Conference Meeting Agenda CA 3.24.26.PDF Public Meeting Agenda PM 03.24.26.PDF Bill List 3.24.26.PDF 3.24.26 SUPPLEMENTAL.PDF Resolution(S) 103-26 103-26 RESOLUTION REJECTING EMS VEHICLE REPAIR BIDS.PDF 104-26 104-26 RAFFLE LICENSES 3.24.26.PDF 105-26 105-26 GRANTING PURE NATURAL VIBES- RENEWAL-LOCAL LICENSE TO OPERATE A CANNABIS RETAIL BUSINESS WITH THE TOWNSHIP OF WEST ORANGE - 2026.PDF 106-26 106-26 TAX COURT JUDGMENT.PDF 107-26 107-26 RESOLUTION APPOINTING EDWIN JOHNSON AS DIRECTOR OF THE DEPARTMENT OF RECREATION.PDF 108-26 108-26 RESOLUTION AUTHORIZING AGREEMENT WITH MATTHEW FEULA.PDF 108-26 AGREEMENT WITH MATTHEW FEULA-POLICE CHIEF.PDF 109-26 109-26 AUTHORIZING A CONTRACT WITH KEVIN DALGAUER-DEPUTY POLICE CHIEF.PDF 109-26 AGREEMENT KEVIN DALGAUER-DEPUTY POLICE CHIEF.PDF 110-26 110-26 RESOLUTION APPROVING REIMBURSEMENT OF HYDRANT FEES.PDF 111-26 111-26 RESOLUTION AUTHORIZING AWARD OF CONTRACT TO ONE TOTAL CLEANING SERVICES 2026.PDF 111-26 AGREEMENT.PDF 111-26 JANITORIAL MAINTENANCE UNOFFICIAL RESULTS .PDF 112-26 112-26 TAX PAYMENT DUE TO EXEMPT VETERAN.PDF 113-26 113-26 RESOLUTION FOR NEW PLAYGROUND EQUIP. THROUGH ESCNJ - COLGATE PARK.PDF 113-26 PROPOSAL - BEN SHAFFER RECREATION.PDF 114-26 114-26 RESOLUTION AUTHORIZING SECOND AMENDMENT OF MATRIX PSA AND AMENDED REDEVELOPMENT AGREEMENT(95894292.2).DOC 115-26 115-26 RESOLUTION SUPPORTING THE POLLUTERS PAY TO MAKE NEW JERSEY MORE AFFORDABLE ACT.PDF 116-26 116-26 EXECUTIVE SESSION.PDF Ordinance(S) On Second And Final Reading 2954-26 2954-26 ORDINANCE REMOVING RENT LEVELING BD FROM TWP. COUNCIL.PDF 2957-26 2957-26 ORDINANCE AMENDING DUTIES OF THE ENGINEERING DEPARTMENT.PDF 2958-26 2958-26 ORDINANCE AMMENDING DUTIES OF DEPARTMENTS OF PUBLIC WORKS.PDF 2960-26 2960-26 AMENDING CHAPTER 2-71.4 FORMULA FOR REIMBURSEMENT.PDF 2962-26 2962-26 AMENDING CHAPTER 21-5.4C DESIGN STANDARD.PDF 2963-26 2963-26 AMENDING CHAPTER 18-2.1B ESTABLISHING A FIRE LANE 1.PDF 2964-26 2964-26 AMENDING CHAPTER 17, SECT(S) 7.9, 7.10, 12.3B.PDF 2965-26 2965-26 AMENDING SECTION 2-40.2 JUDGE OF THE MUNICIPAL COURT.PDF Ordinance(S) On First Reading 2966-26 2966-26 ORDINANCE AMENDING CHAPTER 20-5.2 REMOVAL BY TOWNSHIP.PDF 2967-26 2967-26 FIRE PIT ORDINANCE-REDLINED.DOC.PDF 2968-26 2968-26 ORDINANCE AMENDING POPUP PARTY ORDINANCE.PDF 2969-26 2969-26 ORDINANCE AMENDING CHAPTER 7-32.2 RESTRICTED PARKING ZONES.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: 5. 5.I. Documents: 5.II. Documents: 5.III. Documents: 5.IV. Documents: 5.V. Documents: 5.VI. Documents: 5.VII. Documents: 5.VIII. Documents: 6. 6.I. Documents: 6.II. Documents: 6.III. Documents: 6.IV. Documents:� Conference Meeting Agenda CA 3.24.26.PDF Public Meeting Agenda PM 03.24.26.PDF Bill List 3.24.26.PDF 3.24.26 SUPPLEMENTAL.PDF Resolution(S) 103-26 103-26 RESOLUTION REJECTING EMS VEHICLE REPAIR BIDS.PDF 104-26 104-26 RAFFLE LICENSES 3.24.26.PDF 105-26 105-26 GRANTING PURE NATURAL VIBES- RENEWAL-LOCAL LICENSE TO OPERATE A CANNABIS RETAIL BUSINESS WITH THE TOWNSHIP OF WEST ORANGE - 2026.PDF 106-26 106-26 TAX COURT JUDGMENT.PDF 107-26 107-26 RESOLUTION APPOINTING EDWIN JOHNSON AS DIRECTOR OF THE DEPARTMENT OF RECREATION.PDF 108-26 108-26 RESOLUTION AUTHORIZING AGREEMENT WITH MATTHEW FEULA.PDF 108-26 AGREEMENT WITH MATTHEW FEULA-POLICE CHIEF.PDF 109-26 109-26 AUTHORIZING A CONTRACT WITH KEVIN DALGAUER-DEPUTY POLICE CHIEF.PDF 109-26 AGREEMENT KEVIN DALGAUER-DEPUTY POLICE CHIEF.PDF 110-26 110-26 RESOLUTION APPROVING REIMBURSEMENT OF HYDRANT FEES.PDF 111-26 111-26 RESOLUTION AUTHORIZING AWARD OF CONTRACT TO ONE TOTAL CLEANING SERVICES 2026.PDF 111-26 AGREEMENT.PDF 111-26 JANITORIAL MAINTENANCE UNOFFICIAL RESULTS .PDF 112-26 112-26 TAX PAYMENT DUE TO EXEMPT VETERAN.PDF 113-26 113-26 RESOLUTION FOR NEW PLAYGROUND EQUIP. THROUGH ESCNJ - COLGATE PARK.PDF 113-26 PROPOSAL - BEN SHAFFER RECREATION.PDF 114-26 114-26 RESOLUTION AUTHORIZING SECOND AMENDMENT OF MATRIX PSA AND AMENDED REDEVELOPMENT AGREEMENT(95894292.2).DOC 115-26 115-26 RESOLUTION SUPPORTING THE POLLUTERS PAY TO MAKE NEW JERSEY MORE AFFORDABLE ACT.PDF 116-26 116-26 EXECUTIVE SESSION.PDF Ordinance(S) On Second And Final Reading 2954-26 2954-26 ORDINANCE REMOVING RENT LEVELING BD FROM TWP. COUNCIL.PDF 2957-26 2957-26 ORDINANCE AMENDING DUTIES OF THE ENGINEERING DEPARTMENT.PDF 2958-26 2958-26 ORDINANCE AMMENDING DUTIES OF DEPARTMENTS OF PUBLIC WORKS.PDF 2960-26 2960-26 AMENDING CHAPTER 2-71.4 FORMULA FOR REIMBURSEMENT.PDF 2962-26 2962-26 AMENDING CHAPTER 21-5.4C DESIGN STANDARD.PDF 2963-26 2963-26 AMENDING CHAPTER 18-2.1B ESTABLISHING A FIRE LANE 1.PDF 2964-26 2964-26 AMENDING CHAPTER 17, SECT(S) 7.9, 7.10, 12.3B.PDF 2965-26 2965-26 AMENDING SECTION 2-40.2 JUDGE OF THE MUNICIPAL COURT.PDF Ordinance(S) On First Reading 2966-26 2966-26 ORDINANCE AMENDING CHAPTER 20-5.2 REMOVAL BY TOWNSHIP.PDF 2967-26 2967-26 FIRE PIT ORDINANCE-REDLINED.DOC.PDF 2968-26 2968-26 ORDINANCE AMENDING POPUP PARTY ORDINANCE.PDF 2969-26 2969-26 ORDINANCE AMENDING CHAPTER 7-32.2 RESTRICTED PARKING ZONES.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: 5. 5.I. Documents: 5.II. Documents: 5.III. Documents: 5.IV. Documents: 5.V. Documents: 5.VI. Documents: 5.VII. Documents: 5.VIII. Documents: 6. 6.I. Documents: 6.II. Documents: 6.III. Documents: 6.IV. Documents:� Conference Meeting Agenda CA 3.24.26.PDF Public Meeting Agenda PM 03.24.26.PDF Bill List 3.24.26.PDF 3.24.26 SUPPLEMENTAL.PDF Resolution(S) 103-26 103-26 RESOLUTION REJECTING EMS VEHICLE REPAIR BIDS.PDF 104-26 104-26 RAFFLE LICENSES 3.24.26.PDF 105-26 105-26 GRANTING PURE NATURAL VIBES- RENEWAL-LOCAL LICENSE TO OPERATE A CANNABIS RETAIL BUSINESS WITH THE TOWNSHIP OF WEST ORANGE - 2026.PDF 106-26 106-26 TAX COURT JUDGMENT.PDF 107-26 107-26 RESOLUTION APPOINTING EDWIN JOHNSON AS DIRECTOR OF THE DEPARTMENT OF RECREATION.PDF 108-26 108-26 RESOLUTION AUTHORIZING AGREEMENT WITH MATTHEW FEULA.PDF 108-26 AGREEMENT WITH MATTHEW FEULA-POLICE CHIEF.PDF 109-26 109-26 AUTHORIZING A CONTRACT WITH KEVIN DALGAUER-DEPUTY POLICE CHIEF.PDF 109-26 AGREEMENT KEVIN DALGAUER-DEPUTY POLICE CHIEF.PDF 110-26 110-26 RESOLUTION APPROVING REIMBURSEMENT OF HYDRANT FEES.PDF 111-26 111-26 RESOLUTION AUTHORIZING AWARD OF CONTRACT TO ONE TOTAL CLEANING SERVICES 2026.PDF 111-26 AGREEMENT.PDF 111-26 JANITORIAL MAINTENANCE UNOFFICIAL RESULTS .PDF 112-26 112-26 TAX PAYMENT DUE TO EXEMPT VETERAN.PDF 113-26 113-26 RESOLUTION FOR NEW PLAYGROUND EQUIP. THROUGH ESCNJ - COLGATE PARK.PDF 113-26 PROPOSAL - BEN SHAFFER RECREATION.PDF 114-26 114-26 RESOLUTION AUTHORIZING SECOND AMENDMENT OF MATRIX PSA AND AMENDED REDEVELOPMENT AGREEMENT(95894292.2).DOC 115-26 115-26 RESOLUTION SUPPORTING THE POLLUTERS PAY TO MAKE NEW JERSEY MORE AFFORDABLE ACT.PDF 116-26 116-26 EXECUTIVE SESSION.PDF Ordinance(S) On Second And Final Reading 2954-26 2954-26 ORDINANCE REMOVING RENT LEVELING BD FROM TWP. COUNCIL.PDF 2957-26 2957-26 ORDINANCE AMENDING DUTIES OF THE ENGINEERING DEPARTMENT.PDF 2958-26 2958-26 ORDINANCE AMMENDING DUTIES OF DEPARTMENTS OF PUBLIC WORKS.PDF 2960-26 2960-26 AMENDING CHAPTER 2-71.4 FORMULA FOR REIMBURSEMENT.PDF 2962-26 2962-26 AMENDING CHAPTER 21-5.4C DESIGN STANDARD.PDF 2963-26 2963-26 AMENDING CHAPTER 18-2.1B ESTABLISHING A FIRE LANE 1.PDF 2964-26 2964-26 AMENDING CHAPTER 17, SECT(S) 7.9, 7.10, 12.3B.PDF 2965-26 2965-26 AMENDING SECTION 2-40.2 JUDGE OF THE MUNICIPAL COURT.PDF Ordinance(S) On First Reading 2966-26 2966-26 ORDINANCE AMENDING CHAPTER 20-5.2 REMOVAL BY TOWNSHIP.PDF 2967-26 2967-26 FIRE PIT ORDINANCE-REDLINED.DOC.PDF 2968-26 2968-26 ORDINANCE AMENDING POPUP PARTY ORDINANCE.PDF 2969-26 2969-26 ORDINANCE AMENDING CHAPTER 7-32.2 RESTRICTED PARKING ZONES.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: 5. 5.I. Documents: 5.II. Documents: 5.III. Documents: 5.IV. Documents: 5.V. Documents: 5.VI. Documents: 5.VII. Documents: 5.VIII. Documents: 6. 6.I. Documents: 6.II. Documents: 6.III. Documents: 6.IV. Documents:� Conference Meeting Agenda CA 3.24.26.PDF Public Meeting Agenda PM 03.24.26.PDF Bill List 3.24.26.PDF 3.24.26 SUPPLEMENTAL.PDF Resolution(S) 103-26 103-26 RESOLUTION REJECTING EMS VEHICLE REPAIR BIDS.PDF 104-26 104-26 RAFFLE LICENSES 3.24.26.PDF 105-26 105-26 GRANTING PURE NATURAL VIBES- RENEWAL-LOCAL LICENSE TO OPERATE A CANNABIS RETAIL BUSINESS WITH THE TOWNSHIP OF WEST ORANGE - 2026.PDF 106-26 106-26 TAX COURT JUDGMENT.PDF 107-26 107-26 RESOLUTION APPOINTING EDWIN JOHNSON AS DIRECTOR OF THE DEPARTMENT OF RECREATION.PDF 108-26 108-26 RESOLUTION AUTHORIZING AGREEMENT WITH MATTHEW FEULA.PDF 108-26 AGREEMENT WITH MATTHEW FEULA-POLICE CHIEF.PDF 109-26 109-26 AUTHORIZING A CONTRACT WITH KEVIN DALGAUER-DEPUTY POLICE CHIEF.PDF 109-26 AGREEMENT KEVIN DALGAUER-DEPUTY POLICE CHIEF.PDF 110-26 110-26 RESOLUTION APPROVING REIMBURSEMENT OF HYDRANT FEES.PDF 111-26 111-26 RESOLUTION AUTHORIZING AWARD OF CONTRACT TO ONE TOTAL CLEANING SERVICES 2026.PDF 111-26 AGREEMENT.PDF 111-26 JANITORIAL MAINTENANCE UNOFFICIAL RESULTS .PDF 112-26 112-26 TAX PAYMENT DUE TO EXEMPT VETERAN.PDF 113-26 113-26 RESOLUTION FOR NEW PLAYGROUND EQUIP. THROUGH ESCNJ - COLGATE PARK.PDF 113-26 PROPOSAL - BEN SHAFFER RECREATION.PDF 114-26 114-26 RESOLUTION AUTHORIZING SECOND AMENDMENT OF MATRIX PSA AND AMENDED REDEVELOPMENT AGREEMENT(95894292.2).DOC 115-26 115-26 RESOLUTION SUPPORTING THE POLLUTERS PAY TO MAKE NEW JERSEY MORE AFFORDABLE ACT.PDF 116-26 116-26 EXECUTIVE SESSION.PDF Ordinance(S) On Second And Final Reading 2954-26 2954-26 ORDINANCE REMOVING RENT LEVELING BD FROM TWP. COUNCIL.PDF 2957-26 2957-26 ORDINANCE AMENDING DUTIES OF THE ENGINEERING DEPARTMENT.PDF 2958-26 2958-26 ORDINANCE AMMENDING DUTIES OF DEPARTMENTS OF PUBLIC WORKS.PDF 2960-26 2960-26 AMENDING CHAPTER 2-71.4 FORMULA FOR REIMBURSEMENT.PDF 2962-26 2962-26 AMENDING CHAPTER 21-5.4C DESIGN STANDARD.PDF 2963-26 2963-26 AMENDING CHAPTER 18-2.1B ESTABLISHING A FIRE LANE 1.PDF 2964-26 2964-26 AMENDING CHAPTER 17, SECT(S) 7.9, 7.10, 12.3B.PDF 2965-26 2965-26 AMENDING SECTION 2-40.2 JUDGE OF THE MUNICIPAL COURT.PDF Ordinance(S) On First Reading 2966-26 2966-26 ORDINANCE AMENDING CHAPTER 20-5.2 REMOVAL BY TOWNSHIP.PDF 2967-26 2967-26 FIRE PIT ORDINANCE-REDLINED.DOC.PDF 2968-26 2968-26 ORDINANCE AMENDING POPUP PARTY ORDINANCE.PDF 2969-26 2969-26 ORDINANCE AMENDING CHAPTER 7-32.2 RESTRICTED PARKING ZONES.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: 5. 5.I. Documents: 5.II. Documents: 5.III. Documents: 5.IV. Documents: 5.V. Documents: 5.VI. Documents: 5.VII. Documents: 5.VIII. Documents: 6. 6.I. Documents: 6.II. Documents: 6.III. Documents: 6.IV. Documents:� Agenda is subject to change. Township of West Orange CONFERENCE MEETING AGENDA Council Chambers – 66 Main Street Tuesday, March 24, 2026 Meeting No. 7 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.  Proclamation: Women’s History Month – Recognizing the Women of Town Hall  Commendation: Amistad Teacher & Student Award Winners  Public Meeting – 7:00 p.m.� PUBLIC MEETING AGENDA Township of West Orange 66 Main Street – 7:00 p.m. Tuesday, March 24, 2026 - Meeting No. 7 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 - February 10, 2026 4. *Report of Township Officers – None 5. *Reading of Petitions and Communications and Bids • Degnan Park Community Garden and Outdoor Fitness Area • Safe Streets And Roads For All, Studies, And Supplemental Planning Professional Services • Certified Public Accountant To Perform Forensic Audit • RFQ-Arborist Services – Planning Board 6. *Bill List 7. *Resolution(s) a. Public Hearing and Adoption of the 2026 Downtown West Orange Alliance Budget (Brill) b. 103-26 Resolution Rejecting the Bids Received for the Repair and Maintenance of EMS Apparatus for the West Orange Fire Department Contract and Authorizing the Director of Purchasing to Re-Bid the Repair and Maintenance of EMS Apparatus for the West Orange Fire Department Contract (Reynolds) c. 104-26 Resolution Authorizing the Issuance of Raffle Licenses (Clerk)� d. 105-26 Resolution Granting Pure Natural Vibes a Renewal of its Local License to Operate a Cannabis Retail Business with the Township of West Orange – 2026 (Clerk) e. 106-26 Resolution Authorizing the Collector of Taxes to Rebate Payment to the Listed Taxpayer Pursuant to Final Judgment by the Tax Court of New Jersey (Longo) f. 107-26 Resolution Appointing Edwin Johnson as Director of the Department of Recreation and Cultural Affairs (Semeraro) g. 108-26 Resolution Authorizing Agreement with Matthew Feula, Chief of Police (Legal-Semeraro) h. 109-26 Resolution Authorizing Agreement with Kevin Dalgauer, Deputy Chief of Police (Legal￾Semeraro) i. 110-26 Resolution Authorizing Reimbursement for 2025 Fire Hydrant Rental Costs for the Hilltop Villas Condominium Association on Herbert Terrace, a Condominium which is a Qualified Private Community with the Formula for Reimbursement as Set Forth in Ordinance No. 1384-96 And Codified as West Orange Revised General Ordinance No. 2-72 (Carballo) j. 111-26 Resolution Authorizing an Award of Contract to One Total Cleaning Services, 130 Garfield Avenue, Plainfield, NJ 07062, for the 2026 Janitorial Services for Various Township Owned Facilities at an Annual Rate of $63,911.25 (Reynolds) k. 112-26 Resolution Authorizing the Collector of Taxes to Refund Payment to the Listed Taxpayer Due to a Veteran Exemption (Longo) l. 113-26 Resolution Authorizing the Purchase of Playground Equipment/Flooring and Installation through the Education Services Commission of NJ (ESCNJ) Cooperative Contracts # ESCNJ 24/25-01 and 24/25- 03 Co-op # 65MCESCCPS for Colgate Park in an Amount NTE $684,711.70 (Reynolds) m. 114-26 Resolution of the Township of West Orange Authorizing the Execution of a Second Amendment to the Purchase Agreement and Redevelopment Agreement with MDGA West Orange Downtown Redevelopment, LLC (Legal-Beckelman) Agreement to Follow n. 115-26 Resolution Supporting Passage of the Polluters Pay to Make New Jersey More Affordable Act (Mayor) o. 116-26 Resolution Authorizing an Executive Session for the purpose of discussing matters falling within the attorney-client privilege, to the extent that confidentiality is required in order for the attorney to exercise his ethical duties to this body; and for the discussion of matters which, by express provision of federal law, state statute, or rule of court, are required to be rendered confidential, specifically including: Personnel: Abbott, Police Contract(s) matters (Semeraro) 8. Ordinance(s) on Second and Final Reading a. 2954-26 An Ordinance Amending Chapter 15, Section 2.6 of the Revised General Ordinances of the Township of West Orange Removing Tenants’ Appeals to the Township Council from Findings of the Rent Leveling Board (Legal-Semeraro)� b. 2955-26 Chapter 25 – to be heard after Planning Board review b. 2956-26 REMOVED c. 2957-26 AN Ordinance Amending and Supplementing Chapter 2, “Administration,” Section 18.2, “Functions of the Engineering Department,” Of the Municipal Code of the Township of West Orange (Carballo) Ordinance 2717-13, adopted by the Township Council on April 4, 2023, separated the Department of Public Works and Department of Engineering to improve efficiency and effectiveness, since functions of the two departments have different duties and licensing requirements. While amending other Ordinances enumerating the duties and functions of the two departments and their directors, it became clear that additional changes were needed to Ordinance 2717-23 to reflect the tasks performed annually by both departments. d. 2958-26 An Ordinance Amending and Supplementing Chapter 2, “Administration,” Section 10.1, “Director of Public Works; Duties of the Department,” Of the Municipal Code of the Township of West Orange (Carballo) Ordinance 2717-13, adopted by the Township Council on April 4, 2023, separated the Department of Public Works and Department of Engineering to improve efficiency and effectiveness, since functions of the two departments have different duties and licensing requirements. While amending other Ordinances enumerating the duties and functions of the two departments and their directors, it became clear that additional changes were needed to Ordinance 2717-23 to reflect the tasks performed annually by both departments. e. 2959-26 REMOVED f. 2960-26 An Ordinance Amending and Supplementing Chapter 2, “Administration,” Sections 71.4c, 72.4c, And 73.4c, “Formula for Reimbursement,” of the Municipal Code of the Township of West Orange (Carballo) Ordinance 2717-13, adopted by the Township Council on April 4, 2023, separated the Department of Public Works and Department of Engineering to improve efficiency and effectiveness, since functions of the two departments have different duties and licensing requirements. While amending other Ordinances enumerating the duties and functions of the two departments and their directors, it became clear that additional changes were needed to Ordinance 2717-23 to reflect the tasks performed annually by both departments. g. 2961-26 REMOVED h. 2962-26 An Ordinance Amending and Supplementing Chapter 21, “Environmental Regulations,” Section 15.4c, “Design Standard,” Of the Municipal Code of the Township of West Orange (Carballo) Ordinance 2717-13, adopted by the Township Council on April 4, 2023, separated the Department of Public Works and Department of Engineering to improve efficiency and effectiveness, since functions of the two departments have different duties and licensing requirements. While amending other Ordinances enumerating the duties and functions of the two departments and their directors, it became clear that additional changes were needed to Ordinance 2717-23 to reflect the tasks performed annually by both departments. i. 2963-26 An Ordinance Amending and Supplementing Chapter 18, “Fire Protection and Prevention,” Section 2.1b, “Establishing A Fire Lane at Bernard M Degnan Park,” Of the Municipal Code of the Township of West Orange (Carballo) Ordinance 2717-13, adopted by the Township Council on April 4, 2023, separated the Department of Public Works and Department of Engineering to improve efficiency and effectiveness, since functions of the two departments have different duties and licensing requirements. While amending other Ordinances enumerating the duties and functions of the two departments and their directors, it became clear that additional changes were needed to Ordinance 2717-23 to reflect the tasks performed annually by both departments. j. 2964-26 An Ordinance Amending and Supplementing Chapter 17, “Solid Waste Management,” Sections 7.9 “Leaf Disposal Period,” 7.10, “Warning; Penalty,” And 12.3b “Procedure for � Reimbursement,” of the Municipal Code of the Township of West Orange (Carballo) Ordinance 2717- 13, adopted by the Township Council on April 4, 2023, separated the Department of Public Works and Department of Engineering to improve efficiency and effectiveness, since functions of the two departments have different duties and licensing requirements. While amending other Ordinances enumerating the duties and functions of the two departments and their directors, it became clear that additional changes were needed to Ordinance 2717-23 to reflect the tasks performed annually by both departments. k. 2965-26 An Ordinance Amending Chapter 2, “Administration,”, Section 40.2 “Judge of the Municipal Court; Powers And,” of the Revised General Ordinances of the Township of West Orange to Consolidate the Judge of the Municipal Court Positions (Legal-Semeraro) 9. Ordinance(s) on First Reading a. 2966-26An Ordinance Amending and Supplementing Chapter 20, “Streets and Sidewalks,” Section 5.2, “Removal by Township,” of the Municipal Code of the Township of West Orange (Carballo) b. 2967-26 An Ordinance Amending Chapter 18 of the Revised General Ordinances of the Township of West Orange to Add a Section Regarding Fire Pits (Semeraro) c. 2968-26 An Ordinance Amending Chapter 25, Article I, Section 9.13, of the Revised General Ordinances of the Township of West Orange Banning “Pop-up” Parties (Semeraro) The Township of West Orange (the “Township”) has received numerous complaints from residents in various neighborhoods throughout the Township regarding parties, events, and/or gatherings wherein the attendees of the events have purchased tickets or wristbands for entry into residential homes within the Township. The purpose of this Section is to provide recourse for the Township if such “pop-up” parties occur in the future and to put the public on notice that the same are prohibited as a health and safety concern for the general welfare of the public. d. 2969-26 An Ordinance Amending and Supplementing Chapter 7, “Traffic,” Section 32.2, “Restricted Parking Zones,” of the Municipal Code of the Township of West Orange (Carballo) Restricted Parking Stalls will be established in front of 74 Harrison Avenue, 25 Virginia Avenue, and 82 High Street for the exclusive use of the residents who are in possession of a NJMVC Disability ID and Parking Placard. These Stalls were requested by the residents and are permissible under NJ Statutes Annotated (N.J.S.A.) 39:4-197.7. Parking is permitted in the restricted parking zone except when prohibited by other sections of Chapter 7 of the Revised General Ordinances of the Township of West Orange. 