468 #258923656 Manila Folders, SMD14510 12/17/2025 00/00/0000     190080 WB MASON CO. INC. 46.49 #258939468 #258923656 USB Flash Drive, VER70895 12/17/2025 00/00/0000     190080 WB MASON CO. INC. 49.69 #258939468 #258923656 Brother P-Touch Label Maker, BRTPTD220 12/17/2025 00/00/0000     190080 WB MASON CO. INC. 36.39 #258939468 #258923656 Brother P-Touch Label Tape, BRTTZESE4G 12/17/2025 00/00/0000     190080 WB MASON CO. INC. 30.53 #258939468 #258923656 Clear Report Covers 8 1/2in x 11in, FEL52089 12/17/2025 00/00/0000     190080 WB MASON CO. INC. 390.00 #258939468 #258923656 Fellowes 500 Electric Comb Binding Machine, FEL5216901RZ 12/17/2025 00/00/0000     190080 WB MASON CO. INC. 98.09 #258939468 #258923656 2" Binding Comb 500 Sheet, SWI4200022 12/17/2025 00/00/0000     190080 WB MASON CO. INC. 7.09 #258939468 #258923656 Binding Comb 200 Sheet, FEL52383 12/17/2025 00/00/0000     190080 WB MASON CO. INC. 8.60 #258939468 #258923656 Binding Comb 90 Sheet, FEL52323 12/17/2025 00/00/0000     190080 WB MASON CO. INC. 5.59 #258939468 #258923656 Binding Comb 55 Sheet, FEL52322RZ9 12/17/2025 00/00/0000     190080 WB MASON CO. INC. 1.86 #258939468 #258923656 Index Cards, OXF31 12/17/2025 00/00/0000     189951 WB MASON CO. INC. 8.71 #258937034 #258783078 Push Pins, WBMPP400A 12/08/2025 00/00/0000     189951 WB MASON CO. INC. 53.07 #258937034 #258783078 Surge Protector 12/08/2025 00/00/0000     189951 WB MASON CO. INC. 7.49 #258937034 #258783078 Prong Fasteners, LEO7RBP 12/08/2025 00/00/0000     189951 WB MASON CO. INC. 66.62 #258937034 #258783078 File Fasteners, ACC70723 12/08/2025 00/00/0000     189951 WB MASON CO. INC. 134.60 #258937034 #258783078 12"x15 1/2" Envelope, WBM35270 12/08/2025 00/00/0000     189951 WB MASON CO. INC. 39.48 #258937034 #258783078 AA Batteries, DURAACTBULK36 12/08/2025 00/00/0000     189951 WB MASON CO. INC. 39.48 #258937034 #258783078 AAA Batteries, DURMN24P36 12/08/2025 00/00/0000     189951 WB MASON CO. INC. 23.53 #258937034 #258783078 2026 Planner, AAG791905GVZ1 12/08/2025 00/00/0000     189951 WB MASON CO. INC. 29.79 #258937034 #258783078 Cork Board 36"x24", WBMCB3624ASRZ1 12/08/2025 00/00/0000 Total: APPROPRIATION RESERVES ENGINEERING O/E 2,374.75 91-2030-00-7101-   - APPROPRIATION RESERVES BUILDING & PROPERTY O/E   91-2030-00-7101-071  - BUILDING & PROPERTY O/E JANITORIAL SERVICES     190531 NATIONWIDE CLEANING & 5,145.83 #2258 DEC CLEANING SERVICES RES 111-24 12/31/2025 00/00/0000   91-2030-00-7101-073  - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE     189613 ENCORE HOLDINGS, LLC 10,000.00 #13230115 #13230126 #13230134 #13230138 #13230148 Repair and maint to all fire 10/29/2025 00/00/0000   91-2030-00-7101-075  - BUILDING & PROPERTY O/E 11 UNDERGROUND FUEL TANK STORA Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190421 T. SLACK ENVIRONMENTAL SERVIC 4,960.00 #FB9477 ANNUAL COMPLIANCE TESTING 2025 FH1, FH4, WOPD, CHERRY LANE, NORTHFIELD 12/31/2025 00/00/0000   91-2030-00-7101-077  - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E     190137 CARRIER CORPORATION 503.00 #90506667 MISC REPAIRS FOR THE HEATING SEASON NOT TO EXCEED INV #90506667 12/31/2025 00/00/0000     190440 CARRIER CORPORATION 1,254.00 #90512326 MISC REPAIRS FOR THE HEATING SEASON NOT TO EXCEED 12/31/2025 00/00/0000     190442 EMERGENCY PEST CONTROL 390.00 #41905 MONTHLY PEST CONTROL 2025 12/31/2025 00/00/0000     190558 FIRE AND SECURITY TECHNOLOGIES 1,306.00 #202502059 ESTIMATE 202501335 MCCPC 13A NOT TO EXCEED 12/31/2025 00/00/0000     190516 FIRE AND SECURITY TECHNOLOGIES 1,268.00 #202502415 ESTIMATE 202501335 MCCPC 13A NOT TO EXCEED 12/31/2025 00/00/0000     190612 GENSERVE, LLC 4,090.93 #055775-IN #0571431-IN #0571425-IN #0571421-IN #0571417-IN #0571746-IN #0571742- 12/31/2025 00/00/0000     190178 JAY-HILL REPAIRS 2,135.09 #1046223 #1045542 APPLIANCE REPAIRS NO TO EXCEED WITHOUT THE APPROVAL OF THE P 12/31/2025 00/00/0000     190353 TREASURER STATE OF NJ 950.00 #251889140 4 TOMPKINS ST - ANNUAL SITE REMEDIATION - PI ID 757936 - NJEMS BILL 12/31/2025 00/00/0000     190221 TREASURER STATE OF NJ 550.00 #251748240 PERMIT FEE 32 ASHLAND AVE 12/31/2025 00/00/0000     190228 UTILITY PROGRAMS & METERING II 482.00 #147182 dec 2025 sub meter reading 10 rooney circle 12/31/2025 00/00/0000     188874 CARRIER CORPORATION 11,853.31 misc repairs 2025 07/30/2025 00/00/0000   91-2030-00-7101-111  - BUILDING & PROPERTY O/E LOCKS & KEYS     190520 ESSEX LOCKSMITH 1,622.50 #376396 MISC REPAIRS AND KEYS 12/31/2025 00/00/0000     190431 ESSEX LOCKSMITH 946.00 #376382 MISC REPAIRS AND KEYS 12/31/2025 00/00/0000   91-2030-00-7101-112  - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN     190430 GENERAL PLUMBING SUPPLY, INC 252.63 #s013197752.001 #s013196932.001 #s013182192.001 2025 SUPPLIES 12/31/2025 00/00/0000     190551 WB MASON CO. INC. 77.28 #258731184#258911628#258974897 WATER DELIVERY 2025 12/31/2025 00/00/0000     190446 WB MASON CO. INC. 24.15 #259089689 WATER 2025 DELIVERY 12/31/2025 00/00/0000     190560 WW GRAINGER INC 5.44 #9717053939 2025 SUPPLIES 12/31/2025 00/00/0000   91-2030-00-7101-114  - BUILDING & PROPERTY O/E ELECTRICAL REPAIRS & WIRING     190550 WARSHAUER ELECTRIC CO INC 133.04 #S101047008.001 ELECTRICAL SUPPLIES 2025 12/31/2025 00/00/0000   91-2030-00-7101-116  - BUILDING & PROPERTY O/E PRIVATIZED SERVICES     190542 STERLING SECURITIES, LLC 6,160.00 #23394 RES 295-24 SECURITY SEVICES DEC 2025 12/31/2025 00/00/0000   91-2030-00-7101-130  - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM     190420 ULTIMATE SECURITY SYSTEMS, INC 1,237.50 #RC-161521 #RC-178437 #IN-51761-51763 MISC SERVICE CALLS 2025 12/31/2025 00/00/0000   91-2030-00-7101-140  - BUILDING & PROPERTY O/E Emergency Generators, Maintenance Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190521 GENSERVE, LLC 13,277.30 #0555233-IN #0559015-IN #0559013-IN #0058985-IN #0566877-IN #0566214-IN MISC RE 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES BUILDING & PROPERTY O/E 68,624.00 91-2030-00-7202-   - APPROPRIATION RESERVES SHADE TREE O/E   91-2030-00-7202-091  - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING     190557 BEUCLER TREE EXPERT LLC 16,025.00 #15250 RES 17-25 EXT OF CONTRACT TREE REMOVAL SERVICES 12/31/2025 00/00/0000     190519 BEUCLER TREE EXPERT LLC 15,050.00 #15262 REQ 17-25 EXT OF CONTRACT TREE REMOVAL SERVICES 12/31/2025 00/00/0000     190537 RICH TREE SERVICE 1,200.00 #2504014 RES 16-25 EMERGENCY AND NON EMERGENCY TREE SERVICES. 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES SHADE TREE O/E 32,275.00 91-2030-00-7502-   - BUDGET STREET SALT & CHLORIDE O/E   91-2030-00-7502-110  - STREET SALT & CHLORIDE O/E SNOW REMOVAL     190623 26000008 GRABOWSKI CONSTRUCTION 30,800.00 44922 RESOLUTION 210-25 2025-2026 SNOW PLOWING SALTING REMOVAL AND SNO 12/31/2025 02/06/2026     190620 26000008 GRABOWSKI CONSTRUCTION 70,400.00 44910 44915 RESOLUTION 210-25 2025-2026 SNOW PLOWING SALTING REMOVAL A 12/31/2025 02/06/2026     190622 26000009 GRABOWSKI CONSTRUCTION 36,200.00 44921 RES 187-25 SNOW SERVICES 2025/2026 WINTER SEASON NOT TO EXCEED 12/31/2025 02/06/2026     190621 26000009 GRABOWSKI CONSTRUCTION 82,600.00 44916, 44911 RES 187-25 SNOW SERVICES 2025/2026 WINTER SEASON NOT TO E 12/31/2025 02/06/2026     190488 HERC RENTALS INC 11,310.00 #36092630-002 #36080376-002 #36080385-002 RESOLUTION 185-25 RENTAL EQUIPMENT N 12/31/2025 00/00/0000     190562 HERC RENTALS INC 16,816.00 #36092630-001 #36092485-001 #36080376-001 #36080385-001 RESOLUTION 185-25 RENT 12/31/2025 00/00/0000     190562 HERC RENTALS INC 4,761.00 #36052485-002 RESOLUTION 185-25 RENTAL EQUIPMENT NOT TO EXCEED FOR NOV AND DEC 12/31/2025 00/00/0000     190638 SHAUGER PROPERTY SERVICES, IN 29,581.25 #S-114080 #S-114081 #S-114083 res 210-25 snow plowing and hauling rebid 02/03/2026 00/00/0000   91-2030-00-7502-113  - STREET SALT & CHLORIDE O/E SALT, CHLORIDE & SNO     189942 MORTON SALT INC 87,953.40 #3916274 #3916275 #3920163 #3920162 #3894510 #3894509 25 lakeside 625 tons590 12/08/2025 00/00/0000     190129 MORTON SALT INC 31,033.60 #5403954111 #5403949936 #5403949938500 tons 590 mt pleasant ave 12/26/2025 00/00/0000     190129 MORTON SALT INC 31,900.00 #5403954111 #5403949936 #5403949938500 tons 25 lakeside ave 12/26/2025 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 433,355.25 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 91-2030-00-7503-   - APPROPRIATION RESERVES STREET CLEANING AND DRAINAGE O   91-2030-00-7503-110  - STREET CLEANING AND DRAINAGE O SAFETY GEAR     190554 WW GRAINGER INC 121.40 #9700796866 ROAD SAFETY SUPPLIES 2025 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES STREET CLEANING AND DRAINAGE O 121.40 91-2030-00-7504-   - BUDGET STREET REPAIR O/E   91-2030-00-7504-110  - STREET REPAIR O/E OFFICE SUPPLIES, PRINTING     189927 WB MASON CO. INC. 227.49 #258653913 HP printer toner BIA 12/04/2025 00/00/0000   91-2030-00-7504-112  - STREET REPAIR O/E COLD PATCH     190138 NEWARK ASPHALT CO. 250.00 ASPHALT EXPENSESINV #76795 12/31/2025 00/00/0000   91-2030-00-7504-200  - STREET REPAIR O/E STREET RESURFACING     190553 WW GRAINGER INC 1,186.04 #9748232890 SAFETY SUPPLIES 12/31/2025 00/00/0000 Total: BUDGET STREET REPAIR O/E 1,663.53 91-2030-00-7505-   - BUDGET STREET SERVICE & TRAFFIC O/E   91-2030-00-7505-114  - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS     190613 CROSSROAD INVESTMENTS, LLC 445.00 #00548-A MISC SIGNAGE NOT TO EXCEED 12/31/2025 00/00/0000 Total: BUDGET STREET SERVICE & TRAFFIC O/E 445.00 91-2030-00-7803-   - APPROPRIATION RESERVES SEWER & PUMP STATIONS O/E   91-2030-00-7803-200  - SEWER & PUMP STATIONS O/E PUMP STATION     190425 PUMPING SERVICES, INC. 6,281.98 #1155368 #1155367 #1155104 MISC REPAIRS 2025 12/31/2025 00/00/0000     190441 RAPID PUMP & METER SERVICE CO 8,505.00 #15252 EMERGENCY PUMP STATION REPAIRS 2025 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES SEWER & PUMP STATIONS O/E 14,786.98 91-2030-00-7902-   - APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E   91-2030-00-7902-150  - CENTRAL AUTOMOTIVE O/E TIRES & TUBES     190505 BARNWELL HOUSE OF TIRES CO INC 2,866.96 #1736540-000 THRES NOT TO EXCEED 01/29/2026 00/00/0000   91-2030-00-7902-151  - CENTRAL AUTOMOTIVE O/E AUTO PARTS     190495 A. LEMBO CAR & HEAVY TRUCK 6,078.00 #7597 #7603 REPAIRS TO #39, #41, AND #42 NOT TO EXCEED 01/29/2026 00/00/0000     190496 A. LEMBO CAR & HEAVY TRUCK 3,534.00 #7592 REPAIRS TO LEAF PUSHER 01/29/2026 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190490 A. LEMBO CAR & HEAVY TRUCK 5,455.00 #7607 MISC REPAIRS 2025 12/31/2025 00/00/0000     190504 AWISCO 8.31 #0080317616 GARAGE/STREET SUPPLIES 01/29/2026 00/00/0000     190491 BELAIR SERVICES 8,032.44 #33915 RES 141-25 MISC BUS REPAIRS 07.01.25-06.30.26 NOT TO EXCEED 12/31/2025 00/00/0000     190559 BELAIR SERVICES 2,591.13 #34342 RES 141-25 MISC BUS REPAIRS 07.01.25-06.30.26 NOT TO EXCEED 12/31/2025 00/00/0000     190432 BELAIR SERVICES 4,874.81 #34223 RES 141-25 MISC BUS REPAIRS 07.01.25-06.30.26 NOT TO EXCEED 12/31/2025 00/00/0000     189890 JESCO INC. 6,237.89 #SA7154 544L wheel loader repair not to exceed escnj coop 12/03/2025 00/00/0000     190524 JESCO INC. 1,432.50 #GB3887 REPAIRS NOT TO EXCEED 12/31/2025 00/00/0000     190556 ON-SITE FLEET SERVICE, INC 5,371.13 #5550041414 MISC REPAIRS NOT TO EXCEED NJ STATE CONTRACT 12/31/2025 00/00/0000     190176 ON-SITE FLEET SERVICE, INC 6,385.72 #5550042432 #5550042207 MISC REPAIRS NOT TO EXCEED NJ STATE CONTRACT 12/31/2025 00/00/0000     190354 ROBERT'S AND SON INC 183.73 #05861580 MECHANICAL REPAIRS/PARTS 2025 12/31/2025 00/00/0000     190443 SAMUELS, INC. 1,155.55 DECEMBER 2025 #01FH8746 #01FH9196 #01FH9578 #01FK2352 #01FM6832 01FM7235 AUTO PA 12/31/2025 00/00/0000     190539 SAMUELS, INC. 1,670.24 NOVEMBER 2025 AUTO PARTS/GARAGE SUPPLIES 12/31/2025 00/00/0000     190422 SELECT AUTO & TRUCK REPAIR 5,595.07 #251022004 RES 141-25 ANNUAL PREV. MAINT ON BUSES AND MISC REPAIRS 7/1/25-6/30 12/31/2025 00/00/0000     190540 SELECT AUTO & TRUCK REPAIR 2,080.80 #251003001 RES 141-25 ANNUAL PREV. MAINT ON BUSES AND MISC REPAIRS 7/1/25-6/30 12/31/2025 00/00/0000     190546 VAN DINE MOTORS, INC 1,660.21 #145141 REPAIRS NOT TO EXCEED 12/31/2025 00/00/0000   91-2030-00-7902-152  - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY     190526 KEPT COMPANIES 461.24 #XD102921 BUS CLEANING 12/31/2025 00/00/0000     190655 WEST ORANGE CAR WASH 292.50 #1127 nov 2025 car wash 02/06/2026 00/00/0000   91-2030-00-7902-153  - CENTRAL AUTOMOTIVE O/E REPAIRS - 1ST AID SQUAD AMBULA     190177 BAY HEAD INVESTMENTS INC 8,452.93 #0071028 #0071048 #0071054 #0071003 #0071013 RES 87-25 EXT OF CONTRACT FOR REPA 12/31/2025 00/00/0000   91-2030-00-7902-157  - CENTRAL AUTOMOTIVE O/E AUTO SERVICING OF ALL FIRE PUM     190439 FF1 APPARATUS LLC 7,450.00 #202304925 #202304929 #202304930 #202304931 #202304934 RES 235- 24 PREV MAIN FI 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 81,870.16 91-2030-00-8052-   - APPROPRIATION RESERVES GENERAL HEALTH SERVICES O/E   91-2030-00-8052-030  - GENERAL HEALTH SERVICES O/E PRINTING     189878 D & M INSTANT PRINTING 341.50 #3168 presentation folders 12/01/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   91-2030-00-8052-031  - GENERAL HEALTH SERVICES O/E ADVERTISING & RECORDING     189878 D & M INSTANT PRINTING 25.00 #3168 "" 12/01/2025 00/00/0000   91-2030-00-8052-082  - GENERAL HEALTH SERVICES O/E COURSES & EDUCATIONAL MATERIAL     189878 D & M INSTANT PRINTING 95.49 #3168 "" 12/01/2025 00/00/0000   91-2030-00-8052-113  - GENERAL HEALTH SERVICES O/E DECALS - HEALTH DEPT     189878 D & M INSTANT PRINTING 50.00 #3168 "" 12/01/2025 00/00/0000   91-2030-00-8052-135  - GENERAL HEALTH SERVICES O/E COPIER RENTAL     189878 D & M INSTANT PRINTING 447.00 #3168 "" 12/01/2025 00/00/0000 Total: APPROPRIATION RESERVES GENERAL HEALTH SERVICES O/E 958.99 91-2030-00-8102-   - APPROPRIATION RESERVES SEN CITIZEN TRANS O/E   91-2030-00-8102-113  - SEN CITIZEN TRANS O/E OFFICE SUPPLIES     189923 WB MASON CO. INC. 212.33 #258629742 OFFICE SUPPLIES SEE ATTACHED 12/04/2025 00/00/0000   91-2030-00-8102-114  - SEN CITIZEN TRANS O/E 1ST AID SUPPLIES & EQUIPMENT     189923 WB MASON CO. INC. 38.76 #258629742 OFFICE SUPPLIES - SEE ATTACHED 12/04/2025 00/00/0000     189923 WB MASON CO. INC. 6.06 #258629742 OFFICE SUPPLIES 12/04/2025 00/00/0000 Total: APPROPRIATION RESERVES SEN CITIZEN TRANS O/E 257.15 91-2030-00-8402-   - APPROPRIATION RESERVES ANIMAL CONTROL O/E   91-2030-00-8402-041  - ANIMAL CONTROL O/E SHELTER FEES     189919 CENTRAL POLY-BAG CORP 114.00 #302720 TRASH BAGS, 12-16 GALLON 1.2 MIL, BLACK 12/04/2025 00/00/0000     189918 DIRECT SUPPLIES WAREHOUSE 244.92 #INV180151 60 GALLON TRASH CAN LINER, 3 MIL BLACK 38 X 58, CASE OF 50 12/04/2025 00/00/0000   91-2030-00-8402-082  - ANIMAL CONTROL O/E UNIFORM ALLOWANCE     189948 VESTIS GROUP, INC. 52.97 #27731748 SEE ATTACHED QUOTE 12/08/2025 00/00/0000     189948 VESTIS GROUP, INC. 368.38 #27708322 SEE ATTACHED QUOTE 12/08/2025 00/00/0000 Total: APPROPRIATION RESERVES ANIMAL CONTROL O/E 780.27 91-2030-00-8602-   - APPROPRIATION RESERVES SEN CITIZEN HEALTH CTR O/E   91-2030-00-8602-080  - SEN CITIZEN HEALTH CTR O/E DINNERS, MEETINGS, MILEAGE     189878 D & M INSTANT PRINTING 250.00 #3168 "" 12/01/2025 00/00/0000   91-2030-00-8602-085  - SEN CITIZEN HEALTH CTR O/E SUBSCRIPTIONS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     189922 WB MASON CO. INC. 42.22 #258627709 OFFICE SUPPLIES SEE ATTACHED 12/04/2025 00/00/0000   91-2030-00-8602-110  - SEN CITIZEN HEALTH CTR O/E MEDICAL SUPPLIES     190619 HENRY SCHEIN INC 291.00 #50700370 EPINEPHRINE AUTO INJECTOR 0.15MG 12/31/2025 00/00/0000   91-2030-00-8602-111  - SEN CITIZEN HEALTH CTR O/E 1ST AID SUPPLIES     189922 WB MASON CO. INC. 99.36 #258627709 OFFICE SUPPLIES SEE ATTACHED 12/04/2025 00/00/0000   91-2030-00-8602-113  - SEN CITIZEN HEALTH CTR O/E MAINT-TYPEWRITERS     189878 D & M INSTANT PRINTING 316.01 #3168 "" 12/01/2025 00/00/0000   91-2030-00-8602-117  - SEN CITIZEN HEALTH CTR O/E OFFICE SUPPLIES     189922 WB MASON CO. INC. 2.00 #258627709 OFFICE SUPPLIES 12/04/2025 00/00/0000 Total: APPROPRIATION RESERVES SEN CITIZEN HEALTH CTR O/E 1,000.59 91-2030-00-8762-   - APPROPRIATION RESERVES RETIRED CITIZENS PROGRAM O/E   91-2030-00-8762-201  - RETIRED CITIZENS PROGRAM O/E HOLIDAY DINNER     190492 BPN EVENTS 900.00 OLDER ADULTS ANNUAL HOLIDAY DINNER-DJ AND PHOTOGRAPHY PAYMENT 01/29/2026 00/00/0000   91-2030-00-8762-203  - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM     190547 VILLAGE SUPERMARKET OF NJ 145.51 #02960187689 #02960211212 SHOPRITE FOOD SUPPLIES FRO EVENTS/PROGRAMMING. PLEAS 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES RETIRED CITIZENS PROGRAM O/E 1,045.51 91-2030-00-8902-   - APPROPRIATION RESERVES GARBAGE-TRASH REMOVAL O/E   91-2030-00-8902-140  - GARBAGE-TRASH REMOVAL O/E GARBAGE-TRASH REMOVAL     190625 SUBURBAN DISPOSAL INC 297,166.66 #12161 2025 SOLID WASTE COLLECTION 12/31/2025 00/00/0000   91-2030-00-8902-150  - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE     190625 SUBURBAN DISPOSAL INC 105,599.48 #12161 2025 DISPOSAL FEE 12/31/2025 00/00/0000   91-2030-00-8902-155  - GARBAGE-TRASH ROLL OFF CONTAINERS GARBAGE-TRASH ROLL OFF CONTAINERS     190625 SUBURBAN DISPOSAL INC 325.00 #12161 2025 ROLL OFF CONTAINERS 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES GARBAGE-TRASH REMOVAL O/E 403,091.14 91-2030-00-9102-   - APPROPRIATION RESERVES PARKS & PLAYGROUNDS O/E   91-2030-00-9102-031  - PARKS & PLAYGROUNDS O/E ADVERTISING     190494 4ALLPROMOS 963.27 #1894104 PROMOTIONAL SUPPLIES 01/29/2026 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   91-2030-00-9102-070  - PARKS & PLAYGROUNDS O/E FEES - ENTRANCE AND RENTAL     190073 SUBURBAN SPORTS GROUP, LLC 7,015.00 #25432 2025-2026 Basketball League fees 12/17/2025 00/00/0000   91-2030-00-9102-117  - PARKS & PLAYGROUNDS O/E MATERIALS-ATHLETIC     190029 TEERICO LLC 1,140.00 bb staff t's 12/16/2025 00/00/0000   91-2030-00-9102-119  - PARKS & PLAYGROUNDS O/E MATERIALS-MEDICAL     190611 DEALMED MEDICAL SUPPLIES, LLC 405.40 #1-1436123 MEDICAL SUPPLIES FOR PROGRAMS 12/31/2025 00/00/0000   91-2030-00-9102-120  - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI     190508 JCW, INC 1,650.00 #1807 2025 DEGNAN PARK MAINT 1807 12/31/2025 00/00/0000   91-2030-00-9102-201  - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC     190704 JOE GARAMELLA LLC 875.00 WOR-2025 FALL SCHEDULE 10.22.25,11.19.25,12.28.25 2025 SPECIAL NEEDS PARTY ENT 12/31/2025 00/00/0000   91-2030-00-9102-208  - PARKS & PLAYGROUNDS O/E PROGRAMS     190525 JOHNNY ON THE SPOT, LLC 196.89 #5826350 #5827202 #5823943 2025 PORTA JOHNS FOR PARKS PROGRAMS 12/31/2025 00/00/0000     190060 STAPLES BUSINESS ADVANTAGE 249.99 #6052917619 PRINTER FOR OFFICE 12/17/2025 00/00/0000     190119 CLARK TRAVEL BASKETBALL 1,350.00 basketball tournaments 12/26/2025 00/00/0000     190125 WAYNE PAL 500.00 2025 BB tournament 12/26/2025 00/00/0000   91-2030-00-9102-270  - PARKS & PLAYGROUNDS O/E Site Mangers Various Sites     190120 ROBERT KOST 540.00 (12/6 12/10 12/11 12/13 12/15-12/17 basketball site managers 12/26/2025 00/00/0000     190121 LYLE E. LAUTERBACH 540.00 12/6 12/10 12/11 12/13 12/15-12/17 basketball site manager 12/26/2025 00/00/0000     190124 MORGAN BASKIN 1,100.00 6/24-6/25 7/2-7/3 7/8-7/11 7/17 7/22 7/24 7/29-7/31 2025 basketball site manag 12/26/2025 00/00/0000     190123 EBONY ODOM BARNES 840.00 11/2/25,11/9/25,11/16/25,11/23/25,11/30/25,12/7/25,12/14/25 basketball site m 12/26/2025 00/00/0000 Total: APPROPRIATION RESERVES PARKS & PLAYGROUNDS O/E 17,365.55 91-2030-00-9302-   - APPROPRIATION RESERVES CELECRATION OF PUBLIC EVENTS O   91-2030-00-9302-201  - CELECRATION OF PUBLIC EVENTS O TREE LIGHTING     190395 MIKE SPAGNUOLO ELECTRICAL 185.00 #81850 repair menorah 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES CELECRATION OF PUBLIC EVENTS O 185.00 91-2030-00-9402-   - APPROPRIATION RESERVES CONSTRUCTION O/E   91-2030-00-9402-110  - CONSTRUCTION O/E MAINTENANCE & REPAIR Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190498 AMERICAN TIME RECORDER 425.00 #0013048-IN TIME STAMP MAINT AND REPAIR RENEWAL 01.21.26-01.20.27 SERIAL NUMBE 01/29/2026 00/00/0000 Total: APPROPRIATION RESERVES CONSTRUCTION O/E 425.00 91-2030-00-9500-   - APPROPRIATION RESERVES ELECTRICITY O/E   91-2030-00-9500-144  - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY     190675 PUBLIC SERVICE ELECTRIC & GAS 57,185.28 oct thru dec buildings and rec 02/09/2026 00/00/0000   91-2030-00-9500-150  - ELECTRICITY O/E ELECTRICITY RECREATION     190426 PUBLIC SERVICE ELECTRIC & GAS 5,934.13 DEC. 2025. ACCT#7743368505 $30.67 ACCT#1301402818 $3903.46 OCT￾DEC 2025 ELECTRI 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES ELECTRICITY O/E 63,119.41 91-2030-00-9501-   - APPROPRIATION RESERVES STREET LIGHTING - IN C O/E   91-2030-00-9501-146  - STREET LIGHTING - IN C O/E STREET LIGHTING - IN C     190134 ESSEX COUNTY 1,217.78 #73-386-649-00 2024 highway safety lighting 12/31/2025 00/00/0000     190675 PUBLIC SERVICE ELECTRIC & GAS 67,422.16 oct thru dec 02/09/2026 00/00/0000 Total: APPROPRIATION RESERVES STREET LIGHTING - IN C O/E 68,639.94 91-2030-00-9502-   - APPROPRIATION RESERVES FUEL O/E   91-2030-00-9502-142  - FUEL O/E DIESEL FUEL     190522 GRIFFITH-ALLIED TRUCKING, LLC 8,151.09 #34446 #34445 #22600 GASOLINE NOT TO EXCEED 12/31/2025 00/00/0000     190428 GRIFFITH-ALLIED TRUCKING, LLC 25,172.39 #96940 #95171 #11320 #28910 #50828 #73563 GASOLINE 12/31/2025 00/00/0000   91-2030-00-9502-150  - FUEL O/E GASLOINE FUEL     190523 GRIFFITH-ALLIED TRUCKING, LLC 10,944.54 #24727 #95289 #60890 #60889 FUEL 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES FUEL O/E 44,268.02 91-2030-00-9504-   - APPROPRIATION RESERVES WATER- O/E   91-2030-00-9504-147  - WATER- O/E WATER-BLDG & PROPERTY     190630 NJ AMERICAN WATER CO. 4,495.58 DEC 2025 water service oct thru dec 2025 12/31/2025 00/00/0000   91-2030-00-9504-150  - WATER- O/E WATER-RECREATION     190427 NJ AMERICAN WATER CO. 1,246.99 11.20.2025-12.18.2025 DEC 2025 WATER SERVICES REC BUILDING 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES WATER- O/E 5,742.57 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 91-2030-00-9613-   - APPROPRIATION RESERVES MEDICAL TRANSPORT BILLING SERV   91-2030-00-9613-090  - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE     190109 CORONIS HEALTH RCM, LLC 15,366.41 #1518760 MONTHLY AMBULANCE SERVICE - NOVEMER 12/26/2025 00/00/0000 Total: APPROPRIATION RESERVES MEDICAL TRANSPORT BILLING SERV 15,366.41 91-2040-41-1000-   - GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06)   91-2040-41-1000-326  - DOT-MUNICIPAL AID 2025 DOT-MUNICIPAL AID- TAP GRANT WASHINGTON STREET CORRIDOR PH2     189243 GREENMAN-PEDERSEN, INC 4,302.95 #426149 (Payment #3) RESOLUTION 188-25 NOT TO EXCEED 09/17/2025 00/00/0000     189243 GREENMAN-PEDERSEN, INC 21,734.31 #424717 RESOLUTION 188-25 NOT TO EXCEED 09/17/2025 00/00/0000     189243 GREENMAN-PEDERSEN, INC 3,046.37 #422902 (Invoice No.1) RESOLUTION 188-25 NOT TO EXCEED 09/17/2025 00/00/0000 Total: GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 29,083.63 91-2040-41-2170-   - GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT   91-2040-41-2170-222  - BJA CONNECT AND PROTECT LAW ENFORCEMENT 2022 BJA CONNECT AND PROTECT LAW ENFORCE     190746 MENTAL HEALTH ASSOC OF 4,277.95 oct and dec 2025 prof serv org po closed in error 02/11/2026 00/00/0000 Total: GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 4,277.95 91-2040-41-2200-   - GRANT RESERVES ASSISTANCE TO FIREFIGHTERS   91-2040-41-2200-223  - ASSISTANCE TO FIREFIGHTERS 2023 ASSISTANCE TO FIREFIGHTERS     190419 UNIVERSITY HOSPITAL 800.00 #12062024G Resolution 01-25 Training For the WOFD 12/31/2025 00/00/0000 Total: GRANT RESERVES ASSISTANCE TO FIREFIGHTERS 800.00 91-2040-41-5020-   - GRANT RESERVES NJACCHO Grant   91-2040-41-5020-224  - NJACCHO Grant 2024 NJACCHO Grant     190701 COURTNEY REINISCH 8,316.99 #10312025.1 #12312025.1 #1312026.1 OCT, DEC 25, JAN 26 org po 188721 closed i 02/11/2026 00/00/0000   91-2040-41-5020-232  - NJACCHO Grant 2023 NJACCHO Grant     190700 ESSEX REGIONAL HEALTH COMM 8,250.00 VOUCHER #29 AND #30 res 167-25 org po closed out 02/11/2026 00/00/0000 Total: GRANT RESERVES NJACCHO Grant 16,566.99 91-2040-41-7702-   - GRANT RESERVES 09 CLEAN COMMUNITIES (1725) Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   91-2040-41-7702-219  - CLEAN COMMUNITIES PROGRAM 2019 CLEAN COMMUNITIES PROGRAM     190314 AMAZON.COM 823.16 #16WV-XGF4-7XDH 26 ea RMS grabber - clean up event 12/31/2025 00/00/0000 Total: GRANT RESERVES 09 CLEAN COMMUNITIES (1725) 823.16 91-2080-00-0200-   - RESERVE FOR TAX APPEAL RESERVE FOR TAX APPEAL - ATTORRNEY FEE   91-2080-00-0200-  - RESERVE FOR TAX APPEAL - ATTORRNEY FEE RESERVE FOR TAX APPEAL - ATTORRNEY FEE     187881 BLAU & BLAU 6,000.00 dec 2025 res 111-25 prof serv tax appeal atty jan-march 2025 already paid 04/25/2025 00/00/0000     186734 BOURNE, NOLL & KENYON 3,250.00 dec 25 res 66-25 tax appeal attorney 2025 01/31/2025 00/00/0000 Total: RESERVE FOR TAX APPEAL RESERVE FOR TAX APPEAL - ATTORRNEY FEE 9,250.00 91-2150- - -   - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS   91-2150- - -  - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS     190380 25100814 DAXUAN WANG 1,205.02 REDEMPTION CERT#25-063 12/31/2025 01/22/2026     190378 25100816 PRO CAP 8,LLC 1,006.21 REDEMPTION CERT#25-021 12/31/2025 01/22/2026     190379 25100817 TAX LIEN FUND LP 22,654.35 REDEMPTION CERT#25-036 12/31/2025 01/22/2026     190460 26000004 RTLF-NJ II LLC 26,121.95 REDEMPTION CERT#25-005 12/31/2025 01/28/2026     190571 26000007 DAXUAN WANG 186,646.98 REDEMPTION CERT#23-087 12/31/2025 02/03/2026     190713 26000011 TRYSTONE CAPITAL ASSETS LLC 1,500.45 REDEMPTION CERT#24-116 12/31/2025 02/12/2026     190721 26000012 AMERICAN TAX LIEN FUND LLC 616.88 REDEMPTION CERT#25-048 12/31/2025 02/12/2026     190732 26000013 RTLF-NJ II LLC 38,130.15 REDEMPTION CERT#24-195 12/31/2025 02/12/2026 Total: RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 277,881.99 91-2155- - -   - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM   91-2155- - -  - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM     190380 25100814 DAXUAN WANG 1,100.00 PREMIUM 12/31/2025 01/22/2026     190378 25100816 PRO CAP 8,LLC 1,000.00 PREMIUM 12/31/2025 01/22/2026     190379 25100817 TAX LIEN FUND LP 40,900.00 PREMIUM 12/31/2025 01/22/2026     190460 26000004 RTLF-NJ II LLC 24,200.00 PREMIUM 12/31/2025 01/28/2026     190571 26000007 DAXUAN WANG 117,500.00 PREMIUM 12/31/2025 02/03/2026     190713 26000011 TRYSTONE CAPITAL ASSETS LLC 700.00 PREMIUM 12/31/2025 02/12/2026     190721 26000012 AMERICAN TAX LIEN FUND LLC 1,100.00 PREMIUM 12/31/2025 02/12/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190732 26000013 RTLF-NJ II LLC 1,900.00 PREMIUM 12/31/2025 02/12/2026 Total: RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 188,400.00 91-2860- - -   - NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00   91-2860- - -  - NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00     190694 91200067 TOWNSHIP OF WEST ORANGE 457.00 BOUNCED CK #93 -NJ CONSTRUCTION FEE PAYABLE 02/06/2026 02/06/2026 Total: NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00 457.00 91-2870- - -   - MARRIAGE LIC. EXCHANGE ACCOUNT 475.00 1, MARRIAGE LIC. EXCHANGE ACCOUNT 475.00 1,   91-2870- - -  - MARRIAGE LIC. EXCHANGE ACCOUNT 475.00 1, MARRIAGE LIC. EXCHANGE ACCOUNT 475.00 1,     190362 TREAS-STATE OF NEW JERSEY 1,250.00 4th QUARTER 2025 MARRIAGE-CIVIL UNION REPORT 12/31/2025 00/00/0000 Total: MARRIAGE LIC. EXCHANGE ACCOUNT 475.00 1, MARRIAGE LIC. EXCHANGE ACCOUNT 475.00 1, 1,250.00 Fund Total: 91 11,527,268.96 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 98-2010-55-5011-   - BUDGET POOL S/W   98-2010-55-5011-030  - POOL S/W SALARIES & WAGES     190486 98200002 TOWNSHIP OF WEST ORANGE 412.87 GROSS PAY PR3 - SALARY POOL CORRECTION 01/28/2026 01/30/2026     190484 98200001 TOWNSHIP OF WEST ORANGE 1,261.90 01/28/2026 01/30/2026     190485 98200003 TOWNSHIP OF WEST ORANGE 25.95 01/28/2026 01/30/2026     190485 98200003 TOWNSHIP OF WEST ORANGE 62.73 01/28/2026 01/30/2026     190485 98200003 TOWNSHIP OF WEST ORANGE 268.28 01/28/2026 01/30/2026     190485 98200003 TOWNSHIP OF WEST ORANGE 1,111.25 01/28/2026 01/30/2026     190641 98200004 TOWNSHIP OF WEST ORANGE 22.05 02/04/2026 01/02/2026     190641 98200004 TOWNSHIP OF WEST ORANGE 5.15 02/04/2026 01/02/2026     190641 98200004 TOWNSHIP OF WEST ORANGE 2.14 02/04/2026 01/02/2026     190641 98200004 TOWNSHIP OF WEST ORANGE 355.65 02/04/2026 01/02/2026     190644 98200005 TOWNSHIP OF WEST ORANGE 21.26 02/05/2026 01/16/2026     190644 98200005 TOWNSHIP OF WEST ORANGE 4.98 02/05/2026 01/16/2026     190644 98200005 TOWNSHIP OF WEST ORANGE 2.06 02/05/2026 01/16/2026     190644 98200005 TOWNSHIP OF WEST ORANGE 342.92 02/05/2026 01/16/2026 Total: BUDGET POOL S/W 3,899.19 Fund Total: 98 3,899.19 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 30-26 February 24, 2026 RESOLUTION MEMORIALIZING AND SUMMARIZING THE DEBT MANAGEMENT PLAN AND POLICY WHEREAS, the powers of the Township of West Orange, N.J. (the “Township”), include the authorization to issue capital and bond ordinances for the purposes of acquiring capital assets; and WHEREAS, the Township seeks to achieve and maintain bond ratings commensurate with demonstrating a long-term commitment to sound financial planning; and WHEREAS, the Township recognizes that annual debt service costs meet or exceed 12.50% of the operating budget and that current debt exceeds $170 million after a more than 50 percent increase in the last five years; and WHEREAS, the Township recognizes that not actively managing capital needs, debt issuance and debt service requirements, especially during a period of higher interest rates, places a financial burden on the community and has an adverse impact on the property tax rate and the ability to provide services; and WHEREAS, the Township desires to memorialize and establish many of the existing principles, practices, and metrics associated with the management of its existing and future debt portfolio with the long-term goal of better serving residents with reduced debt levels and debt service needs, resulting in a pay-as-you go cash-led capital and investment function; and WHEREAS, the Township finds and determines that adoption of the attached Debt Management Policy (the “Debt Management Policy”) will help ensure that the debt is issued and managed prudently in order to maintain sound fiscal policy; and WHEREAS, this policy achieves strategic success by freeing up millions of debt service dollars (rather than spent on debt service payments) annually to support operations, capital� 4816-9313-4310, v. 1 investment, and when possible, return value to taxpayers through increased usage of surplus rather than taxation as well as increased property values; and WHEREAS, it is understood that this is an aspirational policy and is intended to serve as a reminder to the participants in the budgeting process, as to the goals that they should strive to achieve; and WHEREAS, from time to time the imminent financial realities of a given circumstance may necessitate deviation from the same; NOW, BE IT HEREBY RESOLVED, by the Township Council of the Township of West Orange that the attached policy shall serve to guide but not direct the decisions and actions of the Township of West Orange’s existing and future debt-related activities. Karen J. Carnevale, R.M.C. Susan Scarpa Municipal Clerk Council President Adopted: February 24, 2026� 2025 13,450,810 13,450,810 139,022,466 13,450,810 Outstanding Debt (12/31/2024): Bonds Loans Notes SENs Total 2026 8,169,835 3,517,226 2,018,554 5,535,780 13,705,615 149,540,083 13,705,615 1.9% (per Annual Debt Statement) $60,349,000 $832,023 $66,078,464 $5,027,000 $132,286,487 2027 7,736,739 3,589,000 2,649,660 6,238,660 13,975,399 145,300,174 13,975,399 2.0% *Authorized But Not Issued as of 12/31/24 is $39,961,258 2028 7,668,173 3,455,500 3,122,973 6,578,473 14,246,646 123,910,799 14,246,646 1.9% 2029 5,457,648 2,960,000 3,694,200 6,654,200 12,111,848 119,815,525 2,375,000 14,486,848 1.7% 2025 Total Debt Service: Bonds Loans Notes SENs Total 2030 5,413,373 3,060,000 3,698,125 6,758,125 12,171,498 115,339,251 2,550,000 14,721,498 1.6% (estimated) $8,116,594 $213,268 $3,194,332 $1,926,616 $13,450,810 2031 4,605,778 3,718,000 3,703,563 7,421,563 12,027,341 110,460,977 2,950,000 14,977,341 1.7% *Excludes approximately $350,000 of Special Assessment Bonds debt service. 