10. Pending Matters/New Matters/Council Discussion 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: https://us02web.zoom.us/j/86723750963?pwd=sfSkKkZ7nCPuWgeYoSSTn87Bp5Z91r.1 Webinar ID: 867 2375 0963 Passcode: 626786 Dial in: 646 931 3860 Public Comment – In Person Only Next Meeting Date(s): Tuesday, April 14, 2026 The agenda is subject to change.� Total: 40,969,855.93 Township of West Orange Bills List User: liliana 03/17/2026 13:52:45 Date: 02/17/26 To 3/16/26  Acc: 01- To 99-9999-99-9999-999   Order By :Account 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 02/18/2026 Total: BUDGET PLANNING & DE O/E -277.50 01-2080- - -   - RESERVE FOR TAX APPEAL RESERVE FOR TAX APPEAL - CURRENT YEAR   01-2080- - -  - RESERVE FOR TAX APPEAL - CURRENT YEAR RESERVE FOR TAX APPEAL - CURRENT YEAR     190090 25102463 PROFESSIONAL PROPERTY APPRAISE -1,995.00 09012025 inspection and measurement 2025 12/18/2025 02/27/2026 Total: RESERVE FOR TAX APPEAL RESERVE FOR TAX APPEAL - CURRENT YEAR -1,995.00 Fund Total: 01 -2,272.50 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 03-2475-16-0030-   - ORD# 2475-16 INDOOR IMPROVEMENTS   03-2475-16-0030-010  - INDOOR IMPROVEMENTS IT Improvements     189893 CDW LLC 607.56 #AH93Q3L quote PRHV274 12/03/2025 00/00/0000 Total: ORD# 2475-16 INDOOR IMPROVEMENTS 607.56 03-2610-20-0100-   - ORD# 2610-20 Equipment   03-2610-20-0100-110  - Equipment Unspecified Capital Repairs     189367 TIMMERMAN EQUIPMENT CO 68,180.96 0236734-IN RES 211-25 REPAIR TO SWEEPER NOT TO EXCEED 10/02/2025 00/00/0000   03-2610-20-0100-140  - Equipment Power Cots/Stretchers     190712 EMSAR NEW JERSEY 1,563.61 SM-253405 REPAIR PARTS FOR POWER STRETCHER X1 21S-023653 12/31/2025 00/00/0000 Total: ORD# 2610-20 Equipment 69,744.57 03-2610-20-0600-   - ORD# 2610-20 Vehicles   03-2610-20-0600-130  - Vehicles Marked Patrol Vehicles (3)     190649 ENTERPRISE FM TRUST 37,777.86 fbn5567828 LEASE (PO 174343 CLOSED IN ERROR) 02/06/2026 00/00/0000 Total: ORD# 2610-20 Vehicles 37,777.86 03-2661-21-0200-   - ORD# 2661-21 Indoor Facility Capital   03-2661-21-0200-120  - Indoor Facility Capital Fire House Improvements     189226 VEL CONSTRUCTION LLC 128,300.00 Engineer's Certificate No.1 (final) RESOLUTION 202-25 FH 5 MAINT AND REHAB 09/10/2025 00/00/0000   03-2661-21-0200-130  - Indoor Facility Capital Indoor Facility     190640 CVR NETWORKS LLC 1,145.00 #26007 estimate 2026-002 run lines for the audio project for the court 02/04/2026 00/00/0000 Total: ORD# 2661-21 Indoor Facility Capital 129,445.00 03-2662-21-0100-   - ORD# 2662-21 Downtown Redevelopment   03-2662-21-0100-010  - Downtown Redevelopment Downtown Redevelopment     186384 MATRIX NEW WORLD ENGINEERING, 3,870.00 #R23-02443-19 RES 342-24 PROF SERV 12/18/2024 00/00/0000     187216 MATRIX NEW WORLD ENGINEERING, 5,060.00 #R23-02608-7 res 85-25 professional serv environmental services 25 lakeside av 02/28/2025 00/00/0000     189419 GROUNDWATER & ENVIRONMENTAL SERVICES INC 1,278.75 #1011313 VAPOR INTRUSION - LONG TERM MONITORING 25 LAKESIDE AVE PER PROPOSAL D 10/08/2025 00/00/0000     186210 MATRIX NEW WORLD ENGINEERING, 4,077.50 #55372 res 329-24 environmental services biddleman site building material inve 12/09/2024 00/00/0000     191152 4581 NJEDA 500.00 application fee 03/16/2026 03/16/2026 Total: ORD# 2662-21 Downtown Redevelopment 14,786.25 03-2704-22-0100-   - ORD# 2704-22 Equipment   03-2704-22-0100-010  - Equipment Replacement of Nozzles and Appliances     189791 FIREFIGHTER ONE 423.60 #INV-00522096 FLAT AXE - 6 LB OAL 35" YELLOW FIBERGLASS HANDLE W/TEXTURED 11/18/2025 00/00/0000     189791 FIREFIGHTER ONE 1,417.20 #INV-00522096 30" HALLIGAN BAR (FORGED HALLIGAN TYPE) 11/18/2025 00/00/0000     189791 FIREFIGHTER ONE 1,238.72 #INV-00522096 MID-RANGE ASSAULT NOZZLE 1.5" NH 185GPM@50PSI W/REMOVEABLE 11/18/2025 00/00/0000     189791 FIREFIGHTER ONE 1,429.30 #INV-00522096 1-1/2" TURBOJET NOZZLE W/PISTAL GRIP 30-125GPM@100PSI W/COL 11/18/2025 00/00/0000     189791 FIREFIGHTER ONE 2,826.44 #INV-00522096 GATE VALVE 2 1/2" NST FEMALE x NST MALE/PYROLITE 11/18/2025 00/00/0000     189791 FIREFIGHTER ONE 289.00 #INV-00522096 HYDRANT BAG YELLOW 11/18/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     189791 FIREFIGHTER ONE 156.00 #INV-00522096 HALYARD ROPE-COIL COMPLETE - 600' x 3/8" 11/18/2025 00/00/0000     189791 FIREFIGHTER ONE 35.00 #INV-00522096 WAREHOUSE DELIVERY 11/18/2025 00/00/0000 Total: ORD# 2704-22 Equipment 7,815.26 03-2704-22-0400-   - ORD# 2704-22 Outdoor Facility   03-2704-22-0400-070  - Outdoor Facility Degnan/Rolling Green     179979 CME ASSOCIATES 420.00 #392796 RES 162-23 PROF SERV CONST. INSPEC SERV 04/20/2023 00/00/0000 Total: ORD# 2704-22 Outdoor Facility 420.00 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     190962 GREENMAN-PEDERSEN, INC 3,500.00 Korwel PS Decommissioning As-Built and Easments Block 166, Lots 14, 14.01, and 5 12/31/2025 00/00/0000 Total: ORD# 2813-23 Engineering/DPW- Street Roads Sewer Side 3,500.00 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)     186383 GREENMAN-PEDERSEN, INC 14,091.17 #427895 (#9) RES 344-24 PROF ENGINEERING SERV 2022 NJDOT SAFE ROUTES TO SCHOOL 12/18/2024 00/00/0000     186886 GREENMAN-PEDERSEN, INC 1,678.50 #0428338 res 26-25 engineering and land surveying serv for 3tpf ty 2024 njdot 02/04/2025 00/00/0000     186379 GREENMAN-PEDERSEN, INC 1,749.55 #0428337 RES 348-24 PROFESSIONAL SERVICES LAND SURVEYING AND ENGINEERING SERVI 12/18/2024 00/00/0000     186181 CME ASSOCIATES 333.00 #392797 funds that were charged for permit 12/05/2024 00/00/0000 Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 17,852.22 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 FRENCH & PARRELLO, ASSOC, P.A 1,455.00 #163815 ENVIRONMENTAL SERVICES - CARSLON ROAD DISCHARGE #25-08-11-1425-45 FPA 10/29/2025 00/00/0000     188225 FRANK H. LEHR ASSOC. 1,985.00 #28858 FINAL CARLSON, CULLEN, COLONIAL WOODS 05/21/2025 00/00/0000 Total: ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 3,440.00 03-2872-24-0900-   - ORD# 2872-24 Section 20 Expenses   03-2872-24-0900-010  - Section 20 Expenses Engineering, Design, & Issuance Expenses     191048 SAMUEL KLEIN AND CO 9,000.00 18583 professional serv preliminary and final official statement bond anticipati 03/09/2026 00/00/0000     191094 MCELWEE & QUINN, LLC 1,000.00 JOB NO. 26-093 bond notes print statement 03/13/2026 00/00/0000 Total: ORD# 2872-24 Section 20 Expenses 10,000.00 03-2915-25-0900-   - ORD# 2915-25 Section 20 Expenses   03-2915-25-0900-010  - Section 20 Expenses Section 20 Expenses     189579 NATIONAL HIGHWAY PRODUCTS, INC 2,027.26 #PS-INV129118 various signs as per quote: QT034886 dated 10/15/2025 10/29/2025 00/00/0000     190980 MUNIHUB 750.00 #6928 electronic posting bond notes 03/03/2026 00/00/0000     189777 FRENCH & PARRELLO, ASSOC, P.A 31,456.25 #165872 RES 256-25 PROFESSIONAL ENGINEERING CONTRACT FOR WATER SHED INVENTORY 11/18/2025 00/00/0000     191046 DIGITAL ASSURANCE CERTIFICATIO 1,000.00 80124 initial set up fee 03/09/2026 00/00/0000     186181 CME ASSOCIATES 392.00 #392797 res 315-24 professional service contract OSPAC and crystal likes impro 12/05/2024 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     191095 PHOENIX ADVISORS, LLC 5,821.85 #18114 advisor services bond notes 03/13/2026 00/00/0000 Total: ORD# 2915-25 Section 20 Expenses 41,447.36 Fund Total: 03 336,836.08 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 04-2010-00-6690-   - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS   04-2010-00-6690-004  - NJ HEALTH LICENSE REPORT NJ HEALTH LICENSE REPORT     190875 NEW JERSEY DEPT OF HEALTH & 813.00 JANUARY-2026 DOG LICENSE REPORT 12/31/2025 00/00/0000   04-2010-00-6690-304  - OTHER EXPENSE OTHER EXPENSE     190401 VILLAGE SUPERMARKET OF NJ 19.96 #02960508624 SUPPLIES FOR JANUARY-FEBRUARY-MARCH-2025 12/31/2025 00/00/0000     190902 FOVEONICS IMAGING TECHNOLOGIES 4.82 #4433 back file conversion not to exceed 02/27/2026 00/00/0000     189917 ALPHA TECH PET 203.02 #66489 " 12/04/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 1,040.80 Fund Total: 04 1,040.80 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     191157 08200071 TOWNSHIP OF WEST ORANGE 504.42 03/13/2026 03/13/2026     191157 08200071 TOWNSHIP OF WEST ORANGE 31.27 03/13/2026 03/13/2026     191157 08200071 TOWNSHIP OF WEST ORANGE 7.31 03/13/2026 03/13/2026     191157 08200071 TOWNSHIP OF WEST ORANGE 3.03 03/13/2026 03/13/2026 Total: BUDGET POOL SNACK BAR S/W 546.03 Fund Total: 08 546.03 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 12-6080-00-0310-   - FIRE COMPLIANCE PENALTIES DEDICATED PENALTY (FIRE SAFETY)   12-6080-00-0310-010  - DEDICATED PENALTY (FIRE SAFETY) DEDICATED PENALTY (FIRE SAFETY)     190047 ZOLL MEDICAL 1,046.31 #4424343 STAT-PADZ II HVP MULTI-FUNCTION ELECTRODES - 12 PAIR/CASE 12/16/2025 00/00/0000     190047 ZOLL MEDICAL 952.50 #4421782 PEDI-PADZ II PEDIATRIC MULTI-FUNCTION ELECTRODES 12/16/2025 00/00/0000 Total: FIRE COMPLIANCE PENALTIES DEDICATED PENALTY (FIRE SAFETY) 1,998.81 12-6120-00-0080-   - PAYROLL TRUST 0-203 WORKERS COMP   12-6120-00-0080-010  - 0-203 WORKERS COMP 0-203 WORKERS COMP     190835 12200503 TOWNSHIP OF WEST ORANGE 939.15 02/18/2026 02/18/2026     190883 12200505 TOWNSHIP OF WEST ORANGE 939.15 02/25/2026 02/27/2026     190881 12200504 TOWNSHIP OF WEST ORANGE 2,649.15 02/25/2026 02/27/2026     190881 12200504 TOWNSHIP OF WEST ORANGE -2,649.15 02/25/2026 02/27/2026     190883 12200505 TOWNSHIP OF WEST ORANGE -939.15 02/25/2026 02/27/2026     190975 12200508 TOWNSHIP OF WEST ORANGE 939.15 03/02/2026 02/27/2026     191157 12200510 TOWNSHIP OF WEST ORANGE 834.80 03/13/2026 03/13/2026 Total: PAYROLL TRUST 0-203 WORKERS COMP 2,713.10 12-6120-00-0860-   - PAYROLL TRUST SEC 125 FSA REIMBURSEMENT   12-6120-00-0860-010  - SEC 125 FSA REIMBURSEMENT SEC 125 FSA REIMBURSEMENT     190930 12200506 MERITAIN HEALTH 5.81 SURCHARGE 03/02/2026 03/02/2026 Total: PAYROLL TRUST SEC 125 FSA REIMBURSEMENT 5.81 12-6770-00-7250-   - PROPERTY INSPECTION ESCROW 769 Northfield Avenue, WO   12-6770-00-7250-  - 769 Northfield Avenue, WO 769 Northfield Avenue, WO     190861 CME ASSOCIATES 284.00 #392487 PROFESSIONAL SERVICES ALTERA 769 NORTHFIELD AVENUE INV. 392487 DATED 2 12/31/2025 00/00/0000 Total: PROPERTY INSPECTION ESCROW 769 Northfield Avenue, WO 284.00 12-6770-00-8000-   - PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name   12-6770-00-8000-001  - Property Inspection/609 Eagle Rock Ave. Property Inspection/609 Eagle Rock Ave.     190864 CME ASSOCIATES 284.00 Inv. 392484 professional services - 609 ERA dated 2/11/2026 12/31/2025 00/00/0000   12-6770-00-8000-003  - Property Inspection/955 PV Way, WO Property Inspection/955 PV Way, WO     190860 CME ASSOCIATES 568.00 #0392488 PROF. SERVICES 955 PVW - INV. 392488 DATED 2/11/2026 12/31/2025 00/00/0000   12-6770-00-8000-004  - Property Inspection/Essex Cty Country Cl Property Inspection/Essex Cty Country Cl     190862 CME ASSOCIATES 355.00 #392486 PROFESSIONAL SERVICES - ECCC 350 MT. PLEASANT AVE - INV 392486 DATED 2 12/31/2025 00/00/0000   12-6770-00-8000-006  - Property Inspection/WO Plaza Property Inspection/WO Plaza     190863 CME ASSOCIATES 1,845.00 #392485 PROFESSIONAL SERVICES - SITE INSPECTION - WO PLAZA INV. 392485 DATED 2 12/31/2025 00/00/0000     191025 CME ASSOCIATES 6,035.00 #0393262 PROF SERVICES - WO PLAZA SITE INSPECTIONS INV. 393262 DATED 2.24.26 12/31/2025 00/00/0000   12-6770-00-8000-012  - Property Inspection/Jakimowicz Ronjolyn Realty Property Inspection/Jakimowicz Ronjolyn Realty     189716 MATRIX NEW WORLD ENGINEERING, 505.00 #59009 PROFESSIONAL SERVICES - RETAINING WALL REVIEW 275 NORTHFIELD AVENUE - I 11/10/2025 00/00/0000     190945 MATRIX NEW WORLD ENGINEERING, 1,281.25 #57009 PROF. SERVICES 275 NORTHFIELD AVENUE INV. 57009 DATED 6/27/2025 12/31/2025 00/00/0000   12-6770-00-8000-018  - Property Inspection/993 Pleasant Valley Way Property Inspection/993 Pleasant Valley Way Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     191032 MATRIX NEW WORLD ENGINEERING, 1,737.50 #R23-01618-64 PROF SERVICES 993 PVW SITE INSPECTION INV. R23-01618-64 DATED 2. 12/31/2025 00/00/0000   12-6770-00-8000-021  - Property Inspection/10 Ridge Road Property Inspection/10 Ridge Road     191026 MATRIX NEW WORLD ENGINEERING, 502.50 PROF SERVICES - 10 RIDGE ROAD - SITE INSPECTIONS INV. R23-01618-65 DATED 2.26.26 12/31/2025 00/00/0000 Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 13,113.25 12-6830-00-0230-   - RECREATION TRUST FUND ROCK SPRING GOLF   12-6830-00-0230-010  - SPECIAL EVENTS SPECIAL EVENTS     191106 MUNIRA GUNJA 175.00 REGISTERED 01/21/26 refund lacrosse program 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND ROCK SPRING GOLF 175.00 12-6830-00-0260-   - RECREATION TRUST FUND WRESTLING PROGRAM   12-6830-00-0260-010  - WRESTLING PROGRAM WRESTLING PROGRAM     190936 CRANFORD LACROSSE CLUB 1,450.00 5.17.2026 entrance fee tournament 12/31/2025 00/00/0000     191128 AMY MENDOZA-VILLAPANA 95.00 REGISTERED 11/14/25 REFUND WRESTLING 12/31/2025 00/00/0000     191125 MICHAEL CHARLES 1,550.00 VARIOUS DATES YOUTH WRESTLING PROGRAM 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND WRESTLING PROGRAM 3,095.00 12-6830-00-0390-   - RECREATION TRUST FUND SUBURBAN TRACK & FIELD   12-6830-00-0390-010  - SUBURBAN TRACK & FIELD SUBURBAN TRACK & FIELD     190866 MILLBURN RECREATION DEPARTMEN 100.00 2.19.2026 2026 league fee 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND SUBURBAN TRACK & FIELD 100.00 12-6830-00-0410-   - RECREATION TRUST FUND FIRST WEEK BASKETBAL   12-6830-00-0410-030  - TRAVEL BASKETBALL TRAVEL BASKETBALL     190935 CHARLES TALLEY 1,400.00 2.3.26-2.5.26, 2.8.26, 2.15.26, 2.18.26 basketball official 12/31/2025 00/00/0000     190934 GILBERT BRAGG 70.00 2/8/26 basketball official 12/31/2025 00/00/0000     190932 ANTHONY ALLEN 700.00 2.8.26-2.11.26 basketball official 12/31/2025 00/00/0000     190933 KEVIN TENNET 1,120.00 2.1.26,2.3.26,2.5.26,2.8.26,2.10.26,2.11.26 basketball official 12/31/2025 00/00/0000     191130 CHARLES TALLEY 1,610.00 2.22.26/2.25.26/2.26.26/2.28.26/3.1.26-3.4.26 /1.11.26/2.1.26/2.8.26/2.15.26ba 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND FIRST WEEK BASKETBAL 4,900.00 12-6830-00-0420-   - RECREATION TRUST FUND ELEMENTARY BASKETBALL   12-6830-00-0420-010  - ELEMENTARY BASKETBALL ELEMENTARY BASKETBALL     191108 STEPHEN CRANE 30.00 12/7/25 peewee bb clinic 12/31/2025 00/00/0000     191109 OMOTAYO MEBUDGE JR 2,500.00 12.7.25/12.21.25/1.4.26/1.11.26/2.8.26/2.18.26 PEEWEE BB CLINIC 12/31/2025 00/00/0000     191110 GERALD SILVERA 600.00 12.7.25/1.4.26/1.11.26/2.1.26/2.8.26/2.15.26 PEEWEE BB CLINIC 12/31/2025 00/00/0000     191111 EDWARD DUNCAN 700.00 12.7.25/12.21.25/1.4.26/1.11.26/2.1.26/2.8.26/2.15.26 PEEWEE BB CLINIC 12/31/2025 00/00/0000     191112 WILLIAM C. KEEGAN 3,355.00 12.7.25/12.21.25/1.4.26/1.11.26/2.1.26/2.8.26/2.15.26 PEEWEE BB CLINIC 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND ELEMENTARY BASKETBALL 7,185.00 12-6830-00-0490-   - RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   12-6830-00-0490-010  - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER     190849 CHRIS SILVERIO 240.00 EVENT DATE: 2/21/26 refund security deposit 12/31/2025 00/00/0000     191034 KATHRYN KUZNIEWSKI 125.00 EVENT DATE 2.28.26 REFUND KATZ SECURITY DEPOSIT 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 365.00 12-6950-00-2560-   - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS   12-6950-00-2560-  - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS     190834 12200502 TOWNSHIP OF WEST ORANGE 26,862.50 02/18/2026 02/18/2026     190881 12200504 TOWNSHIP OF WEST ORANGE 24,180.00 02/25/2026 02/27/2026     190881 12200504 TOWNSHIP OF WEST ORANGE -24,180.00 02/25/2026 02/27/2026     190881 12200507 TOWNSHIP OF WEST ORANGE 24,180.00 02/25/2026 02/27/2026     191156 12200509 TOWNSHIP OF WEST ORANGE 27,312.50 03/13/2026 03/13/2026 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 78,355.00 Fund Total: 12 112,289.97 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     187388 CGP&H, LLC 183.00 #55295 PROFESSIONAL SERVICES ADMIN AGENT 2025 NOT TO EXCEED 03/12/2025 00/00/0000     190990 CGP&H, LLC 136.00 #56165 PROFESSIONAL SERVICES 2026 NOT TO EXCEED 03/04/2026 00/00/0000     187388 CGP&H, LLC 214.50 #55858 DEC 2025 PROFESSIONAL SERVICES ADMIN AGENT 2025 NOT TO EXCEED 03/12/2025 00/00/0000 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 533.50 Fund Total: 14 533.50 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     190818 FBI-LEEDA 50.00 TO COVER THE COST OF 2026 FBI-LEEDA MEMBERSHIP DUES FOR CAPTAIN WILLIAM SAYERS F 12/31/2025 00/00/0000     190599 PASCACK DATA SERVICES, INC 1,284.36 #2107 14223349 - Office LTSC Professional Plus 2024 Manufacturer Part No. MST- 12/31/2025 00/00/0000     190599 PASCACK DATA SERVICES, INC 2,259.94 #2107 210-BTJP Dell Pro 15 Essential PV 15250 (see attached) 12/31/2025 00/00/0000 Total: FEDERAL FORFEITURE 3,594.30 Fund Total: 18 3,594.30 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 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     190834 20200260 TOWNSHIP OF WEST ORANGE 350.00 02/18/2026 02/18/2026     190288 HEYER, GRUEL & ASSOC, P.A. 10,001.25 #44443 professional serv 01/15/2026 00/00/0000     190871 HEYER, GRUEL & ASSOC, P.A. 1,361.25 #44745 12/31/2025 00/00/0000     190881 20200261 TOWNSHIP OF WEST ORANGE 350.00 02/25/2026 02/27/2026     190872 JOSEPH FAGAN 350.00 1/14/2026 Zoom Moderator 12/31/2025 00/00/0000     190873 JOSEPH FAGAN 350.00 1/28/2026 Zoom Moderator 12/31/2025 00/00/0000     190874 DIANA POWELL MCGOVERN 750.00 1/14/2026 Professional services rendered for attendance at special meeting of Pl 12/31/2025 00/00/0000     190867 WORRALL COMMUNITY NEWSPAPERS 9.36 325612 PB Special Meeting 1/28/2026 Results 12/31/2025 00/00/0000     190868 WORRALL COMMUNITY NEWSPAPERS 45.36 325614 Special Planning Board Meetings 2/11/20226 and 2/25/2026 12/31/2025 00/00/0000     190869 WORRALL COMMUNITY NEWSPAPERS 9.36 324759 PB Special Meeting 1/14 Results 12/31/2025 00/00/0000     190870 CME ASSOCIATES 1,986.00 # 0391628 12/31/2025 00/00/0000     191156 20200262 TOWNSHIP OF WEST ORANGE 350.00 03/13/2026 03/13/2026 Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 15,912.58 20-6800-00-8100-   - DEVELOPERS ESCROW PB-24-14/172-174 MAIN ST. LLC   20-6800-00-8100-  - PB-24-14/172-174 MAIN ST. LLC PB-24-14/172-174 MAIN ST. LLC     190824 MATRIX NEW WORLD ENGINEERING, 1,640.00 R23-01618-62 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-24-14/172-174 MAIN ST. LLC 1,640.00 20-6800-00-8170-   - DEVELOPERS ESCROW PB-25-04/BLUE VIOLET GROW LLC   20-6800-00-8170-  - PB-25-04/BLUE VIOLET GROW LLC PB-25-04/BLUE VIOLET GROW LLC     190822 HEYER, GRUEL & ASSOC, P.A. 1,248.75 #44739 12/31/2025 00/00/0000     190823 HEYER, GRUEL & ASSOC, P.A. 630.00 #44892 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-25-04/BLUE VIOLET GROW LLC 1,878.75 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     191006 CME ASSOCIATES 53.00 #390853 professional serv 03/06/2026 00/00/0000     191005 CME ASSOCIATES 468.50 #391627 professional services 03/06/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-25-09/Johny R. Perez 521.50 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     191082 CME ASSOCIATES 106.00 #0392489 - review revised plans and documents 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-25-12/262 & 270 Main Street Realty LLC 106.00 20-6810-00-7950-   - DEVELOPERS ESCROW ZB-22-12/SETON HALL PREP   20-6810-00-7950-  - ZB-22-12/SETON HALL PREP ZB-22-12/SETON HALL PREP     190966 SAVO, SCHALK, CORSINI, WARNER 702.00 Invoice 6573 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� Total: DEVELOPERS ESCROW ZB-22-12/SETON HALL PREP 702.00 20-6810-00-8110-   - DEVELOPERS ESCROW ZB-24-15/42 Eagle Ridge Way   20-6810-00-8110-  - ZB-24-15/42 Eagle Ridge Way ZB-24-15/42 Eagle Ridge Way     190821 MATRIX NEW WORLD ENGINEERING, 87.50 Invoice 57007 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-15/42 Eagle Ridge Way 87.50 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     190968 SAVO, SCHALK, CORSINI, WARNER 136.50 Invoice 6576 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO 136.50 20-6810-00-8150-   - DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave.   20-6810-00-8150-  - ZB-25-02 /12-22 Woodland Ave. ZB-25-02 /12-22 Woodland Ave.     190805 CME ASSOCIATES 330.75 Invoice 392496 12/31/2025 00/00/0000     191027 CME ASSOCIATES 706.50 #Invoice 394033 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 1,037.25 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     190807 CME ASSOCIATES 106.00 Invoice 392494 12/31/2025 00/00/0000     190819 CME ASSOCIATES 555.00 Invoice 392371 12/31/2025 00/00/0000     190967 SAVO, SCHALK, CORSINI, WARNER 3,724.50 Invoice 6578 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave 4,385.50 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     190806 CME ASSOCIATES 53.00 Invoice 392493 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC 53.00 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     190832 CME ASSOCIATES 231.25 Invoice 392373 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-08 /127 Mitchell Street LLC 231.25 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     190820 CME ASSOCIATES 138.75 Invoice 392372 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-09 / St. George Management, LLCent 138.75 20-6810-00-8200-   - DEVELOPERS ESCROW ZB-25-10/ Seton Hall Prep Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   20-6810-00-8200-  - ZB-25-10/ Seton Hall Prep ZB-25-10/ Seton Hall Prep     191045 CME ASSOCIATES 2,332.00 Invoice 393268 12/31/2025 00/00/0000     191044 CME ASSOCIATES 106.00 Invoice 392492 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-10/ Seton Hall Prep 2,438.00 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)     190804 CME ASSOCIATES 185.00 Invoice 392526 12/31/2025 00/00/0000     191043 CME ASSOCIATES 1,963.00 Invoice 392515 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-11 / Perez (66 Whittlesey Avenue) 2,148.00 Fund Total: 20 31,416.58 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     190798 22200041 CLAIMS RESOLUTION CORPORATION 3,073.93 ROLLUPS/CLAIMS 02/13/2026 02/17/2026 02/17/2026     190983 22200044 CLAIMS RESOLUTION CORPORATION 10,851.97 ROLLUPS/CLAIMS 03/02/2026 03/03/2026 03/03/2026   22-2010-00-6690-022  - WORKERS COMP CLAIMS WORKERS COMP CLAIMS     190841 170 THE PMA INS GROUP 887.32 WC SELF INSURED - JAN 2026 02/19/2026 02/19/2026     190893 GARDEN STATE MUNICIPAL JIF 16,657.98 #231909 Jan 2026 SIR 02/25/2026 00/00/0000 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 31,471.20 Fund Total: 22 31,471.20 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     190834 32200042 TOWNSHIP OF WEST ORANGE 9,360.28 02/18/2026 02/18/2026     190835 32200043 TOWNSHIP OF WEST ORANGE 318.12 02/18/2026 02/18/2026     190881 32200044 TOWNSHIP OF WEST ORANGE 8,361.27 02/25/2026 02/27/2026     190883 32200045 TOWNSHIP OF WEST ORANGE 356.15 02/25/2026 02/27/2026     190883 32200045 TOWNSHIP OF WEST ORANGE -356.15 02/25/2026 02/27/2026     190975 32200046 TOWNSHIP OF WEST ORANGE 356.15 03/02/2026 02/27/2026     191156 32200048 TOWNSHIP OF WEST ORANGE 7,819.55 03/13/2026 03/13/2026     191157 32200049 TOWNSHIP OF WEST ORANGE 378.15 03/13/2026 03/13/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 26,593.52 Fund Total: 32 26,593.52 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     190834 42200041 TOWNSHIP OF WEST ORANGE 221.42 02/18/2026 02/18/2026     190834 42200041 TOWNSHIP OF WEST ORANGE 51.78 02/18/2026 02/18/2026     190834 42200041 TOWNSHIP OF WEST ORANGE 4,312.46 02/18/2026 02/18/2026     190881 42200042 TOWNSHIP OF WEST ORANGE 238.26 02/25/2026 02/27/2026     190881 42200042 TOWNSHIP OF WEST ORANGE 55.72 02/25/2026 02/27/2026     190881 42200042 TOWNSHIP OF WEST ORANGE 4,312.46 02/25/2026 02/27/2026     191156 42200043 TOWNSHIP OF WEST ORANGE 204.58 03/13/2026 03/13/2026     191156 42200043 TOWNSHIP OF WEST ORANGE 47.84 03/13/2026 03/13/2026     191156 42200043 TOWNSHIP OF WEST ORANGE 4,312.46 03/13/2026 03/13/2026 Total: SECTION 8 RESERVES SECTION 8 RESERVES 13,756.98 Fund Total: 42 13,756.98 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     190905 VERONA INSURANCE AGENCY 1,101.00 #VFP4531-00185G-01 VFIS TOWNHSIP OF WO POLICE AUXILARY 2026 RENEWAL 02/27/2026 00/00/0000 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 1,101.00 Fund Total: 62 1,101.00 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     190892 63200052 MERITAIN HEALTH 194,446.23 02-17-2026 CLAIMS 02/24/2026 02/24/2026     190930 63200053 MERITAIN HEALTH 148,272.89 02-24-2026 CLAIMS 03/02/2026 03/02/2026     191139 63200054 MERITAIN HEALTH 191,697.67 03-10-2026 CLAIMS 03/16/2026 03/16/2026     191154 63200055 MERITAIN HEALTH 367,419.09 03-03-2026 CLAIMS 03/09/2026 03/09/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 901,835.88 Fund Total: 63 901,835.88 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     190844 BALANCE TITLE AGENCY 3,965.00 REFUND DUPLICATE PAYMENT 12/31/2025 00/00/0000     190845 NICHOLAS TIMPANARO 1,486.00 REFUND DUPLICATE PAYMENT 12/31/2025 00/00/0000     190858 SPENCER SAVINGS BANK 6,284.00 RF Q1 DUPLICATE PAYMENT 12/31/2025 00/00/0000     190879 CORELOGIC CENTRALIZED REFUNDS 4,180.00 BLOCK 3 LOT 14-120 SO VALLEY RD 12/31/2025 00/00/0000     190879 CORELOGIC CENTRALIZED REFUNDS 4,622.00 BLOCK 57.01 LOT 88-173 GREGORY AVE 12/31/2025 00/00/0000     190879 CORELOGIC CENTRALIZED REFUNDS 3,251.00 BLOCK 82.01 LOT 7.11-670 PROSPECT AVE 12/31/2025 00/00/0000     190879 CORELOGIC CENTRALIZED REFUNDS 2,843.52 BLOCK 105 LOT 1 C0039-39 MUSANO COURT 12/31/2025 00/00/0000     190879 CORELOGIC CENTRALIZED REFUNDS 3,093.00 BLOCK 134.02 LOT 109-6 FREMONT STREET 12/31/2025 00/00/0000     190879 CORELOGIC CENTRALIZED REFUNDS 3,018.00 BLOCK 153.03 LOT 56-17 JOHNSON RD 12/31/2025 00/00/0000     190879 CORELOGIC CENTRALIZED REFUNDS 2,515.00 BLOCK 155 LOT 27 C0158-158 MARION DR 12/31/2025 00/00/0000     190879 CORELOGIC CENTRALIZED REFUNDS 4,038.00 BLOCK 155.22 LOT 42.01 C0248-38 CLARKEN DR 12/31/2025 00/00/0000     190879 CORELOGIC CENTRALIZED REFUNDS 7,234.00 BLOCK 166.15 LOT 64-9 HAGGERTY DRIVE 12/31/2025 00/00/0000     190879 CORELOGIC CENTRALIZED REFUNDS 893.65 BLOCK 178.01 LOT 1.01 C0103-76 DAVEY DR 12/31/2025 00/00/0000     190879 CORELOGIC CENTRALIZED REFUNDS 4,302.00 BLOCK 179.16 LOT 6-38 ROSEMONT TERR 12/31/2025 00/00/0000     191136 26000205 TOWNSHIP OF WEST ORANGE 468.50 ONLINE PAYMENT FROM TAX TO SEWER 12/31/2025 03/16/2026 Total: CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 52,193.67 91-1921-08-1000-   - Anticipated Revenue-Sec A-Local Revenues PILOT PAYMENTS   91-1921-08-1000-001  - PILOT PAYMENTS DO NOT USE     191021 26000208 TOWNSHIP OF WEST ORANGE 520.56 5 FREDERICKS ST 169.02/2/C0009 12/31/2025 03/16/2026 Total: Anticipated Revenue-Sec A-Local Revenues PILOT PAYMENTS 520.56 91-1921-08-1050-   - Anticipated Revenue-Sec A-Local Rev Fees and Permits   91-1921-08-1050-014  - Fees and Permits PUBLIC WORKS PERMITS     191052 ROTO-ROOTER 600.00 RES 80-26 REFUND 03/10/2026 00/00/0000     191066 TRISTRUX LLC 9,325.00 RESOLUTION 66-26 RETURN OF PERMIT FEES 03/12/2026 00/00/0000 Total: Anticipated Revenue-Sec A-Local Rev Fees and Permits 9,925.00 91-2010-00-1001-   - BUDGET MAYOR S&W   91-2010-00-1001-010  - MAYOR S&W SALARIES & WAGES-MAYOR     190834 91200250 TOWNSHIP OF WEST ORANGE 3,780.92 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 3,780.92 GROSS PAY PR5 - SALARY 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 1,657.40 03/13/2026 03/13/2026   91-2010-00-1001-100  - MAYOR S&W Overtime     190834 91200250 TOWNSHIP OF WEST ORANGE 328.14 02/18/2026 02/18/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 470.48 03/13/2026 03/13/2026 Total: BUDGET MAYOR S&W 10,017.86 91-2010-00-1201-   - BUDGET TOWN COUNCIL S&W Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   91-2010-00-1201-010  - TOWN COUNCIL S&W SALARIES & WAGES-TOWN COUNCIL     190834 91200250 TOWNSHIP OF WEST ORANGE 2,401.35 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 2,401.35 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 2,401.35 03/13/2026 03/13/2026   91-2010-00-1201-210  - TOWN COUNCIL S&W Retro Payments     190834 91200250 TOWNSHIP OF WEST ORANGE 401.10 02/18/2026 02/18/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 983.30 03/13/2026 03/13/2026     191157 91200288 TOWNSHIP OF WEST ORANGE 1,325.94 03/13/2026 03/13/2026 Total: BUDGET TOWN COUNCIL S&W 9,914.39 91-2010-00-1203-   - BUDGET TOWN COUNCIL O/E   91-2010-00-1203-032  - TOWN COUNCIL O/E ADVERTISING     190876 WORRALL COMMUNITY NEWSPAPERS 7.92 #325613 ORD. 2951-26 CORRECTION NOT. 12/31/2025 00/00/0000     190958 WORRALL COMMUNITY NEWSPAPERS 9.36 #326242 ORD. 2949-26 SECOND 12/31/2025 00/00/0000     190958 WORRALL COMMUNITY NEWSPAPERS 8.64 #326243 ORD. 2950-26 SECOND 12/31/2025 00/00/0000     190958 WORRALL COMMUNITY NEWSPAPERS 23.04 #326244 CAPITAL ORD. 2952-26 SECOND 12/31/2025 00/00/0000     191017 COLUMN SOFTWARE PBC 51.00 #CIU9CU7X-001 Notice-Affordable Housing-Mt. Laurel 12/31/2025 00/00/0000     191017 COLUMN SOFTWARE PBC 53.99 #CIU9CU7X-002 Bi Weekly Public Notice 12/31/2025 00/00/0000     191016 WORRALL COMMUNITY NEWSPAPERS 38.16 #321591 Res. 251-25 12/31/2025 00/00/0000     191016 WORRALL COMMUNITY NEWSPAPERS 23.40 #321588 Res. 253-25 12/31/2025 00/00/0000     191016 WORRALL COMMUNITY NEWSPAPERS 33.12 #321589 Res. 256-25 12/31/2025 00/00/0000     191016 WORRALL COMMUNITY NEWSPAPERS 25.92 #326599 Res. 23-26 12/31/2025 00/00/0000   91-2010-00-1203-092  - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS     190916 JOSEPH FAGAN 605.00 2.10.26 & 2 HR OT zoom moderator 2026 02/27/2026 00/00/0000     190916 JOSEPH FAGAN 540.00 3.3.26+1HR OT zoom moderator 2026 02/27/2026 00/00/0000     190916 JOSEPH FAGAN 540.00 3.10.26 + 1HR OT zoom moderator 2026 02/27/2026 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 1,959.55 91-2010-00-1402-   - BUDGET TOWNSHIP LITIGATION O/E   91-2010-00-1402-060  - TOWNSHIP LITIGATION O/E LITIGATION GENERAL     190914 CLEARY GIACOBBE ALFIERI & JACOBS, LLC 888.00 #159600 professional services 02/27/2026 00/00/0000     190972 SEMERARO & FAHRNEY, LLC 38,543.50 #3714 JANUARY 2026 PROFESSIONAL SERV 03/02/2026 00/00/0000     190929 KYLE MCMANUS ASSOCIATES, LLC 4,742.50 #8253 #8125 JAN AND FEB PROF SERV 03/02/2026 00/00/0000     190907 SOUDER LAW GROUP LLP 4,092.75 #9176 FEB 2026 PROF SERV 02/27/2026 00/00/0000     191049 TRENK ISABEL P.C. 735.00 17678 17677 17676 17675 17674 FEBRUARY 2026 BILLING 03/10/2026 00/00/0000     191012 SEMERARO & FAHRNEY, LLC 47,124.86 3724 3723 FEBRUARY 2026 PROFESSIONAL SERVICES 03/09/2026 00/00/0000     191072 GREGG F. PASTER & ASSOCIATES 5,232.50 #4297 RESOLUTION 82-26 ASSISTANT MUNICIPAL ATTORNEY NOT TO EXCEED 03/12/2026 00/00/0000     191098 DIANA POWELL MCGOVERN 583.33 MARCH 4, 2026 MEETING 03/13/2026 00/00/0000   91-2010-00-1402-062  - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS     190920 ANTONELLI KANTOR P.C. 22,480.00 23702 and 23703 professional serv jan 2026 02/27/2026 00/00/0000   91-2010-00-1402-063  - TOWNSHIP LITIGATION O/E LITIGATION - ABC MATTERS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     191050 ANTONELLI KANTOR P.C. 247.50 23765 and 23766 FEBRUARY 2026 PROFESSIONAL SERVICES 03/10/2026 00/00/0000 Total: BUDGET TOWNSHIP LITIGATION O/E 124,669.94 91-2010-00-1501-   - BUDGET TOWNSHIP CLERK S&W   91-2010-00-1501-010  - TOWNSHIP CLERK S&W SALARIES & WAGES     190834 91200250 TOWNSHIP OF WEST ORANGE 9,781.33 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 9,781.33 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 8,409.81 03/13/2026 03/13/2026   91-2010-00-1501-030  - TOWNSHIP CLERK S&W SPECIAL REQUESTS     190835 91200251 TOWNSHIP OF WEST ORANGE 300.00 02/18/2026 02/18/2026     190883 91200258 TOWNSHIP OF WEST ORANGE 774.25 GROSS PAY PR5 - HOURLY 02/25/2026 02/27/2026     190883 91200258 TOWNSHIP OF WEST ORANGE -774.25 GROSS PAY PR5 - HOURLY 02/25/2026 02/27/2026     190975 91200264 TOWNSHIP OF WEST ORANGE 75.00 GROSS PAY PR5 - HOURLY 03/02/2026 02/27/2026     190975 91200264 TOWNSHIP OF WEST ORANGE 699.25 03/02/2026 02/27/2026     191157 91200288 TOWNSHIP OF WEST ORANGE 400.00 03/13/2026 03/13/2026 Total: BUDGET TOWNSHIP CLERK S&W 29,446.72 91-2010-00-1702-   - BUDGET LEGAL SERVICES O/E   91-2010-00-1702-020  - LEGAL SERVICES O/E MUNICIPAL PROSECUTOR (104 SESSIONS)     190925 FRIEND & WENZEL, LLC 4,000.00 #523 JANUARY 2026 PROF SERV 03/02/2026 00/00/0000 Total: BUDGET LEGAL SERVICES O/E 4,000.00 91-2010-00-1912-   - BUDGET BOARD OF ADJUSTMENT O/E   91-2010-00-1912-030  - BOARD OF ADJUSTMENT O/E ADVERTISING     191018 WORRALL COMMUNITY NEWSPAPERS 33.84 Invoice #326600 12/31/2025 00/00/0000 Total: BUDGET BOARD OF ADJUSTMENT O/E 33.84 91-2010-00-1922-   - APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION   91-2010-00-1922-020  - SUPPORT FOR BOARDS & COMMISSIONS HUMAN RELATIONS COMMISSION OE     190985 MUSIC VILLAGE A NJ NON PROFIT 242.54 #MV20260227 canvas rolls for love+unity community art day 03/04/2026 00/00/0000 Total: APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 242.54 91-2010-00-1941-   - BUDGET MUNICIPAL COURT S&W   91-2010-00-1941-010  - MUNICIPAL COURT S&W SALARIES AND WAGES     190834 91200250 TOWNSHIP OF WEST ORANGE 1,730.00 02/18/2026 02/18/2026     190834 91200250 TOWNSHIP OF WEST ORANGE 14,417.94 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 14,417.94 02/25/2026 02/27/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 1,730.00 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 1,730.00 03/13/2026 03/13/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 14,417.94 03/13/2026 03/13/2026   91-2010-00-1941-100  - MUNICIPAL COURT S&W Overtime Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190834 91200250 TOWNSHIP OF WEST ORANGE 510.49 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 478.92 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 430.00 03/13/2026 03/13/2026 Total: BUDGET MUNICIPAL COURT S&W 49,863.23 91-2010-00-1942-   - BUDGET MUNICIPAL COURT S&W   91-2010-00-1942-090  - MUNICIPAL COURT O/E PROFESSIONAL SERVICES     190852 LEGAL INTERPRETERS LLC 330.00 428863 1/6/2026 spanish 12/31/2025 00/00/0000     190852 LEGAL INTERPRETERS LLC 330.00 428869 1/9/2026 spanish 12/31/2025 00/00/0000     190852 LEGAL INTERPRETERS LLC 320.00 428879 1/13/2026 polish 12/31/2025 00/00/0000     190852 LEGAL INTERPRETERS LLC 385.00 428895 1/27 spanish 12/31/2025 00/00/0000     190852 LEGAL INTERPRETERS LLC 337.50 428895 1/27/2026 haitian 12/31/2025 00/00/0000     190852 LEGAL INTERPRETERS LLC 330.00 428900 1/29 spanish 12/31/2025 00/00/0000   91-2010-00-1942-112  - MUNICIPAL COURT O/E OFFICE SUPPLIES     190850 COMCAST 66.53 1.13.26-2.12.26 cable Jan billing 12/31/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT S&W 2,099.03 91-2010-00-2001-   - BUDGET BUSINESS ADMI S&W   91-2010-00-2001-010  - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI     190834 91200250 TOWNSHIP OF WEST ORANGE 13,909.99 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 13,909.99 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 13,909.99 03/13/2026 03/13/2026 Total: BUDGET BUSINESS ADMI S&W 41,729.97 91-2010-00-2002-   - BUDGET BUSINESS ADMI O/E   91-2010-00-2002-070  - BUSINESS ADMI O/E COMUNICATIONS OFFICER     188954 JOSEPH FAGAN 3,200.00 MARCH 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     190903 NJMVC 150.00 NEW ACCOUNT TOWNSHIP OF WO Full Abstract 02/27/2026 00/00/0000     190999 AMERICAN TIME RECORDER 350.00 0005817-IN repairs to time stamp not covered 03/05/2026 00/00/0000     190923 AMAZON.COM 159.99 #1LFF-3HMN-F9JF WIRELESS HDMI TRANSMITTER 03/02/2026 00/00/0000   91-2010-00-2002-082  - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION     190615 NJ STATE LEAGUE OF 75.00 #BDGTTHCSNDPRCHLU0012 03.10.26 BUDGET, ETHICS, AND PROCUREMENT UPDATES - WEBIN 02/03/2026 00/00/0000     190843 TRAINING UNLIMITED, LLC 115.00 #315-26-84 03.26.26 Advanced Licensing and Permits - Karen Carnevale, RMC 02/25/2026 00/00/0000     190976 ZAYIBETH CARBALLO 590.00 #200009611 reimburse out of pocket exp 03/03/2026 00/00/0000   91-2010-00-2002-091  - BUSINESS ADMI O/E GRANT CONSULTANTS     190150 MILLENNIUM STRATEGIES, LLC 3,900.00 #20627 res 160-25 grant writing 01.01.26-07.31.26 01/05/2026 00/00/0000   91-2010-00-2002-220  - BUSINESS ADMI O/E TOWNSHIP PHYSICIAN O/E     191096 SUPERIOR ONSITE HEALTH SOLUTIONS 1,254.00 #2656 FEBRUARY 2026 CDL TESTING RANDOM 03/13/2026 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 9,793.99 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 91-2010-00-2201-   - BUDGET PURCHASING S&W   91-2010-00-2201-010  - PURCHASING S&W SALARIES & WAGES-PURCHASING     190834 91200250 TOWNSHIP OF WEST ORANGE 5,390.58 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 5,390.58 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 5,390.58 03/13/2026 03/13/2026 Total: BUDGET PURCHASING S&W 16,171.74 91-2010-00-2202-   - BUDGET PURCHASING O/E   91-2010-00-2202-031  - PURCHASING O/E ADVERTISING     190995 NJ ADVANCE MEDIA 201.24 #0011068940#0011068546#0011066199 2026 ads for bids 03/05/2026 00/00/0000   91-2010-00-2202-110  - PURCHASING O/E OFFICE SUPPLIES & SUBSCRIPTION     190894 STAPLES BUSINESS ADVANTAGE 125.94 #6056921855 banker boxes 20 in a box FEL00701 02/26/2026 00/00/0000 Total: BUDGET PURCHASING O/E 327.18 91-2010-00-2301-   - BUDGET CENTRAL PRINT S&W   91-2010-00-2301-010  - CENTRAL PRINT S&W SALARIES & WAGES-CENTRAL PRINT     190834 91200250 TOWNSHIP OF WEST ORANGE 12,074.94 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 12,074.94 02/25/2026 02/27/2026     190975 91200264 TOWNSHIP OF WEST ORANGE 945.00 03/02/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 5,390.58 03/13/2026 03/13/2026     191157 91200288 TOWNSHIP OF WEST ORANGE 2,062.80 03/13/2026 03/13/2026   91-2010-00-2301-090  - INFORMATION TECHNOLOGY S&W Longevity     190834 91200250 TOWNSHIP OF WEST ORANGE 668.44 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 668.44 02/25/2026 02/27/2026 Total: BUDGET CENTRAL PRINT S&W 33,885.14 91-2010-00-2302-   - BUDGET CENTRAL PRINT O/E   91-2010-00-2302-030  - CENTRAL PRINT O/E OUTSIDE PRINTING     190370 D & M INSTANT PRINTING 491.00 #3181 tow sheets 1 case 01/21/2026 00/00/0000     190880 D & M INSTANT PRINTING 190.00 #3180 envelope printing for finance & mayor 2500 each stock supplied 02/25/2026 00/00/0000   91-2010-00-2302-110  - CENTRAL PRINT O/E OFFICE SUPPLIES     190282 WB MASON CO. INC. 141.30 #259677104 misc office supplies for town departments 01/15/2026 00/00/0000 Total: BUDGET CENTRAL PRINT O/E 822.30 91-2010-00-2303-   - BUDGET TELEPHONE COMMUNICATIONS O/E   91-2010-00-2303-133  - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE     190239 VERIZON 362.29 2/08/26-3/15/26 internet various locations 2026 01/13/2026 00/00/0000     190240 COMCAST 544.55 2.10.26-3.14.26 internet various locations 2026 01/13/2026 00/00/0000     190240 COMCAST 826.45 internet various locations 2026 01/13/2026 00/00/0000     190239 VERIZON 427.19 internet various locations 2026 01/13/2026 00/00/0000     190240 COMCAST 500.13 MARCH 2026 internet various locations 2026 01/13/2026 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190239 VERIZON 896.90 MARCH 2026 internet various locations 2026 01/13/2026 00/00/0000     190240 COMCAST 237.87 3.08.26-4.10.26 internet various locations 2026 01/13/2026 00/00/0000     190173 VERIZON 134.65 3.8.26-4.7.26 Jan-Dec 2026 Internet 01/05/2026 00/00/0000   91-2010-00-2303-140  - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE     190367 RING CENTRAL, INC. 3,112.18 CD_001357605 jan-march 2026 01/20/2026 00/00/0000     190238 VERIZON 201.03 2/11/26-3/15/26 phone serv 