2032 4,569,078 3,939,000 3,678,168 7,617,168 12,186,246 105,160,702 3,050,000 15,236,246 1.7% 2033 3,906,417 4,159,000 3,648,515 7,807,515 11,713,932 99,436,351 3,775,000 15,488,932 1.7% Expected New Debt: 1) $6.7 million of new debt authorized/issued in 2025 2034 3,896,292 4,370,000 3,585,105 7,955,105 11,851,397 93,261,000 3,900,000 15,751,397 1.7% 2) Authorized But Not Issued debt of $22.8 million issued in 2025 and 2026 2035 3,803,254 4,583,000 3,469,080 8,052,080 11,855,334 86,598,000 4,150,000 16,005,334 1.6% 3) Annual capital program of $5 million per year (mix of debt and pay-go) 2036 3,738,032 4,781,000 3,332,583 8,113,583 11,851,614 79,437,000 4,400,000 16,251,614 1.5% 4) $800,000 of new special emergency notes in 2025 and $500,000 annually thereafter 2037 2,879,335 5,450,000 3,176,313 8,626,313 11,505,648 71,760,000 5,000,000 16,505,648 1.6% 5) Includes $6.3 million of grants funds to pay down ordinance #2564-19 from 2026-28 2038 310,520 5,230,000 3,109,125 8,339,125 8,649,645 66,315,000 5,500,000 14,149,645 -14.3% 6) Includes $10.8 million of sale proceeds to pay down ordinance #2651-21 in 2028 2039 315,020 5,335,000 2,869,913 8,204,913 8,519,933 60,755,000 5,500,000 14,019,933 -0.9% 2040 319,270 5,455,000 2,627,550 8,082,550 8,401,820 55,065,000 5,500,000 13,901,820 -0.8% Borrowing Analysis Scenario: 1) Roll existing notes to 2028 2041 318,273 5,585,000 2,381,338 7,966,338 8,284,610 49,240,000 5,500,000 13,784,610 -0.8% 2) Issue new notes in 2025-2036 to finance "Expected New Debt" 2042 321,775 5,720,000 2,130,850 7,850,850 8,172,625 43,270,000 5,500,000 13,672,625 -0.8% 3) Issue $81.4 million bonds between 2026-2028 to finance all outstanding notes 2043 324,763 5,855,000 1,875,875 7,730,875 8,055,638 37,155,000 5,500,000 13,555,638 -0.9% 4) Roll new notes to 2037 2044 327,475 5,905,000 1,616,350 7,521,350 7,848,825 30,980,000 5,500,000 13,348,825 -1.5% 5) Issue $14.6 million bonds in 2037 to finance all outstanding notes 2045 324,981 5,955,000 1,354,075 7,309,075 7,634,056 24,750,000 5,500,000 13,134,056 -1.6% 6) Roll SENs with mandatory pay downs and annual new money as shown above 2046 326,925 6,005,000 1,089,050 7,094,050 7,420,975 18,460,000 5,500,000 12,920,975 -1.6% 7) Full migration to pay-go capital funding beginning 2038 2047 328,225 6,060,000 821,275 6,881,275 7,209,500 12,105,000 5,500,000 12,709,500 -1.6% 2048 334,150 6,120,000 550,475 6,670,475 7,004,625 5,675,000 5,500,000 12,504,625 -1.6% Interest Rate Assumptions: Based on "AA" S&P credit rating (last affirmed in October 2025) 2049 334,700 1,180,000 276,375 1,456,375 1,791,075 4,175,000 5,500,000 7,291,075 -41.7% Initial bond rate of 3.50% and initial note rate of 2.50% 2050 334,950 1,245,000 211,475 1,456,475 1,791,425 2,600,000 5,500,000 7,291,425 0.0% Note rates assumed to increase 0.25% per year 2051 1,300,000 143,000 1,443,000 1,443,000 1,300,000 5,500,000 6,943,000 -4.8% Bond rates assumed to increase 0.25% per year 2052 1,300,000 71,500 1,371,500 1,371,500 5,500,000 6,871,500 -1.0% Assumes 15-year useful life on new ordinances Total: $79,515,791 $115,831,726 $60,905,062 $176,736,788 $256,252,579 $114,650,000 $370,902,579 Tax Base Assumptions: Total Assessed Valuation: $10,001,287,802 $14,246,646 Average Home Value: $615,472 $8,992,658 (3) Annual pay-go capital funded as a combination of debt and cash as described herein. New Bonds, Notes & Deferred Charges Pay-go Capital + Annual Debt Service Township of West Orange PROJECTED AGGREGATE DEBT SERVICE & CAPITAL Essex County, New Jersey Aggregate Debt Service (1) Includes all Current Fund debt including: General Improvement bonds, NJIB loans, debt service on BANs for 2025 and deferred charges (SENs) for 2025. Excludes special assessment bonds debt service. (2) Borrowing rate assumed to increase 0.25% for notes and 0.25% for bonds each year. Includes voluntary principal pay downs on notes that are subject to change. INCLUDES EXISTING BONDS, LOANS & NOTES AND $5.5M ANNUAL CAPITAL PROGRAM CURRENT DEBT PROFILE & ASSUMPTIONS Percentage Increase Annual Pay-Go Capital Max Annual Debt Service: Avg Annual Debt Service: Outstanding Principal Debt Plan - $5.5M Annual Capital Program Principal Interest Amount Total Debt Service FY Ending 12/31 Existing Debt Service� Fiscal Year Ending Incremental 12/31 Principal Interest Total P+I Principal Interest Total P+I Principal Interest Total P+I Principal Interest Total P+I Principal Interest Total P+I Principal Total P+I Principal Interest Total P+I Tax Impact3 2025 6,941,236 4,818,972 11,760,208 1,690,602 1,690,602 4,818,972 8,631,838 13,450,810 2026 6,414,157 1,755,678 8,169,835 1,853,098 1,810,828 3,663,926 165,456 1,706,398 9,931,383 1,871,854 3,774,232 13,705,615 15.68 2027 6,150,909 1,585,830 7,736,739 2,525,135 2,339,000 4,864,135 124,525 1,250,000 9,739,909 1,374,525 4,235,490 13,975,399 16.60 2028 6,300,274 1,367,899 7,668,173 3,024,873 2,295,500 5,320,373 98,100 1,160,000 1,258,100 9,755,774 4,490,872 14,246,646 16.69 2029 4,260,274 1,197,374 5,457,648 162,500 162,500 72,200 460,000 532,200 3,459,500 2,500,000 5,959,500 2,375,000 9,595,274 2,375,000 4,891,574 14,486,848 14.78 2030 4,366,274 1,047,099 5,413,373 266,875 266,875 78,000 560,000 638,000 3,353,250 2,500,000 5,853,250 2,550,000 9,976,274 2,550,000 4,745,224 14,721,498 14.44 2031 3,710,274 895,504 4,605,778 377,813 173,000 550,813 78,750 500,000 578,750 3,247,000 3,045,000 6,292,000 2,950,000 10,378,274 2,950,000 4,599,066 14,977,341 15.74 2032 3,811,274 757,804 4,569,078 478,080 264,000 742,080 82,500 500,000 582,500 3,117,588 3,175,000 6,292,588 3,050,000 10,800,274 3,050,000 4,435,971 15,236,246 15.93 2033 3,290,351 616,066 3,906,417 579,615 349,000 928,615 86,250 500,000 586,250 2,982,650 3,310,000 6,292,650 3,775,000 11,224,351 3,775,000 4,264,581 15,488,932 15.55 2034 3,405,351 490,941 3,896,292 653,130 420,000 1,073,130 90,000 500,000 590,000 2,841,975 3,450,000 6,291,975 3,900,000 11,675,351 3,900,000 4,076,046 15,751,397 16.15 2035 3,430,000 373,254 3,803,254 683,730 488,000 1,171,730 90,000 500,000 590,000 2,695,350 3,595,000 6,290,350 4,150,000 12,163,000 4,150,000 3,842,334 16,005,334 15.63 2036 3,480,000 258,032 3,738,032 700,020 531,000 1,231,020 90,000 500,000 590,000 2,542,563 3,750,000 6,292,563 4,400,000 12,661,000 4,400,000 3,590,614 16,251,614 15.16 2037 2,727,000 152,335 2,879,335 703,125 1,045,000 1,748,125 90,000 500,000 590,000 2,383,188 3,905,000 6,288,188 5,000,000 13,177,000 5,000,000 3,328,648 16,505,648 15.63 2038 215,000 95,520 310,520 90,000 500,000 590,000 2,217,225 4,075,000 6,292,225 801,900 655,000 1,456,900 5,500,000 10,945,000 5,500,000 3,204,645 14,149,645 2039 225,000 90,020 315,020 400,000 60,000 460,000 2,044,038 4,245,000 6,289,038 765,875 690,000 1,455,875 5,500,000 11,060,000 5,500,000 2,959,933 14,019,933 2040 235,000 84,270 319,270 300,000 36,000 336,000 1,863,625 4,425,000 6,288,625 727,925 730,000 1,457,925 5,500,000 11,190,000 5,500,000 2,711,820 13,901,820 2041 240,000 78,273 318,273 18,000 200,000 218,000 1,675,563 4,615,000 6,290,563 687,775 770,000 1,457,775 5,500,000 11,325,000 5,500,000 2,459,610 13,784,610 2042 250,000 71,775 321,775 6,000 100,000 106,000 1,479,425 4,810,000 6,289,425 645,425 810,000 1,455,425 5,500,000 11,470,000 5,500,000 2,202,625 13,672,625 2043 260,000 64,763 324,763 1,275,000 5,000,000 6,275,000 600,875 855,000 1,455,875 5,500,000 11,615,000 5,500,000 1,940,638 13,555,638 2044 270,000 57,475 327,475 1,062,500 5,000,000 6,062,500 553,850 905,000 1,458,850 5,500,000 11,675,000 5,500,000 1,673,825 13,348,825 2045 275,000 49,981 324,981 850,000 5,000,000 5,850,000 504,075 955,000 1,459,075 5,500,000 11,730,000 5,500,000 1,404,056 13,134,056 2046 285,000 41,925 326,925 637,500 5,000,000 5,637,500 451,550 1,005,000 1,456,550 5,500,000 11,790,000 5,500,000 1,130,975 12,920,975 2047 295,000 33,225 328,225 425,000 5,000,000 5,425,000 396,275 1,060,000 1,456,275 5,500,000 11,855,000 5,500,000 854,500 12,709,500 2048 310,000 24,150 334,150 212,500 5,000,000 5,212,500 337,975 1,120,000 1,457,975 5,500,000 11,930,000 5,500,000 574,625 12,504,625 2049 320,000 14,700 334,700 276,375 1,180,000 1,456,375 5,500,000 7,000,000 5,500,000 291,075 7,291,075 2050 330,000 4,950 334,950 211,475 1,245,000 1,456,475 5,500,000 7,075,000 5,500,000 216,425 7,291,425 2051 143,000 1,300,000 1,443,000 5,500,000 6,800,000 5,500,000 143,000 6,943,000 2052 71,500 1,300,000 1,371,500 5,500,000 6,800,000 5,500,000 71,500 6,871,500 2053 2054 2055 2056 2057 2058 2059 Total: 61,797,375 16,027,814 77,825,189 9,715,328 12,007,994 21,723,322 11,827,000 1,355,781 13,182,781 81,400,000 40,365,438 121,765,438 14,580,000 7,175,850 21,755,850 114,650,000 114,650,000 293,969,703 76,932,876 370,902,579 ASSUMPTIONS Issue Date: 11/05/25 Issue Date: 11/05/25 Issue Date: 11/01/28 Issue Date: 11/01/37 First Interest Date: 11/05/26 First Interest Date: 11/05/26 First Interest Date: 05/01/29 First Interest Date: 05/01/38 First Maturity Date: 11/05/26 First Maturity Date: 11/05/26 First Maturity Date: 11/01/29 First Maturity Date: 11/01/38 Final Maturity Date: 11/05/37 Final Maturity Date: 11/05/42 Final Maturity Date: 11/01/48 Final Maturity Date: 11/01/52 Initial Interest Rate: 2.50% Borrowing Rate: 4.50% Borrowing Rate: 4.25% Borrowing Rate: 5.50% Initial Par Amount: 74,123,928 $ Par Amount: 5,027,000 $ Par Amount: 81,400,000 $ Par Amount: 14,580,000 $ Structure: BAN Structure: SEN Structure: Structure: Max Useful Life: n/a Max Useful Life: n/a Max Useful Life: 20.10 Years Max Useful Life: 15.00 Years INCLUDES EXISTING BONDS, LOANS & NOTES AND $5.5M ANNUAL CAPITAL PROGRAM Township of West Orange Essex County, New Jersey GENERAL IMPROVEMENT - PRELIMINARY BORROWING ANALYSIS PRIOR TO NEW ISSUES **PROPOSED NEW ISSUES** AFTER NEW ISSUES Pay Go Capital (2029-2052) Aggregate Debt Service Existing Debt Service1 Projected BANs (2025-2037)2 Projected SENs (2025-2042)2 2028 Bonds 2037 Bonds (1) Includes all Current Fund debt including: General Improvement bonds, NJIB loans, debt service on BANs for 2025 and deferred charges (SENs) for 2025. Excludes special assessment bonds debt service. (2) Borrowing rate assumed to increase 0.25% each year. 2025 BAN payments and SEN interest are included in Existing Debt Service. Assumes 2651-21 is reduced by $10.8 million from sale proceeds in 2028 (55 Lakeside) and 2564-19 is reduced by $6.3 million from green acres grant funds in 2028 (Rock Spring). (3) Represents the annual tax impact to the average residential home assessed at $615,472. Calculation based on Total Taxable Valuation of $10,001,287,802. No tax impact assumed for 2025 as budget is already adopted. Reflects tax increases versus highest previous year. No change in tax rate shown for years with debt service declines. Projected BANs (2025-2037) Projected SENs (2025-2042) 2028 Bonds 2037 Bonds Conforming/Level Conforming/Level� 2025 170,571,638 800,000 6,700,000 - (15,468,335) 153,971,466 (8,631,838) 1.96% 13,450,810 12.5% 2026 153,971,466 500,000 5,000,000 - - 149,540,083 (9,931,383) 1.87% 13,705,615 12.5% 2027 149,540,083 500,000 5,000,000 - - 145,300,174 (9,739,909) 1.78% 13,975,399 12.5% 2028 145,300,174 500,000 5,000,000 - (17,133,600) 123,910,799 (9,755,774) 1.49% 14,246,646 12.5% 2029 123,910,799 500,000 2,625,000 2,375,000 - 119,815,525 (7,220,274) 1.41% 12,111,848 10.4% 2030 119,815,525 500,000 2,450,000 2,550,000 - 115,339,251 (7,426,274) 1.33% 12,171,498 10.2% 2031 115,339,251 500,000 2,050,000 2,950,000 - 110,460,977 (7,428,274) 1.25% 12,027,341 9.9% 2032 110,460,977 500,000 1,950,000 3,050,000 - 105,160,702 (7,750,274) 1.16% 12,186,246 9.8% 2033 105,160,702 500,000 1,225,000 3,775,000 - 99,436,351 (7,449,351) 1.08% 11,713,932 9.3% 2034 99,436,351 500,000 1,100,000 3,900,000 - 93,261,000 (7,775,351) 0.99% 11,851,397 9.2% 2035 93,261,000 500,000 850,000 4,150,000 - 86,598,000 (8,013,000) 0.90% 11,855,334 9.0% 2036 86,598,000 500,000 600,000 4,400,000 - 79,437,000 (8,261,000) 0.81% 11,851,614 8.8% 2037 79,437,000 500,000 - 5,000,000 - 71,760,000 (8,177,000) 0.72% 11,505,648 8.4% 2038 71,760,000 - - 5,500,000 - 66,315,000 (5,445,000) 0.65% 8,649,645 6.2% 2039 66,315,000 - - 5,500,000 - 60,755,000 (5,560,000) 0.59% 8,519,933 6.0% 2040 60,755,000 - - 5,500,000 - 55,065,000 (5,690,000) 0.52% 8,401,820 5.8% 2041 55,065,000 - - 5,500,000 - 49,240,000 (5,825,000) 0.46% 8,284,610 5.6% 2042 49,240,000 - - 5,500,000 - 43,270,000 (5,970,000) 0.39% 8,172,625 5.4% 2043 43,270,000 - - 5,500,000 - 37,155,000 (6,115,000) 0.33% 8,055,638 5.2% 2044 37,155,000 - - 5,500,000 - 30,980,000 (6,175,000) 0.27% 7,848,825 5.0% 2045 30,980,000 - - 5,500,000 - 24,750,000 (6,230,000) 0.21% 7,634,056 4.8% 2046 24,750,000 - - 5,500,000 - 18,460,000 (6,290,000) 0.15% 7,420,975 4.5% 2047 18,460,000 - - 5,500,000 - 12,105,000 (6,355,000) 0.10% 7,209,500 4.3% 2048 12,105,000 - - 5,500,000 - 5,675,000 (6,430,000) 0.05% 7,004,625 4.1% 2049 5,675,000 - - 5,500,000 - 4,175,000 (1,500,000) 0.03% 1,791,075 1.0% 2050 4,175,000 - - 5,500,000 - 2,600,000 (1,575,000) 0.02% 1,791,425 1.0% 2051 2,600,000 - - 5,500,000 - 1,300,000 (1,300,000) 0.01% 1,443,000 0.8% 2052 1,300,000 - - 5,500,000 - 0 (1,300,000) 0.00% 1,371,500 0.7% (1) Adjustments include: (i) the removal of $15.5 million of authorized but not issued debt in 2025 to better reflect the Township’s actual debt profile; and (ii) assume ordinance 2651-21 is reduced by $10.8 million from sale proceeds in 2028 (55 Lakeside) and ordinance 2564-19 is reduced by $6.3 million from green acres grant funds in 2028 (Rock Spring). Year Starting Net Debt Debt Service Carrying Charge DEBT & CAPITAL AMORTIZATION SUMMARY New SEN Authorization Annual Pay-Go Capital Principal Adjustments Amortization Ending Net Debt Net Debt Percentage Debt Service + Deferred Charges New BAN Authorization� Township of West Orange Debt & Finance Presentation Presented by: John C. Ditinyak, CFO Phoenix Advisors December 9, 2025� The State of the Township’s Debt! 2 • The Township’s net debt as of 2024 is over $171 million! • Net debt has increased by 56% over the last five years! • Payment of debt is 12.5% of the budget! • The Township, recognizing that allowing the debt to increase exponentially places a financial burden on the residents, has developed a long-term debt management plan that will guide this and future councils’ capital planning.� Debt Management Plan Goals: 3 • Continue to pay down outstanding debt thereby reducing the related debt services over time • Look to take advantage of lower interest rates, when possible, to permanently finance outstanding notes, thereby reducing interest rate risk • Over time, replace borrowing with “pay-as-you-go” funding using cash rather than credit for capital investment • Carefully manage capital spending with strategic planning to build “pay-go” capability • Achieve strategic success by freeing up millions of debt service dollars annually to support operations, capital investment, and when possible, return value to the taxpayers through increased usage of surplus rather than taxation.� What is Municipal Debt? 4 • The Township has both Operating Expenses and Capital Expenses: • Operating Expenses include the salaries and wages of employees, utility expenses, garbage and community programming - just to name a few. Operating Expenses are broadly defined as the ongoing expenses to run the day-to-day Township services. • Capital Expenses are individual purchases for land, infrastructure improvements, equipment, vehicles and major renovation/construction projects. Capital Expenses are typical high value purchases. For that reason, the cost is too great to include the full amount of the purchase in one budget year. • For example, let’s say the Township wants to construct a new public works building. The cost of the construction could be $30M. The Township will go out into the capital markets and issue bonds for $30M so that we have the funds to pay for the project. The bonds will then be repaid, with interest, via annual appropriations in the budget. The repayment schedule follows the useful life of the asset that was purchased to spread the cost over the generations of residents who benefit from the project. In this example, the repayment would be over 25 years.� What is Municipal Debt? (cont.) 5 • Municipal debt can best be compared to a resident’s mortgage. Most homeowners do not have the funds to pay cash for their home, so they go to a bank and get a long￾term loan (i.e. a mortgage). The homeowner pays principal and interest every month until the loan is repaid. • The interest rate on the loan determines the amount of interest the homeowner will pay over the life of the loan. For example, a 30-year mortgage for $500,000 at 5% will cost the homeowner $465,000 in interest. If the rate moves up 1%, then the homeowner will pay $580,000 in interest over the life of the loan. • Just as market conditions can raise or reduce interest rates for homeowners, the Township’s short and long-term debt is impacted by changes in the municipal bond market. As rates climb, the Township’s debt service expense will increase and will generally be passed along to the taxpayer. • Due to the size and credit rating of municipal entities, municipal bond rates are generally lower than those of a resident. For example, a 30-year mortgage rate is currently 6.25% and a 30-year tax-exempt municipal bond rate is currently 4.25%.� Historical Municipal Bond Rates 6� Current Debt Profile 7 • The Township’s Statutory Net Debt is approximately $170 million. This includes: • $54 million of long-term, fixed rate bonds • $11.4 million of bond anticipation notes (“BANs”) coming due in March 2026 • $62.7 million of BANs coming due in November 2026 • $3.3 million of special emergency notes (“SENs”) coming due in November 2026 • $38 million of authorized but not issued debt (includes JMEU authorizations) • $700k of NJIB loans (JMEU) • For 2025, debt service and deferred charges (SENs) combined for $13.5 million, or 12.5% of the total budget. • There are large drops in aggregate debt service in 2029 and 2038. • The Township’s current bond rating is “AA” (3rd highest) by S&P Global and was last affirmed in October 2025. A bond rating is similar to a resident’s credit score, as it impacts their cost to borrow. • The CFO and Phoenix review the outstanding debt annually to make sure the debt is managed in the most cost-effective way possible given market conditions, future debt authorizations, budgetary concerns and current capital needs.� Outstanding Bonded Debt Service by Series 8 (1) Excludes special assessment bonds, authorized but not issued debt, short-term debt (BANs) and deferred charges (SENs). (2) Long-term bonds may be refinanced from time-to-time based on market conditions and redemption provisions.� Future Debt & Capital Discussion 9 • The Township Council and CFO have expressed a desire to begin to transition to an annual pay-go capital plan funded by the budget in lieu of borrowing short and long￾term debt. • The Township expects to receive $6.3 million in green acres grants (Rock Spring) and $10.8 million from the sale of land (55 Lakeside). These funds will be used towards the repayment of debt. • The CFO has identified approximately $22.8 million of authorized but not issued bond ordinances that will also need to be funded over the next two (2) years, as the projects are ongoing and will require cash to fund them. • This excludes approximately $15 million of JMEU authorizations that may not need to be funded by the Township. • Based on the Township’s outstanding long-term debt, a bond issuance between 2026- 2028 would be the best time to permanently finance the debt, assuming favorable market conditions.� Proposed Debt & Capital Plan 10 • The proposed debt plan targets an annual pay-go capital program of $5.5 million per year ($5 million capital and $500k special emergencies), which is expected to be 100% funded by the budget by 2038 with 2% annual increases to debt service in the interim. • For 2025, we included $6.7 million of new debt authorization (ordinance 2915-25) and $800,000 of special emergencies. • From 2026 to 2036, new annual capital needs of $5.5 million would be funded by a mix of debt authorizations, special emergencies and pay-go capital. • In addition, approximately $22.8 million of authorized but not issued bond ordinances will be funded over the next two (2) years by debt issuance. • The proposed future debt issuances include: • Roll existing notes to 2028 • Issue new notes in 2025-2036 to finance "Expected New Debt" • Issue $81.4 million bonds between 2026-2028 to finance all outstanding notes • Roll new notes to 2037 • Issue $14.6 million bonds in 2037 to finance all outstanding notes • Roll SENs with mandatory pay downs and annual new money as shown above • Full migration to pay-go capital funding beginning 2038� Aggregate Debt & Capital Projections 11 (1) Includes all Current Fund debt including: general improvement bonds, NJIB loans, debt service on BANs for 2025 and deferred charges (SENs) for 2025. Excludes special assessment bonds debt service. (2) Rates assumed to increase 0.25% for bonds and notes each year. Includes voluntary principal pay downs on notes that are subject to change. (3) Annual pay-go capital funded as a combination of debt and cash as described herein. 2025 13,450,810 13,450,810 139,022,466 13,450,810 2026 8,169,835 3,517,226 2,018,554 5,535,780 13,705,615 149,540,083 13,705,615 1.9% 2027 7,736,739 3,589,000 2,649,660 6,238,660 13,975,399 145,300,174 13,975,399 2.0% 2028 7,668,173 3,455,500 3,122,973 6,578,473 14,246,646 123,910,799 14,246,646 1.9% 2029 5,457,648 2,960,000 3,694,200 6,654,200 12,111,848 119,815,525 2,375,000 14,486,848 1.7% 2030 5,413,373 3,060,000 3,698,125 6,758,125 12,171,498 115,339,251 2,550,000 14,721,498 1.6% 2031 4,605,778 3,718,000 3,703,563 7,421,563 12,027,341 110,460,977 2,950,000 14,977,341 1.7% 2032 4,569,078 3,939,000 3,678,168 7,617,168 12,186,246 105,160,702 3,050,000 15,236,246 1.7% 2033 3,906,417 4,159,000 3,648,515 7,807,515 11,713,932 99,436,351 3,775,000 15,488,932 1.7% 2034 3,896,292 4,370,000 3,585,105 7,955,105 11,851,397 93,261,000 3,900,000 15,751,397 1.7% 2035 3,803,254 4,583,000 3,469,080 8,052,080 11,855,334 86,598,000 4,150,000 16,005,334 1.6% 2036 3,738,032 4,781,000 3,332,583 8,113,583 11,851,614 79,437,000 4,400,000 16,251,614 1.5% 2037 2,879,335 5,450,000 3,176,313 8,626,313 11,505,648 71,760,000 5,000,000 16,505,648 1.6% 2038 310,520 5,230,000 3,109,125 8,339,125 8,649,645 66,315,000 5,500,000 14,149,645 -14.3% 2039 315,020 5,335,000 2,869,913 8,204,913 8,519,933 60,755,000 5,500,000 14,019,933 -0.9% 2040 319,270 5,455,000 2,627,550 8,082,550 8,401,820 55,065,000 5,500,000 13,901,820 -0.8% 2041 318,273 5,585,000 2,381,338 7,966,338 8,284,610 49,240,000 5,500,000 13,784,610 -0.8% 2042 321,775 5,720,000 2,130,850 7,850,850 8,172,625 43,270,000 5,500,000 13,672,625 -0.8% 2043 324,763 5,855,000 1,875,875 7,730,875 8,055,638 37,155,000 5,500,000 13,555,638 -0.9% 2044 327,475 5,905,000 1,616,350 7,521,350 7,848,825 30,980,000 5,500,000 13,348,825 -1.5% 2045 324,981 5,955,000 1,354,075 7,309,075 7,634,056 24,750,000 5,500,000 13,134,056 -1.6% 2046 326,925 6,005,000 1,089,050 7,094,050 7,420,975 18,460,000 5,500,000 12,920,975 -1.6% 2047 328,225 6,060,000 821,275 6,881,275 7,209,500 12,105,000 5,500,000 12,709,500 -1.6% 2048 334,150 6,120,000 550,475 6,670,475 7,004,625 5,675,000 5,500,000 12,504,625 -1.6% 2049 334,700 1,180,000 276,375 1,456,375 1,791,075 4,175,000 5,500,000 7,291,075 -41.7% 2050 334,950 1,245,000 211,475 1,456,475 1,791,425 2,600,000 5,500,000 7,291,425 0.0% 2051 1,300,000 143,000 1,443,000 1,443,000 1,300,000 5,500,000 6,943,000 -4.8% 2052 1,300,000 71,500 1,371,500 1,371,500 5,500,000 6,871,500 -1.0% Total: $79,515,791 $115,831,726 $60,905,062 $176,736,788 $256,252,579 $114,650,000 $370,902,579 $14,246,646 $8,992,658 INCLUDES EXISTING BONDS, LOANS & NOTES AND $5.5M ANNUAL CAPITAL PROGRAM Percentage Increase Annual Pay-Go Capital Max Annual Debt Service: Avg Annual Debt Service: Outstanding Principal Principal Interest Amount Total Debt Service FY Ending 12/31 Existing Debt Service New Bonds, Notes & Deferred Charges Pay-go Capital + Annual Debt Service PROJECTED AGGREGATE DEBT SERVICE & CAPITAL Aggregate Debt Service� Aggregate Debt & Capital Projections (cont.) 12 (1) Includes all Current Fund debt including: general improvement bonds, NJIB loans, debt service on BANs for 2025 and deferred charges (SENs) for 2025. Excludes special assessment bonds debt service. (2) Rates assumed to increase 0.25% for bonds and notes each year. Includes voluntary principal pay downs on notes that are subject to change. (3) Annual pay-go capital funded as a combination of debt and cash as described herein.� Debt & Capital Amortization Summary 13 2025 170,571,638 800,000 6,700,000 - (15,468,335) 153,971,466 (8,631,838) 1.96% 13,450,810 12.5% 2026 153,971,466 500,000 5,000,000 - - 149,540,083 (9,931,383) 1.87% 13,705,615 12.5% 2027 149,540,083 500,000 5,000,000 - - 145,300,174 (9,739,909) 1.78% 13,975,399 12.5% 2028 145,300,174 500,000 5,000,000 - (17,133,600) 123,910,799 (9,755,774) 1.49% 14,246,646 12.5% 2029 123,910,799 500,000 2,625,000 2,375,000 - 119,815,525 (7,220,274) 1.41% 12,111,848 10.4% 2030 119,815,525 500,000 2,450,000 2,550,000 - 115,339,251 (7,426,274) 1.33% 12,171,498 10.2% 2031 115,339,251 500,000 2,050,000 2,950,000 - 110,460,977 (7,428,274) 1.25% 12,027,341 9.9% 2032 110,460,977 500,000 1,950,000 3,050,000 - 105,160,702 (7,750,274) 1.16% 12,186,246 9.8% 2033 105,160,702 500,000 1,225,000 3,775,000 - 99,436,351 (7,449,351) 1.08% 11,713,932 9.3% 2034 99,436,351 500,000 1,100,000 3,900,000 - 93,261,000 (7,775,351) 0.99% 11,851,397 9.2% 2035 93,261,000 500,000 850,000 4,150,000 - 86,598,000 (8,013,000) 0.90% 11,855,334 9.0% 2036 86,598,000 500,000 600,000 4,400,000 - 79,437,000 (8,261,000) 0.81% 11,851,614 8.8% 2037 79,437,000 500,000 - 5,000,000 - 71,760,000 (8,177,000) 0.72% 11,505,648 8.4% 2038 71,760,000 - - 5,500,000 - 66,315,000 (5,445,000) 0.65% 8,649,645 6.2% 2039 66,315,000 - - 5,500,000 - 60,755,000 (5,560,000) 0.59% 8,519,933 6.0% 2040 60,755,000 - - 5,500,000 - 55,065,000 (5,690,000) 0.52% 8,401,820 5.8% 2041 55,065,000 - - 5,500,000 - 49,240,000 (5,825,000) 0.46% 8,284,610 5.6% 2042 49,240,000 - - 5,500,000 - 43,270,000 (5,970,000) 0.39% 8,172,625 5.4% 2043 43,270,000 - - 5,500,000 - 37,155,000 (6,115,000) 0.33% 8,055,638 5.2% 2044 37,155,000 - - 5,500,000 - 30,980,000 (6,175,000) 0.27% 7,848,825 5.0% 2045 30,980,000 - - 5,500,000 - 24,750,000 (6,230,000) 0.21% 7,634,056 4.8% 2046 24,750,000 - - 5,500,000 - 18,460,000 (6,290,000) 0.15% 7,420,975 4.5% 2047 18,460,000 - - 5,500,000 - 12,105,000 (6,355,000) 0.10% 7,209,500 4.3% 2048 12,105,000 - - 5,500,000 - 5,675,000 (6,430,000) 0.05% 7,004,625 4.1% 2049 5,675,000 - - 5,500,000 - 4,175,000 (1,500,000) 0.03% 1,791,075 1.0% 2050 4,175,000 - - 5,500,000 - 2,600,000 (1,575,000) 0.02% 1,791,425 1.0% 2051 2,600,000 - - 5,500,000 - 1,300,000 (1,300,000) 0.01% 1,443,000 0.8% 2052 1,300,000 - - 5,500,000 - 0 (1,300,000) 0.00% 1,371,500 0.7% Year Starting Net Debt Debt Service Carrying Charge DEBT & CAPITAL AMORTIZATION SUMMARY New SEN Authorization Annual Pay-Go Capital Principal Adjustments Amortization Ending Net Debt Net Debt Percentage Debt Service + Deferred Charges New BAN Authorization (1) Adjustments include: (i) the removal of $15.5 million of authorized but not issued debt in 2025 to better reflect the Township’s actual debt profile; and (ii) assume ordinance 2651-21 is reduced by $10.8 million from sale proceeds in 2028 (55 Lakeside) and ordinance 2564-19 is reduced by $6.3 million from green acres grant funds in 2028 (Rock Spring).� Financial Debt Metrics 14 • Net debt is limited to 3.5% of the equalized valuation basis per State statute. • As of 2024, net debt was $171 million or 2.2%. • Net debt has increased by 56% over the last five (5) years. • Debt service is typically +/- 10% of the municipal budget for NJ municipalities. • In 2025, the Township’s debt service (including deferred charges/SENs) was 12.5% of budget. • Annual debt service has increased from $8 million in 2020 to $13.5 million in 2025.� \\l/ West Orange G8 Hoin reat Wort Orango 07052 February 19, 2026 Karen Carnevale Municipal Clerk Township of WestOrange 66 Main Street West Orange, NJ. 07052 Re: Downtown West Orange Alliance 2026 Proposed Budget Dear Ms. Carnevale, Attached please find the Downtown West Orange Alliance's (DWOA) 2026 Proposed Budget, which is scheduled for first reading on February 24. The public hearing and second reading are anticipated for March 24 during the regularty scheduled Township Council meeting. ‘The Downtown Alliance will publish the required notice in the West Orange Chronicle. A detailed budget narrative wil be provided under separate cover. Please share this information with the Township Council and the appropriate administrative staff. Thank you for your assistance. Best Regards, 2 p . Tego IV, 194 AL) Megan Bl, Executive Director P: 973-325-4109 Email: [email protected] CC: John McElroy, Chairman DWOA The Valley St. Mark's Tory Corner Eagle Rock Below, please find the Downtown West Orange Alliance Special Improvement District's Budget for 2026. Notice of the budget hearing to be held during the regularly scheduled council meeting on March 24, | [2026. Please email [email protected] for more information lor questions. Thank You. [we | eens | | [Township Contribution Cash| $67,600.00] | Township Contribution In-Kind] $ 28,000.00 S 5,000.00 | Fall Fundraiser $ 5,000.00 | Fundraising (Promotional Events)| $20,000.00 | { Additional Support Twp of West Orange| | | interestincomel$ 30000 Total Revenue s 28,000.00) Total Revenue without In-Kind| | rT | Lees | sess EE A s 26,000.00 | | Insurance & Professional Services| $ 15,400.00 [ 6,600.00 Visualimprovement$ 100,000.00 imkind[s 128,000.00) Total Expenses|$ 320,208.00 | | | | 1 | | [ee Projeted 2026 2028 Actual [ siDAssessmemts[S 15000000|5 13066140 Township Contribution Cash| $ 67,809.00 [§ 67,809.00 | Township Contribution In-Kind] 2800000 [$28,000.00 Funds Carried Forward Fall Fundraiser|$ 5,000.00 ‘Additional Support Twp of West Orange| interestincome[s 30000|$ 65266] Total Revenue|$ 34820800 33941206 | Township Contribution In-kind S ___ (28,00000)|$ (28,000.00) Total Revenue without In-kind| $ 32029800 |$ 311,412.06 EE S| | mews | sown | EE A | | rr Totalinkindl$ 2800000 [$28,000.00 | Insurance & Professional Services| $ 15,400.00 H 7519800 Organimtion|s ~~ 660000|$ 520592 | $ 10000000 | s ssassoo|s woses| | rr inikind|S (2800000)[S (2800000) Total Expenses] s 32029800 | | | | | DWOA Proposed Budget Long Version i 2026 [SID Assessments S$ 150000005 130661405 135,000.00 | [Township Contribution Cash [6 67,809.00[$ 67,809.00 |S 65,809.00 [prioryearsuplus JS 500000[S 1500000[S 5000.00 | [Fundraising Income Fallévent _ |$ 500000]s - |S 500000 | [Fundraising Efforts all other events S 2000000 [$25,100.00 [$30,000.00 [Transformation Strategie MSNS______ [5 72,18900(5 7218900] | [Administrative EE I EE | [Executive Director Salary __|$ 66,950.00 |$ 60,000.00 [$65,000.00 § [Executive Director Health ins Payment |S 5,000.00 [$5,000.00 [$5,000.00 | 1 |PayroliFees Ts 1,5000 [$ 1,12600 |S 1,000.00 [OfficeOperations [5 600000] 88120015 6000.00 | i Utilities/In Kind $1,800.00 | Telephone/in Kind [s 350000 |S 350000 |S 350000 | General Office/in Kind S$ 650000 [Postage/inkind _———[s 420000 [5 420000 Is 4,200.00 | [otal indind____ Is 28,000.00 |S 2,000.00 [5 25,000.00 | lconomcooaoprene |__| | | Economic Development S 400000[8 29500 [Total Economic Development [S$ 200000[$ 20500 (S 3,909.00 | IS A Insurance 8 Professional Services I I $ 185000[5 112537 Disability/Workman's Comp $ 500.00 | [Total Insurance & Professional Services | [ {20%6Proposed |Actual 2025 Budget | 1 [Marketing & Promotions | | | | [DowntownThursday — [S 894800|S 704225] | | Foal Marketing & Promotors [5 75.19800 [5 Szasaea[s sasom)| © 1° 1 1] [Organization | ||] | [Total Organization [$s 6600.00[$ 524592[¢ 6600.00 EE ES I E— [Visual improvement [| [| | | | EE A I [epee [5 isasenls swasiess seesoeno —— 1 1 — 1 1 | | | | 60-26 February 24, 2026 RESOLUTION WHEREAS, the following charitable organization(s) have applied for a Raffle License which raffle is to be conducted within the Township of West Orange, NOW THEREFORE, BE IT RESOLVED by the Township Council of the Township of West Orange, that the Municipal Clerk is hereby authorized to issue a license to conduct a raffle by the following organization (s) at the place (s) and time(s) set opposite their respective name(s): Organization Type of Event/Date Place RL No. SHP Mothers Auxiliary 5.5.26 120 Northfield Ave. 7945 Off Premise Merchandise Jewish Federation of Greater 5.19.26 750 Eagle Rock Ave. 7946 Metrowest NJ Casino Night Turning Point, Inc. 5.19.26 90 Rock Spring Road 7947 Off Premise 50/50 St. Catherine of Siena-HSA 4.17.26 1 Crest Drive 7948 Off Premise 50/50 St. Catherine of Siena-HSA 4.17.26 1 Crest Drive 7949 Tricky Tray W.O. Elks Lodge #1590 2.22.26-2.22.27 424 Main Street 7950 Pull Tab Raffle(s) Volunteer Lawyers for Justice 5.18.26 350 Mt. Pleasant Ave. 7951 On Premise 50/50 Volunteer Lawyers for Justice 5.18.26 350 Mt. Pleasant Ave. 7952 On Premise Merchandise Karen J. Carnevale, R.M.C. Susan Scarpa Township Clerk Council President Adopted: February 24, 2026� 61-26 February 24, 2026 RESOLUTION WHEREAS, the Township of West Orange (the “Township”) seeks to award a contract for services and facilities for recreational services and social services for the residents of the Township for the period commencing on January 1, 2026 and ending on December 31, 2026; and WHEREAS, the Police Athletic League (“PAL”), a nonprofit corporation of the State of New Jersey, has agreed to provide such services, including, but not limited to organizing youth sports and athletic activities, and providing facilities for the same, within the Township, consistent with the terms of the agreement annexed hereto as Exhibit “A” (the “Agreement”); and WHEREAS, it is in the best interest of the Township, and its residents, have available to them such facilities and services for youth sports and athletic activities; and WHEREAS, pursuant to N.J.S.A. § 40:12-15.10, a local government entity may enter into an agreement with a tax-exempt nonprofit organization to acquire and hold on behalf of the local government unit, real property, or any interest therein, for recreation purposes; NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of West Orange that the Township is hereby authorized to enter into the Agreement, annexed hereto as Exhibit “A” with the PAL for recreational facilities and services for youth sports and athletic activities for residents of the Township; and be if further RESOLVED, that the Mayor be and is hereby authorized to execute the Agreement annexed hereto as Exhibit “A” and the Township Clerk be and is hereby authorized to attest to the Mayor’s signature; and be it further RESOLVED, that a copy of this Resolution shall be made available in the Clerk’s office in accordance with applicable law. Karen J. Carnevale, RMC, Municipal Clerk Susan Scarpa, Council President Adopted: February 24, 2026 I hereby certify funds are available from Account No. John Ditinyak, Chief Financial Officer� THIS AGREEMENT, made this _______ day of 2026, by and between: the TOWNSHIP OF WEST ORANGE, a municipal corporation of the State of New Jersey, having its principal offices at 66 Main Street, West Orange, New Jersey, hereinafter referred to as the "Township;" and POLICE ATHLETIC LEAGUE, a nonprofit corporation of the State of New Jersey having its principal offices at 28 Prospect Place, West Orange, New Jersey, hereinafter referred to as the “PAL,” WITNESSETH: WHEREAS, the Township desires to provide certain recreational services, social services, activities, and facilities to the residents of the Township of West Orange; and WHEREAS, the PAL is a nonprofit corporation of the State of New Jersey; and WHEREAS, a local government entity may enter into an agreement with a tax-exempt nonprofit organization to acquire and hold on behalf of the local government unit, real property, or any interest therein, for recreation purposes; and WHEREAS, it is the purpose of this Agreement to recite the terms and conditions under which the foregoing shall be provided. NOW THEREFORE, in consideration of the foregoing and of the mutual covenants hereinafter stated, the parties do hereby agree as follows: 1. For the period of January 1, 2026 to December 31, 2026, the PAL shall provide and make available to West Orange residents, services and facilities for participation by such Township residents. 