2026 01/13/2026 00/00/0000     190928 VERIZON 2,480.24 #Z1987486 2026 PHONE 03/02/2026 00/00/0000     190238 VERIZON 231.64 phone serv 2026 01/13/2026 00/00/0000     190787 BLOCK LINE SYSTEMS 1,496.49 #1583081 phone serv 2026 02/12/2026 00/00/0000     190238 VERIZON 139.26 3.5.26-4.4.26 phone serv 2026 01/13/2026 00/00/0000     190928 VERIZON 1,240.12 z2084958 2026 PHONE 03/02/2026 00/00/0000   91-2010-00-2303-141  - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS     190789 AT&T MOBILITY 5,119.05 01.22.26-02.21.26 2026 CELL SERV 02/12/2026 00/00/0000     190789 AT&T MOBILITY 135.96 WUC022026 CELL SERV 02/12/2026 00/00/0000     190636 AT&T MOBILITY II LLC 47.24 01.27.26-02.26.26 CELL SERV 2026 02/03/2026 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 18,133.24 91-2010-00-2304-   - BUDGET CENTRAL MAILING O/E   91-2010-00-2304-110  - CENTRAL MAILING O/E POSTAGE METER USAGE     190991 ADP, LLC 408.72 #714539176 POSTAGE FOR W-2'S 03/04/2026 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 408.72 91-2010-00-2305-   - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E   91-2010-00-2305-010  - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES     190915 ELECTRONIC OFFICE SYSTEMS 18,424.80 #SOS38309 2026 maint renewal copiers wopd, fire, rec and health center 02/27/2026 00/00/0000     188062 MICROCOMPUTER CONSULTING GROUP 4,600.00 #40043 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 05/09/2025 00/00/0000     191099 ALLTECH BUSINESS SOLUTIONS 10,065.83 VARIOUS COIPERS MAINT 2026 03/13/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 33,090.63 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     190729 PASCACK DATA SERVICES, INC 199.98 #1856 SSL: SSL CERTIFICATE - GODADDY - 2 YEARS, EXPIRES 2027 "INFOSHARE.W 12/31/2025 00/00/0000     191031 BUSINESS INFORMATION SYSTEMS, 975.71 #105411 MNT-OBS-ONSITE #27-06-A-10187/M-50013340 ON-SITE SERVICE & SUPPORT CON 12/31/2025 00/00/0000     187613 INTERACTION INSIGHT CORP 988.00 #5111 Part No. IIC-EVE-MAINT-SILVER - 1st Year: Silver Level 9:00 a.m., to 5:0 12/31/2024 00/00/0000     187613 INTERACTION INSIGHT CORP 1,556.00 #5111 Part No. 271014 Central Archive License 12/31/2024 00/00/0000     190723 PASCACK DATA SERVICES, INC 6,773.26 #2106 02-SSC-9843 SonicWall Capture Client Premier - Subscription License - 1 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 10,492.95 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 #40095 bcdr onsite/cloud back up 01/12/2026 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190216 MICROCOMPUTER CONSULTING GROUP 260.00 #40097 remote monitoring 01/12/2026 00/00/0000     190374 PASSIO TECHNOLOGIES LLC-CID253 695.45 #CINV-210840 #CINV-210834 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 1,904.45 91-2010-00-2532-   - BUDGET CENTRAL INSURANCE - HEALTH   91-2010-00-2532-010  - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS     190892 91200256 MERITAIN HEALTH 72,728.66 02-17-2026 CLAIMS - RETIREE 02/24/2026 02/24/2026     190930 91200263 MERITAIN HEALTH 66,687.12 02-24-2026 CLAIMS - RETIREE 03/02/2026 03/02/2026     191139 91200278 MERITAIN HEALTH 104,662.17 03-10-2026 CLAIMS - RETIREE 03/16/2026 03/16/2026     191154 91200284 MERITAIN HEALTH 137,777.26 03-03-2026 CLAIMS - RETIREE 03/09/2026 03/09/2026   91-2010-00-2532-015  - CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS     190918 91200261 MERITAIN HEALTH 43,058.10 ADMIN FEE - RETIREE<,,65 FEB 2026 02/27/2026 02/26/2026   91-2010-00-2532-018  - CENTRAL INSURANCE - HEALTH RETIREE PRESCRIPTION     190993 26000192 BENECARD SERVICES, INC. 139,935.90 RETIREE PRESCRIPTION - JANUARY 2026 03/05/2026 03/05/2026     190994 26000193 BENECARD SERVICES, INC. 136,523.20 RETIREE PRESCRIPTION - JFEBRUARY 2026 03/05/2026 03/05/2026     190996 26000194 BENECARD SERVICES, INC. 137,110.24 RETIREE PRESCRIPTION - MARCH 2026 03/05/2026 03/05/2026     191080 26000202 BENECARD SERVICES, INC. 184,739.27 # 1625 RETIREE LIQUIDATED DAMAGES 03/12/2026 03/12/2026     190994 26000193 BENECARD SERVICES, INC. -136,523.20 RETIREE PRESCRIPTION - JFEBRUARY 2026 03/05/2026 03/05/2026     190994 26000203 BENECARD SERVICES, INC. 136,523.20 RETIREE PRESCRIPTION - FEBRUARY 2026 03/05/2026 03/12/2026     191155 26000207 BENECARD SERVICES, INC. 2,384.00 RETIREE FEBRUARY 2026 BALANCE 03/16/2026 03/16/2026   91-2010-00-2532-030  - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS     190892 91200256 MERITAIN HEALTH 119,603.24 02-17-2026 CLAIMS - ACTIVE 02/24/2026 02/24/2026     190930 91200263 MERITAIN HEALTH 67,892.70 02-24-2026 CLAIMS - ACTIVE 03/02/2026 03/02/2026     191139 91200278 MERITAIN HEALTH 84,347.67 03-10-2026 CLAIMS - ACTIVE 03/16/2026 03/16/2026     191154 91200284 MERITAIN HEALTH 213,616.42 03-03-2026 CLAIMS - ACTIVE 03/09/2026 03/09/2026   91-2010-00-2532-031  - CENTRAL INSURANCE - HEALTH EMPLOYEE O-O-N ADMIN FEE     190994 26000193 BENECARD SERVICES, INC. 3.43 QUARTERLY ID CHARGE 03/05/2026 03/05/2026     190994 26000193 BENECARD SERVICES, INC. -3.43 QUARTERLY ID CHARGE 03/05/2026 03/05/2026     190994 26000203 BENECARD SERVICES, INC. 3.43 QUARTERLY ID CHARGE 03/05/2026 03/12/2026   91-2010-00-2532-035  - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS     190918 91200261 MERITAIN HEALTH 60,837.60 ADMIN FEE - ACTIVE FEB 2026 02/27/2026 02/26/2026   91-2010-00-2532-037  - CENTRAL INSURANCE - HEALTH EMPLOYEE HB WAIVER REIMBURSEMENT     190881 91200257 TOWNSHIP OF WEST ORANGE 4,538.96 02/25/2026 02/27/2026   91-2010-00-2532-038  - CENTRAL INSURANCE - HEALTH EMPLOYEE PRESCRIPTION BENEFITS     190993 26000192 BENECARD SERVICES, INC. 135,846.69 ACTIVE PRESCRIPTION - JANUARY 2026 03/05/2026 03/05/2026     190994 26000193 BENECARD SERVICES, INC. 144,692.40 ACTIVE PRESCRIPTION - FEBRUARY 2026 03/05/2026 03/05/2026     190996 26000194 BENECARD SERVICES, INC. 141,724.79 ACTIVE PRESCRIPTION - MARCH 2026 03/05/2026 03/05/2026     191080 26000202 BENECARD SERVICES, INC. 94,095.76 # 1625 ACTIVE LIQUIDATED DAMAGES 03/12/2026 03/12/2026     190994 26000193 BENECARD SERVICES, INC. -144,692.40 ACTIVE PRESCRIPTION - FEBRUARY 2026 03/05/2026 03/05/2026     190994 26000203 BENECARD SERVICES, INC. 142,308.40 ACTIVE PRESCRIPTION - FEBRUARY 2026 03/05/2026 03/12/2026     190994 26000203 BENECARD SERVICES, INC. 3,808.07 FEBRUARY INTEREST FOR JANUARY 2026 03/05/2026 03/12/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   91-2010-00-2532-070  - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS     190892 91200256 MERITAIN HEALTH 2,114.33 02-17-2026 CLAIMS - LIBRARY 02/24/2026 02/24/2026     190930 91200263 MERITAIN HEALTH 13,687.26 02-24-2026 CLAIMS - LIBRARY 03/02/2026 03/02/2026     191139 91200278 MERITAIN HEALTH 2,687.83 03-10-2026 CLAIMS - LIBRARY 03/16/2026 03/16/2026     191154 91200284 MERITAIN HEALTH 16,025.41 03-03-2026 CLAIMS - LIBRARY 03/09/2026 03/09/2026   91-2010-00-2532-080  - CENTRAL INSURANCE - HEALTH MEDICARE PART B     190835 91200251 TOWNSHIP OF WEST ORANGE 366,834.20 02/18/2026 02/18/2026     190883 91200258 TOWNSHIP OF WEST ORANGE 941.00 02/25/2026 02/27/2026     190883 91200258 TOWNSHIP OF WEST ORANGE -941.00 02/25/2026 02/27/2026     190975 91200264 TOWNSHIP OF WEST ORANGE 941.00 03/02/2026 02/27/2026   91-2010-00-2532-095  - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS     190919 91200262 MERITAIN HEALTH 2,403.96 ADMIN FEE - LIBRARY FEB 2026 02/27/2026 02/26/2026 Total: BUDGET CENTRAL INSURANCE - HEALTH 2,498,923.64 91-2010-00-2535-   - BUDGET CENTRAL INS - WORK-COMP   91-2010-00-2535-080  - CENTRAL INS - WORK-COMP WORKERS COMPENSATION     190799 91200074 TOWNSHIP OF WEST ORANGE 3,073.93 FUND TRANSFER TO COVER CRC 02/13/26 CLAIMS 02/17/2026 02/17/2026     190842 91200253 TOWNSHIP OF WEST ORANGE 887.32 FUND TRANSFER FROM 01 TO 22 TO COVER CK# 170 02/19/2026 02/19/2026     190984 91200265 TOWNSHIP OF WEST ORANGE 10,851.97 FUND TRANSFER FROM 01 TO 22 03/03/2026 03/03/2026     191153 91200283 TOWNSHIP OF WEST ORANGE 24,834.73 FUND TRANSFER TO COVER CK 169 03/16/2026 03/16/2026 Total: BUDGET CENTRAL INS - WORK-COMP 39,647.95 91-2010-00-2801-   - BUDGET COLLECTORS OF S&W   91-2010-00-2801-010  - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF     190834 91200250 TOWNSHIP OF WEST ORANGE 11,751.26 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 11,751.26 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 11,751.26 03/13/2026 03/13/2026 Total: BUDGET COLLECTORS OF S&W 35,253.78 91-2010-00-2802-   - BUDGET COLLECTORS OF O/E   91-2010-00-2802-070  - COLLECTORS OF O/E MISCELLANEOUS     190886 BATTAGLIA ASSOCIATES, LLC 2,887.50 2026-1 jan professional serv 02/25/2026 00/00/0000     191047 MUNIDEX, INC. 1,664.00 #993187 professional serv year end roll over 2025 03/09/2026 00/00/0000     191075 BATTAGLIA ASSOCIATES, LLC 3,290.00 #2026-2 FEB 2026. RESOLUTION 68-26 MISC FINANCIAL SERV NOT TO EXEED $35000.00 J 03/12/2026 00/00/0000 Total: BUDGET COLLECTORS OF O/E 7,841.50 91-2010-00-2951-   - BUDGET COMPTROLLER S&W   91-2010-00-2951-010  - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER     190834 91200250 TOWNSHIP OF WEST ORANGE 20,147.32 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 20,147.32 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 20,147.32 03/13/2026 03/13/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� Total: BUDGET COMPTROLLER S&W 60,441.96 91-2010-00-2952-   - BUDGET COMPTROLLER O/E   91-2010-00-2952-070  - COMPTROLLER O/E MISCELLANEOUS     190886 BATTAGLIA ASSOCIATES, LLC 1,670.00 2026-1 jan professional serv 02/25/2026 00/00/0000     190536 UPS 62.00 #0725A6Y066/0725A6Y096/0725A6Y086 ups transport charges 2026 01/30/2026 00/00/0000     190917 VITAL RECORDS HOLDINGS, LLC 62.62 #5943757EWR2 shred it box 2026 02/27/2026 00/00/0000     190917 VITAL RECORDS HOLDINGS, LLC 62.62 #6069073EWR2 shred it box 2026 02/27/2026 00/00/0000   91-2010-00-2952-081  - COMPTROLLER O/E PAYROLL SERVICES     190887 ADP, LLC 1,890.87 #712700708 comp package for w-2 02/25/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 3,748.11 91-2010-00-2953-   - BUDGET TREASURER O/E   91-2010-00-2953-113  - TREASURER O/E MATERIALS & SUPPLIES     190411 26000191 WAGEWORKS 110.00 2026 ADMIN FEE MONTHLY- FEB INV8763837 01/22/2026 02/26/2026 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     190835 91200251 TOWNSHIP OF WEST ORANGE 411.25 02/18/2026 02/18/2026     190883 91200258 TOWNSHIP OF WEST ORANGE 271.75 02/25/2026 02/27/2026     190883 91200258 TOWNSHIP OF WEST ORANGE -271.75 02/25/2026 02/27/2026     190975 91200264 TOWNSHIP OF WEST ORANGE 271.75 03/02/2026 02/27/2026     191157 91200288 TOWNSHIP OF WEST ORANGE 698.00 03/13/2026 03/13/2026 Total: BUDGET PLANNING & DEV S&W 1,381.00 91-2010-00-3002-   - BUDGET PLANNING & DE O/E   91-2010-00-3002-030  - PLANNING & DE O/E PRINTING     190865 D & M INSTANT PRINTING 120.00 #3188 Business Cards for GGA 12/31/2025 00/00/0000   91-2010-00-3002-112  - PLANNING & DE O/E MATERIALS & SUPPLIES     190877 STAPLES BUSINESS ADVANTAGE 9.77 #6056921853 #6056992128 #6057621878 Item #483535 Tape 12/31/2025 00/00/0000     190877 STAPLES BUSINESS ADVANTAGE 75.40 #6056921853 #6056992128 #6057621878 Item #891406 - HP128A Black 12/31/2025 00/00/0000     190877 STAPLES BUSINESS ADVANTAGE 64.67 #6056921853 #6056992128 #6057621878 Item #891404 - HP128A Yellow 12/31/2025 00/00/0000     190877 STAPLES BUSINESS ADVANTAGE 64.66 #6056921853 #6056992128 #6057621878 Item #891405 - HP128A Cyan 12/31/2025 00/00/0000     190877 STAPLES BUSINESS ADVANTAGE 64.66 #6056921853 #6056992128 #6057621878 Item #891403 - HP128A Magenta 12/31/2025 00/00/0000     190877 STAPLES BUSINESS ADVANTAGE 89.28 #6056921853 #6056992128 #6057621878 Item #2140574 HP902XL Black Ink 12/31/2025 00/00/0000   91-2010-00-3002-115  - PLANNING & DE O/E REFERENCE BOOKS/DIRECTORY     190603 GANN LAW BOOKS 409.00 #D716227 2026 NJ Zoning & Land Use Administration Book 12/31/2025 00/00/0000 Total: BUDGET PLANNING & DE O/E 897.44 91-2010-00-3101-   - BUDGET HOUSING CODE S&W Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   91-2010-00-3101-010  - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE     190834 91200250 TOWNSHIP OF WEST ORANGE 21,769.14 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 21,769.14 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 21,769.14 03/13/2026 03/13/2026   91-2010-00-3101-100  - HOUSING CODE S&W Overtime     190834 91200250 TOWNSHIP OF WEST ORANGE 158.25 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 696.41 02/25/2026 02/27/2026 Total: BUDGET HOUSING CODE S&W 66,162.08 91-2010-00-4001-   - BUDGET TAX ASSESSOR S&W   91-2010-00-4001-010  - TAX ASSESSOR S&W SALARIES & WAGES     190834 91200250 TOWNSHIP OF WEST ORANGE 8,847.20 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 8,847.20 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 8,847.20 03/13/2026 03/13/2026   91-2010-00-4001-090  - TAX ASSESSOR S&W Longevity     190834 91200250 TOWNSHIP OF WEST ORANGE 352.56 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 352.56 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 352.56 03/13/2026 03/13/2026 Total: BUDGET TAX ASSESSOR S&W 27,599.28 91-2010-00-5001-   - BUDGET POLICE S&W   91-2010-00-5001-010  - POLICE S&W SALARIES & WAGES - POLICE     190834 91200250 TOWNSHIP OF WEST ORANGE 428,789.46 02/18/2026 02/18/2026     190834 91200250 TOWNSHIP OF WEST ORANGE 557.55 02/18/2026 02/18/2026     190835 91200251 TOWNSHIP OF WEST ORANGE 2,428.18 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 428,789.46 02/25/2026 02/27/2026     190883 91200258 TOWNSHIP OF WEST ORANGE 2,294.92 02/25/2026 02/27/2026     190883 91200258 TOWNSHIP OF WEST ORANGE -2,294.92 02/25/2026 02/27/2026     190975 91200264 TOWNSHIP OF WEST ORANGE 166.96 03/02/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 429,490.61 03/13/2026 03/13/2026   91-2010-00-5001-030  - POLICE S&W S&W SPECIAL REQUESTS     190835 91200251 TOWNSHIP OF WEST ORANGE 28,077.31 02/18/2026 02/18/2026     190883 91200258 TOWNSHIP OF WEST ORANGE 27,521.58 02/25/2026 02/27/2026     190883 91200258 TOWNSHIP OF WEST ORANGE -27,521.58 02/25/2026 02/27/2026     190975 91200264 TOWNSHIP OF WEST ORANGE 27,023.94 03/02/2026 02/27/2026     191157 91200288 TOWNSHIP OF WEST ORANGE 30,196.81 03/13/2026 03/13/2026   91-2010-00-5001-050  - POLICE S&W Holiday Pay - Uniformed Employees     190834 91200250 TOWNSHIP OF WEST ORANGE 28,167.14 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 28,167.14 02/25/2026 02/27/2026     190975 91200264 TOWNSHIP OF WEST ORANGE 3,006.08 03/02/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 28,216.22 03/13/2026 03/13/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   91-2010-00-5001-060  - POLICE S&W Detective Allowance     190834 91200250 TOWNSHIP OF WEST ORANGE 1,249.95 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 1,249.95 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 1,249.95 03/13/2026 03/13/2026   91-2010-00-5001-070  - POLICE S&W Police Officer Allowance     190834 91200250 TOWNSHIP OF WEST ORANGE 18,269.45 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 18,269.45 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 18,269.45 03/13/2026 03/13/2026   91-2010-00-5001-080  - POLICE S&W Administration Allowance     190834 91200250 TOWNSHIP OF WEST ORANGE 173.07 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 173.07 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 173.07 03/13/2026 03/13/2026   91-2010-00-5001-085  - POLICE S&W CAPTAIN/CHIEF Allowance     190834 91200250 TOWNSHIP OF WEST ORANGE 673.05 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 673.05 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 673.05 03/13/2026 03/13/2026   91-2010-00-5001-090  - POLICE S&W Longevity     190834 91200250 TOWNSHIP OF WEST ORANGE 2,922.83 02/18/2026 02/18/2026     190834 91200250 TOWNSHIP OF WEST ORANGE 4,336.12 02/18/2026 02/18/2026     190834 91200250 TOWNSHIP OF WEST ORANGE 3,580.86 02/18/2026 02/18/2026     190834 91200250 TOWNSHIP OF WEST ORANGE 1,359.80 02/18/2026 02/18/2026     190834 91200250 TOWNSHIP OF WEST ORANGE 5,557.11 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 2,922.83 02/25/2026 02/27/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 3,580.86 02/25/2026 02/27/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 5,557.11 02/25/2026 02/27/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 1,359.80 02/25/2026 02/27/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 4,336.12 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 3,580.86 03/13/2026 03/13/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 4,336.12 03/13/2026 03/13/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 2,922.83 03/13/2026 03/13/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 1,359.80 03/13/2026 03/13/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 5,557.11 03/13/2026 03/13/2026   91-2010-00-5001-100  - POLICE S&W Overtime - Uniformed     190834 91200250 TOWNSHIP OF WEST ORANGE 82,928.96 02/18/2026 02/18/2026     190835 91200251 TOWNSHIP OF WEST ORANGE 171.79 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 50,893.51 02/25/2026 02/27/2026     190883 91200258 TOWNSHIP OF WEST ORANGE 171.79 02/25/2026 02/27/2026     190883 91200258 TOWNSHIP OF WEST ORANGE -171.79 02/25/2026 02/27/2026     190975 91200264 TOWNSHIP OF WEST ORANGE 171.79 03/02/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 39,664.51 03/13/2026 03/13/2026   91-2010-00-5001-210  - POLICE S&W Retro Payments Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190834 91200250 TOWNSHIP OF WEST ORANGE 1,525.50 02/18/2026 02/18/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 6,656.12 03/13/2026 03/13/2026   91-2010-00-5001-221  - POLICE S&W College Credit Police     190834 91200250 TOWNSHIP OF WEST ORANGE 923.04 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 923.04 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 923.04 03/13/2026 03/13/2026   91-2010-00-5001-990  - POLICE S&W Non Cash Earnings     190834 91200250 TOWNSHIP OF WEST ORANGE 20,637.20 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 20,637.20 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 20,715.96 03/13/2026 03/13/2026 Total: BUDGET POLICE S&W 1,824,215.24 91-2010-00-5003-   - BUDGET POLICE O/E   91-2010-00-5003-030  - POLICE O/E PRINTING & DUPLICATING     190840 STAPLES BUSINESS ADVANTAGE 229.99 #6056921854 Lexmark 58 Black High Yield Toner Cartridge, Prints Up to 15,000 P 12/31/2025 00/00/0000     190840 STAPLES BUSINESS ADVANTAGE 83.60 #6056826088 HP 94X Black High Yield Toner Cartridge, Prints Up to 2,800 Pages 12/31/2025 00/00/0000   91-2010-00-5003-090  - POLICE O/E LANGUAGE INTERPRETER SERVICES     191029 LANGUAGE LINE SERVICES, INC 292.40 #11858715 TO COVER THE COST OF INVOICE DATED FEBRUARY 28, 2026. 