2. The referenced facilities and services shall be supervised and operated by personnel provided by PAL, whose personnel shall be solely the employees and volunteers of PAL, who is responsible to pay them, where appropriate, at the sole discretion of the PAL. 3. The PAL shall require all volunteer coaches, managers, and/or officials to undergo training which meets the “Minimum Standards for Volunteer Coaches Safety Orientation and Training Skills Programs” pursuant to N.J.A.C. 5:52, which provides partial immunity protection to volunteer coaches under 2A:62A-6 et. seq. 4. The PAL shall provide, at its own expense, Workers Compensation Insurance, covering its employees performing hereunder, and public liability insurance with limits of Five Hundred Thousand Dollars ($500,000.00) to One Million Dollars ($1,000,000.00). Said insurance shall � name the Township as an insured and shall be with carriers satisfactory to the Township and authorized to do business in New Jersey. Certificates of Insurance evidencing the foregoing shall be furnished to the Township upon execution of this Agreement. 5. The PAL agrees to indemnify the Township and hold it harmless, including the Township’s employees, agents and servants, from and against any and all proceedings, judgments, obligations, losses, damages, deficiencies, settlements, assessments, charges, costs, and expenses, (including without limitations reasonable attorney’s fees, investigation expenses, court costs, interest and penalties) which may arise or be claimed against the Township, its agents, servants or employees in connection with any part of this Agreement, including, but not limited to the use of facilities and services provided by the PAL, and their employees, volunteer coaches, managers, and/or officials. 6. Neither this Agreement nor the monies granted hereunder may be assigned. 7. The PAL acknowledges that it has read and reviewed N.J.S.A. 10:2-1 et seq., of the Revised Statutes of the State of New Jersey (Discrimination in Employment on Public Works, Contract Provisions), the terms of which are incorporated herein as though expressly set forth at length. The PAL agrees to comply with and be bound by the provisions thereof to the extent held applicable to volunteer organizations. 8. It is understood that this Agreement shall be deemed effective as of January 1, 2026. 9. Township shall pay to the PAL, for the services to be provided hereunder for the full one￾year term, the sum of Twelve Thousand Dollars ($12,000.00). 10. The manner of payment shall be as determined jointly by the President of the PAL and Director of the Township's Department of Recreation. 11. The parties hereto agree that the provisions of the New Jersey Prevailing Wage Act shall apply hereto the extent held applicable to a volunteer organization. Accordingly, the PAL agrees to comply with the provisions of N.J.S.A 34:11-56.25 through 34:11-56.33, the provisions of which are hereby incorporated by reference as though stated at length herein. The PAL hereby � declares that it is aware of the prevailing wage rates on file in the Township Hall of the Township pursuant to the New Jersey Prevailing Wage Act and agrees to comply therewith to the extent held applicable to volunteer organizations. The PAL further agrees as follows: A. All covered employees of the PAL performing services hereunder shall be paid not less than the prevailing wage rate as specified. B. The PAL shall maintain accurate records showing: (i) name, (ii) kind of work performed and (iii) actual hourly rate of wage paid to each covered employee employed hereunder. Such records shall be maintained for three (3) years from date of payment and shall be available for inspection by the Township’s Business Administrator or his designee on request. C. The PAL shall post the prevailing wage rate for each covered employee performing worker hereunder, as determined by the Commissioner of Labor and Industry of the State of New Jersey, including the effective date of any changes thereof in a prominent and easily accessible place and the principal offices of the PAL. D. If it is found that any covered employee of the PAL is paid less than the required wage rates Township may on written notice to the PAL terminate the PAL’s rights to proceed hereunder, or as to such portion of services rendered hereunder as to which there has been a failure to pay the required wages. Township may then arrange to prosecute the rendering of the services hereunder by other means, in which event the PAL shall be liable to the Township for costs and damages incurred by the Township. E. It is specifically understood that the provisions of this paragraph shall not apply to such persons engaged by the PAL to render services hereunder who are performing such services as volunteers without remuneration. F. The PAL agrees to be bound by the provisions of “SCHEDULE A.”� 12. The PAL agrees to submit an Annual Summary Report to the Township, consistent with the form provided in the Participant Manual, no later than December 31, 2026. 13. This Agreement constitutes the entire agreement between the Township and the PAL, and supersedes all prior and contemporaneous agreements, understandings, negotiations, and representations, whether oral or written, relating to its subject matter. No amendment shall be effective unless in writing and signed by both parties. 14. If any part of this Agreement between the Township and the PAL shall be deemed invalid, such parts shall be severed and the invalidity thereof shall not affect the remaining parts of this Agreement. 15. The Township’s failure to enforce any provision of this Agreement shall not be deemed a waiver. No waiver shall be enforceable unless it is done in writing signed by both parties, and ratified by the Township. 16. This Agreement shall be by and construed in accordance with the laws of the State of New Jersey. Any litigation filed with respect to this Agreement must be filed in the Superior Court of the State of New Jersey, Essex County Vicinage. IN WITNESS WHEREOF, the parties have caused these presents to be signed by their proper corporate officers and their property corporate seals to be hereto affixed the day and year first above written. ATTEST: TOWNSHIP OF WEST ORANGE ___________________________ ______________________________ KAREN J. CARNEVALE SUSAN MCCARTNEY MUNICIPAL CLERK MAYOR ATTEST: POLICE ATHLETIC LEAGUE ___________________________ ______________________________ BY: BY:� SCHEDULE A (I) During the performance of this Agreement the PAL agrees as follows: a. The PAL will not discriminate against any employee or applicant for employment because of age, race, creed, color, national origin, ancestry, marital status or sex. The PAL will take affirmative action to ensure that such applicants are recruited and employed, and that employees are treated during employment, without regard to their age, race, creed, color, national origin, ancestry, marital status or sex. Such action shall include, but not be limited to the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The PAL agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the Public Agency Compliance Officer setting forth provisions of this non-discrimination clause; b. The PAL will in all solicitations or advertisements for employees placed by or on behalf of the PAL state that all qualified applicants will receive consideration for employment without regard to age, creed, color, national origin, ancestry, marital status or sex; c. The PAL will send to each labor union or representative or workers with which it has a collective bargaining agreement or other contract or understanding a notice, to be provided by the agency contracting officer advertising the labor union or worker's representative of the PAL’s commitments under this act and shall post copies of the notice in conspicuous places available to employees and applicants for employment; d. The PAL agrees to comply with any regulations promulgated by the Department of Labor and Workforce Development pursuant to P.L. 1975, c.127, as amended and supplemented from time to time. (II) The PAL agrees to attempt in good faith to employ minority and female workers consistent with the applicable county employment goals prescribed by section 5.2 of the Regulations promulgated by the Department of Labor and Workforce Development pursuant to P.L. 1975, c.127, as amended and supplemented from time to time or in accordance with a binding determination of the applicable county employment goals determined by the Affirmative Action Office pursuant to section 5.2 of the Regulations promulgated by the Department of Labor and Workforce Development pursuant to P.L. 1975, c. 127, as amended and supplemented from time to time. (III) The PAL agrees to inform in writing appropriate recruitment agencies in the area, including employment agencies, placements bureaus, colleges, universities, labor unions, that it does not discriminate on the basis of age, creed, color, national origin, ancestry, marital status or sex, and that it will discontinue the use of any recruitment agency which engages in direct or indirect discriminatory practices. (IV) The PAL agrees to revise any of its testing procedure, if necessary, to assure that all personnel testing conforms with the principles of job-related testing, as established by the statutes and court � decision of the State of New Jersey and as established by applicable federal law and applicable federal court decisions. (V) The PAL agrees to review all procedures relating to transfer, upgrading, downgrading and layoff to ensure that all such actions are taken without regard to age, creed, color, national origin, ancestry, marital status or sex and conforms with the applicable employment goals, consistent with the statutes and court decisions of the State of New Jersey, and applicable federal law and applicable federal court decisions.� 62-26 February 24, 2026 RESOLUTION WHEREAS, the Township of West Orange (the “Township”) seeks to award a contract for services and facilities for recreational services and social services for the residents of the Township for the period commencing on January 1, 2026 and ending on December 31, 2026; and WHEREAS, the West Orange Elite Basketball Club (“EBC”), a nonprofit corporation of the State of New Jersey, has agreed to provide such services, including, but not limited to organizing youth sports and athletic activities, and providing facilities for the same, within the Township, consistent with the terms of the agreement annexed hereto as Exhibit “A” (the “Agreement”); and WHEREAS, it is in the best interest of the Township, and its residents, have available to them such facilities and services for youth sports and athletic activities; and WHEREAS, pursuant to N.J.S.A. § 40:12-15.10, a local government entity may enter into an agreement with a tax-exempt nonprofit organization to acquire and hold on behalf of the local government unit, real property, or any interest therein, for recreation purposes; NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of West Orange that the Township is hereby authorized to enter into the Agreement, annexed hereto as Exhibit “A” with the EBC for recreational facilities and services for youth sports and athletic activities for residents of the Township; and be if further RESOLVED, that the Mayor be and is hereby authorized to execute the Agreement annexed hereto as Exhibit “A” and the Township Clerk be and is hereby authorized to attest to the Mayor’s signature; and be it further RESOLVED, that a copy of this Resolution shall be made available in the Clerk’s office in accordance with applicable law. Karen J. Carnevale, RMC, Municipal Clerk Susan Scarpa, Council President Adopted: February 24, 2026 I hereby certify funds are available from Account No. John Ditinyak, Chief Financial Officer� 62-26 THIS AGREEMENT, made this 24th day of February, 2026, by and between: the TOWNSHIP OF WEST ORANGE, a municipal corporation of the State of New Jersey, having its principal offices at 66 Main Street, West Orange, New Jersey, hereinafter referred to as the "Township;" and WEST ORANGE ELITE BASKETBALL CLUB, a nonprofit corporation of the state of New Jersey having its principal offices at 634 Eagle Rock Avenue #411, West Orange, New Jersey, hereinafter referred to as the "EBC," WITNESSETH: WHEREAS, the Township desires to provide certain recreational services, social services, activities, and facilities to the residents of the Township of West Orange; and WHEREAS, the EBC is a nonprofit corporation of the State of New Jersey; and WHEREAS, a local government entity may enter into an agreement with a tax-exempt nonprofit organization to acquire and hold on behalf of the local government unit, real property, or any interest therein, for recreation purposes; WHEREAS, it is the purpose of this Agreement to recite the terms and conditions under which the foregoing shall be provided. NOW THEREFORE, in consideration of the foregoing and of the mutual covenants hereinafter stated, the parties do hereby agree as follows: 1 . For the period of January l , 2026 to December 31, 2026, the EBC shall provide and make available to West Orange residents, services and facilities for participation by such Township residents. 2. The referenced facilities and services shall be supervised and operated by personnel provided by EBC, whose personnel shall be solely the employees and volunteers of EBC, who is responsible to pay them, where appropriate, at the sole discretion of the EBC 3. The EBC shall require all volunteer coaches, managers, and/or officials to undergo training which meets the "Minimum Standards for Volunteer Coaches Safety Orientation and Training Skills Programs" pursuant to N.J.A.C. 5:52, which provides partial immunity protection to volunteer coaches under 2A:62A-6 et. seq. 4. The EBC shall provide, at its own expense, Workers Compensation Insurance, covering its employees performing hereunder, and public liability insurance with limits of Five Hundred Thousand Dollars ($500,000.00) to One Million Dollars ($1,000,000.00). Said insurance shall� name the Township as an insured and shall be with carriers satisfactory to the Township and authorized to do business in New Jersey. Certificates of Insurance evidencing the foregoing shall be furnished to the Township upon execution of this Agreement. 5. The EBC agrees to indemnify the Township and hold it harmless, including the Township's employees, agents and servants, from and against any and all proceedings, judgments, obligations, losses, damages, deficiencies, settlements, assessments, charges, costs, and expenses, (including without limitations reasonable attorney's fees, investigation expenses, court costs, interest and penalties) which may arise or be claimed against the Township, its agents, servants or employees in connection with any part of this Agreement, including, but not limited to the use of facilities and services provided by the EBC, and their employees, volunteer coaches, managers, and/or officials. 6. Neither this Agreement nor the monies granted hereunder may be assigned. 7. The EBC acknowledges that it has read and reviewed N.J.S.A. 10:2-1 et seq., of the Revised Statutes of the State of New Jersey (Discrimination in Employment on Public Works, Contract Provisions), the terms of which are incorporated herein as though expressly set forth at length. The EBC agrees to comply with and be bound by the provisions thereof to the extent held applicable to volunteer organizations. 8. It is understood that this Agreement shall be deemed effective as of January l, 2026. 9. Township shall pay to the EBC for the services to be provided hereunder for the full one year term, the sum of Nine Thousand and Five Hundred Dollars ($9,500.00). 10. The manner of payment shall be as determined jointly by the President of the EBC and Director of the Township's Department of Recreation. 11. The parties hereto agree that the provisions of the New Jersey Prevailing Wage Act shall apply hereto the extent held applicable to a volunteer organization. Accordingly, the EBC agrees to comply with the provisions of N.J.S.A 34:11-56.25 through 34:]1-56.33, the provisions of which are hereby incorporated by reference as though stated at length herein. The EBC hereby declares that it is aware of the prevailing wage rates on file in the Township Hall of the Township pursuant to the New Jersey Prevailing Wage Act and agrees to comply therewith to the extent held applicable to volunteer organizations. The EBC further agrees as follows:� A. All covered employees of the EBC performing services hereunder shall be paid not less than the prevailing wage rate as specified. B. The EBC shall maintain accurate records showing: (i) name, (ii) kind of work performed and (iii) actual hourly rate of wage paid to each covered employee employed hereunder. Such records shall be maintained for three (3) years from date of payment and shall be available for inspection by the Township's Business Administrator or his designee on request. C. The EBC shall post the prevailing wage rate for each covered employee performing worker hereunder, as determined by the Commissioner of Labor and Industry of the State of New Jersey, including the effective date of any changes thereof in a prominent and easily accessible place and the principal offices of the EBC. D. If it is found that any covered employee of the EBC is paid less than the required wage rates Township may on written notice to the EBC terminate the EBC's rights to proceed hereunder, or as to such portion of services rendered hereunder as to which there has been a failure to pay the required wages. Township may then arrange to prosecute the rendering of the services hereunder by other means, in which event the EBC shall be liable to the Township for costs and damages incurred by the Township. E. It is specifically understood that the provisions of this paragraph shall not apply to such persons engaged by the EBC to render services hereunder who are performing such services as volunteers without remuneration. F. The EBC agrees to be bound by the provisions of "SCHEDULE A." 12. The EBC agrees to submit an Annual Summary Report to the Township, consistent with the form provided in the Participant Manual, no later than December 31, 2026. 13. This Agreement constitutes the entire agreement between the Township and the EBC, and supersedes all prior and contemporaneous agreements, understandings, negotiations, and representations, whether oral or written, relating to its subject matter. No amendment shall be effective unless in writing and signed by both parties. 14. If any part of this Agreement between the Township and the EBC shall be deemed invalid, such parts shall be severed and the invalidity thereof shall not affect the remaining parts of this Agreement.� 15. The Township's failure to enforce any provision of this Agreement shall not be deemed a waiver. No waiver shall be enforceable unless it is done in writing signed by both parties, and ratified by the Township. 16. This Agreement shall be by and construed in accordance with the laws of the State of New Jersey. Any litigation filed with respect to this Agreement must be filed in the Superior Court of the State of New Jersey, Essex County Vicinage. IN WITNESS WHEREOF, the parties have caused these presents to be signed by their proper corporate officers and their property corporate seals to be hereto affixed the day and year first above written. ATTEST: TOWNSHIP OF WEST ORANGE _______________________ ________________________ KAREN J. CARNEVALE SUSAN MCCARTNEY MUNICIPAL CLERK MAYOR ATTEST: WO ELITE BASKETBALL CLUB ___________________________ ___________________________ BY: BY:� 62-26 SCHEDULE A (I) During the performance of this Agreement the EBC agrees as follows: a. The EBC will not discriminate against any employee or applicant for employment because of age, race, creed, color, national origin, ancestry, marital status or sex. The EBC will take affirmative action to ensure that such applicants are recruited and employed, and that employees are treated during employment, without regard to their age, race, creed, color, national origin, ancestry, marital status or sex. Such action shall include, but not be limited to the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The EBC agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the Public Agency Compliance Officer setting forth provisions of this non-discrimination clause; b. The EBC will in all solicitations or advertisements for employees placed by or on behalf of the EBC state that all qualified applicants will receive consideration for employment without regard to age, creed, color, national origin, ancestry, marital status or sex; c. The EBC will send to each labor union or representative or workers with which it has a collective bargaining agreement or other contract or understanding a notice, to be provided by the agency contracting officer advertising the labor union or worker's representative of the EBC's commitments under this act and shall post copies of the notice in conspicuous places available to employees and applicants for employment; d. The EBC agrees to comply with any regulations promulgated by the Department of Labor and Workforce Development pursuant to P.L. 1975, c. 127, as amended and supplemented from time to time. (Il) The EBC agrees to attempt in good faith to employ minority and female workers consistent with the applicable county employment goals prescribed by section 5.2 of the Regulations promulgated by the Department of Labor and Workforce Development pursuant to P.L. 1975, c. 127, as amended and supplemented from time to time or in accordance with a binding determination of the applicable county employment goals determined by the Affirmative Action Office pursuant to section 5.2 of the Regulations promulgated by the Department of Labor and Workforce Development pursuant to POLO 1975, c. 127, as amended and supplemented from time to time. (Ill) The EBC agrees to inform in writing appropriate recruitment agencies in the area, including employment agencies, placements bureaus, colleges, universities, labor unions, that it does not discriminate on the basis of age, creed, color, national origin, ancestry, marital status or sex, and that it will discontinue the use of any recruitment agency which engages in direct or indirect discriminatory practices. (IV) The EBC agrees to revise any of its testing procedure, if necessary, to assure that all personnel testing conforms with the principles of job-related testing, as established by the statutes and court decision of the State of New Jersey and as established by applicable federal law and applicable federal court decisions. (V) The EBC agrees to review all procedures relating to transfer, upgrading, downgrading and layoff to ensure that all such actions are taken without regard to age, creed, color, national origin, ancestry, marital status or sex and conforms with the applicable employment goals, consistent with the statutes and court decisions of the State of New Jersey, and applicable federal law and applicable federal court decisions.� 63-26 February 24, 2026 RESOLUTION WHEREAS, the Township of West Orange (the “Township”) seeks to award a contract for services and facilities for recreational services and social services for the residents of the Township for the period commencing on January 1, 2026 and ending on December 31, 2026; and WHEREAS, the Mountain Top League (“MTL”), a nonprofit corporation of the State of New Jersey, has agreed to provide such services, including, but not limited to organizing youth sports and athletic activities, and providing facilities for the same, within the Township, consistent with the terms of the agreement annexed hereto as Exhibit “A” (the “Agreement”); and WHEREAS, it is in the best interest of the Township, and its residents, have available to them such facilities and services for youth sports and athletic activities; and WHEREAS, pursuant to N.J.S.A. § 40:12-15.10, a local government entity may enter into an agreement with a tax-exempt nonprofit organization to acquire and hold on behalf of the local government unit, real property, or any interest therein, for recreation purposes; NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of West Orange that the Township is hereby authorized to enter into the Agreement, annexed hereto as Exhibit “A” with the MTL for recreational facilities and services for youth sports and athletic activities for residents of the Township; and be if further RESOLVED, that the Mayor be and is hereby authorized to execute the Agreement annexed hereto as Exhibit “A” and the Township Clerk be and is hereby authorized to attest to the Mayor’s signature; and be it further RESOLVED, that a copy of this Resolution shall be made available in the Clerk’s office in accordance with applicable law. Karen J. Carnevale, RMC, Municipal Clerk Susan Scarpa, Council President Adopted: February 24, 2026 I hereby certify funds are available from Account No. John Ditinyak, Chief Financial Officer� THIS AGREEMENT, made this _______ day of 2026, by and between: the TOWNSHIP OF WEST ORANGE, a municipal corporation of the State of New Jersey, having its principal offices at 66 Main Street, West Orange, New Jersey, hereinafter referred to as the "Township;" and MOUNTAIN TOP LEAGUE, a nonprofit corporation of the State of New Jersey having its principal offices at 12 Old Indian Road, West Orange, New Jersey, hereinafter referred to as the “MTL,” WITNESSETH: WHEREAS, the Township desires to provide certain recreational services, social services, activities, and facilities to the residents of the Township of West Orange; and WHEREAS, the MTL is a nonprofit corporation of the State of New Jersey; and WHEREAS, a local government entity may enter into an agreement with a tax-exempt nonprofit organization to acquire and hold on behalf of the local government unit, real property, or any interest therein, for recreation purposes; and WHEREAS, it is the purpose of this Agreement to recite the terms and conditions under which the foregoing shall be provided. NOW THEREFORE, in consideration of the foregoing and of the mutual covenants hereinafter stated, the parties do hereby agree as follows: 1. For the period of January 1, 2026 to December 31, 2026, the MTL shall provide and make available to West Orange residents, services and facilities for participation by such Township residents. 2. The referenced facilities and services shall be supervised and operated by personnel provided by MTL, whose personnel shall be solely the employees and volunteers of MTL, who is responsible to pay them, where appropriate, at the sole discretion of the MTL. 3. The MTL shall require all volunteer coaches, managers, and/or officials to undergo training which meets the “Minimum Standards for Volunteer Coaches Safety Orientation and Training Skills Programs” pursuant to N.J.A.C. 5:52, which provides partial immunity protection to volunteer coaches under 2A:62A-6 et. seq. 4. The MTL shall provide, at its own expense, Workers Compensation Insurance, covering its employees performing hereunder, and public liability insurance with limits of Five Hundred Thousand Dollars ($500,000.00) to One Million Dollars ($1,000,000.00). Said insurance shall � name the Township as an insured and shall be with carriers satisfactory to the Township and authorized to do business in New Jersey. Certificates of Insurance evidencing the foregoing shall be furnished to the Township upon execution of this Agreement. 5. The MTL agrees to indemnify the Township and hold it harmless, including the Township’s employees, agents and servants, from and against any and all proceedings, judgments, obligations, losses, damages, deficiencies, settlements, assessments, charges, costs, and expenses, (including without limitations reasonable attorney’s fees, investigation expenses, court costs, interest and penalties) which may arise or be claimed against the Township, its agents, servants or employees in connection with any part of this Agreement, including, but not limited to the use of facilities and services provided by the MTL, and their employees, volunteer coaches, managers, and/or officials. 6. Neither this Agreement nor the monies granted hereunder may be assigned. 7. The MTL acknowledges that it has read and reviewed N.J.S.A. 10:2-1 et seq., of the Revised Statutes of the State of New Jersey (Discrimination in Employment on Public Works, Contract Provisions), the terms of which are incorporated herein as though expressly set forth at length. The MTL agrees to comply with and be bound by the provisions thereof to the extent held applicable to volunteer organizations. 