12/31/2025 00/00/0000   91-2010-00-5003-095  - POLICE OE COURT SECURITY     190979 CUSTOM PROTECTIVE SERVICES 3,250.00 #501459 jan - march 2026 services org po closed in error 03/03/2026 00/00/0000   91-2010-00-5003-121  - POLICE O/E BADGES     190271 THE BADGE COMPANY OF NJ 1,194.00 #006778 10-S&W BADGE STYLE #10-S&W, SMITH & WARREN STYLE SB1901A CUSTOM BADGE 12/31/2025 00/00/0000     190271 THE BADGE COMPANY OF NJ 398.00 #006778 10 S&W BADGE, STYLE #10-S&W, SMITH & WARREN STYLE SB1901A CUSTOM BADGE 12/31/2025 00/00/0000   91-2010-00-5003-123  - POLICE O/E PERSONAL EQUIPMENT     190955 GIOVANNI LORETO 26.93 Reimbursement out of pocket expense for Zip Ties see attached Memo 12/31/2025 00/00/0000   91-2010-00-5003-127  - POLICE O/E BUILDING / HOUSEHOLD     190194 WB MASON CO. INC. 77.28 #260004588 #259878686 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTM 12/31/2025 00/00/0000     190194 WB MASON CO. INC. 38.64 #260107119 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000     190194 WB MASON CO. INC. 38.64 #260308261 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000     190194 WB MASON CO. INC. 38.64 #260406115 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000   91-2010-00-5003-150  - POLICE O/E CAR WASH     190322 WEST ORANGE CAR WASH 350.00 #1132 To cover the cost of Car Washes from February-December 2026 WOPD 12/31/2025 00/00/0000   91-2010-00-5003-200  - POLICE O/E INVESTIGATIONS     190197 COMCAST 121.95 MARCH 2026 TO COVER THE COST OF MONTHLY CHARGES FROM JAN - MARCH 2026 12/31/2025 00/00/0000   91-2010-00-5003-201  - POLICE O/E CLINICAL CO-RESPONDERS     190922 MENTAL HEALTH ASSOC OF 16,333.33 #010126 PROFESSIONAL SERVICES JANUARY 2026 03/02/2026 00/00/0000 Total: BUDGET POLICE O/E 22,473.40 91-2010-00-6001-   - BUDGET FIRE S&W   91-2010-00-6001-010  - FIRE S&W SALARIES & WAGES-FIRE     190834 91200250 TOWNSHIP OF WEST ORANGE 368,346.11 02/18/2026 02/18/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190881 91200257 TOWNSHIP OF WEST ORANGE 368,346.11 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 369,256.61 03/13/2026 03/13/2026   91-2010-00-6001-030  - FIRE S&W S&W SPECIAL REQUEST     190835 91200251 TOWNSHIP OF WEST ORANGE 671.10 02/18/2026 02/18/2026     190883 91200258 TOWNSHIP OF WEST ORANGE 953.40 02/25/2026 02/27/2026     190883 91200258 TOWNSHIP OF WEST ORANGE -953.40 02/25/2026 02/27/2026     190975 91200264 TOWNSHIP OF WEST ORANGE 1,083.30 03/02/2026 02/27/2026     191157 91200288 TOWNSHIP OF WEST ORANGE 1,249.80 03/13/2026 03/13/2026   91-2010-00-6001-050  - FIRE S&W Holiday Pay - Uniformed Employees     190834 91200250 TOWNSHIP OF WEST ORANGE 25,407.17 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 25,407.17 02/25/2026 02/27/2026     190883 91200258 TOWNSHIP OF WEST ORANGE 129.90 02/25/2026 02/27/2026     190883 91200258 TOWNSHIP OF WEST ORANGE -129.90 02/25/2026 02/27/2026     190975 91200264 TOWNSHIP OF WEST ORANGE 129.90 03/02/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 25,470.90 03/13/2026 03/13/2026   91-2010-00-6001-060  - FIRE S&W INSPECTORS ALLOWANCE     190834 91200250 TOWNSHIP OF WEST ORANGE 480.75 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 480.75 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 480.75 03/13/2026 03/13/2026   91-2010-00-6001-080  - FIRE S&W OFF DUTY SPECIAL EVENTS     190834 91200250 TOWNSHIP OF WEST ORANGE 480.75 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 480.75 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 480.75 03/13/2026 03/13/2026   91-2010-00-6001-090  - FIRE S&W Longevity     190834 91200250 TOWNSHIP OF WEST ORANGE 3,036.98 02/18/2026 02/18/2026     190834 91200250 TOWNSHIP OF WEST ORANGE 1,725.96 02/18/2026 02/18/2026     190834 91200250 TOWNSHIP OF WEST ORANGE 5,581.08 02/18/2026 02/18/2026     190834 91200250 TOWNSHIP OF WEST ORANGE 1,265.55 02/18/2026 02/18/2026     190834 91200250 TOWNSHIP OF WEST ORANGE 3,853.09 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 1,725.96 02/25/2026 02/27/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 3,853.09 02/25/2026 02/27/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 3,036.98 02/25/2026 02/27/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 5,581.08 02/25/2026 02/27/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 1,265.55 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 3,036.98 03/13/2026 03/13/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 1,725.96 03/13/2026 03/13/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 5,596.28 03/13/2026 03/13/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 1,276.16 03/13/2026 03/13/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 3,853.09 03/13/2026 03/13/2026   91-2010-00-6001-100  - FIRE S&W Overtime - Uniformed     190834 91200250 TOWNSHIP OF WEST ORANGE 115.53 02/18/2026 02/18/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190834 91200250 TOWNSHIP OF WEST ORANGE 86,502.72 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 51,037.21 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 34.00 03/13/2026 03/13/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 42,280.19 03/13/2026 03/13/2026   91-2010-00-6001-110  - FIRE S&W Acting Pay     190834 91200250 TOWNSHIP OF WEST ORANGE 2,834.10 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 2,726.18 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 1,823.35 03/13/2026 03/13/2026 Total: BUDGET FIRE S&W 1,422,019.74 91-2010-00-6002-   - BUDGET FIRE O/E   91-2010-00-6002-071  - FIRE O/E MISCELLANEOUS     190382 VILLAGE SUPERMARKET OF NJ 28.96 #02960250919 #02960251567 NOT TO EXCEED 12/31/2025 00/00/0000   91-2010-00-6002-082  - FIRE O/E TRAINING - EDUCATION     190815 PASSAIC COUNTY COMMUNITY 1,500.00 #CE 6677 PFF PHILIPPE - EMT CLASS 12/31/2025 00/00/0000   91-2010-00-6002-109  - FIRE O/E HARDWARE - MONTHLY     190816 HOME DEPOT 78.89 #815640 NOT TO EXCEED 12/31/2025 00/00/0000     190816 HOME DEPOT 125.27 SUPPLIES #1511749 9513022 12/31/2025 00/00/0000   91-2010-00-6002-111  - FIRE O/E JANITORIAL SUPPLIES     190809 STATE CHEMICAL MFG. INC. 301.24 #904108707 1-S SP SNAPOUT 4X3L 12/31/2025 00/00/0000     190809 STATE CHEMICAL MFG. INC. 676.42 #904108707 1-S CP NDC MORNING FRESH 4X3L 12/31/2025 00/00/0000     190809 STATE CHEMICAL MFG. INC. 456.75 #904108707 1-S CP STATE SCENTASTIC MRNG FRESH 4X3L 12/31/2025 00/00/0000   91-2010-00-6002-112  - FIRE O/E LIFE SAVING - PROTECTIVE CLOTH     190808 TURNOUT FIRE & SAFETY INC 228.00 #280348 HELLFIRE RUBBER BOOT KEVLAR-BLACK-10 WIDE 12/31/2025 00/00/0000   91-2010-00-6002-116  - FIRE O/E MISC. SAFETY EQUIPMENT     190813 HOME DEPOT 11.47 6902558 6907691 5575346 5911986 DECKMATE WOOD DECK SCREWS 12/31/2025 00/00/0000     190813 HOME DEPOT 9.28 6902558 6907691 5575346 5911986 WEATHER SHIELD PRESSURE TREATED SOUTHERN PINE LU 12/31/2025 00/00/0000     190813 HOME DEPOT 8.98 6902558 6907691 5575346 5911986 GRIP-RITE WASHER HEAD SCREWS 12/31/2025 00/00/0000     190813 HOME DEPOT 56.18 6902558 6907691 5575346 5911986 PRESSURE TREATED PINE RATED SHEATHING PLYWOOD 12/31/2025 00/00/0000     190813 HOME DEPOT 14.26 6902558 6907691 5575346 5911986 2 EVERBILT HEAVY DUTY DOOR PULL 12/31/2025 00/00/0000     190813 HOME DEPOT 15.84 6902558 6907691 5575346 5911986 SIMPSON STRONG TIE GALVANIZED JOIST HANGER 12/31/2025 00/00/0000     190813 HOME DEPOT 79.94 6902558 6907691 5575346 5911986 GAF 3-TAB ROOFING SHINGLES 12/31/2025 00/00/0000     190813 HOME DEPOT 5.58 6902558 6907691 5575346 5911986 GRIP RITE EXTERIOR GALVANIZED SHANK JOIST HANGER 12/31/2025 00/00/0000 Total: BUDGET FIRE O/E 3,597.06 91-2010-00-6102-   - BUDGET UNIFORM FIRE SAFETY O/E   91-2010-00-6102-070  - UNIFORM FIRE SAFETY O/E MISCELLANEOUS     190814 ALL-WAYS 264.00 #0452133-IN RETIREE PLAQUES 12/31/2025 00/00/0000     190814 ALL-WAYS 33.60 #0452133-IN ENGRAVING LETTERS 12/31/2025 00/00/0000     190814 ALL-WAYS 18.92 #0452133-IN SHIPPPING 12/31/2025 00/00/0000 Total: BUDGET UNIFORM FIRE SAFETY O/E 316.52 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 91-2010-00-6202-   - BUDGET EMERGENCY MGT O/E   91-2010-00-6202-070  - EMERGENCY MGT O/E MISCELLANEOUS     190888 LIFE OF REILY, LLC 1,117.35 #01-000962-15-052955 REFRESHMENTS STORM 02.22.26 02/25/2026 00/00/0000 Total: BUDGET EMERGENCY MGT O/E 1,117.35 91-2010-00-7001-   - BUDGET ENGINEERING S&W   91-2010-00-7001-010  - ENGINEERING S&W SALARIES & WAGES     190834 91200250 TOWNSHIP OF WEST ORANGE 19,351.14 02/18/2026 02/18/2026     190835 91200251 TOWNSHIP OF WEST ORANGE 21.60 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 19,351.14 02/25/2026 02/27/2026     190883 91200258 TOWNSHIP OF WEST ORANGE 277.76 02/25/2026 02/27/2026     190883 91200258 TOWNSHIP OF WEST ORANGE -277.76 02/25/2026 02/27/2026     190975 91200264 TOWNSHIP OF WEST ORANGE 882.56 03/02/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 19,351.14 03/13/2026 03/13/2026   91-2010-00-7001-030  - ENGINEERING S&W Hourly Pay     190835 91200251 TOWNSHIP OF WEST ORANGE 2,461.46 02/18/2026 02/18/2026     190883 91200258 TOWNSHIP OF WEST ORANGE 2,494.65 02/25/2026 02/27/2026     190883 91200258 TOWNSHIP OF WEST ORANGE -2,494.65 02/25/2026 02/27/2026     190975 91200264 TOWNSHIP OF WEST ORANGE 2,046.65 03/02/2026 02/27/2026     191157 91200288 TOWNSHIP OF WEST ORANGE 2,693.60 03/13/2026 03/13/2026   91-2010-00-7001-100  - ENGINEERING S&W Overtime     190834 91200250 TOWNSHIP OF WEST ORANGE 332.40 02/18/2026 02/18/2026 Total: BUDGET ENGINEERING S&W 66,491.69 91-2010-00-7002-   - BUDGET ENGINEERING O/E   91-2010-00-7002-030  - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO     190924 NJ ADVANCE MEDIA 298.47 #0011074712 AD FOR DEGNAN PARK IMPROV 02.27.2026 W/ AFFIDAVIT 03/02/2026 00/00/0000   91-2010-00-7002-070  - ENGINEERING O/E LINE RESERVED FOR FUTURE USE     190998 MARUCCI ENGINEERING ASSOC. LL 4,372.50 FIRST QUARTER (JAN-MAR 2026) SANITARY SEWER COLLECTION SYSTEM OPERATOR 2026 TO B 03/05/2026 00/00/0000   91-2010-00-7002-110  - ENGINEERING O/E OFFICE & FIELD SUPPLIES, FILM,     190465 WB MASON CO. INC. 176.99 #259716009 flash furniture X10 chair FLCH0095RED 12/31/2025 00/00/0000     190465 WB MASON CO. INC. 70.77 #259716009 fellowes non magnetic copyholder letter 11.3in x 10.1 in x7.4in. d 12/31/2025 00/00/0000 Total: BUDGET ENGINEERING O/E 4,918.73 91-2010-00-7101-   - BUDGET BUILDING & PROPERTY O/E   91-2010-00-7101-071  - BUILDING & PROPERTY O/E JANITORIAL SERVICES     190152 NATIONWIDE CLEANING & 5,145.83 #2389 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     190576 KORDIAN RAK 3,561.17 #4992, 4933, 4975, 4800 plumbing repairs 2026 12/31/2025 00/00/0000     190472 CARRIER CORPORATION 3,435.28 #90517835 #90518978 hvac repairs various bldgs not to exceed without the appro 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190280 WB MASON CO. INC. 57.96 #259792712 #259948537 water delivery 2026 01/15/2026 00/00/0000     190280 WB MASON CO. INC. 33.81 #260106644 water delivery 2026 01/15/2026 00/00/0000     190927 USA SECURITY SERVICES, INC 216.90 #7950256 MARCH TO MAY MONITORING ROONEY ALARM 03/02/2026 00/00/0000     190802 HOME DEPOT 762.06 #6074756 #6834093 Recreation Dept office remodel material not to exceed withou 12/31/2025 00/00/0000     190280 WB MASON CO. INC. 28.98 260434802 water delivery 2026 01/15/2026 00/00/0000     190923 AMAZON.COM 89.90 #1LFF-3HMN-F9JF OTTERBOX 03/02/2026 00/00/0000     190949 EMERGENCY PEST CONTROL 780.00 #41985 #42063 monthly pest control 2026 various locations 12/31/2025 00/00/0000     190802 HOME DEPOT 326.71 #8052658 Recreation Dept office remodel material not to exceed without the app 12/31/2025 00/00/0000     190280 WB MASON CO. INC. 28.98 #260576264 water delivery 2026 01/15/2026 00/00/0000   91-2010-00-7101-110  - BUILDING & PROPERTY O/E HARDWARE - MONTHLY     190942 HOME DEPOT 309.89 #4402798 bldg/ground supplies 2026 12/31/2025 00/00/0000   91-2010-00-7101-112  - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN     190312 WW GRAINGER INC 64.32 #9801185076 2026 bldg supplies not to exceed without the approval of the purch 12/31/2025 00/00/0000     190971 WW GRAINGER INC 2,111.35 #9805423945 2025 SUPPLIES 03/02/2026 00/00/0000     191036 TREASURER STATE OF NJ 10,470.00 260126340 260077250 260077240 ANNUAL SITE REMEDIATION 12/31/2025 00/00/0000     190943 HERC RENTALS INC 5,562.00 #34200222-030 #34200222-029 10 Rooney circle - light tower rental 12/31/2025 00/00/0000     191035 STAPLES BUSINESS ADVANTAGE 23.94 #6058543261 POLY VVX 350 WALL MOUNT BRACKET BLACK (89D23AA) 12/31/2025 00/00/0000   91-2010-00-7101-116  - BUILDING & PROPERTY O/E PRIVATIZED SERVICES     190434 STERLING SECURITIES, LLC 5,040.00 #23814 FEB 2026 RES 27-26 EXT OF CONTRACT FOR TOWN HALL ARMED/UNARMED SECUIRT 01/01/2026 00/00/0000   91-2010-00-7101-130  - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM     190578 ULTIMATE SECURITY SYSTEMS, INC 4,252.10 1st Quarter Jan-Mar 2026 Various Invoices central monitoring alarm 12/31/2025 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 42,301.18 91-2010-00-7401-   - BUDGET PUBLIC WORKS S&W   91-2010-00-7401-010  - PUBLIC WORKS S&W ALL PW SALARIES     190834 91200250 TOWNSHIP OF WEST ORANGE 95,459.16 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 95,459.16 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 95,459.16 03/13/2026 03/13/2026   91-2010-00-7401-030  - PUBLIC WORKS S&W Hourly Pay     190835 91200251 TOWNSHIP OF WEST ORANGE 1,094.94 02/18/2026 02/18/2026     190883 91200258 TOWNSHIP OF WEST ORANGE 1,054.24 02/25/2026 02/27/2026     190883 91200258 TOWNSHIP OF WEST ORANGE -1,054.24 02/25/2026 02/27/2026     190975 91200264 TOWNSHIP OF WEST ORANGE 1,054.24 03/02/2026 02/27/2026     191157 91200288 TOWNSHIP OF WEST ORANGE 989.56 03/13/2026 03/13/2026   91-2010-00-7401-090  - PUBLIC WORKS S&W Longevity     190834 91200250 TOWNSHIP OF WEST ORANGE 2,148.24 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 2,148.24 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 2,148.24 03/13/2026 03/13/2026   91-2010-00-7401-100  - PUBLIC WORKS S&W Overtime     190834 91200250 TOWNSHIP OF WEST ORANGE 75,182.79 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 32,274.65 02/25/2026 02/27/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     191156 91200287 TOWNSHIP OF WEST ORANGE 50,674.89 03/13/2026 03/13/2026 Total: BUDGET PUBLIC WORKS S&W 454,093.27 91-2010-00-7502-   - BUDGET STREET SALT & CHLORIDE O/E   91-2010-00-7502-110  - STREET SALT & CHLORIDE O/E SNOW REMOVAL     190913 SHAUGER PROPERTY SERVICES, IN 454,455.00 S-114161 S114162 S-114196 S-114196 S-114171 S-114172 S-114224 S-114223 RES 210 02/27/2026 00/00/0000     190910 GRABOWSKI CONSTRUCTION 28,600.00 #4796 #4801 RESOLUTION 210-25 2025-2026 SNOW PLOWING SALTING REMOVAL AND SNOW 02/27/2026 00/00/0000     190909 GRABOWSKI CONSTRUCTION 88,150.00 #4811 #4804 RES 187-25 SNOW SERVICES 2025/2026 WINTER SEASON NOT TO EXCEED 02/27/2026 00/00/0000     190908 SHAUGER PROPERTY SERVICES, IN 30,550.00 S-114138 S-114139 S-114229 S-114277 S-114276 RESOLUTION 238-25 SNOW REMOVAL SE 02/27/2026 00/00/0000     190973 GRABOWSKI CONSTRUCTION 72,600.00 #4812 #4805 RESOLUTION 210-25 2525-2026 SNOW PLOWING SALTING REMOVAL AND SNOW H 03/02/2026 00/00/0000     190989 GRABOWSKI CONSTRUCTION 33,150.00 #4797 #4800 RES 187-25 SNOW SERVICES 2025/2026 WINTER SEASON NOT TO EXCEED 03/04/2026 00/00/0000     190562 HERC RENTALS INC 16,071.00 #36052485-003,#36080385-003, #36080376-003,#36092630-003 RESOLUTION 185-25 REN 12/31/2025 00/00/0000     191010 GRABOWSKI CONSTRUCTION 935,825.00 #4695-4701# 4693 RES 187-25 SNOW SERVICES 2025/2026 WINTEER SEASON NOT TO EXCE 03/06/2026 00/00/0000     191011 GRABOWSKI CONSTRUCTION 10,200.00 #4819 RES 187-25 SNOW SERVICES 2025/2026 WINTER SEASON NOT TO EXCEED 03/06/2026 00/00/0000     189366 SHAUGER PROPERTY SERVICES, IN 323,835.00 #S-114225-227, S-114327, S-114216, S-114301-302 RES 210-25 2025/2026 SNOW PLOW 10/02/2025 00/00/0000     191003 GRABOWSKI CONSTRUCTION 8,400.00 #44927 equipment 03/05/2026 00/00/0000     191009 GRABOWSKI CONSTRUCTION 8,800.00 #4820 RESOLUTION 210-25 2025-2026 SNOW PLOWING SALTING REMOVAL AND SNOW HAULIN 03/06/2026 00/00/0000     190489 HERC RENTALS INC 12,301.00 #36052485-04 #36080376-004 #36080385-004 RES 185-25 RENTAL EQUIPMENT NOT TO EX 01/29/2026 00/00/0000   91-2010-00-7502-113  - STREET SALT & CHLORIDE O/E SALT, CHLORIDE & SNO     190590 EXTECH BUILDING MATERIALS 2,776.95 #10298988 calcium chloride pellets quote 4152427 12/31/2025 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 2,025,713.95 91-2010-00-7503-   - BUDGET STREET CLEANING AND DRAINAGE O   91-2010-00-7503-112  - STREET CLEANING AND DRAINAGE O PERM. PROP-SNOW PLOW ATTACHMEN     190317 LACAL EQUIPMENT 4,496.30 #0443772-IN plow blades/rubbers 2026 quote 0538736 12/31/2025 00/00/0000 Total: BUDGET STREET CLEANING AND DRAINAGE O 4,496.30 91-2010-00-7602-   - BUDGET STREET REPAIR O/E   91-2010-00-7602-112  - STREET REPAIR O/E COLD PATCH     190315 NEWARK ASPHALT CO. 128.75 #77021 ASPHALT EXPENSES 2026 NOT TO EXCEED WITHOUT THE APPROVAL OF THE PURCHAS 12/31/2025 00/00/0000   91-2010-00-7602-200  - STREET REPAIR O/E STREET RESURFACING     190941 HOME DEPOT 52.78 #6514857 street supplies 2026 12/31/2025 00/00/0000 Total: BUDGET STREET REPAIR O/E 181.53 91-2010-00-7702-   - BUDGET STREET SERVICE & TRAFFIC O/E   91-2010-00-7702-114  - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS     190251 NATIONAL HIGHWAY PRODUCTS, INC 3,087.50 #PS-INV130929 navigator delineators - gregory ave- lawrence/helen quote # QT03 12/31/2025 00/00/0000     190309 CROSSROAD INVESTMENTS, LLC 280.00 #00551-B Misc signs/supplies 2026 12/31/2025 00/00/0000   91-2010-00-7702-200  - STREET SERVICE & TRAFFIC O/E TRAFFIC     190473 D & M INSTANT PRINTING 635.00 3190 no parking sings as per attached quote dated 1/6/26 12/31/2025 00/00/0000 Total: BUDGET STREET SERVICE & TRAFFIC O/E 4,002.50 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 91-2010-00-7902-   - BUDGET CENTRAL AUTOMOTIVE O/E   91-2010-00-7902-112  - CENTRAL AUTOMOTIVE O/E GREASE & LUBRICANTS     190718 TAYLOR OIL CO 860.00 #0298821-IN DEF fluid as per attached quote 12/31/2025 00/00/0000     190600 TAYLOR OIL CO 4,285.98 #0298778-IN, 0298777-IN, 0298779-IN hydraulic fluid, antifreeze, oil as per at 12/31/2025 00/00/0000     190718 TAYLOR OIL CO 860.40 #0298820-IN FINAL DEF fluid as per attached quote 12/31/2025 00/00/0000   91-2010-00-7902-150  - CENTRAL AUTOMOTIVE O/E TIRES & TUBES     190586 BARNWELL HOUSE OF TIRES CO INC 8,651.48 INV#2003214 #2004791 #2006792 #2009132 #2012523 #2013572 tire expenses 2026 no 12/31/2025 00/00/0000   91-2010-00-7902-151  - CENTRAL AUTOMOTIVE O/E AUTO PARTS     190584 ON-SITE FLEET SERVICE, INC 14,252.85 #5550042734 #5550042620 #5550042612 FINAL misc repairs nj state contract not t 12/31/2025 00/00/0000     190349 AWISCO 8.31 0080320473 garage/street supplies 2026 not to exceed without the approval of the 12/31/2025 00/00/0000     190648 ENTERPRISE FM TRUST 750.00 fbn5567828 march 2026 MAINT 02/06/2026 00/00/0000     190308 ON-SITE FLEET SERVICE, INC 12,382.96 #5550042665 DPW 63 - repairs as per estimate 5550042665 12/31/2025 00/00/0000     190812 A. LEMBO CAR & HEAVY TRUCK 12,805.57 #7619 DPW 12 - TRANSMISSION/CLUTCH REPAIR 12/31/2025 00/00/0000     190573 BAY HEAD INVESTMENTS INC 10,908.63 #0071072#0071144#0071108 fire engine repairs 2026 12/31/2025 00/00/0000     190969 RFI SMALL ENGINE SERVICE 333.45 DATE 2.2.26 & 3.3.26 tractor/snowblower repairs/parts not to exceed without th 12/31/2025 00/00/0000     190647 ENTERPRISE FM TRUST 34,015.87 fbn5567828 march 2026 MISC REPAIRS VEHICLES 02/06/2026 00/00/0000   91-2010-00-7902-152  - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY     190479 ESSEX LOCKSMITH 435.25 #377596 #377322 vehicle lock repair/key duplicate 2026 not to exceed without t 12/31/2025 00/00/0000     190469 KEPT COMPANIES 576.34 #X-D181649 bus cleaning service 2026 12/31/2025 00/00/0000     190322 WEST ORANGE CAR WASH 350.00 #1132 To cover the cost of Car Washes from February-December 2026 DPW 12/31/2025 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 101,477.09 91-2010-00-8051-   - BUDGET GENERAL HEALTH SERVICES S&W   91-2010-00-8051-010  - GENERAL HEALTH SERVICES S&W SALARIES & WAGES     190834 91200250 TOWNSHIP OF WEST ORANGE 17,361.24 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 17,361.24 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 34,508.91 03/13/2026 03/13/2026   91-2010-00-8051-090  - GENERAL HEALTH SERVICES S&W Longevity     190834 91200250 TOWNSHIP OF WEST ORANGE 377.81 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 377.81 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 377.81 03/13/2026 03/13/2026   91-2010-00-8051-100  - GENERAL HEALTH SERVICES S&W Overtime     191156 91200287 TOWNSHIP OF WEST ORANGE 1,178.40 03/13/2026 03/13/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 71,543.22 91-2010-00-8052-   - BUDGET GENERAL HEALTH SERVICES O/E   91-2010-00-8052-041  - GENERAL HEALTH SERVICES O/E SUBURBAN REG HEALTH COMMISSION     191097 HUDSON REGIONAL HEALTH COMM 5,000.00 VOUCHER #11 (1.1.26-3.31.26) SHARED SERVICES 2026 03/13/2026 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 5,000.