8. It is understood that this Agreement shall be deemed effective as of January 1, 2026. 9. Township shall pay to the MTL, for the services to be provided hereunder for the full one￾year term, the sum of Nine Thousand Five Hundred Dollars ($9,500.00). 10. The manner of payment shall be as determined jointly by the President of the MTL and Director of the Township's Department of Recreation. 11. The parties hereto agree that the provisions of the New Jersey Prevailing Wage Act shall apply hereto the extent held applicable to a volunteer organization. Accordingly, the MTL agrees to comply with the provisions of N.J.S.A 34:11-56.25 through 34:11-56.33, the provisions of which are hereby incorporated by reference as though stated at length herein. The MTL hereby � declares that it is aware of the prevailing wage rates on file in the Township Hall of the Township pursuant to the New Jersey Prevailing Wage Act and agrees to comply therewith to the extent held applicable to volunteer organizations. The MTL further agrees as follows: A. All covered employees of the MTL performing services hereunder shall be paid not less than the prevailing wage rate as specified. B. The MTL shall maintain accurate records showing: (i) name, (ii) kind of work performed and (iii) actual hourly rate of wage paid to each covered employee employed hereunder. Such records shall be maintained for three (3) years from date of payment and shall be available for inspection by the Township’s Business Administrator or his designee on request. C. The MTL shall post the prevailing wage rate for each covered employee performing worker hereunder, as determined by the Commissioner of Labor and Industry of the State of New Jersey, including the effective date of any changes thereof in a prominent and easily accessible place and the principal offices of the MTL. D. If it is found that any covered employee of the MTL is paid less than the required wage rates Township may on written notice to the MTL terminate the MTL’s rights to proceed hereunder, or as to such portion of services rendered hereunder as to which there has been a failure to pay the required wages. Township may then arrange to prosecute the rendering of the services hereunder by other means, in which event the MTL shall be liable to the Township for costs and damages incurred by the Township. E. It is specifically understood that the provisions of this paragraph shall not apply to such persons engaged by the MTL to render services hereunder who are performing such services as volunteers without remuneration. F. The MTL agrees to be bound by the provisions of “SCHEDULE A.”� 12. The MTL agrees to submit an Annual Summary Report to the Township, consistent with the form provided in the Participant Manual, no later than December 31, 2026. 13. This Agreement constitutes the entire agreement between the Township and the MTL, and supersedes all prior and contemporaneous agreements, understandings, negotiations, and representations, whether oral or written, relating to its subject matter. No amendment shall be effective unless in writing and signed by both parties. 14. If any part of this Agreement between the Township and the MTL shall be deemed invalid, such parts shall be severed and the invalidity thereof shall not affect the remaining parts of this Agreement. 15. The Township’s failure to enforce any provision of this Agreement shall not be deemed a waiver. No waiver shall be enforceable unless it is done in writing signed by both parties, and ratified by the Township. 16. This Agreement shall be by and construed in accordance with the laws of the State of New Jersey. Any litigation filed with respect to this Agreement must be filed in the Superior Court of the State of New Jersey, Essex County Vicinage. IN WITNESS WHEREOF, the parties have caused these presents to be signed by their proper corporate officers and their property corporate seals to be hereto affixed the day and year first above written. ATTEST: TOWNSHIP OF WEST ORANGE ___________________________ ______________________________ KAREN J. CARNEVALE SUSAN MCCARTNEY MUNICIPAL CLERK MAYOR ATTEST: MOUNTAIN TOP LEAGUE ___________________________ ______________________________ BY: BY:� SCHEDULE A (I) During the performance of this Agreement the MTL agrees as follows: a. The MTL will not discriminate against any employee or applicant for employment because of age, race, creed, color, national origin, ancestry, marital status or sex. The MTL will take affirmative action to ensure that such applicants are recruited and employed, and that employees are treated during employment, without regard to their age, race, creed, color, national origin, ancestry, marital status or sex. Such action shall include, but not be limited to the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The MTL agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the Public Agency Compliance Officer setting forth provisions of this non-discrimination clause; b. The MTL will in all solicitations or advertisements for employees placed by or on behalf of the MTL state that all qualified applicants will receive consideration for employment without regard to age, creed, color, national origin, ancestry, marital status or sex; c. The MTL will send to each labor union or representative or workers with which it has a collective bargaining agreement or other contract or understanding a notice, to be provided by the agency contracting officer advertising the labor union or worker's representative of the MTL’s commitments under this act and shall post copies of the notice in conspicuous places available to employees and applicants for employment; d. The MTL agrees to comply with any regulations promulgated by the Department of Labor and Workforce Development pursuant to P.L. 1975, c.127, as amended and supplemented from time to time. (II) The MTL agrees to attempt in good faith to employ minority and female workers consistent with the applicable county employment goals prescribed by section 5.2 of the Regulations promulgated by the Department of Labor and Workforce Development pursuant to P.L. 1975, c.127, as amended and supplemented from time to time or in accordance with a binding determination of the applicable county employment goals determined by the Affirmative Action Office pursuant to section 5.2 of the Regulations promulgated by the Department of Labor and Workforce Development pursuant to P.L. 1975, c. 127, as amended and supplemented from time to time. (III) The MTL agrees to inform in writing appropriate recruitment agencies in the area, including employment agencies, placements bureaus, colleges, universities, labor unions, that it does not discriminate on the basis of age, creed, color, national origin, ancestry, marital status or sex, and that it will discontinue the use of any recruitment agency which engages in direct or indirect discriminatory practices. (IV) The MTL agrees to revise any of its testing procedure, if necessary, to assure that all personnel testing conforms with the principles of job-related testing, as established by the statutes and court � decision of the State of New Jersey and as established by applicable federal law and applicable federal court decisions. (V) The MTL agrees to review all procedures relating to transfer, upgrading, downgrading and layoff to ensure that all such actions are taken without regard to age, creed, color, national origin, ancestry, marital status or sex and conforms with the applicable employment goals, consistent with the statutes and court decisions of the State of New Jersey, and applicable federal law and applicable federal court decisions.� 64-26 February 24, 2026 RESOLUTION WHEREAS, New Jersey State Law specifically provides that every municipality shall designate an Office of Emergency Management and an Emergency Management Coordinator pursuant to State Law; and WHEREAS, the Township has adopted an Ordinance creating an Office of Emergency Management (“OEM”) and the position of Emergency Management Coordinator; and WHEREAS, the Mayor has designated Abdur R. Yasin as Emergency Management Coordinator and he has served in an exemplary manner in that capacity; and WHEREAS, Dominic Allegrino as the Emergency Management Coordinator has shown himself to be a committed public servant to the Township throughout his tenure with the Township; and WHEREAS, the Council agrees with the Mayor’s appointment and finds that Abdur R. Yasin has the experience, character, and level of dedication needed of an Emergency Management Coordinator; and WHEREAS, the duties and responsibilities of the Emergency Manager and Coordinator are set forth under State and Local Law as enumerated in West Orange Ordinance 2-46.1 et seq.; NOW, BE IT HEREBY RESOLVED by the Township Council of the Township of West Orange that Abdur R. Yasin be and is hereby designated Emergency Management Coordinator effective March 1, 2026, for a three-year term expiring on February 28, 2029; and with all the duties and responsibilities set forth and provided under state and local law; and BE IT FURTHER RESOLVED that a copy of this Resolution shall be sent to the Essex County Office of Emergency Management to advise as to this appointment. Karen J. Carnevale, R.M.C Susan Scarpa Municipal Clerk Council President Adopted: February 24, 2026� RESOLUTION AUTHORIZING COMPETITIVE CONTRACTING PROCESS This resolution will allow the Township to prepare a request for proposal in which the Competitive contracting methodology will be used according to State Statute. The proposal will be prepared with the ranking of criteria so an award can be made based on multiple factors. WHEREAS, the Township of West Orange (the “Township”) is in need of Professional Planning and Technical Support Services; and WHEREAS, the Township seeks the services of a professional and experienced Professional Planning firm to provide planning and technical support services under the U.S. Department of Transportation (USDOT) Safe Streets and Roads for All (SS4A) Grant Program; and WHEREAS, the Local Public Contracts Law (the “LCPL”) N.J.S.A. 40A:11-4.1 (m) authorizes the Township to utilize competitive contracting in lieu of the standard public bidding process for procurement of specialized goods and services where the price exceeds the bid threshold; and WHEREAS, competitive contracting in lieu of public bidding allows the Township to evaluate and score proposals based on weighted criteria, including technical, management and cost related criteria to ensure that the most Professional Planning firm is obtained to meet the needs of the Township; and WHEREAS, the professional planning services constitute professional services under the LCPL as the services are rendered by a person authorized and regulated by law to practice, and the performance of which services require knowledge of an advanced type in a field of learning acquired by a prolonged formal course of specialized instruction and study; and WHEREAS, N.J.S.A. 40A:11-4.3 of the LPCL requires that the Township Council adopt a resolution authorizing to utilize competitive contracting in order to initiate the process. NOW HEREBY BE IT RESOLVED, by the Council of the Township of West Orange, that the Township be and hereby authorized to utilize competitive contracting to solicit and review proposals for the contract for Professional Planning and Technical Support Services. Karen J. Carnevale, R.M.C Susan Scarpa Municipal Clerk Council President Adopted: February 24, 2026� 66-26 February 24, 2026 RESOLUTION AUTHORIZING THE REFUND OF ROAD OPENING PERMIT FEES FOR INSTALLATION OF UNDERGROUND UTILITIES WHEREAS, on behalf of Altice/Cablevision, TriStrux, LLC, 473 US Highway 46, Clifton, NJ 07011 submitted road opening permit fees for the installation of underground utilities on Reid Street, Ash Avenue and Hillcrest Avenue; and WHEREAS, pursuant to N.J.S.A. 48:5A-30(a), the CATV company to which the municipal consent is issued shall annually pay to each municipality served by the CATV company, in lieu of all other franchise taxes and municipal license fees, a sum equal to two percent of the gross revenues from all recurring charges in nature of subscription fees paid by subscribers to its cable television reception service in such municipality; and WHEREAS, Altice/Cablevision, TriStrux, LLC had in fact made its payment in accordance with N.J.S.A. 48:5A-30(a), and under such circumstances, the CATV company is not responsible to paying individual road opening permits, but was inadvertently charged and in fact paid for the same in the amount of $9,325.00; and WHEREAS, by letter dated, February 4, 2026, the Municipal Engineer requested a refund be issued to TriStrux, LLC; and NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of West Orange that the road opening permit fees for Reid Street, Ash Avenue and Hillcrest Avenue be refunded to TriStrux, LLC, 473 US Highway 46, Clifton, NJ 07011 in a total amount of $9,325.00. Karen J. Carnevale, R.M.C. Susan Scarpa, Council President Municipal Clerk Adopted: February 24, 2026 I hereby certify funds are available from Account No: $9,325.00 John Ditinyak, Chief Financial Officer Formatted: Font: Bold Deleted: ¶ ¶ ¶ R E S O L U T I O N ¶ Deleted: ¶ Deleted: ¶ Deleted: ¶ Deleted: ¶ Deleted: ¶ Deleted: ¶ Formatted: Font: Calibri Formatted: Left, Line spacing: single Formatted: Font: Not Bold Formatted: Left Deleted: pursuant to N.J.S.A. 48:5A-30(a), the road opening permit fees submitted by ¶ ¶ ¶ TriStrux, LLC are not applicable to perform the installation of underground utilities; … Formatted: Font: Not Bold Deleted: ¶ Deleted: ¶ Deleted: ¶ ¶ Deleted: ____________________________ ______ _______________________… Deleted: Deleted: Township Deleted: ¶ ¶ Deleted: : _____________________________ Deleted: Deleted: Account No. Formatted: Font: Bold� 67-26 March 3, 2026 Resolution to Authorize the Purchase and Installation of an Electronic Sign through the Education Services Commission of NJ (ESCNJ) Cooperative Contracts # ESCNJ 24/25-38 Co-op # 65MCESCCPS WHEREAS, the Township of West Orange received full grant funding through The New Jersey Association of County and City Health Officials (NJACCHO) to replace the electronic sign at OSPAC; and WHEREAS, pursuant to the provision made in the Local Public Contracts Law N.J.S.A. 40A:11-5(2) the Township as a Local Government Unit, may without public advertising for goods or services enter into contracts already secured by the United States of America, the State of New Jersey, County or Municipality; and WHEREAS, the Township as a member of the Educational Services Commission of NJ (ESCNJ) cooperative can utilize the cooperative contracts with the following Company see quote annexed hereto for cost detail: KC Sign & Awnings 142 Conchester Highway Aston, PA 19014 NJ State Approved Co-op No. 65MCESCCPS Bid Number ESCNJ 24/25-38 NOT TO EXCEED $47,485.00 NOW, THEREFORE BE IT RESOLVED, by the West Orange Township Council that the Contract for new electronic sign and installation for OSPAC be awarded to the above￾mentioned company. BE IT FURTHER RESOLVED, that the Purchasing Agent, on behalf of the Township issue and execute Purchase Order for the amount awarded with funds certified available by the Chief Financial Officer. Karen J. Carnevale, R.M.C., Municipal Clerk Susan Scarpa, Council President Adopted: March 3, 2026 I certify funds are available from Account No(s): 01-2040-41-5020-232 $39,300.00 03-2704-22-0200-040 $8,185.00 John C. Ditinyak, Chief Financial Officer� KC Sign & Awnings 142 Conchester Highway Aston, PA, 19014- USA Phone: (610)-497-0111 Fax: (610)-497-0110 www.kcsignco.com [email protected] Quote Submitted To: TOWNSHI040 Michael Fonzino Township of West Orange 66 Main Street West Orange, NJ 07052- USA Phone: (973) 325-4123 Fax: Email [email protected] Job Name and Location OSPAC 4 Boland Drive West Orange, NJ 07052- USA Ext. Thank you for your order. - Quotation Number 088114 Quote Date 1/14/2026 Contact JP Quantity Description Unit Price Extended Price 50 Dep/Bal Payment Terms Page Page 1 of 2 $46,095.00 ESCNJ Co-Op: Signs and Graphics Bid #ESCNJ 24/25-38 Custom Fabricated V-Frame Sign with Electronic Message Center, to include: Single-Side Sign Cabinets - Quantity (2) - Overall Dimension - 56"h x 64.5"w - All Aluminum Construction - 1-Color Matthews Painted Finish - Color ___________ Electronic Message Center - Single-Sided - Quantity (2) - Cirrus Outdoor Series 6mm 192 x 192 Pixel Matrix - Full Color Pixel Configuration - 281 Trillion Colors - 48" x 48" Active Viewing Window - 7,500+ Brightness Level (Nits) - 160 Degree Viewing Angle - Cell Modem Data Connection - Lifetime Online Software Training and Technical Support - 5 Year Manufacturer's Warranty (Parts) - 1 Year Labor Warranty Installation: - Above installed onto existing masonry - Front of "V" to be Enclosed with 56"h x 24"w Aluminum - Existing Dimensional Letters and Logo to be Re-Used - Remove and dispose of old sign - Connection to customer supplied electric run to site - Dedicated electrical line is required for LED Display *(1) Dedicated 120 volt 20 AMP line is required for LED* *(1) Additional 120 volt line is required for Sign Cabinet**Electric must be run to site of sign prior to installation. If electric is not provided at time of installation, customer may subject to a $1,500 return trip charge. 1 $46,095.00 $695.00 Cost for Sign Permit Acquisition - Staff time to apply for permits and follow up with municipality: - The actual cost of the sign permit is not included in this price, - Additionally if an electrical permit, engineers drawings, or 3rd party inspections are required, they will be added to the final invoice due upon installation 1 $695.00� Quotation Number 088114 Quote Date 1/14/2026 Contact JP Quantity Description Unit Price Extended Price 50 Dep/Bal Payment Terms Page Page 2 of 2 $695.00 Engineer's Drawings for Ground sign 25 ft high and under. Price Per Drawing. - If engineer's drawings specify additional structure beyond the estimated amount, an additional charge will apply *Price is per required drawing 1 $695.00 SIGNATURE: X_________________________________ DATE: _________ Quotes are valid for 15 days. Price subject to change due to tarrifs. 50% down on any order, balance due upon completion.. Customer is required to approve the final design; correct spelling is the responsibility of the customer and must be checked prior to approval. Any errors or omissions discovered after approval are the customer’s responsibility. Sketches and artwork remain the property of KC Sign and are not to be shared with any design, graphics, printing or sign company without written permission. Quoted prices do not include permit costs. If KC Sign is contracted to obtain permits, an acquisition fee will apply. All costs of permits, licensing fees, engineered and electrical drawings, 3rd party inspections and any other item required by the municipality are the customer’s responsibility. Electric must be supplied to the site by the customer; if not available additional charges will apply for electric hook-up. Quoted prices do not include applicable taxes. Customer must supply a tax exemption certificate to be exempt from sales taxes. All signs are the property of KC Sign until paid in full. All signs are custom made therefore any cancellation of work will result in the forfeiture of deposit monies. KC Sign does not offer refunds on any products. Standard Warranty is available on all signs. Damages occurring from “acts of God” are beyond our control and do not fall under any warranties. Total: $47,485.00 Misc: $0.00 Freight: $0.00 SalesTax: $0.00 NonTaxable: $47,485.00 Township of West Orange Thank You Taxable: $0.00 For:� 1 68-26 February 24, 2026 RESOLUTION WHEREAS, the Township Council of the Township of West Orange has determined that there exists a need to provide the following professional services for the Township: ___Miscellaneous Financial Services; and WHEREAS, pursuant to the New Jersey Local Unit “Pay to Play Law, N.J.S.A. 19:44A-20.4 et seq., the Township has sought said qualified professional services through the use of a “fair and open process,” as defined in N.J.S.A. 19:44A-20.7; and WHEREAS, the Professional Services are exempt from the requirements of public bidding pursuant to the Local Public Contracts Law, more specifically, N.J.S.A. 40A:11-5(1)(a)(i); and WHEREAS, as required by this law, the Township provided sufficient notice of its Request for Proposals/Qualifications; publicly solicited RFPs through the utilization of the Township’s official Web site; established an award and disclosure process documented in writing prior to soliciting any RFPQs; publicly opened all proposals; and publicly will award the Contract via this Resolution of the Township Council; and WHEREAS, the Township has determined that retaining __Battaglia Associates, LLC of 153 East Allendale Road, Saddle River, New Jersey 07458 _ will be the most advantageous to the Township, all relevant factors considered; and, NOW, THEREFORE BE IT RESOLVED by the Mayor and Council of the Township of West Orange in the County of Essex, State of New Jersey that _ Battaglia Associates, LLC of 153 East Allendale Road, Saddle River, New Jersey 07458_ be and is hereby approved for this professional service for a term expiring on December 31, 2026; and BE IT FURTHER RESOLVED, that the Mayor and Township Clerk are hereby authorized to sign the agreement on behalf of the Township, which shall be available for public inspection in the office of the Township Clerk; and, BE IT FURTHER RESOLVED, that the Business Disclosure Entity Certification and the Determination of Value Certification be placed on file with this resolution; and BE IT FURTHER RESOLVED, that compensation for services rendered shall be claimed, approved and paid in the manner set forth in N.J.S.A. 40A:5-16 and pursuant to a professional service agreement to be entered between the parties; and, BE IT FURTHER RESOLVED, that the maximum dollar amount of this contract is reasonably estimated to be $35,000.00 over the contract term; however, the Township is not obligated to spend this amount and if exceeded, can be funded by additional encumbrances; and, � 2 BE IT FURTHER RESOLVED, that the Township Clerk shall cause a notice of the adoption of this resolution to be printed in a qualified newspaper within ten (10) days after passage hereof. I, Karen J. Carnevale, Township Clerk for the Township of West Orange, County of Essex, State of New Jersey, do hereby certify this is a true and correct copy of the resolution adopted by the Township Council at its Regular Meeting held on February 24, 2026. Karen J. Carnevale, R.M.C., Municipal Clerk Susan Scarpa, Council President Adopted: February 24, 2026 I certify funds are available from Account No(s): Acct # 01-2010-00-2802-070 *Amount NTE: $35,000.00 John C. Ditinyak, Chief Financial Officer� 1 69-26 February 24, 2026 RESOLUTION WHEREAS, the Township Council of the Township of West Orange has determined that there exists a need to provide the following professional services for the Township: ___Municipal Planning Services; and WHEREAS, pursuant to the New Jersey Local Unit “Pay to Play Law, N.J.S.A. 19:44A-20.4 et seq., the Township has sought said qualified professional services through the use of a “fair and open process,” as defined in N.J.S.A. 19:44A-20.7; and WHEREAS, the Professional Services are exempt from the requirements of public bidding pursuant to the Local Public Contracts Law, more specifically, N.J.S.A. 40A:11-5(1)(a)(i); and WHEREAS, as required by this law, the Township provided sufficient notice of its Request for Proposals/Qualifications; publicly solicited RFPs through the utilization of the Township’s official Web site; established an award and disclosure process documented in writing prior to soliciting any RFPQs; publicly opened all proposals; and publicly will award the Contract via this Resolution of the Township Council; and WHEREAS, the Township has determined that retaining __Heyer, Gruel & Associates of 236 Broad Street Red Bank, New Jersey 07701 _ will be the most advantageous to the Township, all relevant factors considered; and, NOW, THEREFORE BE IT RESOLVED by the Mayor and Council of the Township of West Orange in the County of Essex, State of New Jersey that _ Heyer, Gruel & Associates of 236 Broad Street Red Bank, New Jersey 07701_ be and is hereby approved for this professional service for a term expiring on December 31, 2026; and BE IT FURTHER RESOLVED, that the Mayor and Township Clerk are hereby authorized to sign the agreement on behalf of the Township, which shall be available for public inspection in the office of the Township Clerk; and, BE IT FURTHER RESOLVED, that the Business Disclosure Entity Certification and the Determination of Value Certification be placed on file with this resolution; and BE IT FURTHER RESOLVED, that compensation for services rendered shall be claimed, approved and paid in the manner set forth in N.J.S.A. 40A:5-16 and pursuant to a professional service agreement to be entered between the parties; and, BE IT FURTHER RESOLVED, that the maximum dollar amount of this contract is reasonably estimated to be $85,000.00 over the contract term; however, the Township is not obligated to spend this amount and if exceeded, can be funded by additional encumbrances; and, � 2 BE IT FURTHER RESOLVED, that the Township Clerk shall cause a notice of the adoption of this resolution to be printed in a qualified newspaper within ten (10) days after passage hereof. I, Karen J. Carnevale, Township Clerk for the Township of West Orange, County of Essex, State of New Jersey, do hereby certify this is a true and correct copy of the resolution adopted by the Township Council at its Regular Meeting held on February 24, 2026. Karen J. Carnevale, R.M.C., Municipal Clerk Susan Scarpa, Council President Adopted: February 24, 2026 I certify funds are available from Account No(s):* Acct # 01-2010-00-3002-070 *Amount NTE: $85,000.00 John C. Ditinyak, Chief Financial Officer Subject to the approval of the 2026 Budget.� 1 70-26 February 24, 2026 RESOLUTION WHEREAS, the Township Council of the Township of West Orange has determined that there exists a need to provide the following professional services for the Township: ___Redevelopment Financial Consultant; and WHEREAS, pursuant to the New Jersey Local Unit “Pay to Play Law, N.J.S.A. 19:44A-20.4 et seq., the Township has sought said qualified professional services through the use of a “fair and open process,” as defined in N.J.S.A. 19:44A-20.7; and WHEREAS, the Professional Services are exempt from the requirements of public bidding pursuant to the Local Public Contracts Law, more specifically, N.J.S.A. 40A:11-5(1)(a)(i); and WHEREAS, as required by this law, the Township provided sufficient notice of its Request for Proposals/Qualifications; publicly solicited RFPs through the utilization of the Township’s official Web site; established an award and disclosure process documented in writing prior to soliciting any RFPQs; publicly opened all proposals; and publicly will award the Contract via this Resolution of the Township Council; and WHEREAS, the Township has determined that retaining __Phoenix Advisors of 625 Farnworth Avenue Bordentown, New Jersey 08505 _ will be the most advantageous to the Township, all relevant factors considered; and, NOW, THEREFORE BE IT RESOLVED by the Mayor and Council of the Township of West Orange in the County of Essex, State of New Jersey that _ Phoenix Advisors of 625 Farnworth Avenue Bordentown, New Jersey 08505_ be and is hereby approved for this professional service for a term expiring on December 31, 2026; and BE IT FURTHER RESOLVED, that the Mayor and Township Clerk are hereby authorized to sign the agreement on behalf of the Township, which shall be available for public inspection in the office of the Township Clerk; and, BE IT FURTHER RESOLVED, that the Business Disclosure Entity Certification and the Determination of Value Certification be placed on file with this resolution; and BE IT FURTHER RESOLVED, that compensation for services rendered shall be claimed, approved and paid in the manner set forth in N.J.S.A. 40A:5-16 and pursuant to a professional service agreement to be entered between the parties; and, BE IT FURTHER RESOLVED, that the maximum dollar amount of this contract is reasonably estimated to be $35,000.00 over the contract term; however, the Township is not obligated to spend this amount and if exceeded, can be funded by additional encumbrances; and, � 2 BE IT FURTHER RESOLVED, that the Township Clerk shall cause a notice of the adoption of this resolution to be printed in a qualified newspaper within ten (10) days after passage hereof. I, Karen J. Carnevale, Township Clerk for the Township of West Orange, County of Essex, State of New Jersey, do hereby certify this is a true and correct copy of the resolution adopted by the Township Council at its Regular Meeting held on February 24, 2026. Karen J. Carnevale, R.M.C., Municipal Clerk Susan Scarpa, Council President Adopted: February 24, 2026 I certify funds are available from Account No(s): *Acct Various Capital-Section 20 *Amount NTE: $35,000.00 John C. Ditinyak, Chief Financial Officer� 1 71-26 February 24, 2026 RESOLUTION WHEREAS, the Township Council of the Township of West Orange has determined that there exists a need to provide the following professional services for the Township: ___Municipal Redevelopment Attorney; and WHEREAS, pursuant to the New Jersey Local Unit “Pay to Play Law, N.J.S.A. 19:44A-20.4 et seq., the Township has sought said qualified professional services through the use of a “fair and open process,” as defined in N.J.S.A. 19:44A-20.7; and WHEREAS, the Professional Services are exempt from the requirements of public bidding pursuant to the Local Public Contracts Law, more specifically, N.J.S.A. 40A:11-5(1)(a)(i); and WHEREAS, as required by this law, the Township provided sufficient notice of its Request for Proposals/Qualifications; publicly solicited RFPs through the utilization of the Township’s official Web site; established an award and disclosure process documented in writing prior to soliciting any RFPQs; publicly opened all proposals; and publicly will award the Contract via this Resolution of the Township Council; and WHEREAS, the Township has determined that retaining __Wilentz Attorneys at Law of 90 Woodbridge Center Drive Suite 900, Box 10, Woodbridge, New Jersey 07095 _ will be the most advantageous to the Township, all relevant factors considered; and, NOW, THEREFORE BE IT RESOLVED by the Mayor and Council of the Township of West Orange in the County of Essex, State of New Jersey that _ Wilentz Attorneys at Law of 90 Woodbridge Center Drive Suite 900, Box 10, Woodbridge, New Jersey 07095_ be and is hereby approved for this professional service for a term expiring on December 31, 2026; and BE IT FURTHER RESOLVED, that the Mayor and Township Clerk are hereby authorized to sign the agreement on behalf of the Township, which shall be available for public inspection in the office of the Township Clerk; and, BE IT FURTHER RESOLVED, that the Business Disclosure Entity Certification and the Determination of Value Certification be placed on file with this resolution; and BE IT FURTHER RESOLVED, that compensation for services rendered shall be claimed, approved and paid in the manner set forth in N.J.S.A. 40A:5-16 and pursuant to a professional service agreement to be entered between the parties; and, BE IT FURTHER RESOLVED, that the maximum dollar amount of this contract is reasonably estimated to be $75,000.00 over the contract term; however, the Township is not obligated to spend this amount and if exceeded, can be funded by additional encumbrances; and, � 2 BE IT FURTHER RESOLVED, that the Township Clerk shall cause a notice of the adoption of this resolution to be printed in a qualified newspaper within ten (10) days after passage hereof. I, Karen J. Carnevale, Township Clerk for the Township of West Orange, County of Essex, State of New Jersey, do hereby certify this is a true and correct copy of the resolution adopted by the Township Council at its Regular Meeting held on February 24, 2026. Karen J. Carnevale, R.M.C., Municipal Clerk Susan Scarpa, Council President Adopted: February 24, 2026 I certify funds are available from Account No(s): *Acct Various Capital-Section 20 *Amount NTE: $75,000.00 John C. Ditinyak, Chief Financial Officer� 1 72-26 February 24, 2026 RESOLUTION WHEREAS, the Township Council of the Township of West Orange has determined that there exists a need to provide the following professional services for the Township: ___Municipal Tax Appeal Attorney; and WHEREAS, pursuant to the New Jersey Local Unit “Pay to Play Law, N.J.S.A. 19:44A-20.4 et seq., the Township has sought said qualified professional services through the use of a “fair and open process,” as defined in N.J.S.A. 19:44A-20.7; and WHEREAS, the Professional Services are exempt from the requirements of public bidding pursuant to the Local Public Contracts Law, more specifically, N.J.S.A. 40A:11-5(1)(a)(i); and WHEREAS, as required by this law, the Township provided sufficient notice of its Request for Proposals/Qualifications; publicly solicited RFPs through the utilization of the Township’s official Web site; established an award and disclosure process documented in writing prior to soliciting any RFPQs; publicly opened all proposals; and publicly will award the Contract via this Resolution of the Township Council; and WHEREAS, the Township has determined that retaining __Blau & Blau of 233 Mountain Avenue Springfield, New Jersey 07081 _ will be the most advantageous to the Township, all relevant factors considered; and, NOW, THEREFORE BE IT RESOLVED by the Mayor and Council of the Township of West Orange in the County of Essex, State of New Jersey that _ Blau & Blau of 233 Mountain Avenue Springfield, New Jersey 07081_ be and is hereby approved for this professional service for a term expiring on December 31, 2026; and BE IT FURTHER RESOLVED, that the Mayor and Township Clerk are hereby authorized to sign the agreement on behalf of the Township, which shall be available for public inspection in the office of the Township Clerk; and, BE IT FURTHER RESOLVED, that the Business Disclosure Entity Certification and the Determination of Value Certification be placed on file with this resolution; and BE IT FURTHER RESOLVED, that compensation for services rendered shall be claimed, approved and paid in the manner set forth in N.J.S.A. 40A:5-16 and pursuant to a professional service agreement to be entered between the parties; and, BE IT FURTHER RESOLVED, that the maximum dollar amount of this contract is reasonably estimated to be $72,000.00 over the contract term; however, the Township is not obligated to spend this amount and if exceeded, can be funded by additional encumbrances; and� 2 BE IT FURTHER RESOLVED, that the Township Clerk shall cause a notice of the adoption of this resolution to be printed in a qualified newspaper within ten (10) days after passage hereof. I, Karen J. Carnevale, Township Clerk for the Township of West Orange, County of Essex, State of New Jersey, do hereby certify this is a true and correct copy of the resolution adopted by the Township Council at its Regular Meeting held on February 24, 2026. Karen J. Carnevale, R.M.C., Municipal Clerk Susan Scarpa, Council President Adopted: February 24, 2026 I certify funds are available from Account No(s): *Acct # 01-2080-00-0200 *Amount Not to Exceed - $72,000.00 John C. Ditinyak, Chief Financial Officer Subject to the approval of the 2026 Budget.