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 91-2010-00-8101-   - BUDGET SEN CITIZEN TRANS S&W   91-2010-00-8101-010  - SEN CITIZEN TRANS S&W SALARIES & WAGES     190834 91200250 TOWNSHIP OF WEST ORANGE 12,117.82 02/18/2026 02/18/2026     190835 91200251 TOWNSHIP OF WEST ORANGE 153.44 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 12,117.82 02/25/2026 02/27/2026     190883 91200258 TOWNSHIP OF WEST ORANGE 443.88 02/25/2026 02/27/2026     190883 91200258 TOWNSHIP OF WEST ORANGE -443.88 02/25/2026 02/27/2026     190975 91200264 TOWNSHIP OF WEST ORANGE 443.88 03/02/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 12,117.82 03/13/2026 03/13/2026   91-2010-00-8101-030  - SENIOR BUSING S&W Hourly Pay     190835 91200251 TOWNSHIP OF WEST ORANGE 6,925.85 02/18/2026 02/18/2026     190883 91200258 TOWNSHIP OF WEST ORANGE 8,290.88 02/25/2026 02/27/2026     190883 91200258 TOWNSHIP OF WEST ORANGE -8,290.88 02/25/2026 02/27/2026     190975 91200264 TOWNSHIP OF WEST ORANGE 8,678.43 03/02/2026 02/27/2026     191157 91200288 TOWNSHIP OF WEST ORANGE 7,967.84 03/13/2026 03/13/2026   91-2010-00-8101-100  - SENIOR BUSING S&W Overtime     190834 91200250 TOWNSHIP OF WEST ORANGE 3,195.59 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 1,950.84 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 831.47 03/13/2026 03/13/2026 Total: BUDGET SEN CITIZEN TRANS S&W 66,500.80 91-2010-00-8401-   - BUDGET ANIMAL CONTROL S&W   91-2010-00-8401-010  - ANIMAL CONTROL S&W SALARIES & WAGES     190834 91200250 TOWNSHIP OF WEST ORANGE 17,147.67 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 17,147.67 02/25/2026 02/27/2026   91-2010-00-8401-100  - ANIMAL CONTROL S&W Overtime     190834 91200250 TOWNSHIP OF WEST ORANGE 784.03 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 970.30 02/25/2026 02/27/2026 Total: BUDGET ANIMAL CONTROL S&W 36,049.67 91-2010-00-8402-   - BUDGET ANIMAL CONTROL O/E   91-2010-00-8402-030  - ANIMAL CONTROL O/E PRINTING-ANIMAL ED     189917 ALPHA TECH PET 11.37 #66489 4 CASES OF KENNEL SOL PLUS FREIGHT 12/04/2025 00/00/0000   91-2010-00-8402-113  - ANIMAL CONTROL O/E PURCHASE & REPAIR     190400 AMERICAN MESSAGING 31.56 #N3523012AC February 2026 PAGER SERVICES FOR JANUARY-FEBRUARY-MARCH-2026 12/31/2025 00/00/0000 Total: BUDGET ANIMAL CONTROL O/E 42.93 91-2010-00-8601-   - BUDGET SEN CITIZEN HEALTH CTR S&W   91-2010-00-8601-010  - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES     190834 91200250 TOWNSHIP OF WEST ORANGE 14,473.89 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 14,473.89 02/25/2026 02/27/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190975 91200264 TOWNSHIP OF WEST ORANGE 176.25 03/02/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 14,473.89 03/13/2026 03/13/2026   91-2010-00-8601-030  - SEN CITIZEN HEALTH CTR S&W Hourly Pay     190835 91200251 TOWNSHIP OF WEST ORANGE 1,622.92 02/18/2026 02/18/2026     190883 91200258 TOWNSHIP OF WEST ORANGE 1,768.51 02/25/2026 02/27/2026     190883 91200258 TOWNSHIP OF WEST ORANGE -1,768.51 02/25/2026 02/27/2026     190975 91200264 TOWNSHIP OF WEST ORANGE 1,768.51 03/02/2026 02/27/2026     191157 91200288 TOWNSHIP OF WEST ORANGE 1,788.25 03/13/2026 03/13/2026   91-2010-00-8601-100  - SEN CITIZEN HEALTH CTR S&W Overtime     190834 91200250 TOWNSHIP OF WEST ORANGE 302.19 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 243.27 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 216.24 03/13/2026 03/13/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 49,539.30 91-2010-00-8762-   - BUDGET RETIRED CITIZENS PROGRAM O/E   91-2010-00-8762-070  - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS     190853 D & M INSTANT PRINTING 250.00 #3185 Older Adults Monthly Calendar-March 2026 12/31/2025 00/00/0000   91-2010-00-8762-202  - RETIRED CITIZENS PROGRAM O/E SUMMER CONCERTS     190838 LUNA STAGE, LLC 300.00 INVOICE Date: 2/13/2026 Older Adults Programming. Luna Stage Play. Hamlet. Feb 12/31/2025 00/00/0000   91-2010-00-8762-203  - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM     190192 VILLAGE SUPERMARKET OF NJ 39.58 #02960124228 Shop Rite Food Supplies for Events/Programming. Please expedite P 12/31/2025 00/00/0000     190192 VILLAGE SUPERMARKET OF NJ 28.11 #02960261853 Shop Rite Food Supplies for Events/Programming. Please expedite P 12/31/2025 00/00/0000     190192 VILLAGE SUPERMARKET OF NJ 75.92 #02960271504 Shop Rite Food Supplies for Events/Programming. Please expedite P 12/31/2025 00/00/0000     190192 VILLAGE SUPERMARKET OF NJ 62.39 #02960459567 Shop Rite Food Supplies for Events/Programming. Please expedite P 12/31/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 756.00 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 #12327 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     190800 SUBURBAN DISPOSAL INC 89,008.68 #12327 jan - dec 2026 disposal fee 02/17/2026 00/00/0000 Total: BUDGET GARBAGE-TRASH COLLECTION FEE 386,175.34 91-2010-00-9101-   - BUDGET PARKS & PLAYGROUNDS S&W   91-2010-00-9101-010  - PARKS & PLAYGROUNDS S&W SALARIES & WAGES     190834 91200250 TOWNSHIP OF WEST ORANGE 19,392.18 02/18/2026 02/18/2026     190835 91200251 TOWNSHIP OF WEST ORANGE 47.76 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 19,392.18 02/25/2026 02/27/2026     190883 91200258 TOWNSHIP OF WEST ORANGE 143.28 02/25/2026 02/27/2026     190883 91200258 TOWNSHIP OF WEST ORANGE -143.28 02/25/2026 02/27/2026     190975 91200264 TOWNSHIP OF WEST ORANGE 143.28 03/02/2026 02/27/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     191156 91200287 TOWNSHIP OF WEST ORANGE 19,883.83 03/13/2026 03/13/2026   91-2010-00-9101-030  - PARKS & PLAYGROUNDS S&W Hourly Pay     190835 91200251 TOWNSHIP OF WEST ORANGE 3,182.80 02/18/2026 02/18/2026     190883 91200258 TOWNSHIP OF WEST ORANGE 3,493.02 02/25/2026 02/27/2026     190883 91200258 TOWNSHIP OF WEST ORANGE -3,493.02 02/25/2026 02/27/2026     190975 91200264 TOWNSHIP OF WEST ORANGE 3,628.34 03/02/2026 02/27/2026     191157 91200288 TOWNSHIP OF WEST ORANGE 3,789.61 03/13/2026 03/13/2026   91-2010-00-9101-090  - PARKS & PLAYGROUNDS S&W Longevity     190834 91200250 TOWNSHIP OF WEST ORANGE 352.56 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 352.56 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 352.56 03/13/2026 03/13/2026   91-2010-00-9101-100  - PARKS & PLAYGROUNDS S&W Overtime     190834 91200250 TOWNSHIP OF WEST ORANGE 5,852.09 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 2,035.73 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 4,642.77 03/13/2026 03/13/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 83,048.25 91-2010-00-9102-   - BUDGET PARKS & PLAYGROUNDS O/E   91-2010-00-9102-070  - PARKS & PLAYGROUNDS O/E FEES - ENTRANCE AND RENTAL     190741 POOL OPERATION MANAGEMENT 200.00 POOL DIRECT TRAINING MARCH 30, 2026 EDWIN JOHNSON 12/31/2025 00/00/0000   91-2010-00-9102-090  - PARKS & PLAYGROUNDS O/E OFFICIALS     190707 KEVIN TENNET 1,050.00 1/11/26, 1/18/26, 1/20/26, 1/21/26, 1/27/26, 1/29/26basketball official 12/31/2025 00/00/0000     190708 ANTHONY ALLEN 1,470.00 1/27/26,1/28/26,2/1/26,2/3/26,2/4/26,1/18/26,1/20/26basketball official 12/31/2025 00/00/0000     190859 TERESA DUTTON 195.00 1/21/26 basketball official 12/31/2025 00/00/0000     190857 JASON SALAAM 420.00 2/2/26, 2/9/26 basketball official 12/31/2025 00/00/0000     191086 ANTHONY ALLEN 1,330.00 2.15.26/2.17.26/2.18.26/2.22.26/2.25.26/2.26.26/2.28.26 basketball official 12/31/2025 00/00/0000     191102 REGINALD MITCHELL 990.00 VARIOUS DATES travel basketball official 12/31/2025 00/00/0000   91-2010-00-9102-110  - PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE     190830 GILL ASSOCIATES 445.00 #64502 quote for laminate 12/31/2025 00/00/0000   91-2010-00-9102-120  - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI     190259 HOME DEPOT 26.28 #6511095 2026 JAN-MARCH REC GARAGE SUPPLIES 12/31/2025 00/00/0000   91-2010-00-9102-201  - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC     190258 VILLAGE SUPERMARKET OF NJ 1,036.14 #02960239430 #02960357261 2026 JAN-MARCH SPECIAL NEEDS PARTY 12/31/2025 00/00/0000   91-2010-00-9102-208  - PARKS & PLAYGROUNDS O/E PROGRAMS     190263 JOHNNY ON THE SPOT, LLC 348.24 #5827243, 5767593, 5883001, 5885235, 5884462, 5884629 Jan-March 2026 PORTA JOH 12/31/2025 00/00/0000     190988 JOHNNY ON THE SPOT, LLC 262.52 #5938776 #5938421 #5936238 #5937941 2025 PORTA JOHNS FOR PARKS PROGRAM 03/04/2026 00/00/0000   91-2010-00-9102-212  - PARKS & PLAYGROUNDS O/E TRAVELING TEAM UNIFORMS     190856 TEERICO LLC 1,350.00 #2758 basketball uniforms 12/31/2025 00/00/0000   91-2010-00-9102-250  - PARKS & PLAYGROUNDS O/E MTL Basketball League     190831 CHARLES TALLEY 1,540.00 1/18/26,1/20/26, 1/21/26, 1/27/26-1/29/26, 2/1/26 Basketball official 12/31/2025 00/00/0000     190811 NAHJI TALLEY 700.00 2/1/26-2/3/26 basketball official 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     191127 NAHJI TALLEY 870.00 2.15.26/2.22.26/3.8.26 MTL BASKETBALL OFFICIAL 12/31/2025 00/00/0000     191126 KEVIN TENNET 1,330.00 2.15.26/2.17.26/2.18.26/2.22.26/2.26.26/3.1.26/3.2.26 MTL BASKETBALL OFFICIAL 12/31/2025 00/00/0000   91-2010-00-9102-270  - PARKS & PLAYGROUNDS O/E Site Mangers Various Sites     191105 LYLE E. LAUTERBACH 780.00 VARIOUS DATE basketball site manager 12/31/2025 00/00/0000     191104 ROBERT KOST 990.00 1.7.26/1.8.26/1.13.26/1.14.26/1.22.26/1.24.26/1.28.26/1.30.26/1.31.26 basketb 12/31/2025 00/00/0000     191103 TODD CHURCH 990.00 VARIOUS DATES basketball site manager 12/31/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 16,323.18 91-2010-00-9302-   - BUDGET CELECRATION OF PUBLIC EVENTS O   91-2010-00-9302-206  - CELECRATION OF PUBLIC EVENTS O EASTER EGG HUNT     191101 ORIENTAL TRADING CO. 100.66 #74152345601 suppplies for egg hunt 12/31/2025 00/00/0000     191083 ERIN MELLINI 375.00 #876 spring fling event 12/31/2025 00/00/0000 Total: BUDGET CELECRATION OF PUBLIC EVENTS O 475.66 91-2010-00-9401-   - BUDGET CONSTRUCTION S&W   91-2010-00-9401-010  - CONSTRUCTION S&W Base Salary Pay     190834 91200250 TOWNSHIP OF WEST ORANGE 15,131.95 02/18/2026 02/18/2026     190835 91200251 TOWNSHIP OF WEST ORANGE 474.32 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 15,131.95 02/25/2026 02/27/2026     190883 91200258 TOWNSHIP OF WEST ORANGE 1,276.52 02/25/2026 02/27/2026     190883 91200258 TOWNSHIP OF WEST ORANGE -1,276.52 02/25/2026 02/27/2026     190975 91200264 TOWNSHIP OF WEST ORANGE 1,276.52 03/02/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 15,131.95 03/13/2026 03/13/2026   91-2010-00-9401-030  - CONSTRUCTION S&W SPECIAL REQUESTS     190835 91200251 TOWNSHIP OF WEST ORANGE 4,955.39 02/18/2026 02/18/2026     190883 91200258 TOWNSHIP OF WEST ORANGE 5,197.07 02/25/2026 02/27/2026     190883 91200258 TOWNSHIP OF WEST ORANGE -5,197.07 02/25/2026 02/27/2026     190975 91200264 TOWNSHIP OF WEST ORANGE 5,671.39 03/02/2026 02/27/2026     191157 91200288 TOWNSHIP OF WEST ORANGE 9,844.38 03/13/2026 03/13/2026   91-2010-00-9401-100  - CONSTRUCTION S&W Overtime     190834 91200250 TOWNSHIP OF WEST ORANGE 2,058.13 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 949.28 02/25/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 2,092.35 03/13/2026 03/13/2026 Total: BUDGET CONSTRUCTION S&W 72,717.61 91-2010-00-9500-   - BUDGET ELECTRICITY O/E   91-2010-00-9500-144  - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY     190957 WGL ENERGY SERVICES, INC. 116.59 #344766 WGL Energy Invoice No. 344766 Dated January 30, 2026 - General Account 12/31/2025 00/00/0000     190957 WGL ENERGY SERVICES, INC. 15,012.35 #344766 General Account No. WGES10015274 Bill Summary Account No. PE1149049152 12/31/2025 00/00/0000   91-2010-00-9500-150  - ELECTRICITY O/E ELECTRICITY RECREATION     190826 PUBLIC SERVICE ELECTRIC & GAS 1,066.10 12.23.25-1.24.26 #67-387-814-07-WILLIAM ST 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190826 PUBLIC SERVICE ELECTRIC & GAS 1,481.09 12.23.25-1.24.26 #67-532-561-05-4 BOLAND DR 12/31/2025 00/00/0000     190826 PUBLIC SERVICE ELECTRIC & GAS 312.33 12.23.25-1.24.26 #71-09451607-CARTERET ST 12/31/2025 00/00/0000     190826 PUBLIC SERVICE ELECTRIC & GAS 55.17 12.23.25-1.24.26 #76-738-467-05-4 BOLAND DR 12/31/2025 00/00/0000     190709 PUBLIC SERVICE ELECTRIC & GAS 19.32 12/25/25-1/26/26 #7743368505 Rooney Cir Temp 12/31/2025 00/00/0000     190855 PUBLIC SERVICE ELECTRIC & GAS 864.38 JAN 2026 #7338890501-LORELEI RD 12/31/2025 00/00/0000     190855 PUBLIC SERVICE ELECTRIC & GAS 100.99 JAN 2026 #7451945405-56 CHERRY ST 12/31/2025 00/00/0000     190855 PUBLIC SERVICE ELECTRIC & GAS 62.28 JAN 2026 #7338891818-ASHLAND AVE 12/31/2025 00/00/0000     190855 PUBLIC SERVICE ELECTRIC & GAS 159.81 JAN 2026 #7338891702-DOGWOOD TERR 12/31/2025 00/00/0000     190855 PUBLIC SERVICE ELECTRIC & GAS 18.26 JAN 2026 #7338891303-PLEASANT VLY WAY 12/31/2025 00/00/0000     190855 PUBLIC SERVICE ELECTRIC & GAS 181.94 JAN 2026 #7338891109-FRANKLIN AVE 12/31/2025 00/00/0000     190855 PUBLIC SERVICE ELECTRIC & GAS 245.30 JAN 2026 #7338890900-2 LIBERTY ST 12/31/2025 00/00/0000     190855 PUBLIC SERVICE ELECTRIC & GAS 1,612.52 JAN 2026 #7338890803-PLEASANT VLY WAY KATZ 12/31/2025 00/00/0000     190855 PUBLIC SERVICE ELECTRIC & GAS 47.13 JAN 2026 #7338890706-PLEASANT VALLEY WAY 12/31/2025 00/00/0000     190855 PUBLIC SERVICE ELECTRIC & GAS 26.43 JAN 2026 #738890609-ST CLOUD 12/31/2025 00/00/0000     190855 PUBLIC SERVICE ELECTRIC & GAS 1,341.38 JAN 2026 #7338889309110 FRANKLIN AVE 12/31/2025 00/00/0000     190855 PUBLIC SERVICE ELECTRIC & GAS 313.95 JAN 2026 #7338890307-RALPH RD 12/31/2025 00/00/0000     190855 PUBLIC SERVICE ELECTRIC & GAS 1,272.57 JAN 2026 #7338890404-CHERRY ST 12/31/2025 00/00/0000     190855 PUBLIC SERVICE ELECTRIC & GAS 559.92 JAN 2026 #7338890218-ST CLOUD STAFF FIELD 12/31/2025 00/00/0000     190855 PUBLIC SERVICE ELECTRIC & GAS 18.26 JAN 2026 #7388890102-MT PLEASANT AVE 12/31/2025 00/00/0000     190855 PUBLIC SERVICE ELECTRIC & GAS 88.86 JAN 2026 #7338890005-CECIL LANE 12/31/2025 00/00/0000     190855 PUBLIC SERVICE ELECTRIC & GAS 9.62 JAN 2026 #7338889805-PLEASANT VALLEY WAY 12/31/2025 00/00/0000     190855 PUBLIC SERVICE ELECTRIC & GAS 676.44 JAN 2026 #7338889708-395 ST CLOUD AVE 12/31/2025 00/00/0000     190855 PUBLIC SERVICE ELECTRIC & GAS 219.66 JAN 2026 #7338889600-LORELEI RD 12/31/2025 00/00/0000     190855 PUBLIC SERVICE ELECTRIC & GAS 7.95 JAN 2026 #7338889503-MANGER RD 12/31/2025 00/00/0000     191129 PUBLIC SERVICE ELECTRIC & GAS 16.25 1.27.26-2.25.26 #774336505-ROONEY CIR TEMP 12/31/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 25,906.85 91-2010-00-9502-   - BUDGET FUEL O/E   91-2010-00-9502-142  - FUEL O/E GASOLINE FUEL     190188 SJ FUEL SOUTH CO., INC 14,681.35 #194108#192712#192714#192715#194102#194130#194129 Gasoline MCCPC contract 01/07/2026 00/00/0000     190188 SJ FUEL SOUTH CO., INC 18,312.93 #192624 #192463 #192462 #192817 #193055 Gasoline MCCPC contract 01/07/2026 00/00/0000   91-2010-00-9502-150  - FUEL O/E DIESEL FUEL     190189 NATIONAL FUEL OIL CO. 13,718.64 #113005 #113368 #111707 #113425 #113424 #112082 #112594 #112081 #113006 FINAL 01/07/2026 00/00/0000     190938 NATIONAL FUEL OIL CO. 5,611.65 #114172 #113367 #113801 diesel fuel expensed MCCPC 12/31/2025 00/00/0000   91-2010-00-9502-155  - FUEL O/E FUEL MAINTENANCE     190593 OUTSTANDING SERVICE CO. 343.90 #9356 check containment areas various locations 2026 as per attached quotes 12/31/2025 00/00/0000     190593 OUTSTANDING SERVICE CO. 688.85 #9378 check containment areas various locations 2026 as per attached quotes 12/31/2025 00/00/0000 Total: BUDGET FUEL O/E 53,357.32 91-2010-00-9504-   - BUDGET WATER- O/E   91-2010-00-9504-150  - WATER- O/E WATER-RECREATION Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190828 NJ AMERICAN WATER CO. 208.14 12/23/25-1/22/26 #1018-210023595797-2 BOLAND DR 12/31/2025 00/00/0000     190743 NJ AMERICAN WATER CO. 39.01 12/19/25-1/20/26 #1018-210024526954 -4 BOLAND DR 12/31/2025 00/00/0000     190743 NJ AMERICAN WATER CO. 35.90 12/23/25-1/22/26 #1018-210027024914-395 ST CLOUD AVE 12/31/2025 00/00/0000     191022 NJ AMERICAN WATER CO. 39.01 01.21.26-02.18.26 #1018-21002452654-BOLAND DR 12/31/2025 00/00/0000     191022 NJ AMERICAN WATER CO. 45.29 01.21.26-02.18.26 #1018-210027023492-46 PARK AVE 12/31/2025 00/00/0000     191022 NJ AMERICAN WATER CO. 35.64 01.21.26-02.18.26 #1018-210027022543-52 CHERRY ST 12/31/2025 00/00/0000     191022 NJ AMERICAN WATER CO. 74.61 01.21.26-02.18.26 #1018-210027096292-37 CARTERET ST 12/31/2025 00/00/0000     191022 NJ AMERICAN WATER CO. 35.64 01.21.26-02.18.26 #1018-210027022611-110 FRANKLIN AVE 12/31/2025 00/00/0000     191022 NJ AMERICAN WATER CO. 26.00 01.21.26-02.18.26 #1018-210027022703-51 SEWARD ST 12/31/2025 00/00/0000     191022 NJ AMERICAN WATER CO. 26.00 01.21.26-02.18.26 #1018-210027096445-CARTERET ST PARK 12/31/2025 00/00/0000     191022 NJ AMERICAN WATER CO. 208.14 01.21.26-02.18.26 #1018-210027025948-19 RALPH RD 12/31/2025 00/00/0000     191022 NJ AMERICAN WATER CO. 26.00 01.21.26-02.18.26 #1018-210027023416-2- LIBERTY ST 12/31/2025 00/00/0000     191022 NJ AMERICAN WATER CO. 208.14 01.21.26-02.18.26 #1018-210027025887-19 RALPH RD 12/31/2025 00/00/0000     191033 NJ AMERICAN WATER CO. 26.00 01.21.26-02.18.26 #1018-210027024983-395 ST CLOUD AVE 12/31/2025 00/00/0000 Total: BUDGET WATER- O/E 1,033.52 91-2010-00-9505-   - BUDGET FIRE HYDRANT SERVICE O/E   91-2010-00-9505-145  - FIRE HYDRANT SERVICE O/E FIRE HYDRANTS (#1140/1154)     190965 NJ AMERICAN WATER CO. 77,088.00 12.31.25-1.29.26 MONTHLY FIRE HYDRANT SERVICE - JANUARY 12/31/2025 00/00/0000     190965 NJ AMERICAN WATER CO. 0.99 12.31.25-1.29.26 SPECIAL PROGRAM CHARGE 12/31/2025 00/00/0000 Total: BUDGET FIRE HYDRANT SERVICE O/E 77,088.99 91-2010-00-9903-   - BUDGET FICA O/E   91-2010-00-9903-080  - FICA O/E FICA     190834 91200250 TOWNSHIP OF WEST ORANGE 27,099.79 02/18/2026 02/18/2026     190834 91200250 TOWNSHIP OF WEST ORANGE 21,243.80 02/18/2026 02/18/2026     190835 91200251 TOWNSHIP OF WEST ORANGE 3,282.37 02/18/2026 02/18/2026     190835 91200251 TOWNSHIP OF WEST ORANGE 767.64 02/18/2026 02/18/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 24,216.94 02/25/2026 02/27/2026     190881 91200257 TOWNSHIP OF WEST ORANGE 19,498.17 02/25/2026 02/27/2026     190883 91200258 TOWNSHIP OF WEST ORANGE 859.65 02/25/2026 02/27/2026     190883 91200258 TOWNSHIP OF WEST ORANGE 3,675.66 02/25/2026 02/27/2026     190883 91200258 TOWNSHIP OF WEST ORANGE -859.65 02/25/2026 02/27/2026     190883 91200258 TOWNSHIP OF WEST ORANGE -3,675.66 02/25/2026 02/27/2026     190975 91200264 TOWNSHIP OF WEST ORANGE 3,675.66 03/02/2026 02/27/2026     190975 91200264 TOWNSHIP OF WEST ORANGE 859.65 03/02/2026 02/27/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 19,515.36 03/13/2026 03/13/2026     191156 91200287 TOWNSHIP OF WEST ORANGE 24,724.99 03/13/2026 03/13/2026     191157 91200288 TOWNSHIP OF WEST ORANGE 3,902.77 03/13/2026 03/13/2026     191157 91200288 TOWNSHIP OF WEST ORANGE 912.76 03/13/2026 03/13/2026 Total: BUDGET FICA O/E 149,699.90 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 91-2010-00-9907-   - BUDGET DEFINED CONTRIBUTION RET. O/E   91-2010-00-9907-080  - DEFINED CONTRIBUTION RET. O/E DEFINED CONTRIBUTION RET. PLAN     191156 91200287 TOWNSHIP OF WEST ORANGE 100.90 03/13/2026 03/13/2026     191157 91200288 TOWNSHIP OF WEST ORANGE 1,155.28 03/13/2026 03/13/2026 Total: BUDGET DEFINED CONTRIBUTION RET. O/E 1,256.18 91-2010-02-1006-   - BUDGET JOINT OUTLET SEWER M O/E   91-2010-02-1006-140  - JOINT OUTLET SEWER M O/E JOINT MEETING     190911 BOROUGH OF ROSELAND 20.00 Bill date: 2.17.2026 Acct No. 324468-4 water usage 02/27/2026 00/00/0000     190889 TOWNSHIP OF VERONA 43,688.00 4099014-0 4099015-0 WE highlands 02/25/2026 00/00/0000 Total: BUDGET JOINT OUTLET SEWER M O/E 43,708.00 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 WEST ORANGE PUBLIC LIBRARY 277,841.02 ,MARCH 2026 support 01/23/2026 00/00/0000 Total: BUDGET MAINT.FREE PUBLIC LIBRARY O/E 277,841.02 91-2010-07-1002-   - BUDGET DEBT SERVICE O/E -BOND PRINCIPAL   91-2010-07-1002-060  - DEBT SERVICE O/E -BOND PRINCIPAL 2016 BOND ISSUE PRINCIPAL-FEB     190898 91200259 THE DEPOSITORY TRUST COMPANY 165,000.00 DTC'S PRINCIPAL 02/26/2026 02/26/2026 Total: BUDGET DEBT SERVICE O/E -BOND PRINCIPAL 165,000.00 91-2010-07-1004-   - BUDGET DEBT SERVICE O/E -BOND INTEREST   91-2010-07-1004-060  - DEBT SERVICE O/E -BOND INTEREST 2016 BOND ISSUE INTEREST - FEB     190898 91200259 THE DEPOSITORY TRUST COMPANY 74,491.25 DTC'S INTEREST 02/26/2026 02/26/2026 Total: BUDGET DEBT SERVICE O/E -BOND INTEREST 74,491.25 91-2030-00-1402-   - APPROPRIATION RESERVES TOWNSHIP LITIGATION O/E   91-2030-00-1402-060  - TOWNSHIP LITIGATION O/E LITIGATION GENERAL     190882 SAVO, SCHALK, CORSINI, WARNER 585.00 inv 5323 professional serv 02/25/2026 00/00/0000     190885 SAVO, SCHALK, CORSINI, WARNER 273.00 #5686 professional serv 02/25/2026 00/00/0000     190929 KYLE MCMANUS ASSOCIATES, LLC 437.50 #7976 #7829 NOV AND DEC 2025 PROF SERV 03/02/2026 00/00/0000 Total: APPROPRIATION RESERVES TOWNSHIP LITIGATION O/E 1,295.50 