� 1 73-26 February 24, 2026 RESOLUTION WHEREAS, the Township Council of the Township of West Orange has determined that there exists a need to provide the following professional services for the Township: ___Risk Management Services; and WHEREAS, pursuant to the New Jersey Local Unit “Pay to Play Law, N.J.S.A. 19:44A-20.4 et seq., the Township has sought said qualified professional services through the use of a “fair and open process,” as defined in N.J.S.A. 19:44A-20.7; and WHEREAS, the Professional Services are exempt from the requirements of public bidding pursuant to the Local Public Contracts Law, more specifically, N.J.S.A. 40A:11-5(1)(a)(i); and WHEREAS, as required by this law, the Township provided sufficient notice of its Request for Proposals/Qualifications; publicly solicited RFPs through the utilization of the Township’s official Web site; established an award and disclosure process documented in writing prior to soliciting any RFPQs; publicly opened all proposals; and publicly will award the Contract via this Resolution of the Township Council; and WHEREAS, the Township has determined that retaining __KAI Strategic Insurance Partners (SIP)_of 492 Franklin Avenue Nutley, New Jersey 07110_ will be the most advantageous to the Township, all relevant factors considered; and, NOW, THEREFORE BE IT RESOLVED by the Mayor and Council of the Township of West Orange in the County of Essex, State of New Jersey that _ KAI Strategic Insurance Partners (SIP)_of 492 Franklin Avenue Nutley, New Jersey 07110_ be and is hereby approved for this professional service for a term expiring on December 31, 2026; and BE IT FURTHER RESOLVED, that the Mayor and Township Clerk are hereby authorized to sign the agreement on behalf of the Township, which shall be available for public inspection in the office of the Township Clerk; and, BE IT FURTHER RESOLVED, that the Business Disclosure Entity Certification and the Determination of Value Certification be placed on file with this resolution; and BE IT FURTHER RESOLVED, that compensation for services rendered shall be claimed, approved and paid in the manner set forth in N.J.S.A. 40A:5-16 and pursuant to a professional service agreement to be entered between the parties; and, BE IT FURTHER RESOLVED, that the maximum dollar amount of this contract is reasonably estimated to be $24,000.00 over the contract term; however, the Township is not obligated to spend this amount and if exceeded, can be funded by additional encumbrances; and� 2 BE IT FURTHER RESOLVED, that the Township Clerk shall cause a notice of the adoption of this resolution to be printed in a qualified newspaper within ten (10) days after passage hereof. I, Karen J. Carnevale, Township Clerk for the Township of West Orange, County of Essex, State of New Jersey, do hereby certify this is a true and correct copy of the resolution adopted by the Township Council at its Regular Meeting held on February 24, 2026. Karen J. Carnevale, R.M.C., Municipal Clerk Susan Scarpa, Council President Adopted: February 24, 2026 I certify funds are available from Account No(s): * Acct # 01-2010-00-2534-090 *Amount NTE: $24,000.00 John C. Ditinyak, Chief Financial Officer Contingent upon the adoption of the 2026 budget.� 1 74-26 February 24, 2026 RESOLUTION WHEREAS, the Township Council of the Township of West Orange has determined that there exists a need to provide the following professional services for the Township: ___Municipal Audit Services; and WHEREAS, pursuant to the New Jersey Local Unit “Pay to Play Law, N.J.S.A. 19:44A-20.4 et seq., the Township has sought said qualified professional services through the use of a “fair and open process,” as defined in N.J.S.A. 19:44A-20.7; and WHEREAS, the Professional Services are exempt from the requirements of public bidding pursuant to the Local Public Contracts Law, more specifically, N.J.S.A. 40A:11-5(1)(a)(i); and WHEREAS, as required by this law, the Township provided sufficient notice of its Request for Proposals/Qualifications; publicly solicited RFPs through the utilization of the Township’s official Web site; established an award and disclosure process documented in writing prior to soliciting any RFPQs; publicly opened all proposals; and publicly will award the Contract via this Resolution of the Township Council; and WHEREAS, the Township has determined that retaining __Samuel Klein and Company of 550 Broad Street 11th Floor Newark, New Jersey 07102_ will be the most advantageous to the Township, all relevant factors considered; and, NOW, THEREFORE BE IT RESOLVED by the Mayor and Council of the Township of West Orange in the County of Essex, State of New Jersey that _ Samuel Klein and Company of 550 Broad Street 11th Floor Newark, New Jersey 07102_ be and is hereby approved for this professional service for a term expiring on December 31, 2026, however the auditor shall continue to serve after December 31, 2026 to prepare the Statutory Audit for the year ending December 31, 2025; and BE IT FURTHER RESOLVED, that the Mayor and Township Clerk are hereby authorized to sign the agreement on behalf of the Township, which shall be available for public inspection in the office of the Township Clerk; and, BE IT FURTHER RESOLVED, that the Business Disclosure Entity Certification and the Determination of Value Certification be placed on file with this resolution; and BE IT FURTHER RESOLVED, that compensation for services rendered shall be claimed, approved and paid in the manner set forth in N.J.S.A. 40A:5-16 and pursuant to a professional service agreement to be entered between the parties; and, BE IT FURTHER RESOLVED, that the maximum dollar amount of this contract is reasonably estimated to be $119,950.00 over the contract term; however, the Township is not obligated to � 2 spend this amount and if exceeded, can be funded by additional encumbrances; and, BE IT FURTHER RESOLVED, that the Township Clerk shall cause a notice of the adoption of this resolution to be printed in a qualified newspaper within ten (10) days after passage hereof. I, Karen J. Carnevale, Township Clerk for the Township of West Orange, County of Essex, State of New Jersey, do hereby certify this is a true and correct copy of the resolution adopted by the Township Council at its Regular Meeting held on February 24, 2026. Karen J. Carnevale, R.M.C., Municipal Clerk Susan Scarpa, Council President Adopted: February 24, 2026 I certify funds are available from Account No(s): *Acct # 01-2010-00-2952-090 *Amount Not to Exceed - $91,600.00 Acct # Various Capital Section 20 Amount Not to Exceed - $28,350.00 John C. Ditinyak, Chief Financial Officer *Contingent upon the adoption of the 2026 budget.� 1 75-26 March 3, 2026 RESOLUTION WHEREAS, the Township Council of the Township of West Orange has determined that there exists a need to provide the following professional services for the Township: ___Municipal Tax Appeal Attorney; and WHEREAS, pursuant to the New Jersey Local Unit “Pay to Play Law, N.J.S.A. 19:44A-20.4 et seq., the Township has sought said qualified professional services through the use of a “fair and open process,” as defined in N.J.S.A. 19:44A-20.7; and WHEREAS, the Professional Services are exempt from the requirements of public bidding pursuant to the Local Public Contracts Law, more specifically, N.J.S.A. 40A:11-5(1)(a)(i); and WHEREAS, as required by this law, the Township provided sufficient notice of its Request for Proposals/Qualifications; publicly solicited RFPs through the utilization of the Township’s official Web site; established an award and disclosure process documented in writing prior to soliciting any RFPQs; publicly opened all proposals; and publicly will award the Contract via this Resolution of the Township Council; and WHEREAS, the Township has determined that retaining __Bourne, Knoll & Kenyon of 382 Springfield Avenue PO Box 690 Summit, New Jersey 07652 _ will be the most advantageous to the Township, all relevant factors considered; and, NOW, THEREFORE BE IT RESOLVED by the Mayor and Council of the Township of West Orange in the County of Essex, State of New Jersey that _ Bourne, Knoll & Kenyon of 382 Springfield Avenue PO Box 690 Summit, New Jersey 07652_ be and is hereby approved for this professional service for a term expiring on December 31, 2026; and BE IT FURTHER RESOLVED, that the Mayor and Township Clerk are hereby authorized to sign the agreement on behalf of the Township, which shall be available for public inspection in the office of the Township Clerk; and, BE IT FURTHER RESOLVED, that the Business Disclosure Entity Certification and the Determination of Value Certification be placed on file with this resolution; and BE IT FURTHER RESOLVED, that compensation for services rendered shall be claimed, approved and paid in the manner set forth in N.J.S.A. 40A:5-16 and pursuant to a professional service agreement to be entered between the parties; and, BE IT FURTHER RESOLVED, that the maximum dollar amount of this contract is reasonably estimated to be $39,000.00 over the contract term; however, the Township is not obligated to spend this amount and if exceeded, can be funded by additional encumbrances; and, BE IT FURTHER RESOLVED, that the Township Clerk shall cause a notice of the adoption of this resolution to be printed in a qualified newspaper within ten (10) days after passage hereof.� 2 I, Karen J. Carnevale, Township Clerk for the Township of West Orange, County of Essex, State of New Jersey, do hereby certify this is a true and correct copy of the resolution adopted by the Township Council at its Regular Meeting held on February 24, 2026. Karen J. Carnevale, R.M.C., Municipal Clerk Susan Scarpa, Council President Adopted: March 3, 2026 I certify funds are available from Account No(s): *Acct # 01-2080-00-0200 *Amount Not to Exceed - $39,000.00 John C. Ditinyak, Chief Financial Officer Subject to the approval of the 2026 Budget.� 1 76-26 February 24, 2026 RESOLUTION WHEREAS, the Township Council of the Township of West Orange has determined that there exists a need to provide the following professional services for the Township: ___Financial Consultant; and WHEREAS, pursuant to the New Jersey Local Unit “Pay to Play Law, N.J.S.A. 19:44A-20.4 et seq., the Township has sought said qualified professional services through the use of a “fair and open process,” as defined in N.J.S.A. 19:44A-20.7; and WHEREAS, the Professional Services are exempt from the requirements of public bidding pursuant to the Local Public Contracts Law, more specifically, N.J.S.A. 40A:11-5(1)(a)(i); and WHEREAS, as required by this law, the Township provided sufficient notice of its Request for Proposals/Qualifications; publicly solicited RFPs through the utilization of the Township’s official Web site; established an award and disclosure process documented in writing prior to soliciting any RFPQs; publicly opened all proposals; and publicly will award the Contract via this Resolution of the Township Council; and WHEREAS, the Township has determined that retaining __Phoenix Advisors of 625 Farnworth Avenue Bordentown, New Jersey 08505 _ will be the most advantageous to the Township, all relevant factors considered; and, NOW, THEREFORE BE IT RESOLVED by the Mayor and Council of the Township of West Orange in the County of Essex, State of New Jersey that _ Phoenix Advisors of 625 Farnworth Avenue Bordentown, New Jersey 08505_ be and is hereby approved for this professional service for a term expiring on December 31, 2026; and BE IT FURTHER RESOLVED, that the Mayor and Township Clerk are hereby authorized to sign the agreement on behalf of the Township, which shall be available for public inspection in the office of the Township Clerk; and, BE IT FURTHER RESOLVED, that the Business Disclosure Entity Certification and the Determination of Value Certification be placed on file with this resolution; and BE IT FURTHER RESOLVED, that compensation for services rendered shall be claimed, approved and paid in the manner set forth in N.J.S.A. 40A:5-16 and pursuant to a professional service agreement to be entered between the parties; and, BE IT FURTHER RESOLVED, that the maximum dollar amount of this contract is reasonably estimated to be $75,000.00 over the contract term; however, the Township is not obligated to spend this amount and if exceeded, can be funded by additional encumbrances; and, � 2 BE IT FURTHER RESOLVED, that the Township Clerk shall cause a notice of the adoption of this resolution to be printed in a qualified newspaper within ten (10) days after passage hereof. I, Karen J. Carnevale, Township Clerk for the Township of West Orange, County of Essex, State of New Jersey, do hereby certify this is a true and correct copy of the resolution adopted by the Township Council at its Regular Meeting held on February 24, 2026. Karen J. Carnevale, R.M.C., Municipal Clerk Susan Scarpa, Council President Adopted: February 24, 2026 I certify funds are available from Account No(s): Acct # Various Capital Section 20 Amount Not to Exceed - $75,000.00 John C. Ditinyak, Chief Financial Officer� 1 77-26 February 24, 2026 RESOLUTION WHEREAS, the Township Council of the Township of West Orange has determined that there exists a need to provide the following professional services for the Township: ___Municipal Bond Attorney; and WHEREAS, pursuant to the New Jersey Local Unit “Pay to Play Law, N.J.S.A. 19:44A-20.4 et seq., the Township has sought said qualified professional services through the use of a “fair and open process,” as defined in N.J.S.A. 19:44A-20.7; and WHEREAS, the Professional Services are exempt from the requirements of public bidding pursuant to the Local Public Contracts Law, more specifically, N.J.S.A. 40A:11-5(1)(a)(i); and WHEREAS, as required by this law, the Township provided sufficient notice of its Request for Proposals/Qualifications; publicly solicited RFPs through the utilization of the Township’s official Web site; established an award and disclosure process documented in writing prior to soliciting any RFPQs; publicly opened all proposals; and publicly will award the Contract via this Resolution of the Township Council; and WHEREAS, the Township has determined that retaining __Wilentz Attorneys at Law of 90 Woodbridge Center Drive Suite 900, Box 10, Woodbridge, New Jersey 07095 _ will be the most advantageous to the Township, all relevant factors considered; and, NOW, THEREFORE BE IT RESOLVED by the Mayor and Council of the Township of West Orange in the County of Essex, State of New Jersey that _ Wilentz Attorneys at Law of 90 Woodbridge Center Drive Suite 900, Box 10, Woodbridge, New Jersey 07095_ be and is hereby approved for this professional service for a term expiring on December 31, 2026; and BE IT FURTHER RESOLVED, that the Mayor and Township Clerk are hereby authorized to sign the agreement on behalf of the Township, which shall be available for public inspection in the office of the Township Clerk; and, BE IT FURTHER RESOLVED, that the Business Disclosure Entity Certification and the Determination of Value Certification be placed on file with this resolution; and BE IT FURTHER RESOLVED, that compensation for services rendered shall be claimed, approved and paid in the manner set forth in N.J.S.A. 40A:5-16 and pursuant to a professional service agreement to be entered between the parties; and, BE IT FURTHER RESOLVED, that the maximum dollar amount of this contract is reasonably estimated to be $95,000.00 over the contract term; however, the Township is not obligated to spend this amount and if exceeded, can be funded by additional encumbrances; and, � 2 BE IT FURTHER RESOLVED, that the Township Clerk shall cause a notice of the adoption of this resolution to be printed in a qualified newspaper within ten (10) days after passage hereof. I, Karen J. Carnevale, Township Clerk for the Township of West Orange, County of Essex, State of New Jersey, do hereby certify this is a true and correct copy of the resolution adopted by the Township Council at its Regular Meeting held on February 24, 2026. Karen J. Carnevale, R.M.C., Municipal Clerk Susan Scarpa, Council President Adopted: February 24, 2026 I certify funds are available from Account No(s): Acct # Various Capital Section 20 Amount Not to Exceed - $95,000.00 John C. Ditinyak, Chief Financial Officer � 78-26 February 24, 2026 RESOLUTION RESOLUTION ACCEPTING AND ADOPTING THE CENTRAL JERSEY JOINT INSURANCE FUND’S 2026 SAFETY INCENTIVE PROGRAM WHEREAS, Township of West Orange is a member of the Central Jersey Municipal Joint Insurance Fund (CENTRAL JJIF); and WHEREAS, it is the policy of CENTRAL JJIF to achieve the best and most practical degree of freedom from accidents and / or injuries; and WHEREAS, the CENTRAL JJIF endeavors to ensure that all of their members’ employees, volunteers and public are provided with a safe and healthy environment, free from any recognized hazards; and WHEREAS, the CENTRAL JJIF endeavors to ensure that all of their members are in compliance with applicable safety and health requirements; and WHEREAS, the CENTRAL JJIF’s Safety Committee is made up of representatives of the Fund’s Municipalities, along with the professionals employed by the Fund; and WHEREAS, the new Program will assist all the Central JJIF members in becoming or maintaining compliance with all Public Employees Occupational Safety and Health (PEOSH) Requirements; and WHEREAS, the CENTRAL JJIF has adopted the new 2026 SAFETY INCENTIVE PROGRAM which should succeed in providing a safe, healthful and pleasant environment; and NOW, BE IT HEREBY RESOLVED by the Township Council of The Township of West Orange, County of E s s e x , State of New Jersey that the Central Jersey Joint Insurance Fund SAFETY INCENTIVE PROGRAM be adopted by the Township of West Orange. BE IT FURTHER RESOLVED in order to participate in the JJIF Safety Incentive Program please return the adopted Acceptance Resolution to the Safety Director by March 31, 2026, to J. A. Montgomery Consulting. Karen J. Carnevale, R.M.C., Municipal Clerk Susan Scarpa, Council President Adopted: February 24, 2026� 79-26 February 24, 2026 R E S O L U T I O N WHEREAS, the Township of West Orange has advertised for bids, pursuant to the New Jersey Local Public Contracts Law (N.J.S.A 40A: 11-1), for the Structural Improvements at Oskar Schindler Performing Arts Center (OSPAC); and WHEREAS, at the date, time and place advertised for the opening of said bids, the Township received two bids; and WHEREAS, the Qualified Purchasing Agent (QPA) reported that the successful bidder has strictly complied with the bid specifications and is the lowest responsible bidder; and WHEREAS, the Township Council of the Township of West Orange has considered said bids and has further considered the recommendation of the Township Engineer as to the award of said bid. NOW, THEREFORE BE IT RESOLVED by the Township Council of the Township of West Orange that the contract for the Structural Improvements at Oskar Schindler Performing Arts Center be awarded to: MT CONTRACTORS, LLC. 490 RIVERVIEW DRIVE, SUITE 6 TOTOWA, NEW JERSEY in the amount not to exceed of $235,150.00. BE IT FURTHER RESOLVED that Certified Checks and/or Bid Bonds of all except the lowest responsible bidder be forthwith returned, and the Mayor and Township Clerk be and hereby are respectively authorized to execute and attest a contract for the foregoing. Karen J. Carnevale, R.M.C. Municipal Clerk Susan Scarpa, Council President Adopted: February 24, 2026 I hereby certify funds are available from Account No. OSPAC Crystal Lake $235,150.00 John C. Ditinyak, Chief Financial Officer� 1 79-26 Construction Agreement THIS AGREEMENT made this 24th day of February in the year 2026, by and between the Township of West Orange, a body public and corporate of the State of New Jersey, with offices located at 66 Main Street, West Orange, NJ, 07052 (the “TOWNSHIP” or the “OWNER”) and MT CONTRACTORS, LLC, with legal address and legal place of business at, 490 Riverview Drive, Suite 6, Totowa, NJ, 07512 hereinafter called the “CONTRACTOR”. WITNESSETH: WHEREAS, on December 19, 2025, the Township issued a set of Bid Specifications for the: STRUCTURAL IMPROVEMENTS TO THE OSKAR SCHINDLER PERFORMING ARTS CENTER (“OSPAC”) (the “Bid Specifications”), annexed hereto as Exhibit “A”; and WHEREAS, on January 7, 2026, the Contractor submitted the lowest bid for the Bid Specifications at an amount totaling $235,150; a copy of the Contractor’s bid submission is annexed hereto as Exhibit “B”. NOW THEREFORE, in consideration of the foregoing and of the mutual covenants hereinafter stated, the parties do hereby agree as follows: ARTICLE 1. WORK 1.1. The CONTRACTOR shall complete all work covered under this contract. as specified or indicated in the Contract Documents, generally described as improvements to the Oskar Schindler Performing Arts Center (“OSPAC”) by installing additional amenities to the existing performing arts center with the intent to better utilize the facility as a public venue. Improvements will include the refurbishment of OSPAC including the installation of two (2) outdoor pole-mounted speakers, the expansion of the existing stage with the installation of approximately 2,130 square feet of rubberized coating for the stage floor, the relocation of existing stage staircase, the installation of window guards and lighting improvements at the existing stage building, the construction of a 10’x20’ storage shed, and related work. (hereinafter referred to as the “Work”). 1.2. The Work covered under this contract is generally described in the Bid Specifications, Plans attached hereto as Exhibit “A”, together with the Bid Documents, annexed hereto as Exhibit “B”, and as is shown and described in the Contract Documents and is listed in Article 9 herein, which contract documents are identified by the signatures of the parties hereto are hereby incorporated as a part of this Agreement as if same were set forth at length herein. The major items covered under this contract are clearly described in the Bid Proposal Form.� 2 ARTICLE 2. ENGINEER 2.1. The Project has been designed by the Township Engineer, who is hereinafter called the “ENGINEER” and who is to act as OWNER’s representative, and have the rights and authority assigned to Engineer in the Contract Documents in connection with completion of the Work in accordance with the Contract Documents. ARTICLE 3. CONTRACT TIME 3.1. The Contract time shall commence on a date to be specified in a written Notice to Proceed of the OWNER and MUST be completed no later than _______________. 3.2.CONTRACTOR agrees that the Work shall be prosecuted regularly, diligently and uninterruptedly and at such rate of progress as will ensure full completion thereof within the Contract Time stated above. It is expressly understood and agreed, by and between CONTRACTOR and OWNER, that the Contract Time is reasonable for the completion of the Work, taking into consideration the average climatic range and usual industrial conditions prevailing in this locality. ARTICLE 4. CONTRACT PRICE 4.1. The Owner shall pay the Contractor for performance of the Work pursuant to this Contract at the bid price agreed upon in the Contractor’s bid proposal. The contract price shall not exceed $235,150.00 ARTICLE 5. APPLICATIONS FOR PAYMENT 5.1. CONTRACTOR shall submit Applications for Payment in accordance with the Conditions of the Contract. Applications for Payment will be processed by ENGINEER as provided in the Conditions of the Contract. 5.2. There shall be no advance payment under this Contract. ARTICLE 6. PROGRESS AND FINAL PAYMENTS 6.1. OWNER may make progress payments on account of the Contract Price on the basis of CONTRACTOR's Applications for Payment as recommended by ENGINEER, during construction as provided below. All progress payments will be on the basis of the progress of the Work measured by the schedule of values provided for in the Conditions of the Contract. 6.2. Prior to Substantial Completion, progress payments to the Contractor shall be made after review and approval by Owner’s Staff in accordance with Owner’s standard policies.� 3 6.3. Upon final inspection and acceptance of the Work, in accordance with the Conditions of the Contract, OWNER will pay the remainder of the Contract Price as recommended by ENGINEER. ARTICLE 7. LIQUIDATED DAMAGES 7.1. OWNER and CONTRACTOR recognize that time is of the essence of this Agreement and that OWNER will suffer financial loss if the Work is not completed within the Contract Time specified in Article 3 above, plus any extensions thereof allowed in accordance with Article 12 of the Conditions of the Contract. They also recognize the delays, expense and difficulties involved in proving, in a legal or arbitration proceeding, the actual loss suffered by OWNER if the Work is not completed on time. Accordingly, instead of requiring any such proof OWNER and CONTRACTOR agree that as liquidated damages for delay (but not as a penalty) CONTRACTOR shall pay OWNER $500.00 per day for each day of delay beyond the Final Completion date until the Work is complete. In addition, the OWNER may have a deduction from Contractor’s payments for Engineering and Inspection Fees incurred for any number of days in excess of the number allowed in this agreement. 7.2. Provided, that CONTRACTOR shall not be charged with liquidated damages or any excess cost when the delay in completion of the Work is for reasons included in the Conditions of the Contract. 7.3. Provided, further, that CONTRACTOR shall, furnish OWNER the required notification of such delays in accordance with the Conditions of the Contract. ARTICLE 8. ASSURANCE 8.1. CONTRACTOR has familiarized himself/herself with the nature and extent of the Contract Documents, Work, locality, and with all local conditions and Federal, State and local laws, ordinances, rules and regulations that in any manner may affect cost, progress or performance of the Work. 8.2. CONTRACTOR has studied carefully all reports of investigations and tests of subsurface and latent physical conditions at the site or otherwise affecting cost, progress or performance of the Work which were relied upon by ENGINEER in the preparation of the Drawings and Specifications and which have been identified in the Supplementary Conditions. 8.3. CONTRACTOR has made or caused to be made examinations, investigations and tests and studies of such reports and related data [in addition to those referred to in the above paragraph] as CONTRACTOR deems necessary for the performance of the Work at the Contract Price within the Contract Time and in accordance with the other terms and conditions of the Contract Documents; and no additional examinations, investigations, tests, reports or similar data are or will be required for such purposes.� 4 8.4. CONTRACTOR has correlated the results of all such observations, examinations, investigations, tests, reports and data with the terms and conditions of the Contract Documents. 8.5. CONTRACTOR has given ENGINEER written notice of any conflict, error or discrepancy that CONTRACTOR has discovered in the Contract Documents and the written resolution thereof by ENGINEER is acceptable to CONTRACTOR. 8.6. CONTRACTOR agrees that the Contract Documents are sufficient in scope and detail to indicate and convey understanding of all terms and conditions for performance of the Work. 8.7. In accordance with New Jersey Local Public Contracts Law 40A:11-18, CONTRACTOR agrees that only domestic construction material, where available, will be used by CONTRCTOR, Subcontractors, material men and suppliers in the performance of this contract. ARTICLE 9. CONTRACT DOCUMENTS. 9.1. The Contract Documents which comprise the Contract between OWNER and CONTRACTOR are attached hereto and made a part hereof and consist of the following: 9.1.1. Notice to Bidders. 9.1.2. Instructions To Bidders. 9.1.3. Bid Proposal Form and attachments. 9.1.4. This Agreement. 9.1.5. Construction Performance Bond, Construction Payment Bond, and other required Bonds and Notice to Proceed. 9.1.6. Certificate of Insurance. 9.1.7. Contract Provisions as included in relevant Section/s of this Project Specifications & Conditions. 9.1.8. General Conditions. 9.1.9. Supplementary Conditions. 9.1.10. Specifications (as listed in Table of Contents of the Project Manual). 9.1.11. Contract Drawings as listed on the Drawing Index of the Contract Documents.. 9.1.12. Addenda (no addenda issued) 9.1.13. Any modification, including Change Orders, duly delivered after execution of Agreement. 9.1.14. New Jersey Department of Environmental Protection Regulations (If applicable) ARTICLE 10. MISCELLANEOUS 10.1.Terms used in this Agreement which are defined in the Contract Documents shall have the meanings assigned in the Contract Documents.� 5 10.2.To the extent of any inconsistency between the Contractor’s Bid Submission and the Bid Specifications, the Bid Specifications shall govern as to that inconsistency over the Contractor’s Bid Submission. 10.3.Contractor hereby indemnifies the Township and saves it harmless, including Township employees, representatives, agents and servants, from and against any and all losses, claims, liabilities and expenses including legal fees and costs which may arise or be claimed against the Township, its agents, representatives, servants or employees in connection Contractor’s actions under this Agreement. Township agrees that all funds due Contractor for properly providing the services described in this Agreement will be provided to Contactor in a reasonable and timely manner. 10.4.This Agreement shall be construed in accordance with the laws of the State of New Jersey without regard to conflict of law principles. The parties consent to the personal and subject matter jurisdiction of the Superior Court of New Jersey, Essex Vicinage for resolution of any and all claims arising out of or in connection with this Contract. The parties waive any right to a jury as to any and all issues. 10.5.Neither OWNER nor CONTRACTOR shall, without the prior written consent of the other, assign or sublet in whole or in part any interest under any of the Contract Documents; and, specifically but without limitation, CONTRACTOR shall not assign any monies due or to become due without the prior written consent of OWNER. In case CONTRACTOR assigns all or any part of any monies due or to become due under this Contract, the instrument of assignment shall contain a clause substantially to the effect that it is agreed that the right of the assignee in and to any monies due or to become due to CONTRACTOR shall be subject to prior claims of all persons, firms and corporations for services rendered or materials supplied for the performance of the Work called for in this Contract. 10.6.OWNER and CONTRACTOR each binds itself, its partners, successors, assigns and legal representatives in respect to all covenants, agreements and obligations contained in the Contract Documents. 10.7.The Contract Documents constitute the entire agreement between OWNER and CONTRACTOR and may only be altered, amended or repealed as stipulated in the Contract Documents. 10.8.All changes to this Contract shall be subject to Municipal Council approval. 10.9.The CONTRACTOR certifies that at least fifty-three (53) percent of the total Contract Price, as promulgated by the New Jersey Department of Treasury for the County of Essex, will be directed and paid to a minority business enterprise, either through joint venture arrangement, partnerships, subcontractors, the purchase of goods and services or any other method available. The term "minority business enterprise" shall mean a business at least fifty-one (51) percent of the stock of which is owned by a minority group member. "Minority group members" are citizens of the United States, who are African or African￾American, Hispanic or Latino, Asian, American Indian, Eskimo, and Aleut. � 6 10.10. The CONTRACTOR certifies that at least seven (7) percent of the total Contract Price will be directed and paid to a women’s business enterprise through joint venture arrangement, business partnerships, subcontractors, the purchase of goods and services or any other method available. The term “women’s business enterprise: shall mean a business where at least fifty-one (51) percent of the stock of which is owned by women. 10.11. The TOWNSHIP can terminate the contract without cause upon thirty-days (30) notice to the other party, to the extent permitted by law. 10.12. SEVERABILITY If any provision of this Agreement, or any portion thereof, is held to be invalid, illegal, or unenforceable by a court of competent jurisdiction, the remainder of this Agreement shall not be affected thereby and shall continue in full force and effect as if such invalid, illegal, or unenforceable provision had never been contained herein. Each provision of this Agreement shall be valid and enforceable to the fullest extent permitted by law. If any provision of this Agreement is held to be excessively broad, it shall be reformed and construed by limiting and reducing it so as to be enforceable to the maximum extent permitted by law. The parties expressly acknowledge and agree that they would have entered into this Agreement regardless of the enforceability of any particular provision. 10.13. ENTIRE AGREEMENT (MERGER) This Agreement, including all exhibits, appendices, and attachments hereto, sets forth the entire agreement between the Public Entity and the other party with respect to the subject matter hereof and supersedes all prior and contemporaneous discussions, negotiations, understandings, representations, warranties, and agreements, whether oral or written, between the parties. All previous drafts, proposals, and communications between the parties relating to the subject matter of this Agreement are hereby merged into this Agreement. Neither party has relied upon any representation, warranty, or undertaking that is not expressly set forth in this Agreement. The parties acknowledge that there are no terms, conditions, representations, warranties, promises, covenants, or understandings between the parties other than those expressly set forth herein. 10.14. MODIFICATIONS No amendment, modification, waiver, or other change to any provision of this Agreement shall be effective unless specifically set forth in a writing titled "Amendment to Agreement" that expressly identifies the provision(s) being amended and is signed by authorized representatives of both parties. No course of dealing, delay, or failure to enforce any provision of this Agreement shall constitute an amendment, modification, waiver, or continuing waiver of such provision or any other provision of this Agreement. Email exchanges, text messages, or other electronic communications, regardless of content, shall not constitute a signed writing for purposes of modifying this Agreement. The parties acknowledge that this provision is essential to maintain clarity and certainty in their � 7 contractual relationship and to protect the interests of the Public Entity as required by New Jersey law. 10.15. GOVERNING LAW This Agreement shall be governed by and construed in accordance with the laws of the State of New Jersey without giving effect to any choice or conflict of law provision or rule. Any legal suit, action, or proceeding arising out of or related to this Agreement shall be instituted exclusively in the courts of the State of New Jersey, County of Essex. Each party irrevocably submits to the exclusive jurisdiction of such courts in any such suit, action, or proceeding. ARTICLE 11. CONFLICTING INFORMATION 11.1.The CONTRACTOR shall comply with all State and Local Laws and Regulations in carrying out the terms of the contract ARTICLE 12. HOLD HARMLESS AGREEMENT 12.1.The contractor shall defend, indemnify and hold harmless the Township, its agents, servants and administrators from and against any and all claims or actions at law, whether for personal injury, property damage or liability, including any costs of defense incurred by the Township and any payment, recoveries and judgment against the Township, which arise from any actions or omissions as vendor, its agents or employees in execution of the work and/or duties to be performed under the contract. 12.2.Costs shall be deemed to include, but not limited to attorney’s fees, filing expenses, expert witness fees, reproduction costs, and long-distance travel and phone expenses in connection with the defense and shall bear the prevailing interest rate, where applicable. 12.3.The CONTRACTOR shall be responsible for the damage to person or property caused or alleged to have been caused by or incidents to Work under the aforementioned Contract without expense to the Township, its agent’s servants and/or administrators. ARTICLE 13. INSURANCE 13.1 Throughout the life of this Contract, the Construction Contractor shall pay for and maintain in full force and effect with an insurance company(s) (Company) admitted by the New Jersey Department of Banking & Insurance to do business in the State of New Jersey and rated not less than “A- VIII” in Best Insurance Key Rating Guide, the following policies of insurance: 13.1.1 REQUIRED COVERAGES - the following may be provided through a combination of primary and excess policies in order to meet the minimum limits set forth below:� 8 13.1.2 Workers’ Compensation: Provided in the State of New Jersey and elsewhere as may be required and shall include: a) Workers’ Compensation Coverage: Statutory Requirements Where applicable, if the Construction Contractor is lending or leasing its employees to the Township for the work under this contract (e.g. crane rental with operator), it is the Construction Contractor’s responsibility to provide the Workers Compensation and Employer’s Liability coverage and to have their policy endorsed with the proper Alternate Employer Endorsement. 13.1.3 Commercial General Liability: As per Section 11 of the Bid Specs, The Contractor shall secure and maintain such insurance from insurance company authorized to write casualty insurance in the State as will protect himself, his subcontractors, and the Owner from claims for bodily injury, death or property damage which may arise from operations under this Contract. The Contractor shall not commence work under this Contract until he has obtained all insurance required under this section and until he has filed a certificate of insurance with the Owner. Each insurance policy shall contain a clause providing that it shall not be canceled by the insurance company without ten (10) days written notice to the Owner of intention to cancel. An endorsement showing the Township of West Orange to be additionally insured shall be included in all policies as follows: "The Township of West Orange, its officers, agents, servants, and employees, as their interest may appear, are covered by this policy". The amounts of such insurance shall not be less than the following: a) Injury or death $1,000,000 per occurrence/ $2,000,000 aggregate b) Property Damage $250,000 per occurrence/ $500,000 aggregate c) Fire and Extended Coverage Equal to Bid Price 13.1.4 Automobile Liability: When autos are used in conjunction with contracts/agreements with Township, entity’s coverage must include All Owned, Hired and Non-Owned Vehicles (or “Any Auto”). If you do not have any Owned Vehicles, you are still required to maintain coverage for Hired and Non-Owned Vehicles as either a standalone policy or endorsed onto the Commercial General Liability policy above (CA 0001). Minimum limits of liability: a) Injury or death $1,000,000 occurrence/� 9 $2,000,000 aggregate b) Property Damage $250,000 occurrence/ $500,000 aggregate c) Contractor general liability $1,000,000 occurrence/ Including completed operations $2,000,000 aggregate All coverages shall be in a form and with insurers acceptable to Owner. Contractor shall ensure that insurance policies are endorsed to provide at least thirty (30) days written notice to Owner prior to any material change or cancellation of coverage. Contractor, prior to commencing any work, shall submit Certificate of Insurance to Owner evidencing compliance with the above requirements. Certificate of Insurance shall also list the Township of West Orange as additionally insured. ARTICLE 14. RECORD RETENTION STATE REQUIRED RECORD RETENTION - N.J.S.A. 52:15C-14(d) and N.J.A.C. 17:44- 2.2: The Contractor shall maintain all documentation related to products, transactions or services under this contract for a period of five years from the date of final payment. Such records shall be made available to the New Jersey Office of the State Comptroller upon request. Refusal by the Contractor to provide information upon request by the State Comptroller, or otherwise impede or fail to cooperate with any audit or performance review, the State Comptroller may recommend to the Township of West Orange that the person be subject to termination of their contract, or temporarily or permanently debarred from contracting with the Township. IN WITNESS WHEREOF, the Township and the Contractor have executed this Agreement as of the date first written above. ATTEST: TOWNSHIP OF WEST ORANGE ______________________________ BY: _______________________________ KAREN CARNEVALE, SUSAN McCARTNEY, MUNICIPAL CLERK MAYOR ATTEST: MT CONTRACTORS LLC� 10 ______________________________ BY: ______________________________ [Print Name] [Print Name]� OSCAR SCHINDLER PERFORMING ARTS CENTER STRUCTURAL IMPROVEMENTS ENGINEER'S TABULATION OF BASE BIDS BIDS RECIEVED ON: JANUARY 7, 2026 TOTOWA NJ 07512 EDISON NJ 08817 CITY STATE/ZIP CITY STATE/ZIP ITEM# DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 1 CLEARING AND PREPARATION OF SITE, MOBILIZATION AND DEMOBILIZATION 1 LS $25,000.00 $ 25,000.00 $40,000.00 $ 40,000.00 2 STAGE EXPANSION AND STAIRCASE RELOCATION (INCLUDEDS HANDRAIL AND STONE FACADE ALONG STAGEFRONT) 1 LS $44,000.00 $ 44,000.00 $95,000.00 $ 95,000.00 3 FURNISH AND INSTALL 10'x20' A-FRAME STORAGE SHED (INCLUDES 10'x20' REINFORCED CONCRETE PAD, 6" THICK, AND ALL OTHER MATERIALS AND LABOR REQUIRED TO PRODUCE A COMPLETE INSTALLATION) 1 UNIT $15,000.00 $ 15,000.00 $40,000.00 $ 40,000.00 4 REMOVE AND REPLACE EXISTING SHED SIDING 1 LS $5,000.00 $ 5,000.00 $15,000.00 $ 15,000.00 5 REMOVE AND REPLACE EXISTING DOOR TRIM 1 LS $3,000.00 $ 3,000.00 $10,000.00 $ 10,000.00 6 REMOVE AND REPLACE OVERHEAD WINDOW ENCLOSURE 2 UNITS $1,500.00 $ 3,000.00 $7,500.00 $ 15,000.00 7 FURNISH AND INSTALL WINDOW GUARDS (ALL WINDOWS) AND REPLACE BROKEN/DAMAGED WINDOW PANES, AS DIRECTED 1 LS $8,000.00 $ 8,000.00 $20,000.00 $ 20,000.00 8 SPOT REPAIR OF EXISITING SIDING ON STAGE BUILDING 1 LS $5,000.00 $ 5,000.00 $10,000.00 $ 10,000.00 9 POWER WASH STAGE BUILDING EXTERIOR 1 LS $5,000.00 $ 5,000.00 $15,000.00 $ 15,000.00 10 RUBBERIZED COATING FOR STAGE FLOOR (INCLUDES STAGE EXPANSION) 2,130 SF $25.00 $ 53,250.00 $25.00 $ 53,250.00 11 OUTDOOR POLE MOUNTED SPEAKER SET-UP (INCLUDES ELECTRICAL HOOK-UP AND ALL MATERIALS AND LABOR REQUIRED TO PRODUCE A COMPLETE AND OPERATIONAL SYSTEM) 1 LS $19,000.00 $ 19,000.00 $90,000.00 $ 90,000.00 12 REMOVE AND REPLACE EXTERIOR LIGHTING AT STAGE BUILDING (INCLUDING ALL REQUIRED ELECTRICAL WORK TO PROVIDE A COMPLETE AND OPERATIONAL SYSTEM) 1 LS $9,900.00 $ 9,900.00 $50,000.00 $ 50,000.00 13 CONTRACT ALLOWANCE FROM ELECTRICAL WORK NOT SPECIFIED 1 ALLOW $15,000.00 $ 15,000.00 $15,000.00 $ 15,000.00 14 CONTRACT ALLOWANCE FOR WORK NOT SPECIFIED 1 ALLOW $25,000.00 $ 25,000.00 $25,000.00 $ 25,000.00 $235,150.00 $493,250.00 490 RIVERVIEW DRIVE, STE 6 2 A-TECH CONCRETE CO. CONTRACTOR NAME ADDRESS TOTAL BASE BID AMOUNT 1 MT CONTRACTORS LLC CONTRACTOR NAME ADDRESS 11 TAYLOR ROAD 1 � 81-26 February 24, 2026 RESOLUTION AUTHORIZING THE COLLECTOR OF TAXES TO REFUND PAYMENT TO THE LISTED TAXPAYER DUE TO A DUPLICATE FIRST QUARTER TAX PAYMENT WHEREAS, certain West Orange property owners or their mortgage company have made a duplicate payment and or overpayment for the 2026 first quarter taxes WHEREAS, the Tax Collector of the Township of West Orange has indicated that such Taxpayers or their mortgage company are entitled to refunds to the extent of such overpayments; NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of West Orange that the Tax Collector and the Treasurer of the Township of West Orange be and they are hereby authorized, empowered and directed to cause to be paid to the taxpayers on the attached list sums in full and final satisfaction of the overpayment of these charges. Block Lot Name & Address Amount 3 14 Corelogic Centralized Refunds $4,180.00 PO Box 9202 Coppell, TX 75019 17 5 Spencer Savings Bank $6,284.00 River Drive Center 3 611 River Drive Elmwood Park, NJ 07407 57.01 88 Corelogic Centralized Refunds $4,622.00 PO Box 9202 Coppell, TX 75019 82.01 7.11 Corelogic Centralized Refunds $3,251.00 PO Box 9202 Coppell, TX 75019 105 1 C0039 Corelogic Centralized Refunds $2,843.52 PO Box 9202 Coppell, TX 75019 134.02 109 Corelogic Centralized Refunds $3,093.00 PO Box 9202 Coppell, TX 75019� 153.03 56 Corelogic Centralized Refunds $3,018.00 PO Box 9202 Coppell, TX 75019 154 11.01 C0021 Nicholas Timpanaro $1,486.00 16773 Golfview Drive Weston, FL 33326 155 27 C0158 Corelogic Centralized Refunds $2,515.00 PO Box 9202 Coppell, TX 75019 155.22 42.01 C0248 Corelogic Centralized Refunds $4,038.00 PO Box 9202 Coppell, TX 75019 166.15 64 Corelogic Centralized Refunds $7,234.00 PO Box 9202 Coppell, TX 75019 176.05 35 Balance Title Agency $3,965.00 301 Route 17, Suite 800 Rutherford, NJ 07070 178.01 1.01 C0103 Corelogic Centralized Refunds $ 893.65 PO Box 9202 Coppell, TX 75019 179.16 6 Corelogic Centralized Refunds $4,302.00 PO Box 9202 Coppell, TX 75019 Karen J. Carnevale, R.M.C., Municipal Clerk Susan Scarpa, Council President Adopted: February 24, 2026 I certify funds are available from Account No(s) Account No.: John C. Ditinyak, Chief Financial Officer� 1 82-26 February 24, 2026 RESOLUTION WHEREAS, the Township Council of the Township of West Orange has determined that there exists a need to provide the following professional services for the Township: ___Assistant Municipal Attorney; and WHEREAS, pursuant to the New Jersey Local Unit “Pay to Play Law, N.J.S.A. 19:44A-20.4 et seq., the Township has sought said qualified professional services through the use of a “fair and open process,” as defined in N.J.S.A. 19:44A-20.7; and WHEREAS, the Professional Services are exempt from the requirements of public bidding pursuant to the Local Public Contracts Law, more specifically, N.J.S.A. 40A:11-5(1)(a)(i); and WHEREAS, as required by this law, the Township provided sufficient notice of its Request for Proposals/Qualifications; publicly solicited RFPs through the utilization of the Township’s official Web site; established an award and disclosure process documented in writing prior to soliciting any RFPQs; publicly opened all proposals; and publicly will award the Contract via this Resolution of the Township Council; and WHEREAS, the Township has determined that retaining __Gregg F. Paster & Associates of 2160 N. Central Road Suite 303 Fort Lee, New Jersey 07024 _ will be the most advantageous to the Township, all relevant factors considered; and, NOW, THEREFORE BE IT RESOLVED by the Mayor and Council of the Township of West Orange in the County of Essex, State of New Jersey that _ Gregg F. Paster & Associates of 2160 N. Central Road Suite 303 Fort Lee, New Jersey 07024_ be and is hereby approved for this professional service for a term expiring on December 31, 2026; and BE IT FURTHER RESOLVED, that the Mayor and Township Clerk are hereby authorized to sign the agreement on behalf of the Township, which shall be available for public inspection in the office of the Township Clerk; and, BE IT FURTHER RESOLVED, that the Business Disclosure Entity Certification and the Determination of Value Certification be placed on file with this resolution; and BE IT FURTHER RESOLVED, that compensation for services rendered shall be claimed, approved and paid in the manner set forth in N.J.S.A. 40A:5-16 and pursuant to a professional service agreement to be entered between the parties; and, BE IT FURTHER RESOLVED, that the maximum dollar amount of this contract is reasonably estimated to be $120,000.00 over the contract term; however, the Township is not obligated to spend this amount and if exceeded, can be funded by additional encumbrances; and, � 2 BE IT FURTHER RESOLVED, that the Township Clerk shall cause a notice of the adoption of this resolution to be printed in a qualified newspaper within ten (10) days after passage hereof. I, Karen J. Carnevale, Township Clerk for the Township of West Orange, County of Essex, State of New Jersey, do hereby certify this is a true and correct copy of the resolution adopted by the Township Council at its Regular Meeting held on February 24, 2026. Karen J. Carnevale, R.M.C., Municipal Clerk Susan Scarpa, Council President Adopted: February 24, 2026 I certify funds are available from Account No(s): *Acct # 01-2010-00-1402-060 *Amount Not to Exceed - $120,000.00 John C. Ditinyak, Chief Financial Officer Subject to the approval of the 2026 Budget.� 1 83-26 February 24, 2026 RESOLUTION WHEREAS, the Township Council of the Township of West Orange has determined that there exists a need to provide the following professional services for the Township: ___Appraisal Services; and WHEREAS, pursuant to the New Jersey Local Unit “Pay to Play Law, N.J.S.A. 19:44A-20.4 et seq., the Township has sought said qualified professional services through the use of a “fair and open process,” as defined in N.J.S.A. 19:44A-20.7; and WHEREAS, the Professional Services are exempt from the requirements of public bidding pursuant to the Local Public Contracts Law, more specifically, N.J.S.A. 40A:11-5(1)(a)(i); and WHEREAS, as required by this law, the Township provided sufficient notice of its Request for Proposals/Qualifications; publicly solicited RFPs through the utilization of the Township’s official Web site; established an award and disclosure process documented in writing prior to soliciting any RFPQs; publicly opened all proposals; and publicly will award the Contract via this Resolution of the Township Council; and WHEREAS, the Township has determined that retaining __Professional Property Appraisals, PO Box 18 Barrington, New Jersey 08007, will be the most advantageous to the Township, all relevant factors considered; and, NOW, THEREFORE BE IT RESOLVED by the Mayor and Council of the Township of West Orange in the County of Essex, State of New Jersey that _ Professional Property Appraisals of PO Box 18 Barrington, New Jersey 08007_ be and is hereby approved for this professional service for a term expiring on December 31, 2026; and BE IT FURTHER RESOLVED, that the Mayor and Township Clerk are hereby authorized to sign the agreement on behalf of the Township, which shall be available for public inspection in the office of the Township Clerk; and, BE IT FURTHER RESOLVED, that the Business Disclosure Entity Certification and the Determination of Value Certification be placed on file with this resolution; and BE IT FURTHER RESOLVED, that compensation for services rendered shall be claimed, approved and paid in the manner set forth in N.J.S.A. 40A:5-16 and pursuant to a professional service agreement to be entered between the parties; and, BE IT FURTHER RESOLVED, that the maximum dollar amount of this contract is reasonably estimated to be $35,000.00 over the contract term; however, the Township is not obligated to spend this amount and if exceeded, can be funded by additional encumbrances; and, � 2 BE IT FURTHER RESOLVED, that the Township Clerk shall cause a notice of the adoption of this resolution to be printed in a qualified newspaper within ten (10) days after passage hereof. I, Karen J. Carnevale, Township Clerk for the Township of West Orange, County of Essex, State of New Jersey, do hereby certify this is a true and correct copy of the resolution adopted by the Township Council at its Regular Meeting held on February 24, 2026. Karen J. Carnevale, R.M.C., Municipal Clerk Susan Scarpa, Council President Adopted: February 24, 2026 I certify funds are available from Account No(s): *Acct # 01-2080-00-0200 *Amount Not to Exceed - $35,000.00 John C. Ditinyak, Chief Financial Officer Subject to the approval of the 2026 Budget.� 1 84-26 February 24, 2026 RESOLUTION WHEREAS, the Township Council of the Township of West Orange has determined that there exists a need to provide the following professional services for the Township: ___Municipal Alcohol and Beverage Control (ABC) Attorney; and WHEREAS, pursuant to the New Jersey Local Unit “Pay to Play Law, N.J.S.A. 19:44A-20.4 et seq., the Township has sought said qualified professional services through the use of a “fair and open process,” as defined in N.J.S.A. 19:44A-20.7; and WHEREAS, the Professional Services are exempt from the requirements of public bidding pursuant to the Local Public Contracts Law, more specifically, N.J.S.A. 40A:11-5(1)(a)(i); and WHEREAS, as required by this law, the Township provided sufficient notice of its Request for Proposals/Qualifications; publicly solicited RFPs through the utilization of the Township’s official Web site; established an award and disclosure process documented in writing prior to soliciting any RFPQs; publicly opened all proposals; and publicly will award the Contract via this Resolution of the Township Council; and WHEREAS, the Township has determined that retaining __Antonelli, Kantor, Rivera of 354 Eisenhower Parkway, Suite 1000 Livingston, New Jersey 07039 _ will be the most advantageous to the Township, all relevant factors considered; and, NOW, THEREFORE BE IT RESOLVED by the Mayor and Council of the Township of West Orange in the County of Essex, State of New Jersey that _ Antonelli, Kantor, Rivera of 354 Eisenhower Parkway, Suite 1000 Livingston, New Jersey 07039 _ be and is hereby approved for this professional service for a term expiring on December 31, 2026; and BE IT FURTHER RESOLVED, that the Mayor and Township Clerk are hereby authorized to sign the agreement on behalf of the Township, which shall be available for public inspection in the office of the Township Clerk; and, BE IT FURTHER RESOLVED, that the Business Disclosure Entity Certification and the Determination of Value Certification be placed on file with this resolution; and BE IT FURTHER RESOLVED, that compensation for services rendered shall be claimed, approved and paid in the manner set forth in N.J.S.A. 40A:5-16 and pursuant to a professional service agreement to be entered between the parties; and, BE IT FURTHER RESOLVED, that the maximum dollar amount of this contract is reasonably estimated to be $85,000.00 over the contract term; however, the Township is not obligated to spend this amount and if exceeded, can be funded by additional encumbrances; and, � 2 BE IT FURTHER RESOLVED, that the Township Clerk shall cause a notice of the adoption of this resolution to be printed in a qualified newspaper within ten (10) days after passage hereof. I, Karen J. Carnevale, Township Clerk for the Township of West Orange, County of Essex, State of New Jersey, do hereby certify this is a true and correct copy of the resolution adopted by the Township Council at its Regular Meeting held on February 24, 2026. Karen J. Carnevale, R.M.C., Municipal Clerk Susan Scarpa, Council President Adopted: February 24, 2026 I certify funds are available from Account No(s): * Acct # 01-2010-00-1402-063 *Amount Not to Exceed - $85,000.00 John C. Ditinyak, Chief Financial Officer Subject to the approval of the 2026 Budget.� 1 85-26 February 24, 2026 RESOLUTION WHEREAS, the Township Council of the Township of West Orange has determined that there exists a need to provide the following professional services for the Township: ___Municipal Prosecutor; and WHEREAS, pursuant to the New Jersey Local Unit “Pay to Play Law, N.J.S.A. 19:44A-20.4 et seq., the Township has sought said qualified professional services through the use of a “fair and open process,” as defined in N.J.S.A. 19:44A-20.7; and WHEREAS, the Professional Services are exempt from the requirements of public bidding pursuant to the Local Public Contracts Law, more specifically, N.J.S.A. 40A:11-5(1)(a)(i); and WHEREAS, as required by this law, the Township provided sufficient notice of its Request for Proposals/Qualifications; publicly solicited RFPs through the utilization of the Township’s official Web site; established an award and disclosure process documented in writing prior to soliciting any RFPQs; publicly opened all proposals; and publicly will award the Contract via this Resolution of the Township Council; and WHEREAS, the Township has determined that retaining __Friend and Wenzel, LLC of 1000 Clinton Avenue, Clifton, New Jersey 07013 _ will be the most advantageous to the Township, all relevant factors considered; and, NOW, THEREFORE BE IT RESOLVED by the Mayor and Council of the Township of West Orange in the County of Essex, State of New Jersey that _ Friend and Wenzel, LLC of 1000 Clinton Avenue, Clifton, New Jersey 07013_ be and is hereby approved for this professional service for a term expiring on December 31, 2026; and BE IT FURTHER RESOLVED, that the Mayor and Township Clerk are hereby authorized to sign the agreement on behalf of the Township, which shall be available for public inspection in the office of the Township Clerk; and, BE IT FURTHER RESOLVED, that the Business Disclosure Entity Certification and the Determination of Value Certification be placed on file with this resolution; and BE IT FURTHER RESOLVED, that compensation for services rendered shall be claimed, approved and paid in the manner set forth in N.J.S.A. 40A:5-16 and pursuant to a professional service agreement to be entered between the parties; and, BE IT FURTHER RESOLVED, that the maximum dollar amount of this contract is reasonably estimated to be $48,000.00 over the contract term; however, the Township is not obligated to spend this amount and if exceeded, can be funded by additional encumbrances; and, BE IT FURTHER RESOLVED, that the Township Clerk shall cause a notice of the adoption of � 2 this resolution to be printed in a qualified newspaper within ten (10) days after passage hereof. I, Karen J. Carnevale, Township Clerk for the Township of West Orange, County of Essex, State of New Jersey, do hereby certify this is a true and correct copy of the resolution adopted by the Township Council at its Regular Meeting held on February 24, 2026. Karen J. Carnevale, R.M.C., Municipal Clerk Susan Scarpa, Council President Adopted: February 24, 2026 I certify funds are available from Account No(s): *Acct # 01-2010-00-1702-020 *Amount Not to Exceed - $48,000.00 John C. Ditinyak, Chief Financial Officer Subject to the approval of the 2026 Budget.� 1 86-26 February 24, 2026 RESOLUTION WHEREAS, the Township Council of the Township of West Orange has determined that there exists a need to provide the following professional services for the Township: ___Appraisal Services; and WHEREAS, pursuant to the New Jersey Local Unit “Pay to Play Law, N.J.S.A. 19:44A-20.4 et seq., the Township has sought said qualified professional services through the use of a “fair and open process,” as defined in N.J.S.A. 19:44A-20.7; and WHEREAS, the Professional Services are exempt from the requirements of public bidding pursuant to the Local Public Contracts Law, more specifically, N.J.S.A. 40A:11-5(1)(a)(i); and WHEREAS, as required by this law, the Township provided sufficient notice of its Request for Proposals/Qualifications; publicly solicited RFPs through the utilization of the Township’s official Web site; established an award and disclosure process documented in writing prior to soliciting any RFPQs; publicly opened all proposals; and publicly will award the Contract via this Resolution of the Township Council; and WHEREAS, the Township has determined that retaining __Hendricks Appraisal Company of 7 Hutton Avenue West Orange, New Jersey 07052 _ will be the most advantageous to the Township, all relevant factors considered; and, NOW, THEREFORE BE IT RESOLVED by the Mayor and Council of the Township of West Orange in the County of Essex, State of New Jersey that _ Hendricks Appraisal Company of 7 Hutton Avenue West Orange, New Jersey 07052_ be and is hereby approved for this professional service for a term expiring on December 31, 2026; and BE IT FURTHER RESOLVED, that the Mayor and Township Clerk are hereby authorized to sign the agreement on behalf of the Township, which shall be available for public inspection in the office of the Township Clerk; and, BE IT FURTHER RESOLVED, that the Business Disclosure Entity Certification and the Determination of Value Certification be placed on file with this resolution; and BE IT FURTHER RESOLVED, that compensation for services rendered shall be claimed, approved and paid in the manner set forth in N.J.S.A. 40A:5-16 and pursuant to a professional service agreement to be entered between the parties; and, BE IT FURTHER RESOLVED, that the maximum dollar amount of this contract is reasonably estimated to be $35,000.00 over the contract term; however, the Township is not obligated to spend this amount and if exceeded, can be funded by additional encumbrances; and, BE IT FURTHER RESOLVED, that the Township Clerk shall cause a notice of the adoption of � 2 this resolution to be printed in a qualified newspaper within ten (10) days after passage hereof. I, Karen J. Carnevale, Township Clerk for the Township of West Orange, County of Essex, State of New Jersey, do hereby certify this is a true and correct copy of the resolution adopted by the Township Council at its Regular Meeting held on February 24, 2026. Karen J. Carnevale, R.M.C., Municipal Clerk Susan Scarpa, Council President Adopted: February 24, 2026 I certify funds are available from Account No(s): *Acct # 01-2080-00-0200 *Amount Not to Exceed - $35,000.00 John C. Ditinyak, Chief Financial Officer Subject to the approval of the 2026 Budget.