91-2030-00-1912-   - APPROPRIATION RESERVES BOARD OF ADJUSTMENT O/E   91-2030-00-1912-030  - BOARD OF ADJUSTMENT O/E ADVERTISING     191001 WORRALL COMMUNITY NEWSPAPERS 53.64 322416, 322417, 319694 ads 2025 03/05/2026 00/00/0000 Total: APPROPRIATION RESERVES BOARD OF ADJUSTMENT O/E 53.64 91-2030-00-2002-   - APPROPRIATION RESERVES BUSINESS ADMI O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   91-2030-00-2002-091  - BUSINESS ADMI O/E GRANT CONSULTANTS     188865 MILLENNIUM STRATEGIES, LLC 1,012.50 #20328 DEC 2025 GRANT ADMIN 07/29/2025 00/00/0000 Total: APPROPRIATION RESERVES BUSINESS ADMI O/E 1,012.50 91-2030-00-2202-   - APPROPRIATION RESERVES PURCHASING O/E   91-2030-00-2202-110  - PURCHASING O/E OFFICE SUPPLIES & SUBSCRIPTION     190660 WB MASON CO. INC. 23.10 #259936950 correction tape 18 pack not to exceed 02/06/2026 00/00/0000 Total: APPROPRIATION RESERVES PURCHASING O/E 23.10 91-2030-00-2304-   - BUDGET CENTRAL MAILING O/E   91-2030-00-2304-115  - CENTRAL MAILING O/E METER RENTAL     191063 PITNEY BOWES 135.72 #1028736752 10.04.25-01.03.26 METER 03/11/2026 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 135.72 91-2030-00-2802-   - APPROPRIATION RESERVES COLLECTORS OF O/E   91-2030-00-2802-070  - COLLECTORS OF O/E MISCELLANEOUS     190890 MUNIDEX, INC. 5,391.00 #993168 #993167 ach transactions for tax and sewer 02/25/2026 00/00/0000     191090 BATTAGLIA ASSOCIATES, LLC 4,940.00 #2025-10 & #2025-09 sept and oct professional serv 03/12/2026 00/00/0000 Total: APPROPRIATION RESERVES COLLECTORS OF O/E 10,331.00 91-2030-00-2952-   - APPROPRIATION RESERVES COMPTROLLER O/E   91-2030-00-2952-070  - COMPTROLLER O/E MISCELLANEOUS     191090 BATTAGLIA ASSOCIATES, LLC 902.50 #2025-10 & #2025-09 sept and oct 2025 professional serv 03/12/2026 00/00/0000 Total: APPROPRIATION RESERVES COMPTROLLER O/E 902.50 91-2030-00-6002-   - APPROPRIATION RESERVES FIRE O/E   91-2030-00-6002-071  - FIRE O/E MISCELLANEOUS     190970 VILLAGE SUPERMARKET OF NJ 29.83 #02960332913 NOT TO EXCEED 03/02/2026 00/00/0000 Total: APPROPRIATION RESERVES FIRE O/E 29.83 91-2030-00-7101-   - APPROPRIATION RESERVES BUILDING & PROPERTY O/E   91-2030-00-7101-077  - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E     190906 KORDIAN RAK 425.00 #4387 PLUMBING REPAIRS 2025 BERGEN COUNTY COOP 02/27/2026 00/00/0000     191002 WEST ORANGE PUBLIC LIBRARY 20,524.95 105932796 reimburse out of pocket for cleanup 03/05/2026 00/00/0000   91-2030-00-7101-116  - BUILDING & PROPERTY O/E PRIVATIZED SERVICES     188276 26000201 D'ONOFRIO & SON INC. 20,500.00 INV#35124 RESOLUTION 143-25 2025 MAINT OF VARIOUS TOWN OWNED PARCELS 05/29/2025 03/12/2026   91-2030-00-7101-120  - BUILDING & PROPERTY O/E ELECTRICAL SUPPLIES - MONTHLY     190901 SCHNEIDER HARDWARE 324.05 #91252 #91277 #91287 #91296 MAINTANCE SUPPLIES 2025 02/27/2026 00/00/0000 Total: APPROPRIATION RESERVES BUILDING & PROPERTY O/E 41,774.00 91-2030-00-7202-   - APPROPRIATION RESERVES SHADE TREE O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   91-2030-00-7202-091  - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING     190986 RICH TREE SERVICE 48,150.00 #2600169 RES 16-25 EMERGENCY AND NON EMERGENCY TREE SERVICES 03/04/2026 00/00/0000   91-2030-00-7202-200  - SHADE TREE O/E TREES     189651 CERBO'S PARSIPPANY GREENHOUSE 7,800.00 #2994 planting of 40 trees donated by the county of essex 11/05/2025 00/00/0000     191076 FRANK GALBRAITH & SON EXCAVATION AND DEMOLITION LLC 16,187.50 RESOLUTION 91-26 ADDITIONAL TREES PLANTED 03/12/2026 00/00/0000 Total: APPROPRIATION RESERVES SHADE TREE O/E 72,137.50 91-2030-00-7502-   - BUDGET STREET SALT & CHLORIDE O/E   91-2030-00-7502-110  - STREET SALT & CHLORIDE O/E SNOW REMOVAL     191091 SHAUGER PROPERTY SERVICES, IN 2,600.00 INV#S-114115 RESOLUTION 238-25 SNOW REMOVAL SERVICES FOR SIDEWALKS, PATHS 2025 03/12/2026 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 2,600.00 91-2030-00-7504-   - BUDGET STREET REPAIR O/E   91-2030-00-7504-110  - STREET REPAIR O/E OFFICE SUPPLIES, PRINTING     190895 WB MASON CO. INC. 131.75 #259422519 DAILY APPT. DAIRY/CALENDER 02/26/2026 00/00/0000 Total: BUDGET STREET REPAIR O/E 131.75 91-2030-00-7902-   - APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E   91-2030-00-7902-151  - CENTRAL AUTOMOTIVE O/E AUTO PARTS     190899 AWISCO 169.04 #0001949616 #0080287941 GARAGE/STREET SUPPLIES 2024 NOT TO EXCEED WITHOUT APPR 02/27/2026 00/00/0000     190904 AWISCO 941.08 #0080292429 #0000101139 #0080301272 #0080314768 GARAGE/STREET SUPPLIES 2025 02/27/2026 00/00/0000     190987 ON-SITE FLEET SERVICE, INC 1,780.55 #555042213 MISC REPAIRS NOT TO ESCEED NJ STATE CONTRACT 03/04/2026 00/00/0000   91-2030-00-7902-152  - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY     190992 KEPT COMPANIES 1,009.90 #X-K198092 BUS CLEANING 03/04/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 3,900.57 91-2030-00-8402-   - APPROPRIATION RESERVES ANIMAL CONTROL O/E   91-2030-00-8402-041  - ANIMAL CONTROL O/E SHELTER FEES     189917 ALPHA TECH PET 154.74 #66489 " 12/04/2025 00/00/0000   91-2030-00-8402-111  - ANIMAL CONTROL O/E AMMUNITION (TRAN DARTS)     189917 ALPHA TECH PET 105.34 #66489 " 12/04/2025 00/00/0000   91-2030-00-8402-113  - ANIMAL CONTROL O/E PURCHASE & REPAIR     189917 ALPHA TECH PET 27.57 #66489 " 12/04/2025 00/00/0000   91-2030-00-8402-114  - ANIMAL CONTROL O/E MATERIALS & SUPPLIES     189917 ALPHA TECH PET 263.34 #66489 " 12/04/2025 00/00/0000 Total: APPROPRIATION RESERVES ANIMAL CONTROL O/E 550.99 91-2030-00-8602-   - APPROPRIATION RESERVES SEN CITIZEN HEALTH CTR O/E   91-2030-00-8602-135  - SEN CITIZEN HEALTH CTR O/E Tuberculosis Service - Rutgers     191065 NJMS GLOBAL TUBERCULOSIS INST 2,300.00 WO CY2025 RESOLUTION 279-25 TUBERCULOSIS HEALTH SERVICES 2025 03/11/2026 00/00/0000 Total: APPROPRIATION RESERVES SEN CITIZEN HEALTH CTR O/E 2,300.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 91-2030-00-9102-   - APPROPRIATION RESERVES PARKS & PLAYGROUNDS O/E   91-2030-00-9102-090  - PARKS & PLAYGROUNDS O/E OFFICIALS     190707 KEVIN TENNET 70.00 12/21/25 BASKETBALL OFFICIAL 12/31/2025 00/00/0000   91-2030-00-9102-111  - PARKS & PLAYGROUNDS O/E MATERIALS-JANITORIAL     190896 W.B. MASON 1,150.27 #259389285 PARKS/BLDG CLEANING SUPPLIES 02/26/2026 00/00/0000   91-2030-00-9102-201  - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC     191062 JOE GARAMELLA LLC 875.00 WOR-2025-FALL SCHEDULE (10/22/25, 11//19/25, 12/28/25) 2025 SPECIAL NEED PARTY 03/11/2026 00/00/0000   91-2030-00-9102-208  - PARKS & PLAYGROUNDS O/E PROGRAMS     190063 BSN/PASSON'S/GSC/CONLIN SPORT 2,259.70 #933050991 #933135693 basketball equipment 12/17/2025 00/00/0000   91-2030-00-9102-218  - PARKS & PLAYGROUNDS O/E SCHOOL BREAK PROGRAMS     191057 S & S WORLDWIDE, INC. 302.84 #IN101707589 IN101707825 SCHOOL BREAK SUPPLIES 03/10/2026 00/00/0000     191056 S & S WORLDWIDE, INC. 637.95 #IN101707340 SCHOOL BREAK SUPPLIES 03/10/2026 00/00/0000 Total: APPROPRIATION RESERVES PARKS & PLAYGROUNDS O/E 5,295.76 91-2030-00-9302-   - APPROPRIATION RESERVES CELECRATION OF PUBLIC EVENTS O   91-2030-00-9302-201  - CELECRATION OF PUBLIC EVENTS O TREE LIGHTING     191138 G6 PARTY RENTALS, LLC 300.00 #3152 Photo booth for tree lighting 2025 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES CELECRATION OF PUBLIC EVENTS O 300.00 91-2030-00-9505-   - APPROPRIATION RESERVES FIRE HYDRANT SERVICE O/E   91-2030-00-9505-145  - FIRE HYDRANT SERVICE O/E FIRE HYDRANTS (#1140/1154)     189434 NJ AMERICAN WATER CO. 77,088.99 NOVEMBER 2025 10/08/2025 00/00/0000     189434 NJ AMERICAN WATER CO. 77,088.99 DECEMBER 2025 10/08/2025 00/00/0000 Total: APPROPRIATION RESERVES FIRE HYDRANT SERVICE O/E 154,177.98 91-2030-00-9613-   - APPROPRIATION RESERVES MEDICAL TRANSPORT BILLING SERV   91-2030-00-9613-090  - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE     190509 BARNABUS HEALTH, INC. 120,924.00 VARIOUS INVOICES 2023- 2025 MEDICAL TRANSPORTS 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES MEDICAL TRANSPORT BILLING SERV 120,924.00 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 5,533.55 #427898 RESOLUTION 188-25 NOT TO EXCEED 09/17/2025 00/00/0000 Total: GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 5,533.55 91-2040-41-2100-   - GRANT RESERVES DRUNK DRIVING ENFORCEMENT   91-2040-41-2100-219  - DRUNK DRIVING ENFORCEMENT 2019 DRUNK DRIVING ENFORCEMENT     190725 DRAEGER, INC 162.00 #5952029263 Part No. 4414176 Certification Charge, simulator Devicelist No.: 0 12/31/2025 00/00/0000     190725 DRAEGER, INC 84.00 #5952029263 Part No. 4414175 Calibration charge, simulator probe Devicelist No 12/31/2025 00/00/0000     187996 DRAEGER, INC 17,900.00 #5952037935 010 4412301 Alcotest 9510 system - New Jersey 05/06/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     187996 DRAEGER, INC 3,968.00 #5952037935 020 M091434 10 Year Service Agreement 05/06/2025 00/00/0000     187996 DRAEGER, INC 400.00 #5952037935 030 4401036 Dry gas, 10% 105L (ethanol/N2) 05/06/2025 00/00/0000     187996 DRAEGER, INC 174.50 #5952037935 040 6805703 Mouthpiece Classic w/valve (25 pcs.) 05/06/2025 00/00/0000     187996 DRAEGER, INC 380.00 #5952037935 050 NA10675 UPS Pro. 8 outlets, AVR, LCD Interface 05/06/2025 00/00/0000 Total: GRANT RESERVES DRUNK DRIVING ENFORCEMENT 23,068.50 91-2040-41-5020-   - GRANT RESERVES NJACCHO Grant   91-2040-41-5020-224  - NJACCHO Grant 2024 NJACCHO Grant     190902 FOVEONICS IMAGING TECHNOLOGIES 10,000.00 #4433 back file conversion not to exceed 02/27/2026 00/00/0000     190701 COURTNEY REINISCH 2,772.33 #2282026.1 (FEBRUARY 2026) org po 188721 closed in error balance left from gra 02/11/2026 00/00/0000   91-2040-41-5020-232  - NJACCHO Grant 2023 NJACCHO Grant     190700 ESSEX REGIONAL HEALTH COMM 6,600.00 FEBRUARY 2026 VOUCHER 31 res 167-25 org po closed out 02/11/2026 00/00/0000 Total: GRANT RESERVES NJACCHO Grant 19,372.33 91-2040-41-7435-   - FED & STATE GRANTS RECEIVABLES Strengthening Local Health 2022   91-2040-41-7435-425  - STRENGTHENING LOCAL PUBLIC HEALTH CAPACITY PROGRAM 2026 STRENGTHENING LOCAL PUBLIC HEALTH CAPACITY PROGRAM 2026     191060 MONTCLAIR STATE UNIVERSITY 5,563.50 #CI-00013383 RES 209-25 VACCINE ADMIN AND OTHER SUPPORT SERVICES NOT TO EXCEED 03/11/2026 00/00/0000 Total: FED & STATE GRANTS RECEIVABLES Strengthening Local Health 2022 5,563.50 91-2040-41-7700-   - GRANT RESERVES GREEN ACRES GRANT   91-2040-41-7700-226  - GREEN ACRES GRANT 2025 GREEN ACRES COLGATE PARK     190101 PETRY ENGINEERING LLC 5,870.00 #25-378-001 FINAL Proposal #25-378 Prof. Surveying Services at Colgate Park - 12/18/2025 00/00/0000     189427 GROUNDWATER & ENVIRONMENTAL SERVICES INC 7,041.00 #1007350 SITE INVESTIGATION- COLGATE PARK PLAYGROUND PROJECT PER PROPOSAL NJ/E 10/08/2025 00/00/0000     189427 GROUNDWATER & ENVIRONMENTAL SERVICES INC 5,942.15 #1009057 SITE INVESTIGATION- COLGATE PARK PLAYGROUND PROJECT PER PROPOSAL NJ/E 10/08/2025 00/00/0000     189427 GROUNDWATER & ENVIRONMENTAL SERVICES INC 171.00 #1011309 SITE INVESTIGATION- COLGATE PARK PLAYGROUND PROJECT PER PROPOSAL NJ/E 10/08/2025 00/00/0000 Total: GRANT RESERVES GREEN ACRES GRANT 19,024.15 91-2040-41-9038-   - GRANT RESERVES HUD-O'CONNOR PARK RECONSTRUC   91-2040-41-9038-223  - HUD-O'CONNOR PARK RECONSTRUC 2023 HUD-O'CONNOR PARK RECONSTRUC     189835 GREENMAN-PEDERSEN, INC 1,705.00 #428081 RES 244-25 PROFESSIONAL SERVICE NOT TO EXCEED 12/01/2025 00/00/0000 Total: GRANT RESERVES HUD-O'CONNOR PARK RECONSTRUC 1,705.00 91-2040-41-9039-   - GRANT RESERVES HUD-DEGNAN PARK- SR CITIZEN PARK   91-2040-41-9039-223  - HUD-DEGNAN PARK- SR CITIZEN PARK 2023 HUD-DEGNAN PARK- SR CITIZEN PARK     191000 26000195 HUDSON ESSEX PASSAIC SCD 925.00 application Degnan Park Community Garden 03/05/2026 03/05/2026     191064 NEGLIA ENGINEERING ASSOC 3,470.00 #2506199 RES 147-25 PROF SERVICES CIVIL ENGINEERING AND LAND SURVEYING FOR THE D 03/11/2026 00/00/0000 Total: GRANT RESERVES HUD-DEGNAN PARK- SR CITIZEN PARK 4,395.00 91-2040-41-9048-   - GRANT RESERVES 2024 ASSISTANCE TO FIREFIGHTERS GRANT   91-2040-41-9048-001  - 2024 ASSISTANCE TO FIREFIGHTERS GRANT 2024 ASSISTANCE TO FIREFIGHTERS GRANT     190953 NJ FIRE EQUIPMENT CO. 10,558.59 #76769 3M SCOTT CYLINDER & VALVE ASSEMBLY 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190953 NJ FIRE EQUIPMENT CO. 6,988.10 #76769 3M SCOTT RIT-PAK FAST ATTACK 4500 PSI 12/31/2025 00/00/0000     190953 NJ FIRE EQUIPMENT CO. 544.42 #76769 QD FEMAILE CHECK 12/31/2025 00/00/0000     190953 NJ FIRE EQUIPMENT CO. 29.44 #76769 ADAPTER AIRLINE UEBSS 12/31/2025 00/00/0000     190953 NJ FIRE EQUIPMENT CO. 5.72 #76769 SCOTT PREFORMED PACKING 12/31/2025 00/00/0000 Total: GRANT RESERVES 2024 ASSISTANCE TO FIREFIGHTERS GRANT 18,126.27 91-2040-41-9050-   - GRANT RESERVES NJ DOT TAP   91-2040-41-9050-001  - NJ DOT TAP 2020 TAP WASHINGTON STREET PHASE 1 DESIGN     190891 GREENMAN-PEDERSEN, INC 5,004.85 #428340 (PAYMENT #1) RESOLUTION 215-25 PROFESSIONAL ENGINEERING SERVICES 02/25/2026 00/00/0000 Total: GRANT RESERVES NJ DOT TAP 5,004.85 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     190982 BOURNE, NOLL & KENYON 3,250.00 FEBRUARY 2026 PROF SERV 03/03/2026 00/00/0000     190926 BOURNE, NOLL & KENYON 3,250.00 JANUARY 2026 PROF SERV 03/02/2026 00/00/0000     186734 BOURNE, NOLL & KENYON 1,126.32 #24193 #25499 res 66-25 tax appeal attorney 2025 01/31/2025 00/00/0000 Total: RESERVE FOR TAX APPEAL RESERVE FOR TAX APPEAL - ATTORRNEY FEE 7,626.32 91-2150- - -   - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS   91-2150- - -  - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS     190827 26000189 PRO CAP 8,LLC 1,002.86 REDEMPTION CERT#25-043 12/31/2025 02/20/2026     190829 26000190 RTLF-NJ II LLC 1,978.37 REDEMPTION CERT#25-010 12/31/2025 02/20/2026     191020 26000196 RTLF-NJ II LLC 2,001.87 REDEMPTION 12/31/2025 03/10/2026     191015 26000198 WSFS AS CUST LVTLOPS/FIRSTRUST 238,889.02 REDEMPTION CERT#23-032 12/31/2025 03/10/2026     191019 26000197 PRO CAP 8,LLC 1,345.82 REDEMPTION CERT#25-062 12/31/2025 03/10/2026     191013 26000199 FUNDPALITY 2023 LLC 16,213.13 REDEMPTION CERT#23-034 12/31/2025 03/10/2026     191014 26000200 FUNDPALITY 2023 LLC 16,465.79 REDEMPTION CERT#23-033 12/31/2025 03/10/2026     191134 26000204 PRO CAP 8,LLC 1,125.37 REDEMPTION CERT#25-060 12/31/2025 03/16/2026     191135 26000206 PRO CAP 8,LLC 31,220.24 REDEMPTION CERT#25-009 12/31/2025 03/16/2026 Total: RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 310,242.47 91-2155- - -   - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM   91-2155- - -  - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM     190827 26000189 PRO CAP 8,LLC 1,000.00 PREMIUM 12/31/2025 02/20/2026     190829 26000190 RTLF-NJ II LLC 1,100.00 PREMIUM 12/31/2025 02/20/2026     191020 26000196 RTLF-NJ II LLC 1,100.00 PREMIUM 12/31/2025 03/10/2026     191019 26000197 PRO CAP 8,LLC 1,000.00 PREMIUM 12/31/2025 03/10/2026     191015 26000198 WSFS AS CUST LVTLOPS/FIRSTRUST 84,100.00 PREMIUM 12/31/2025 03/10/2026     191013 26000199 FUNDPALITY 2023 LLC 1,100.00 PREMIUM 12/31/2025 03/10/2026     191014 26000200 FUNDPALITY 2023 LLC 1,100.00 PREMIUM 12/31/2025 03/10/2026     191134 26000204 PRO CAP 8,LLC 1,000.00 PREMIUM 12/31/2025 03/16/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     191135 26000206 PRO CAP 8,LLC 64,300.00 PREMIUM 12/31/2025 03/16/2026 Total: RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 155,800.00 91-2820- - -   - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE   91-2820- - -  - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE     190797 91200073 WEST ORANGE BOARD OF EDUCATIO 13,729,491.32 SCHOOL TAX LEVY FOR FEB 2026 02/17/2026 02/17/2026     191140 91200279 WEST ORANGE BOARD OF EDUCATIO 13,729,491.32 SCHOOL TAX LEVY FOR MARCH 2026 03/16/2026 03/16/2026 Total: SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 27,458,982.64 91-2843- - -   - COUNTY PILOT PAYABLE COUNTY PILOT PAYABLE   91-2843- - -  - COUNTY PILOT PAYABLE COUNTY PILOT PAYABLE     190837 91200252 COUNTY OF ESSEX 212,651.86 2023 PILOT MONIES OWED 02/19/2026 02/19/2026 Total: COUNTY PILOT PAYABLE COUNTY PILOT PAYABLE 212,651.86 Fund Total: 91 39,503,596.70 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     190835 98200006 TOWNSHIP OF WEST ORANGE 560.00 02/18/2026 02/18/2026     190835 98200006 TOWNSHIP OF WEST ORANGE 34.72 02/18/2026 02/18/2026     190835 98200006 TOWNSHIP OF WEST ORANGE 8.12 02/18/2026 02/18/2026     190835 98200006 TOWNSHIP OF WEST ORANGE 3.36 02/18/2026 02/18/2026     190883 98200007 TOWNSHIP OF WEST ORANGE 71.00 02/25/2026 02/27/2026     190883 98200007 TOWNSHIP OF WEST ORANGE 16.61 02/25/2026 02/27/2026     190883 98200007 TOWNSHIP OF WEST ORANGE 1,145.21 02/25/2026 02/27/2026     190883 98200007 TOWNSHIP OF WEST ORANGE 6.87 02/25/2026 02/27/2026     190883 98200007 TOWNSHIP OF WEST ORANGE -71.00 02/25/2026 02/27/2026     190883 98200007 TOWNSHIP OF WEST ORANGE -16.61 02/25/2026 02/27/2026     190883 98200007 TOWNSHIP OF WEST ORANGE -1,145.21 02/25/2026 02/27/2026     190883 98200007 TOWNSHIP OF WEST ORANGE -6.87 02/25/2026 02/27/2026     190975 98200008 TOWNSHIP OF WEST ORANGE 1,145.21 03/02/2026 02/27/2026     190975 98200008 TOWNSHIP OF WEST ORANGE 71.00 03/02/2026 02/27/2026     190975 98200008 TOWNSHIP OF WEST ORANGE 16.61 03/02/2026 02/27/2026     190975 98200008 TOWNSHIP OF WEST ORANGE 6.87 03/02/2026 02/27/2026 Total: BUDGET POOL S/W 1,845.89 98-2010-55-5022-   - BUDGET POOL OTHER EXPENSES   98-2010-55-5022-070  - POOL OTHER EXPENSES FEES     190803 NORTH JERSEY SUMMER SWIM LEAG 875.00 2026 swim league fees 12/31/2025 00/00/0000   98-2010-55-5022-091  - POOL OTHER EXPENSES ENV WATER TESTING C     190716 GARDEN STATE LABORATORIES 4,795.00 #116339 2026 chemical testing pool 12/31/2025 00/00/0000 Total: BUDGET POOL OTHER EXPENSES 5,670.00 Fund Total: 98 7,515.89 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� Total: 922.50 Township of West Orange Bills List User: liliana 03/17/2026 10:23:22 Date: 3/17/26 To 03/17/2026  Acc: 01- To 99-9999-99-9999-999   Order By :Account 91-2030-00-1402-   - APPROPRIATION RESERVES TOWNSHIP LITIGATION O/E   91-2030-00-1402-062  - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS     190563 26000103 O'TOOLE SCRIVO, LLC 922.50 #184357 #187211 NOV AND DEC 2025 PROF SERV 01/31/2026 03/17/2026 Total: APPROPRIATION RESERVES TOWNSHIP LITIGATION O/E 922.50 Fund Total: 91 922.50 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 103-26 March 24, 2026 RESOLUTION REJECTING THE BIDS RECEIVED FOR THE REPAIR AND MAINTENANCE OF EMS APPARATUS FOR THE WEST ORANGE FIRE DEPARTMENT CONTRACT AND AUTHORIZING THE DIRECTOR OF PURCHASING TO RE-BID THE REPAIR AND MAINTENANCE OF EMS APPARATUS FOR THE WEST ORANGE FIRE DEPARTMENT CONTRACT WHEREAS, on February 18, 2026, the Township of West Orange received bids for the Repair and Maintenance of EMS Apparatus for the West Orange Fire Department contract; and WHEREAS, the Township of West Orange received only one bid submission, from VCI Emergency Vehicle Specialists, LLC (“VCI”); and WHEREAS, the bid submission of VCI is deemed non-responsive because VCI proposed an hourly rate for preventative maintenance for each vehicle, where the RFP solicited a total cost per year for each vehicle. VCI also proposed a 40% mark-up for OEM parts, where the RFP allows a maximum of 25% mark-up; and WHEREAS, it is the recommendation of the Township Council that this bid received be rejected and the contract be re-bid; and NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of West Orange that the bid received for Repair and Maintenance of EMS Apparatus for the West Orange Fire Department is hereby rejected; and BE IT FURTHER RESOLVED that the Director of Purchasing is hereby authorized to re-bid the Repair and Maintenance of EMS Apparatus for the West Orange Fire Department contract for the sought-after provision or performance of goods and services. BE IT FURTHER RESOLVED that the Township shall re-advertise the Bid Contract in accordance with N.J.S.A. 40A:11-23 and contact all bidders who responded to the Bid Contract and advise them of the re-bid; and 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 24, 2026� 104-26 March 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. RENEW International 6.4.26 757 Eagle Rock Avenue 7956 Jewish Women Off Premise 50/50 RENEW International 6.4.26 757 Eagle Rock Avenue 7957 Jewish Women Tricky Tray Karen J. Carnevale, R.M.C. Susan Scarpa Township Clerk Council President Adopted: March 24, 2026� 105-26 March 24, 2026 RESOLUTION WHEREAS, on April 9, 2024, the Township of West Orange adopted Resolution 117-24 granting a local license to operate a Cannabis Retail Business to Pure Natural Vibes LLC operating at Suite 100 of the property located at: Block 84.01, Lot 60, commonly known as 470 Prospect Avenue, West Orange, New Jersey (the “Location”); and WHEREAS, the local license granted to Pure Natural Vibes LLC was for a term of one (1) year; and WHEREAS, Pure Natural Vibes LLC submitted a renewal application for its local license to the Office of the Township Clerk seeking an additional one (1) year license to operate a cannabis retail business within the Township; and WHEREAS, Pure Natural Vibes LLC began its retail operations on September 28, 2024; and WHEREAS, Pure Natural Vibes LLC has advised that there are no changes in its renewal application from its initial application for a local license. NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of West Orange, County of Essex, State of New Jersey, hereby determines to be in the best interests of the Township, as follows: 1. The above recitals are incorporated as though set forth at length herein. 