� 1 87-26 February 24, 2026 RESOLUTION WHEREAS, the Township Council of the Township of West Orange has determined that there exists a need to provide the following professional services for the Township: ___Municipal Labor Attorney; and WHEREAS, pursuant to the New Jersey Local Unit “Pay to Play Law, N.J.S.A. 19:44A-20.4 et seq., the Township has sought said qualified professional services through the use of a “fair and open process,” as defined in N.J.S.A. 19:44A-20.7; and WHEREAS, the Professional Services are exempt from the requirements of public bidding pursuant to the Local Public Contracts Law, more specifically, N.J.S.A. 40A:11-5(1)(a)(i); and WHEREAS, as required by this law, the Township provided sufficient notice of its Request for Proposals/Qualifications; publicly solicited RFPs through the utilization of the Township’s official Web site; established an award and disclosure process documented in writing prior to soliciting any RFPQs; publicly opened all proposals; and publicly will award the Contract via this Resolution of the Township Council; and WHEREAS, the Township has determined that retaining __Antonelli, Kantor, Rivera of 354 Eisenhower Parkway, Suite 1000 Livingston, New Jersey 07039 _ will be the most advantageous to the Township, all relevant factors considered; and, NOW, THEREFORE BE IT RESOLVED by the Mayor and Council of the Township of West Orange in the County of Essex, State of New Jersey that _ Antonelli, Kantor, Rivera of 354 Eisenhower Parkway, Suite 1000 Livingston, New Jersey 07039 _ be and is hereby approved for this professional service for a term expiring on December 31, 2026; and BE IT FURTHER RESOLVED, that the Mayor and Township Clerk are hereby authorized to sign the agreement on behalf of the Township, which shall be available for public inspection in the office of the Township Clerk; and, BE IT FURTHER RESOLVED, that the Business Disclosure Entity Certification and the Determination of Value Certification be placed on file with this resolution; and BE IT FURTHER RESOLVED, that compensation for services rendered shall be claimed, approved and paid in the manner set forth in N.J.S.A. 40A:5-16 and pursuant to a professional service agreement to be entered between the parties; and, BE IT FURTHER RESOLVED, that the maximum dollar amount of this contract is reasonably estimated to be $115,000.00 over the contract term; however, the Township is not obligated to spend this amount and if exceeded, can be funded by additional encumbrances; and, � 2 BE IT FURTHER RESOLVED, that the Township Clerk shall cause a notice of the adoption of this resolution to be printed in a qualified newspaper within ten (10) days after passage hereof. I, Karen J. Carnevale, Township Clerk for the Township of West Orange, County of Essex, State of New Jersey, do hereby certify this is a true and correct copy of the resolution adopted by the Township Council at its Regular Meeting held on February 24, 2026. Karen J. Carnevale, R.M.C., Municipal Clerk Susan Scarpa, Council President Adopted: February 24, 2026 I certify funds are available from Account No(s): * Acct # 01-2010-00-1402-062 *Amount Not to Exceed - $115,000.00 John C. Ditinyak, Chief Financial Officer Subject to the approval of the 2026 Budget.� 1 88-26 February 24, 2026 RESOLUTION WHEREAS, the Township Council of the Township of West Orange has determined that there exists a need to provide the following professional services for the Township: ___Public Defender; and WHEREAS, pursuant to the New Jersey Local Unit “Pay to Play Law, N.J.S.A. 19:44A-20.4 et seq., the Township has sought said qualified professional services through the use of a “fair and open process,” as defined in N.J.S.A. 19:44A-20.7; and WHEREAS, the Professional Services are exempt from the requirements of public bidding pursuant to the Local Public Contracts Law, more specifically, N.J.S.A. 40A:11-5(1)(a)(i); and WHEREAS, as required by this law, the Township provided sufficient notice of its Request for Proposals/Qualifications; publicly solicited RFPs through the utilization of the Township’s official Web site; established an award and disclosure process documented in writing prior to soliciting any RFPQs; publicly opened all proposals; and publicly will award the Contract via this Resolution of the Township Council; and WHEREAS, the Township has determined that retaining __The Law Office of Fernando Marin, Esq of 111 Northfield Avenue, Suite 300 West Orange, New Jersey 07052 _ will be the most advantageous to the Township, all relevant factors considered; and, NOW, THEREFORE BE IT RESOLVED by the Mayor and Council of the Township of West Orange in the County of Essex, State of New Jersey that _ The Law Office of Fernando Marin, Esq of 111 Northfield Avenue, Suite 300 West Orange, New Jersey 07052_ be and is hereby approved for this professional service for a term expiring on December 31, 2026; and BE IT FURTHER RESOLVED, that the Mayor and Township Clerk are hereby authorized to sign the agreement on behalf of the Township, which shall be available for public inspection in the office of the Township Clerk; and, BE IT FURTHER RESOLVED, that the Business Disclosure Entity Certification and the Determination of Value Certification be placed on file with this resolution; and BE IT FURTHER RESOLVED, that compensation for services rendered shall be claimed, approved and paid in the manner set forth in N.J.S.A. 40A:5-16 and pursuant to a professional service agreement to be entered between the parties; and, BE IT FURTHER RESOLVED, that the maximum dollar amount of this contract is reasonably estimated to be $35,000.00 over the contract term; however, the Township is not obligated to spend this amount and if exceeded, can be funded by additional encumbrances; and, � 2 BE IT FURTHER RESOLVED, that the Township Clerk shall cause a notice of the adoption of this resolution to be printed in a qualified newspaper within ten (10) days after passage hereof. I, Karen J. Carnevale, Township Clerk for the Township of West Orange, County of Essex, State of New Jersey, do hereby certify this is a true and correct copy of the resolution adopted by the Township Council at its Regular Meeting held on February 24, 2026. Karen J. Carnevale, R.M.C., Municipal Clerk Susan Scarpa, Council President Adopted: February 24, 2026 I certify funds are available from Account No(s): *Acct # 01-2010-00-1952-200 *Amount Not to Exceed - $35,000.00 John C. Ditinyak, Chief Financial Officer Subject to the approval of the 2026 Budget.� 1 89-26 February 24, 2026 RESOLUTION WHEREAS, the Township Council of the Township of West Orange has determined that there exists a need to provide the following professional services for the Township: ___Municipal Affordable Housing Planner; and WHEREAS, pursuant to the New Jersey Local Unit “Pay to Play Law, N.J.S.A. 19:44A-20.4 et seq., the Township has sought said qualified professional services through the use of a “fair and open process,” as defined in N.J.S.A. 19:44A-20.7; and WHEREAS, the Professional Services are exempt from the requirements of public bidding pursuant to the Local Public Contracts Law, more specifically, N.J.S.A. 40A:11-5(1)(a)(i); and WHEREAS, as required by this law, the Township provided sufficient notice of its Request for Proposals/Qualifications; publicly solicited RFPs through the utilization of the Township’s official Web site; established an award and disclosure process documented in writing prior to soliciting any RFPQs; publicly opened all proposals; and publicly will award the Contract via this Resolution of the Township Council; and WHEREAS, the Township has determined that retaining __Heyer, Gruel & Associates of 236 Broad Street Red Bank, New Jersey 07701 _ will be the most advantageous to the Township, all relevant factors considered; and, NOW, THEREFORE BE IT RESOLVED by the Mayor and Council of the Township of West Orange in the County of Essex, State of New Jersey that _ Heyer, Gruel & Associates of 236 Broad Street Red Bank, New Jersey 07701_ be and is hereby approved for this professional service for a term expiring on December 31, 2026; and BE IT FURTHER RESOLVED, that the Mayor and Township Clerk are hereby authorized to sign the agreement on behalf of the Township, which shall be available for public inspection in the office of the Township Clerk; and, BE IT FURTHER RESOLVED, that the Business Disclosure Entity Certification and the Determination of Value Certification be placed on file with this resolution; and BE IT FURTHER RESOLVED, that compensation for services rendered shall be claimed, approved and paid in the manner set forth in N.J.S.A. 40A:5-16 and pursuant to a professional service agreement to be entered between the parties; and, BE IT FURTHER RESOLVED, that the maximum dollar amount of this contract is reasonably estimated to be $85,000.00 over the contract term; however, the Township is not obligated to spend this amount and if exceeded, can be funded by additional encumbrances; and, � 2 BE IT FURTHER RESOLVED, that the Township Clerk shall cause a notice of the adoption of this resolution to be printed in a qualified newspaper within ten (10) days after passage hereof. I, Karen J. Carnevale, Township Clerk for the Township of West Orange, County of Essex, State of New Jersey, do hereby certify this is a true and correct copy of the resolution adopted by the Township Council at its Regular Meeting held on February 24, 2026. Karen J. Carnevale, R.M.C., Municipal Clerk Susan Scarpa, Council President Adopted: February 24, 2026 I certify funds are available from Account No(s): *Acct # 01-2010-00-3002-070 *Amount Not to Exceed - $85,000.00 John C. Ditinyak, Chief Financial Officer Subject to the approval of the 2026 Budget.� 90-26 February 24, 2026 RESOLUTION WHEREAS, the Township of West Orange (the “Township”) is in need of the following Professional Services (the “Professional Services”): _Rent Leveling Board Attorney; and WHEREAS, the Professional Services are exempt from the requirements of public bidding pursuant to the Local Public Contracts Law, more specifically, N.J.S.A. 40A:11- 5(1)(a)(i); and WHEREAS, _Souder Law Group, LLP______ (“Souder”), with its offices located at _570 Broad Street 15th Floor Newark, New Jersey 07102___, provided the Township with a Proposal and it was found to be in the best interest of the Township to accept the Proposal for the purpose of providing the Professional Services; and WHEREAS, the Local Public Contracts Law, N.J.S.A. 40A:11-5(1)(a)(1) requires that notice of the award of contracts for “Professional Services” without competitive bidding must be published in a local newspaper; and WHEREAS, this contract is for an amount over $17,500.00 and is being awarded pursuant to a “Non-Fair and Open Process” pursuant to N.J.S.A. 19:44A-20.5; and WHEREAS, _Souder Law Group, LLP___, has completed and submitted a Business Entity Disclosure Certification, which certifies that ___Souder Law Group, LLP____ has not made any reportable contributions to a political or a candidate committee in the Township of West Orange in the previous one (1) year prior to award, and that the contract will prohibit _Souder Law Group, LLP__________ from making any reportable contribution through the term of the contract. NOW, THEREFORE, BE IT RESOLVED, by the Mayor and Council of the Township of West Orange in the County of Essex, New Jersey, that: 1. _Souder Law Group, LLP____ be and is hereby appointed to the position of __Rent Leveling Board Attorney___ for a term to expire December 31, 2026. 2. The Mayor is hereby authorized and directed on behalf of the Township of West Orange to enter into and execute a contract with __Souder Law Group, LLP_____ (“Souder”), to provide Professional Services for the Township for a period of one (1) year upon issuance of a Notice to Proceed, for an amount not to exceed _$55,000__ Dollars and Zero Cents ($_______.00). 3. This contract is awarded without competitive bidding as a “Professional Service” in accordance with N.J.S.A. 40A:11-5(1)(a)(i) of the Local Public Contracts Law because the � performance of the services requires knowledge of an advanced type as defined by N.J.S.A. 40A:11-2(6). 4. This contract is awarded pursuant to the Non-Fair and Open Procedures of the State Pay-to-Play Law, (N.J.S.A. 19:44A-20.5) and pursuant to the provisions of the Local Public Contracts Law, N.J.S.A. 40A:11-5(1)(a)(i). 5. A copy of the fully executed contract herein authorized shall be filed in the Office of the Township Clerk and shall be made available for public inspection. 6. A notice of this action shall be published in the newspaper authorized by law to publish a legal advertisement and as required by law within ten (10) days of the adoption of this resolution. I, Karen J. Carnevale, Township Clerk for the Township of West Orange, County of Essex, State of New Jersey, do hereby certify this is a true and correct copy of the resolution adopted by the Township Council at its Regular Meeting held on February 24, 2026. Karen J. Carnevale, R.M.C., Municipal Clerk Susan Scarpa, Council President Adopted: February 24, 2026 I certify funds are available from Account No(s): *Acct # 01-2010-00-1402-060 *Amount Not to Exceed - $55,000.00 John C. Ditinyak, Chief Financial Officer Subject to the approval of the 2026 Budget.� 91-26 March 3, 2026 RESOLUTION AUTHORIZING THE PAYMENT OF SERVICES FOR TREE PLANTING AS BID IN THE 2024 TREE PLANTING AT VARIOUS LOCATIONS WHEREAS, the Township of West Orange, ("Township") has received an invoice from Frank Galbraith & Son Excavation and Demolition LLC (“FGS”) in connection with FGS’s contract (“Contract”) with the Township of West Orange (“Township”) pursuant to which FGS agreed to perform work on the project known as 2024 Tree Planting at Various Locations (“Project”); and WHEREAS, in October 2024, the Township issued a set of bid specifications for a proposed contract for the purchase and planting of 248 trees and purchase and installment of 57 tree barriers; and WHEREAS, the bid documents specified that these were estimated quantities, and that “[i]f a greater . . . amount of the various classes given in the estimated amounts for bidding is required to complete the work,” the contractor will be paid “on the actual amount of Work performed at his unit price bid” as set forth in the Instructions to Bidders, §B-11; and WHEREAS, the Contract similarly states that “[t]he quantities shown are approximate only, and the Township reserves the right to increase or decrease them, at the unit price bid,” and that [p]ayment will be made for the actual quantity of authorized work done under each item scheduled in the Proposal” as set forth in the Contract, § C-54; and WHEREAS during the course of the performance of the Contract, the Township Forester directed FGS to purchase and install a total of 285 trees, as more trees were needed to complete the Contract; and WHERAS, at the direction of the Township’s authorized representatives, FGS installed 285 trees, exceeding the Contract’s estimated quantities by 37 trees; and WHEREAS, thereafter directed that FGS submit two separate requests for payment – first, an invoice for the estimated quantities set forth in the bid documents (248 trees, 57 root barriers), followed by a separate request for payment for the additional quantities installed by FGS at the direction of the Township’s representatives; and WHEREAS, FGC has submitted an invoice in the amount of $16,187.50 for the planting of 37 additional trees within the Township; and WHEREAS, the Township has reviewed the invoice and confirmed that the tree planting services were satisfactorily completed in accordance with the specifications outlined in the Contract; and WHEREAS, the Purchasing Agent, Business Administrator and Chief Financial Officer have certified that sufficient funds are available in the Budget Account to pay this invoice; and� WHEREAS, the Township has determined that the procurement of these tree planting services was conducted in accordance with the requirements of the Local Public Contracts Law, N.J.S.A. 40A:11-1 et seq.; and WHEREAS, the Governing Body has determined that it is in the best interest of the Municipality to authorize payment to the Township for the tree planting services provided; NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Township of West Orange, County of Essex, State of New Jersey as follows: 1. Authorizes the payment of the FGS invoice in the amount of $16,187.50 to Frank Galbraith & Son Excavation and Demolition LLC, for tree planting services provided to the Township in compliance with the Project and the Local Public Contracts Law, N.J.S.A. 40A:11-1 et seq. 2. The Mayor and Municipal Clerk are hereby authorized and directed to execute any documents and take any actions necessary to effectuate the payment authorized by this Resolution. 3. The Business Administrator is hereby authorized and directed to issue payment to Frank Galbraith & Son Excavation and Demolition LLC in the amount of $16,187.50 in accordance with the terms of the Contract and this Resolution. 4. The Business Administrator certifies that this payment is in compliance with the Local Public Contracts Law, N.J.S.A. 40A:11-1 et seq., including but not limited to any applicable provisions regarding cooperative purchasing agreements. 5. This Resolution shall take effect immediately. BE IT FURTHER RESOLVED, that this Resolution shall be made available in the Clerk’s Office for reasonable inspection in accordance with applicable law. Karen J. Carnevale, R.M.C. Susan Scarpa Municipal Clerk Council President Adopted: March 3, 2026� 92-26 March 3, 2026 RESOLUTION OF THE TOWNSHIP OF WEST ORANGE AUTHORIZING THE EXECUTION OF A FIRST AMENDMENT TO THE REDEVELOPMENT AGREEMENT BETWEEN THE TOWNSHIP OF WEST ORANGE AND 18 CENTRAL AVENUE URBAN RENEWAL LLC WHEREAS, the Township Council of the Township of West Orange (the “Township Council”) adopted Resolution 228-16 on October 26, 2016 pursuant to the provisions of the Local Redevelopment and Housing Law, N.J.S.A. 40A:12A-1 et seq. (the “Redevelopment Law”), designating the properties identified as Block 9, Lots 11.01, 11.02, 11.03, 32, & 36 and Block 7, Lot 22 on the official tax maps of the Township, as an area in need of redevelopment (the “Redevelopment Area”); and WHEREAS, pursuant to N.J.S.A. 40A:12A-7, the Township Council, in accordance with the applicable provisions and requirements of the Redevelopment Law, passed Ordinance 2499- 16 adopting a Redevelopment Plan for the Redevelopment Area (as may be amended and supplemented from time to time, the “Redevelopment Plan”); and WHEREAS, on March 7, 2017, the Township Council adopted Resolution 74-17 which authorized the designation of The Alpert Group, LLC as the interim redeveloper of the Redevelopment Area and the execution of an Interim Redevelopment Agreement with the Redeveloper (the “Interim Agreement”) WHEREAS, the Redevelopment Area includes the properties identified as Block 9, Lot 36 and Block 7, Lot 22 on the tax maps of the Township known as 18 Central Avenue (the “Selecto-Flash Property”) currently owned by the Township following the issuance of a final judgment dated December 7, 2016 in an In Rem Tax Foreclosure, as well as Block 9, Lot 32, which was also acquired by the Township (the “Subject Properties”); and� WHEREAS, on September 4, 2018, the Township Council adopted Resolution 192-18 which authorized the execution of a First Amendment to Interim Agreement between Township and The Alpert Group, LLC (the “First Interim Agreement Amendment”); and WHEREAS, on December 11, 2018, the Township Council adopted Resolution 270-18 which authorized the execution of a Second Amendment to Interim Agreement between Township and The Alpert Group, LLC (the “Second Interim Agreement Amendment”); and WHEREAS, on March 18, 2021, the Township and The Alpert Group, LLC entered into a Redevelopment Agreement (hereinafter “Redevelopment Agreement”) (collectively the Redevelopment Agreement, Interim Agreement, First Amendment and Second Amendment are referred to herein as the “Redevelopment Agreements”); and WHEREAS, by Assignment and Assumption Agreement dated November 3, 2025, The Alpert Group assigned its rights and obligations under the Redevelopment Agreements to 18 Central Avenue Urban Renewal, LLC; and WHEREAS, the Redevelopment Agreements remain in full force and effect; and WHEREAS, as set forth in the Redevelopment Agreements, the Parties have made certain agreements and commitments with respect to certain properties located in the Redevelopment Area, including the Subject Properties; and WHEREAS, pursuant to Sections 2.08 and 3.03 of the Interim Agreement, the Redeveloper was granted a license to access the Subject Properties to advance the Project by performing remediation services for the removal of environmental contaminants; and WHEREAS, the Redevelopment Agreements provided that, based on the outcome of remediation to be undertaken on the Subject Properties and an application for land use approvals� to develop the Subject Properties, the Redeveloper shall purchase the Subject Properties from the Township; and WHEREAS, by Resolution adopted May 5, 2021, the West Orange Planning Board granted Redeveloper site plan approval to construct a mixed-use development (the “Project”) on the Subject Properties; and WHEREAS, by Resolutions adopted on April 12, 2023, March 12, 2024, and March 19, 2025, the Planning Board extended its 2021 approval; and WHEREAS, the protection period for the approval is expiring on May 5, 2026 pursuant to N.J.S.A. 40:55D-52 due to allowable extensions being exhausted; and WHEREAS, the redevelopment of the Subject Properties has been delayed in part due to the environmental remediation effort, the need to address regulatory permitting issues with the New Jersey Department of Environmental Protection (“NJDEP”) under the Flood Hazard Area Control Act, and the COVID-19 emergency; and WHEREAS, Redeveloper desires to commence preliminary construction of the Project while remediation continues and prior to its purchasing the Property so that the Township still remains eligible to pledge grant monies it secures for remediation to the site from the New Jersey Hazardous Discharge Site Remediation Fund; and WHEREAS, the Township desires to support the completion of the Project by granting a new license to the Redeveloper to permit it to perform preliminary work on the Project, including but not limited to clearing, grading, excavation, construction of stormwater management facilities, pouring of foundations and related work in order to preserve its site plan approval, subject to the conditions set forth in this Agreement.� NOW THEREFORE BE IT RESOLVED that the governing body hereby authorizes the Mayor to execute the proposed first amendment to the Redevelopment Agreement By and Between the Township of West Orange and 18 Central Avenue Urban Renewal LLC, substantially in the form of the agreement attached hereto, granting a license to the Redeveloper to commence preliminary work, including but not limited to clearing, grading, excavation, construction of stormwater management facilities, pouring of foundations and related work, is hereby approved, subject to the conditions set forth in an agreement substantially similar to the agreement attached hereto, subject to the Township’s Attorney’s approval., BE IT FURTHER RESOLVED, that by this First Amendment, the Parties agree that the Redeveloper may choose to take title to the Subject Properties prior to the Remediation Completion Date, in accordance with the terms of the First Amendment. BE IT FURTHER RESOLVED, that the Mayor and Township Clerk are hereby authorized to execute said Amendment of the Redeveloper’s Agreement, in a form substantially as the amendment attached hereto. BE IT FURTHER RESOLVED, that this Resolution shall be published in accordance with law. Karen J. Carnevale, R.M.C., Municipal Clerk Susan Scarpa, Council President Adopted: March 3, 2026 � 1 4932-5755-6367, v. 1 92-26 FIRST AMENDMENT TO REDEVELOPMENT AGREEMENT THIS AGREEMENT, entered into this 24th day of February, 2026 (hereinafter referred to as the “First Amendment”) between the Township of West Orange, a public body corporate (which together with any successor public body or officer hereinafter designated by or pursuant to law is hereinafter referred to as the “Township”), having its offices at 66 Main Street, West Orange, New Jersey 07052, and 18 Central Avenue Urban Renewal LLC, with offices located at One Parker Plaza, Fort Lee, New Jersey 07024 (hereinafter referred to as “18 Central” or the “Redeveloper”) (collectively the “Parties”). WITNESSETH: WHEREAS, the Township Council of the Township of West Orange (the “Township Council”) adopted Resolution 228-16 on October 26, 2016 pursuant to the provisions of the Local Redevelopment and Housing Law, N.J.S.A. 40A:12A-1 et seq. (the “Redevelopment Law”), designating the properties identified as Block 9, Lots 11.01, 11.02, 11.03, 32, & 36 and Block 7, Lot 22 on the official tax maps of the Township, as an area in need of redevelopment (the “Redevelopment Area”); and WHEREAS, pursuant to N.J.S.A. 40A:12A-7, the Township Council, in accordance with the applicable provisions and requirements of the Redevelopment Law, passed Ordinance 2499- 16 adopting a Redevelopment Plan for the Redevelopment Area (as may be amended and supplemented from time to time, the “Redevelopment Plan”); and WHEREAS, on March 7, 2017, the Township Council adopted Resolution 74-17 which authorized the designation of The Alpert Group, LLC as the interim redeveloper of the� 2 4932-5755-6367, v. 1 Redevelopment Area and the execution of an Interim Redevelopment Agreement with the Redeveloper (the “Interim Agreement”) WHEREAS, the Redevelopment Area includes the properties identified as Block 9, Lot 36 and Block 7, Lot 22 on the tax maps of the Township known as 18 Central Avenue (the “Selecto-Flash Property”) currently owned by the Township following the issuance of a final judgment dated December 7, 2016 in an In Rem Tax Foreclosure, as well as Block 9, Lot 32, acquired by the Township by Deed dated October 2, 2018 (the “Subject Properties”); and WHEREAS, on September 4, 2018, the Township Council adopted Resolution 192-18 which authorized the execution of a First Amendment to Interim Agreement between Township and The Alpert Group, LLC (the “First Interim Agreement Amendment”); and WHEREAS, on December 11, 2018, the Township Council adopted Resolution 270-18 which authorized the execution of a Second Amendment to Interim Agreement between Township and The Alpert Group, LLC (the “Second Interim Agreement Amendment”); and WHEREAS, on March 18, 2021, the Township and The Alpert Group, LLC entered into a Redevelopment Agreement (hereinafter “Redevelopment Agreement”)(collectively the Redevelopment Agreement, Interim Agreement, First Amendment and Second Amendment are referred to herein as the “Redevelopment Agreements”); and WHEREAS, by Assignment and Assumption Agreement dated November 3, 2025, The Alpert Group assigned its rights and obligations under the Redevelopment Agreements to 18 Central Avenue Urban Renewal, LLC; and WHEREAS, the Redevelopment Agreements remain in full force and effect; and� 3 4932-5755-6367, v. 1 WHEREAS, as set forth in the Redevelopment Agreements, the Parties have made certain agreements and commitments with respect to certain properties located in the Redevelopment Area, including the Subject Properties; and WHEREAS, pursuant to Sections 2.08 and 3.03 of the Interim Agreement, the Redeveloper was granted a license to access the Subject Properties to advance the Project; and WHEREAS, the Redevelopment Agreements provided that, based on the outcome of remediation to be undertaken on the Subject Properties and an application for land use approvals to develop the Subject Properties, the Redeveloper shall purchase the Subject Properties from the Township; and WHEREAS, by Resolution adopted May 5, 2021, the West Orange Planning Board granted Redeveloper approval to construct a mixed use development (the “Project”) on the Subject Properties; and WHEREAS, by Resolutions adopted on April 12, 2023, March 12, 2024, and March 19, 2025, the Planning Board extended its 2021 approval to May 5, 2026, by which time construction is to commence in order to preserve the aforesaid approval; and WHEREAS, the redevelopment of the Subject Properties has been delayed in part due to the environmental remediation effort, the need to address regulatory permitting issues with the New Jersey Department of Environmental Protection (“NJDEP”) under the Flood Hazard Area Control Act, and the COVID-19 emergency; and WHEREAS, Redeveloper desires to commence preliminary construction of the Project while remediation continues, with the subsequent purchase and closing of the Subject Properties by the Redeveloper on a date to be determined by the Redeveloper based on the status of the� 4 4932-5755-6367, v. 1 remediation and reimbursement for same under a grant to the Township under the New JerseyHazardous Discharge Site Remediation Fund; and WHEREAS, the Township desires to support the completion of the Project by clarifying that the license granted by Sections 2.08 and 3.03 of the Interim Agreement includes preliminary work on the Project, including but not limited to clearing, grading, excavation, construction of stormwater management facilities, pouring of foundations and related work, subject to the conditions set forth in this Agreement. NOW THEREFORE, for and in consideration of the mutual promises, covenants and agreements contained herein, and other good and valuable consideration, the receipt and sufficiency which are hereby acknowledged by each of the parties, including the benefit of the parties thereto and general public and to further implement the purposes of the Local Redevelopment and Housing Law and Redevelopment Plan, the parties hereto agree as follows. 1. The Redeveloper is authorized to commence and conduct construction work on the Project, including but not limited to demolition, clearing, grading, excavation, construction of sanitary and stormwater management facilities, footings, and foundations and related work. 2. Redeveloper agrees to defend, indemnify, and hold harmless the Township against, and Redeveloper shall pay any and all liability, loss, cost, damage, claims, judgments or expenses, of any and all kinds or nature and however arising, imposed by law, which the Township may sustain, be subject to or be caused to incur by reason of any claim, suit or action based upon personal injury, death, or damage to property, whether real, personal or mixed, directly relating to the Redeveloper’s activities as permitted under this Agreement, or based upon or arising out of contracts entered into by the� 5 4932-5755-6367, v. 1 Redeveloper which directly relate to Redeveloper’s activities as permitted under this Agreement, including but not limited to any and all claims by workers, employees and agents of the Redeveloper and unrelated third parties, which claims arise from the Redeveloper’s activities as permitted under this Agreement. It is mutually agreed by Redeveloper and the Township that neither the Township, nor its Mayor, Council members, officers, agents, servants, attorneys or employees shall be liable in any event for any action performed under this Agreement, and that Redeveloper will indemnify the Township, its Mayor, Council members, officers, agents, servants, attorneys and employees and hold them harmless from any claim or suit in connection with the Redeveloper’s obligations under this Agreement, except for any claim or suit alleging bodily injury (including death) or property damage to the extent that said claim arises out of the acts or omissions of the Township. The Redeveloper, at its own cost and expense, shall defend any and all such claims, suits and actions which may be brought or asserted against the Township, its Mayor, Council members, officers, agents, servants or employees; but this provision shall not be deemed to relieve any insurance company which has issued a policy of insurance as may be provided for in this Agreement from its obligation to defend Redeveloper, the Township and any other insured named in such policy of insurance in connection with claims, suits or actions covered by such policy. Any cost for reasonable attorneys’ fees in situations where it is necessary for the Township to engage its own attorneys, experts’ testimony, and all costs to defend the Township or its Mayor and Council members, officers, agents, servants, or employees shall be reimbursed to it by the Redeveloper in connection with such indemnification claim. � 6 4932-5755-6367, v. 1 3. Township agrees to defend, indemnify, and hold harmless the Redeveloper against, and Township shall pay any and all liability, loss, cost, damage, claims, judgments or expenses, attributable to the negligence, gross negligence or recklessness of the Township and/or its contractors, agents or employees arising, imposed by law, which the Redeveloper may sustain, be subject to or be caused to incur by reason of any claim, suit or action based upon personal injury, death, or damage to property, whether real, personal or mixed, directly relating to the Township’s activities on the Property after the effective date of this Agreement and until the conclusion of any work by the Township and/or its contractors, agents or employees, or until the Redeveloper purchases the property, whichever is earlier. Under no circumstance is the Redeveloper or any of its agents, employees, servants or subcontractors to be considered the agent, employee or servant of the Township, for the purposes of this section. Notwithstanding the provisions of this section 3, the Township shall remain obligated to Redeveloper as set forth in subsection 4B of a Parking and Access Easement Agreement between the Parties that is to be subsequently executed by and between the Parties in accordance with paragraph 10 of this Agreement. 4. Prior to the onset of the work identified in paragraph 1 herein, Redeveloper shall provide the Township with proof of insurance with terms and conditions specified in Section 2.10 of the Interim Redevelopment Agreement. 5. Pursuant to the provisions of the Redevelopment Agreement, Redeveloper’s commitment to take title to the Subject Properties is triggered after the Remediation Completion Date. By this First Amendment, the Parties make clear that Redeveloper may choose to take title to the Subject Properties prior to the Remediation Completion� 7 4932-5755-6367, v. 1 Date, provided that the Township shall not be responsible for any costs or expenses associated with that early purchase and closing of title and to the extent that such early closing jeopardizes any funding sources that were the basis of any portion of the Township’s contribution to remediation expenses, the Redeveloper shall absorb the same.. 6. Should Redeveloper proceed with the preliminary construction authorized by this First Amendment but Redeveloper does not take title to the Property and does not proceed with the Project, then Redeveloper shall restore the Property to its preconstruction physical condition (meaning removal of its improvements and restoration of topography, to the extent requested by the Township ) at its sole cost and expense. The Redeveloper shall within 60 days of the execution of this agreement post a bond in the form and in the amount that is mutually agreeable between the Township and the Redeveloper. 7. All terms and conditions set forth in the Redevelopment Agreements remain in full force and effect except as modified herein. In the event of a conflict between the terms and conditions of the Redevelopment Agreements and this First Amendment, the terms and conditions of this First Amendment shall control. 8. This Agreement is executed in counterparts, each of which shall constitute one and the same instrument. 9. If any provision of this First Amendment shall be determined to be invalid or unenforceable by a court of competent jurisdiction, such determination shall not affect the remaining portions of this First Amendment, all of which shall remain in full force and effect.� 8 4932-5755-6367, v. 1 10. Pursuant to the Redevelopment Agreement, the Redeveloper shall provide an easement to the Township for 22 parking spaces for use as public parking. The Parties agree to execute an easement agreement substantially in the form attached hereto as Exhibit “A” and subject to the Township attorney’s approval no later than 60 days after the purchase of the subject property is finalized. IN WITNESS WHEREOF, the Township has caused this Agreement to be duly executed in its name on behalf of the Mayor and its sealed hereto duly affixed and attested by the Township Clerk, and the Redeveloper has caused this Agreement to be duly executed in its name and on its behalf by its Managing Member, on or as of the day first above written. Attest: TOWNSHIP OF WEST ORANGE By:________________________ By:_______________________ KAREN J. CARNEVALE, R.M.C. SUSAN MCCARTNEY, Mayor Township Clerk Attest: 18 CENTRAL AVENUE URBAN RENEWAL, LLC By:___________________________ By:__________________________ JOSEPH ALPERT, Managing Member� 93-26 February 24, 2026 RESOLUTION AUTHORIZING AN AGREEMENT WITH CVS CAREMARK FOR EMPLOYEE PRESCRIPTION SELF-INSURED ADMINISTATIVE SERVICES WHEREAS, on or about April 1, 2026, the Township of West Orange Council authorizes the Township of West Orange (the "Township") to enter into a Contract as the Third-Party Administrator (''TPA") for the Township's Limited Self-Insured Prescription Benefit Program (the "Agreement") with CVS Caremark, P.O. Box 52116, Phoenix, Arizona, 85072 ("CVS"); and WHEREAS, the Township seeksto renew the Agreement with CVS Caremark for a one-year term (the "Term") from April 1, 2026 through March 31, 2027 (the "Amendment"); and WHEREAS, entering into an agreement with CVS Caremark, will result in a potential savings for the Township by contracting with Limited Self-Insured Prescription Benefit Program NOW, BE IT HEREBY RESOLVED BY THE TOWNSHIP COUNCIL OF THE TOWNSHIP OF WEST ORANGE, that the Township shall and hereby does authorize the Amendment, at the guaranteed rates set forth therein; and be it further RESOLVED, that the Chief Financial Officer be and is hereby authorized to execute all documents necessary to effectuate the Amendment; and be it further RESOLVED, that this Resolution shall be published and made available in the Clerk's Office for reasonable inspection in accordance with applicable law. Karen J. Carnevale, R.M.C., Municipal Clerk Susan Scarpa, Council President Adopted: February 24, 2026 � 95-26 March 3, 2026 RESOLUTION OF THE TOWNSHIP OF WEST ORANGE, REGARDING THE PUBLICATION OF LEGAL NOTICES AND DESIGNATING APPROVED ONLINE NEWS PUBLICATIONS IN ACCORDANCE WITH P.L. 2025, c.72 WHEREAS, P.L. 2025, c. 72 supplements N.J.S.A. 35:3-1 et seq., and establishes new requirements for the publishing of Legal Notices by Public Entities; and WHEREAS, section 3-2 of P.L. 2025, c. 72 requires that, beginning March 1, 2026, all public entities are required to publish the full text of all Legal Notices on the Public Entity’s Official Internet Website; and WHEREAS, the Township of West Orange has designated a Webpage entitled “Current Legal Notices” at the following hyperlink: https://westorange.org/2141/Current-Legal-Notices for the publication and advertisement of all Legal Notices; and WHEREAS, section 5 of P.L. 2025, c. 72 requires that, from January 1, 2026 through December 31, 2026, a public entity provide an advertisement at least twice per month in an Eligible Online News Publication stating that the complete text of each legal notice may be obtained or viewed on the public entity’s official Internet website beginning March 1, 2026 along with a hyperlink to the Current Legal Notices webpage and the Secretary of State’s Statewide Legal Notices webpage (https://www.nj.gov/state/statewide-legal-notices-list.shtml); and WHEREAS, an “Eligible Online News Publication” is defined by N.J.S.A. 35:3-3(b), and sets forth specific requirements relating to accessibility, searchability, archival retention, geographic circulation, and free public access of the online news publication; and WHEREAS, the Township Council of the Township of West Orange desires to designate an Eligible Online News Publication for compliance with P.L. 2025, c. 72, and for transparency to all municipal residents, to advertise bi-monthly notices advising the public of where to locate all Legal Notices of the Township, and its Agencies, Departments, and Boards; and WHEREAS, the Star Ledger and the West Orange Chronicle represent that they meet the statutory requirements to qualify as Eligible Online News Publications under P.L. 2025, c. 72. NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of West Orange that, from today’s date through December 31, 2026, the Township shall publish bi-monthly advertisements with the Star Ledger and the West Orange Chronicle, both Eligible Online News Publications; and BE IT FURTHER, RESOLVED, that a copy of this Resolution shall be made available in the Clerk’s office in accordance with applicable law. Karen J. Carnevale, RMC, Municipal Clerk Susan Scarpa, Council President Adopted: March 3, 2026� #95856979.1 168182.012 0TOWNSHIP OF WEST ORANGE COUNTY OF ESSEX, STATE OF NEW JERSEY ORDINANCE NUMBER 2953-26 BOND ORDINANCE PROVIDING FOR VARIOUS IMPROVEMENTS TO THE OSKAR SCHINDLER PERFORMING ARTS CENTER, BY AND IN THE TOWNSHIP OF WEST ORANGE, IN THE COUNTY OF ESSEX, STATE OF NEW JERSEY; APPROPRIATING $1,250,000 THEREFOR (INCLUDING A GRANT RECEIVED OR EXPECTED TO BE RECEIVED FROM THE NEW JERSEY DEPARTMENT OF COMMUNITY AFFAIRS CORONAVIRUS STATE FISCAL RECOVERY FUND IN THE AMOUNT OF $1,000,000) AND AUTHORIZING THE ISSUANCE OF $238,000 BONDS OR NOTES OF THE TOWNSHIP TO FINANCE PART OF THE COST THEREOF BE IT ORDAINED AND ENACTED BY THE TOWNSHIP COUNCIL OF THE TOWNSHIP OF WEST ORANGE, IN THE COUNTY OF ESSEX, STATE OF NEW JERSEY (not less than two-thirds of all members thereof affirmatively concurring) AS FOLLOWS: SECTION 1. The improvements or purposes described in Section 3 of this bond ordinance are hereby authorized as general improvements or purposes to be undertaken by the Township of West Orange, in the County of Essex, State of New Jersey (the “Township”). For the said improvements or purposes stated in Section 3 hereof, there is hereby appropriated the sum of $1,250,000, which sum includes (i) a grant received or expected to be received from the New Jersey Department of Community Affairs Coronavirus State Fiscal Recovery Fund in the amount of $1,000,000 (the “Grant”) and (ii) a down payment in the amount of $12,000 now available for said improvements or purposes as required by the Local Bond Law of the State of New Jersey, as amended and supplemented (N.J.S.A. 40A:2-1 et seq.) (the “Local Bond Law”), by virtue of an � 2 #95856979.1 168182.012 appropriation from the Capital Improvement Fund of the Township for down payment or capital improvement purposes in a previously adopted budget or budgets of the Township. SECTION 2. For the financing of said improvements or purposes described in Section 3 hereof and to meet the part of said $1,250,000 appropriation not provided for by said Grant and down payment referred to in Section 1 hereof, negotiable bonds of the Township are hereby authorized to be issued in a principal amount not exceeding $238,000 pursuant to, and within the limitations prescribed by, the Local Bond Law. In anticipation of the issuance of said bonds and to temporarily finance said improvements or purposes, negotiable notes of the Township in a principal amount not exceeding $238,000 are hereby authorized to be issued pursuant to, and within the limitations prescribed by, the Local Bond Law. SECTION 3. (a) The improvements hereby authorized and the purposes for which said bonds or notes are to be issued are for various improvements to the Oskar Schindler Performing Arts Center, including, but not limited to, the refurbishment of the performing arts center with two (2) outdoor pole-mounted speakers, the expansion of the existing stage with the installation of approximately 2,130 square feet of rubberized coating for the stage floor, the relocation of the existing stage staircase, the installation of window guards and lighting improvements at the existing stage building, the construction of a 10 x 20 storage shed and all work related thereto. In addition, such improvements shall also include all design work, preparation of plans and specifications, permits, bid documents, contract administration, work, materials, equipment, accessories, labor and appurtenances necessary therefor or incidental thereto, all in accordance with the plans and specifications on file in the Office of the Clerk of the Township and available for public inspection.� 3 #95856979.1 168182.012 (b) The estimated maximum amount of bonds or notes to be issued for said improvements or purposes is $238,000. (c) The estimated cost of said improvements or purposes is $1,250,000, the excess amount thereof over the estimated maximum amount of bonds or notes to be issued therefor is the Grant in the amount of $1,000,000 and the down payment in the amount of $12,000, which are available for said improvements or purposes. SECTION 4. Except for the Grant, in the event the United States of America, the State of New Jersey, and/or the County of Essex make a contribution or grant in aid to the Township, for the improvements and purposes authorized hereby and the same shall be received by the Township prior to the issuance of the bonds or notes authorized in Section 2 hereof, then the amount of such bonds or notes to be issued shall be reduced by the amount so received from the United States of America, the State of New Jersey and/or the County of Essex. Except for the Grant, in the event, however, that any amount so contributed or granted by the United States of America, the State of New Jersey and/or the County of Essex, shall be received by the Township after the issuance of the bonds or notes authorized in Section 2 hereof, then such funds shall be applied to the payment of the bonds or notes so issued and shall be used for no other purpose. This Section 4 shall not apply, however, with respect to any contribution or grant in aid received by the Township as a result of using funds from this bond ordinance as “matching local funds” to receive such contribution or grant in aid. SECTION 5. All bond anticipation notes issued hereunder shall mature at such times as may be determined by the Chief Financial Officer of the Township, provided that no note shall mature later than one (1) year from its date or otherwise authorized by � 4 #95856979.1 168182.012 the Local Bond Law. The notes shall bear interest at such rate or rates and be in such form as may be determined by the Chief Financial Officer. The Chief Financial Officer shall determine all matters in connection with the notes issued pursuant to this bond ordinance, and the signature of the Chief Financial Officer upon the notes shall be conclusive evidence as to all such determinations. All notes issued hereunder may be renewed from time to time in accordance with the provisions of the Local Bond Law. The Chief Financial Officer is hereby authorized to sell part or all of the notes from time to time at public or private sale and to deliver them to the purchaser thereof upon receipt of payment of the purchase price and accrued interest thereon from their dates to the date of delivery thereof. The Chief Financial Officer is directed to report in writing to the governing body at the meeting next succeeding the date when any sale or delivery of the notes pursuant to this bond ordinance is made. Such report must include the principal amount, the description, the interest rate, and the maturity schedule of the notes so sold, the price obtained and the name of the purchaser. SECTION 6. The Township hereby certifies that it has adopted a capital budget or a temporary capital budget, as applicable. The capital or temporary capital budget of the Township is hereby amended to conform with the provisions of this bond ordinance to the extent of any inconsistency herewith. To the extent that the purposes authorized herein are inconsistent with the adopted capital or temporary capital budget, a revised capital or temporary capital budget has been filed with the Division of Local Government Services. SECTION 7. The following additional matters are hereby determined, declared, recited and stated:� 5 #95856979.1 168182.012 (a) The improvements or purposes described in Section 3 of this bond ordinance are not current expenses and are improvements or purposes which the Township may lawfully undertake as general improvements or purposes, and no part of the cost thereof has been or shall be specially assessed on property specially benefited thereby. (b) The period of usefulness of said improvements or purposes within the limitations of the Local Bond Law, according to the reasonable life thereof computed from the date of the said bonds authorized by this bond ordinance, is fifteen (15) years. (c) The Supplemental Debt Statement required by the Local Bond Law has been duly made and filed in the Office of the Clerk of the Township and a complete executed duplicate thereof has been filed in the Office of the Director of the Division of Local Government Services, New Jersey Department of Community Affairs, and such statement shows that the gross debt of the Township as defined in the Local Bond Law is increased by the authorization of the bonds or notes provided for in this bond ordinance by $238,000 and the said bonds or notes authorized by this bond ordinance will be within all debt limitations prescribed by said Local Bond Law. (d) An aggregate amount not exceeding $125,000 for items of expense listed in and permitted under section 20 of the Local Bond Law is included in the estimated cost indicated herein for the purposes or improvements hereinbefore described. SECTION 8. The full faith and credit of the Township are hereby pledged to the punctual payment of the principal of and the interest on the bonds or notes authorized by this bond ordinance. The bonds or notes shall be direct, unlimited obligations of the Township, and the Township shall be obligated to levy ad valorem taxes upon all the � 6 #95856979.1 168182.012 taxable property within the Township for the payment of the principal of the bonds or notes and the interest thereon without limitation as to rate or amount. SECTION 9. The Township reasonably expects to reimburse any expenditures toward the costs of the improvements or purposes described in Section 3 hereof and paid prior to the issuance of any bonds or notes authorized by this bond ordinance with the proceeds of such bonds or notes. This Section 9 is intended to be and hereby is a declaration of the Township's official intent to reimburse any expenditures toward the costs of the improvements or purposes described in Section 3 hereof to be incurred and paid prior to the issuance of bonds or notes authorized herein in accordance with Treasury Regulations §1.150-2. SECTION 10. The Township covenants to maintain the exclusion from gross income under section 103(a) of the Internal Revenue Code of 1986, as amended, of the interest on all tax-exempt bonds and notes issued under this bond ordinance. SECTION 11. The Chief Financial Officer of the Township is hereby authorized to prepare and to update from time to time as necessary a financial disclosure document to be distributed in connection with the sale of obligations of the Township, which are authorized herein, and to execute such disclosure document on behalf of the Township. The Chief Financial Officer is further authorized to enter into the appropriate undertaking to provide secondary market disclosure on behalf of the Township pursuant to Rule 15c2-12 of the Securities and Exchange Commission (the "Rule") for the benefit of holders and beneficial owners of obligations of the Township, which are authorized herein, and to amend such undertaking from time to time in connection with any change in law, or interpretation thereof, provided such undertaking is and continues to be, in the opinion of a � 7 #95856979.1 168182.012 nationally recognized bond counsel, consistent with the requirements of the Rule. In the event that the Township fails to comply with its undertaking, the Township shall not be liable for any monetary damages, and the remedy shall be limited to specific performance of the undertaking. SECTION 12. This bond ordinance shall take effect twenty (20) days after the first publication hereof after final adoption and approval by the Mayor, as provided by the Local Bond Law. ADOPTED ON FIRST READING DATED: February 10, 2026 KAREN J. CARNEVALE, Clerk SUSAN SCARPA, Township of West Orange Council President Township of West Orange ADOPTED ON SECOND READING DATED: February 24, 2026 KAREN J. CARNEVALE, Clerk SUSAN SCARPA, Township of West Orange Council President Township of West Orange APPROVAL BY THE MAYOR ON THIS _____ DAY OF ___________, 2026. SUSAN MCCARTNEY, Mayor Township of West Orange� #95856979.1 168182.012 TOWNSHIP COUNCIL OF THE TOWNSHIP OF WEST ORANGE IN THE COUNTY OF ESSEX, NEW JERSEY 2953-26 PUBLIC NOTICE NOTICE OF PENDING BOND ORDINANCE AND SUMMARY The bond ordinance, the summary terms of which are included herein, was introduced and passed upon first reading at a meeting of the Township Council of the Township of West Orange, in the County of Essex, State of New Jersey (the “Township”) on February 10, 2026. It will be further considered for final passage, after public hearing thereon, at a meeting of the governing body of the Township to be held at the Township Municipal Building, 66 Main Street, West Orange, New Jersey, in said County, on February 24, 2026 at 7:00 p.m. During the week prior to and up to and including the date of such meeting, copies of the full bond ordinance will be available at no cost and during regular business hours at the Clerk’s office for the members of the general public who shall request the same. The summary of the terms of such bond ordinance follows: Title: BOND ORDINANCE PROVIDING FOR VARIOUS IMPROVEMENTS TO THE OSKAR SCHINDLER PERFORMING ARTS CENTER, BY AND IN THE TOWNSHIP OF WEST ORANGE, IN THE COUNTY OF ESSEX, STATE OF NEW JERSEY; APPROPRIATING $1,250,000 THEREFOR (INCLUDING A GRANT RECEIVED OR EXPECTED TO BE RECEIVED FROM THE NEW JERSEY DEPARTMENT OF COMMUNITY AFFAIRS CORONAVIRUS STATE FISCAL RECOVERY FUND IN THE AMOUNT OF $1,000,000) AND AUTHORIZING THE ISSUANCE OF $238,000 BONDS OR NOTES OF THE TOWNSHIP TO FINANCE PART OF THE COST THEREOF Purpose(s): The bond ordinance provides for various capital improvements to the Oskar Schindler Performing Arts Center, including, but not limited to, the refurbishment of the performing arts center with two (2) outdoor pole-mounted speakers, the expansion of the existing stage with the installation of approximately 2,130 square feet of rubberized coating for the stage floor, the relocation of the existing stage staircase, the installation of window guards and lighting improvements at the existing stage building, the construction of a 10’ x 20’ storage shed and all work related thereto. Appropriation: $1,250,000 Bonds/Notes Authorized: $238,000 Down Payment: $12,000 Grant: $1,000,000 received or expected to be received from the New Jersey Department of Community Affairs Coronavirus State Fiscal Recovery Fund Section 20 Costs: $125,000 Useful Life: 15 years KAREN J. CARNEVALE, Clerk of the Township of West Orange� #95856979.1 168182.012 TOWNSHIP COUNCIL OF THE TOWNSHIP OF WEST ORANGE IN THE COUNTY OF ESSEX, NEW JERSEY PUBLIC NOTICE 2953-26 NOTICE OF BOND ORDINANCE ADOPTION AND SUMMARY The bond ordinance, the summary terms of which are included herein, has been finally adopted by the Township Council of the Township of West Orange, in the County of Essex, State of New Jersey (the “Township”) on February 24, 2026 and the twenty (20) day period of limitation within which a suit, action or proceeding questioning the validity of such bond ordinance can be commenced, as provided in the Local Bond Law, has begun to run from the date of the first publication of this statement. Copies of the full bond ordinance are available at no cost and during regular business hours at the Clerk’s office for members of the general public who request the same. The summary of the terms of such bond ordinance follows: Title: BOND ORDINANCE PROVIDING FOR VARIOUS IMPROVEMENTS TO THE OSKAR SCHINDLER PERFORMING ARTS CENTER, BY AND IN THE TOWNSHIP OF WEST ORANGE, IN THE COUNTY OF ESSEX, STATE OF NEW JERSEY; APPROPRIATING $1,250,000 THEREFOR (INCLUDING A GRANT RECEIVED OR EXPECTED TO BE RECEIVED FROM THE NEW JERSEY DEPARTMENT OF COMMUNITY AFFAIRS CORONAVIRUS STATE FISCAL RECOVERY FUND IN THE AMOUNT OF $1,000,000) AND AUTHORIZING THE ISSUANCE OF $238,000 BONDS OR NOTES OF THE TOWNSHIP TO FINANCE PART OF THE COST THEREOF Purpose(s): The bond ordinance provides for various capital improvements to the Oskar Schindler Performing Arts Center, including, but not limited to, the refurbishment of the performing arts center with two (2) outdoor pole-mounted speakers, the expansion of the existing stage with the installation of approximately 2,130 square feet of rubberized coating for the stage floor, the relocation of the existing stage staircase, the installation of window guards and lighting improvements at the existing stage building, the construction of a 10’ x 20’ storage shed and all work related thereto. Appropriation: $1,250,000 Bonds/Notes Authorized: $238,000 Down Payment: $12,000 Grant: $1,000,000 received or expected to be received from the New Jersey Department of Community Affairs Coronavirus State Fiscal Recovery Fund Section 20 Costs: $125,000 Useful Life: 15 years KAREN J. CARNEVALE, R.M.C.� #95856979.1 168182.012 TOWNSHIP COUNCIL OF THE TOWNSHIP OF WEST ORANGE IN THE COUNTY OF ESSEX, NEW JERSEY CERTIFICATE OF INTRODUCTION OF BOND ORDINANCE I, the undersigned Clerk of the Township of West Orange, in the County of Essex, State of New Jersey (the “Township”), DO HEREBY CERTIFY that the foregoing is an extract from the Minutes of a regular meeting of the Township Council of the Township duly called and held on February 10, 2026 at 7:00 p.m. at the Township Municipal Building, 66 Main Street, West Orange, New Jersey and that the following was the roll call: Present: Absent: I FURTHER CERTIFY that the foregoing extract has been compared by me with the original minutes as officially recorded in my office in the Minute Book of the governing body of the Township and is a true, complete and correct copy thereof and of the whole of the original minutes so far as they relate to the subject matters referred to in the extract. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the Township as of this _____ day of ______________, 2026. (SEAL) KAREN J. CARNEVALE, Clerk of the Township of West Orange� #95856979.1 168182.012 TOWNSHIP COUNCIL OF THE TOWNSHIP OF WEST ORANGE IN THE COUNTY OF ESSEX, NEW JERSEY CERTIFICATE OF FINAL ADOPTION OF BOND ORDINANCE I, the undersigned Clerk of the Township of West Orange, in the County of Essex, State of New Jersey (the “Township”), DO HEREBY CERTIFY that the foregoing is an extract from the Minutes of a regular meeting of the Township Council of the Township duly called and held on ____________, 2026 at 7:00 p.m. at the Township Municipal Building, 66 Main Street, West Orange, New Jersey and that the following was the roll call: Present: Absent: I FURTHER CERTIFY that the foregoing extract has been compared by me with the original minutes as officially recorded in my office in the Minute Book of the governing body and is a true, complete and correct copy thereof and of the whole of the original minutes so far as they relate to the subject matters referred to in the extract. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the Township as of this _____ day of ______________, 2026. (SEAL) KAREN J. CARNEVALE, Clerk of the Township of West Orange� #95856979.1 168182.012 TOWNSHIP COUNCIL OF THE TOWNSHIP OF WEST ORANGE IN THE COUNTY OF ESSEX, NEW JERSEY CLERK’S CERTIFICATE AS TO ADOPTION OF BOND ORDINANCE I, KAREN J. CARNEVALE, DO HEREBY CERTIFY that I am the Clerk of the Township of West Orange, in the County of Essex (the “Township”), a municipal corporation organized and existing under the laws of the State of New Jersey, and that as such I am duly authorized to execute and deliver this certificate on behalf of the Township. In such capacity, I have the responsibility to maintain the minutes of the meetings of the governing body of the Township and the records relative to all resolutions and ordinances of the Township. The representations made herein are based upon the records of the Township. I DO HEREBY FURTHER CERTIFY THAT: (1) Attached hereto is the bond ordinance introduced on February 10, 2026 and finally adopted on _____________, 2026 by the Township Council of the Township and approved by the Mayor on _____________ ____, 2026. (2) After introduction, the bond ordinance was published as required by law on ___________ in the (name of newspaper). (3) Following the passage of the bond ordinance on first reading, and at least seven (7) days prior to the final adoption thereof, I caused to be posted in the principal municipal building of the Township at the place where public notices are customarily posted, a copy of said bond ordinance or a summary thereof and a notice that copies of the bond ordinance would be made available to the members of the general public of the Township who requested copies, up to and including the time of further consideration of the bond ordinance by the governing body of the Township. Copies of the bond ordinance were made available to all who requested same.� #95856979.1 168182.012 (4) After final passage, the bond ordinance was duly approved by the Mayor on _____________ ____, 2026 and was duly published as required by law on _____________, 2026 in (name of newspaper). No protest signed by any person against making any improvement or incurring the indebtedness authorized therein, nor any petition requesting that a referendum vote be taken on the action proposed in the bond ordinance has been presented to the governing body of the Township or to me or filed in my office within twenty (20) days after said publication or at any other time after the final passage thereof. (5) The bond ordinance has not been amended, added to, altered or repealed and said bond ordinance is now in full force and effect. (6) A certified copy of the bond ordinance and a copy of the amended capital or temporary capital budget form have been filed with the Director of the Division of Local Government Services in the New Jersey Department of Community Affairs, as applicable. (7) The official seal of the Township is affixed, imprinted or reproduced opposite my signature on this Certificate. IN WITNESS WHEREOF, I have hereunto set my hand and affixed, imprinted or reproduced the official seal of the Township as of this _____ day of ______________, 2026. (SEAL) KAREN J. CARNEVALE, Clerk of the Township of West Orange� #95856979.1 168182.012 TOWNSHIP COUNCIL OF THE TOWNSHIP OF WEST ORANGE IN THE COUNTY OF ESSEX, NEW JERSEY CERTIFICATE OF SUPPLEMENTAL DEBT STATEMENT FOR BOND ORDINANCE I, the undersigned Clerk of the Township of West Orange, in the County of Essex, State of New Jersey (the “Township”), DO HEREBY CERTIFY, that the attached Supplemental Debt Statement was prepared, executed and sworn to by John Ditinyak, the Chief Financial Officer of the Township, as of February 10, 2026, that such Supplemental Debt Statement was filed in my office on or prior to February 10, 2026 and with the Director of the Division of Local Government Services in the New Jersey Department of Community Affairs on __________________ ____, 2026. KAREN J. CARNEVALE, Clerk of the Township of West Orange� #95856979.1 168182.012 DOWN PAYMENT CERTIFICATE I, the undersigned Chief Financial Officer of the Township of West Orange, in the County of Essex, State of New Jersey, DO HEREBY CERTIFY that prior to final adoption of the ordinance entitled, “BOND ORDINANCE PROVIDING FOR VARIOUS IMPROVEMENTS TO THE OSKAR SCHINDLER PERFORMING ARTS CENTER, BY AND IN THE TOWNSHIP OF WEST ORANGE, IN THE COUNTY OF ESSEX, STATE OF NEW JERSEY; APPROPRIATING $1,250,000 THEREFOR (INCLUDING A GRANT RECEIVED OR EXPECTED TO BE RECEIVED FROM THE NEW JERSEY DEPARTMENT OF COMMUNITY AFFAIRS CORONAVIRUS STATE FISCAL RECOVERY FUND IN THE AMOUNT OF $1,000,000) AND AUTHORIZING THE ISSUANCE OF $238,000 BONDS OR NOTES OF THE TOWNSHIP TO FINANCE PART OF THE COST THEREOF”, there was available as a down payment for the improvements and purposes authorized by said bond ordinance the amount of $12,000 by virtue of an appropriation from the Capital Improvement Fund of the Township for down payment or capital improvement purposes in a previously adopted budget or budgets of the Township. IN WITNESS WHEREOF, I have hereunto set my hand as of this ____ day of ______________, 2026. JOHN DITINYAK, Chief Financial Officer