2. The renewal application of Pure Natural Vibes LLC for a local license to operate a cannabis retail business within the Township at Suite 100 of the property located at: Block 84.01, Lot 60 (commonly known as 470 Prospect Avenue, West Orange, New Jersey), is in� 2 compliance with the Township's local regulations on cannabis businesses, and is hereby approved. 3. Pure Natural Vibes LLC’s Renewal License shall be effective as of April 9, 2026 consistent with the date of its initial local license. 4. The Township Clerk shall promptly provide Pure Natural Vibes LLC and the New Jersey Cannabis Regulatory Commission with a certified copy of this Resolution. Karen J. Carnevale, R.M.C. Susan Scarpa Municipal Clerk Council President Adopted: March 24, 2026� 106-26 March 24, 2026 RESOLUTION AUTHORIZING THE COLLECTOR OF TAXES TO REBATE PAYMENT TO THE LISTED TAXPAYER PURSUANT TO FINAL JUDGMENT BY THE TAX COURT OF NEW JERSEY WHEREAS, final judgment on tax appeals has been rendered by the Tax Court of New Jersey on the petitions of the taxpayers listed on the attached schedule reducing the assessment. WHEREAS, such judgment by merit of N.J.S.A. 54:3-27.2 shall be conclusive and binding upon the municipal assessor and taxing district; NOW, THEREFORE BE IT RESOLVED by the West Orange Township Council that the Collector of Taxes and Treasurer of West Orange, be and they are hereby authorized, empowered and directed to cause to be paid to the said taxpayers the sums in full and final satisfaction to tax rebates due: Karen J. Carnevale, R.M.C. Susan Scarpa, Council President Municipal Clerk Council President Adopted: March 24, 2026 I hereby certify funds are available from Account No.: _____________________________________________ John Ditinyak, Chief Financial Officer� 107-26 March 24, 2026 RESOLUTION APPOINTING EDWIN JOHNSON AS DIRECTOR OF THE DEPARMENT RECREATION and CULTURAL AFFAIRS WHEREAS, pursuant to § 2-17.1 of the Township of West Orange Municipal Code requires that the governing body shall appoint a Director of the Department of Recreation and Cultural Affairs; and WHEREAS, the Township of West Orange has a need for a Director of the Department of Recreation and Cultural Affairs; and WHEREAS, pursuant to § 2-2.2 of the Township of West Orange Municipal Code, the Mayor shall appoint the Director of each Department; WHEREAS, since February 1, 2026, and due to retirement, the position of Director of Department of Recreation has been filled by an Acting Director; and WHEREAS, the Township has previously budgeted for the Director of the Department of Recreation and Cultural Affairs; and WHEREAS, Edwin Johnson meets or exceeds all of the requirements for the position of Director of the Department of Recreation and Cultural Affairs; and WHEREAS, the Mayor is hereby appointing Edwin Johnson to serve as the Director of the Department of Recreation and Cultural Affairs pursuant to § 2-2.2 of the Township Code; NOW THEREFORE BE IT RESOLVED, by the West Orange Township Council that Edwin Johnson is hereby appointed as the Township Director of Department of Recreation and Cultural Affairs effective March 24, 2026; and BE IT FURTHER RESOLVED, that Edwin Johnson be compensated in accordance with the Township’s approved budget and Salary Ordinance Guide Section J, Step 7 in the amount of $152,938.00. Karen J. Carnevale, R.M.C. Susan Scarpa Municipal Clerk Council President Adopted: March 24, 2026� 108-26 March 24, 2026 RESOLUTION WHEREAS, the Matthew Feula (“Feula” or the “Employee”) was appointed Chief of Police since December 1, 2025; and WHEREAS, the Township and Feula wish to continue this relationship with no changes from the current 2025-2028 contract; and WHEREAS, The Employee recognizes that there are certain functions, responsibilities, and management rights exclusively reserved to the Township. All rights, power, and authority possessed by the Township prior to the signing of this Agreement are retained exclusively by the Township subject only to such limitations as are specifically provided in this Agreement; and WHEREAS, the Township agrees to employ Matthew Feula as Chief of Police of the Township of West Orange in accordance with the New Jersey Civil Service laws in Title 11A of the New Jersey Statutes Annotated and Title 4A of the New Jersey Administrative Code, as well as any other applicable federal, state, or local law; WHEREAS, the Township exercises its authority pursuant to Title 40A of the New Jersey Statutes Annotated to appoint said Chief of Police and to execute a contract of employment in connection therewith; and NOW, BE IT HEREBY RESOLVED, by the Township Council of the Township of West Orange that the Township be authorized to execute the contract annexed hereto as Exhibit “A;” and be it further BE IT FURTHER RESOLVED that the Mayor be and is hereby authorized to execute any document to finalize the contract;� BE IT FURTHER RESOLVED that notice of this resolution shall be available in the Clerk’s office in accordance with any applicable law. Karen J. Carnevale, R.M.C. Susan Scarpa Township Clerk Council President Adopted: March 24, 2026� 108-26 AGREEMENT between the TOWNSHIP OF WEST ORANGE and CHIEF OF POLICE MATTHEW FEULA December 1, 2025 through DECEMBER 31, 2028� i TABLE OF CONTENTS RECITALS....................................................................................................................................................2 ARTICLE I - EMPLOYMENT..................................................................................................................2 ARTICLE II - MANAGEMENT RIGHTS ................................................................................................2 ARTICLE III - RETENTION OF BENEFITS ...........................................................................................3 ARTICLE IV - WORK WEEK....................................................................................................................3 ARTICLE V - COMPENSATION................................................................................................................4 ARTICLE VI-HEALTH BENEFITS .........................................................................................................4 ARTICLE VII- MISCELLANEOUS.........................................................................................................4 ARTICLE VIII - RETIREMENT .................................................................................................................4 ARTICLE IX - DURATION OF AGREEMENT.........................................................................................4� 2 RECITALS This AGREEMENT made effective as of the 1 st day of December, 2025, between the TOWNSHIP OF WEST ORANGE, a municipality in the County of Essex, State of New Jersey, hereinafter referred to as the "TOWNSHIP," and Matthew Feula, hereinafter referred to as the "EMPLOYEE." WHEREAS, Matthew Feula has been appointed Chief of Police since December 1, 2025; WHEREAS, the Township and the Employee wish to continue this relationship for the foreseeable future upon terms deemed acceptable to both parties; WHEREAS, the parties further seek to memorialize the terms of this employment relationship in writing; and NOW THEREFORE, the parties agree asfollows: ARTICLE I - EMPLOYMENT The Township agrees to employ Matthew Feula as Chief of Police of the Township during good behavior and in accordance with Title 40A and the New Jersey Civil Service laws in Title 11A of the New Jersey Statutes Annotated and Title 4A of the New Jersey Administrative Code, as well as any other applicable federal, state, or local law, subject to the terms and conditions of employment set forth in this agreement. ARTICLE II - MANAGEMENT RIGHTS The Employee recognizes that there are certain functions, responsibilities, and management rights exclusively reserved to the Township. All rights, power, and authority � 3 possessed by the Township prior to the signing of this Agreement are retained exclusively by the Township subject only to such limitations as are specifically provided in this Agreement. ARTICLE III - RETENTION OF BENEFITS Except as otherwise provided herein, all rights, privileges and benefits which the Employee has heretofore enjoyed and is presently enjoying, shall be maintained and continued by the Township during the term of this Agreement at not less than the highest standards in effect at the commencement of these negotiations resulting in this Agreement. The provisions of all municipal ordinances and resolutions, except as specifically modified herein, shall remain in full force and effect during the term of this Agreement and shall be incorporated in said Agreement as if set forth herein at length. ARTICLE IV - WORK WEEK The Employee's position is a salaried position compensated pursuant to Article VI of this Agreement and is exempt from overtime. This shall mean that the Employee shall dedicate himself to performing his duties without respect toa specific minimum or maximum number of hours worked per day each week. However, the Employee shall work on average a minimum of forty (40) hours per week. Time requirements for optimal job performance vary based on specific assignments, seasonal demands, and other factors. All parties endorse a policy of flexibility which allows the Employee to adjust normal working hours as conditions require to include all hours which enable the Employee to complete routine duties and to perform special duties as assigned, attend meetings as assigned, to work hours as required in order to complete critical work tasks, or to handle emergency conditions as they arise.� 4 ARTICLE V - COMPENSATION The Employee shall be entitled to compensation asset forth in the Term Sheet annexed hereto as Attachment A. ARTICLE VI-HEALTH BENEFITS The Employee shall be entitled to health benefits as set forth in the Term Sheet annexed hereto as Attachment A. ARTICLE VII- MISCELLANEOUS Any rights set forth in the Term Sheet annexed hereto as Attachment A and not specifically referenced in this Agreement are hereby incorporated by reference as if set forth herein. ARTICLE VIII- RETIREMENT The Employee shall retain all pension rights under New Jersey law and ordinances of the Township of West Orange. ARTICLE IX - DURATION OF AGREEMENT This Agreement shall become effective on December 1, 2025 and shall terminate on December 31, 2028 or such earlier date if mandatory retirement applies. All provisions contained herein shall be retroactive to the effective date of this Agreement.� 5 IN WITNESS WHEREOF, the parties have hereunto affixed their signatures as of this 24th day of March, 2026. ATTEST: THE TOWNSHIP OF WEST ORANGE, a Municipal Corporation in the County of Essex, State of New Jersey SUSAN McCARTNEY, MAYOR ATTEST: Chief of Police Matthew Feula� Attachment A� 7 CHIEF OF POLICE FEULA TERM SHEET FOR EMPLOYMENT CONTRACT TERM The term of this agreement shall be from December 1, 2025 through December 31, 2028. RETENTION OF BENEFITS Except as otherwise provided herein, all rights, privileges, economic and non-economic benefits including but not limited to the provision of Health Benefits, Prescription Plan, Dental Insurance, Paid Time Off (PTO), PFRS Pension and Accumulated Sick Time Payout at retirement which the Chief of Police Feula has heretofore enjoyed and is presently enjoying, shall be maintained and continued by the Township during the term of this Agreement at not less than the highest standards in effect at the commencement of these negotiations resulting in this Agreement. The provisions of all municipal ordinances and resolutions, except as specifically modified herein, shall remain in full force and effect during the term of this Agreement and shall be incorporated in said Agreement as if set forth herein at length. MONETARY COMPENSATION a. Base Salary for the Chief of Police Feula shall be the same base salary of the established salary ordinance. b. Longevity for the Chief of Police Feula shall be paid consistent with the Township's Policy and Procedure Manual in effect as of the signing of this agreement. c. Holiday Pay percentage for the Chief of Police Feula shall be the same Holiday Pay percentage earned by a Deputy Chief of Police. d. Police Officer Annual Stipend, Clothing Allowance, and College Credits for the Chief of Police Feula shall be the same as earned by a Deputy Chief of Police RETIREMENT HEALTH BENEFITS Upon retirement with 25 or more years of creditable PFRS pension service, the Chief of Police Feula shall be provided with full health and prescription benefits at no premium cost to him or hisspouse & eligible dependents from the date of his retirement until his death or until his current or future spouse's death, whichever occurs last. Additionally, the Township will reimburse the Chief of Police Feula any Medicare premiums for Medicare Part A, Part B or Part D, including any Income Related Monthly Adjustment Amount (IRMAA) assessment made by the Social Security Administration or its successor.� 8 These benefits shall remain equal to or better than the benefits received by the Chief of Police Feula and his family as of the last date of service to the Township. When Chief of Police Feula qualifies for Medicare, benefits will become secondary to Medicare while his Souse and dependents will continue to receive full coverage until children reach the age of 26. When his spouse or disabled children become eligible for Medicare, they will become secondary to Medicare. Child Dependents who are disabled before aging out will retain coverages until the death of the Chief of Police Feula and his Guardian spouse, whichever occurs last. OTHER CONSIDERATIONS All future rights privileges, economic and non-economic benefits bestowed upon the rank of Chief of Police and/or any subordinate rank will automatically be made available to the Chief of Police Feula without further negotiations for the life of this contract once approved by the Mayor.� 109-26 March 24, 2026 RESOLUTION WHEREAS, the Kevin Dalgauer (“Dalgauer” or the “Employee”) was appointed Deputy Chief of Police since December 1, 2025; and WHEREAS, the Township and Kevin Dalgauer wish to continue this relationship with no changes from the current 2021-2025 contract; and WHEREAS, The Employee recognizes that there are certain functions, responsibilities, and management rights exclusively reserved to the Township. All rights, power, and authority possessed by the Township prior to the signing of this Agreement are retained exclusively by the Township subject only to such limitations as are specifically provided in this Agreement; and WHEREAS, the Township agrees to employ Kevin Dalgauer as Deputy Chief of Police of the Township of West Orange in accordance with the New Jersey Civil Service laws in Title 11A of the New Jersey Statutes Annotated and Title 4A of the New Jersey Administrative Code, as well as any other applicable federal, state, or local law; WHEREAS, the Township exercises its authority pursuant to Title 40A of the New Jersey Statutes Annotated to appoint said Deputy Chief of Police and to execute a contract of employment in connection therewith; and NOW, BE IT HEREBY RESOLVED, by the Township Council of the Township of West Orange that the Township be authorized to execute the contract annexed hereto as Exhibit “A;” and be it further BE IT FURTHER RESOLVED that the Mayor be and is hereby authorized to execute any document to finalize the contract;� BE IT FURTHER RESOLVED that notice of this resolution shall be available in the Clerk’s office in accordance with any applicable law. Karen J. Carnevale, R.M.C. Susan Scarpa Township Clerk Council President Adopted: March 24, 2026� 109-26 AGREEMENT between the TOWNSHIP OF WEST ORANGE and DEPUTY CHIEF OF POLICE KEVIN DALGAUER December 1, 2025 through DECEMBER 31, 2028� i TABLE OF CONTENTS RECITALS...................................................................................................................................... 2 ARTICLE I - EMPLOYMENT.................................................................................................... 2 ARTICLE II - MANAGEMENT RIGHTS .................................................................................. 2 ARTICLE III - RETENTION OF BENEFITS ............................................................................. 3 ARTICLE IV - WORK WEEK...................................................................................................... 3 ARTICLE V - COMPENSATION ................................................................................................. 4 ARTICLE VI-HEALTH BENEFITS........................................................................................... 4 ARTICLE VII- MISCELLANEOUS .......................................................................................... 4 ARTICLE VIII - RETIREMENT ................................................................................................... 4 ARTICLE IX - DURATION OF AGREEMENT .......................................................................... 4� 2 RECITALS This AGREEMENT made effective as of the 1 st day of December, 2025, between the TOWNSHIP OF WEST ORANGE, a municipality in the County of Essex, State of New Jersey, hereinafter referred to as the "TOWNSHIP," and Kevin Dalgauer, hereinafter referred to as the "EMPLOYEE." WHEREAS, Kevin Dalgauer has been appointed Deputy Chief of Police since December 1, 2025; WHEREAS, the Township and the Employee wish to continue this relationship for the foreseeable future upon terms deemed acceptable to both parties; WHEREAS, the parties further seek to memorialize the terms of this employment relationship in writing; and NOW THEREFORE, the parties agree asfollows: ARTICLE I - EMPLOYMENT The Township agrees to employ Kevin Dalgauer as Deputy Chief of Police of the Township during good behavior and in accordance with Title 40A and the New Jersey Civil Service laws in Title 11A of the New Jersey Statutes Annotated and Title 4A of the New Jersey Administrative Code, as well as any other applicable federal, state, or local law, subject to the terms and conditions of employment set forth in this agreement. ARTICLE II - MANAGEMENT RIGHTS The Employee recognizes that there are certain functions, responsibilities, and management rights exclusively reserved to the Township. All rights, power, and authority � 3 possessed by the Township prior to the signing of this Agreement are retained exclusively by the Township subject only to such limitations as are specifically provided in this Agreement. ARTICLE III - RETENTION OF BENEFITS Except as otherwise provided herein, all rights, privileges and benefits which the Employee has heretofore enjoyed and is presently enjoying, shall be maintained and continued by the Township during the term of this Agreement at not less than the highest standards in effect at the commencement of these negotiations resulting in this Agreement. The provisions of all municipal ordinances and resolutions, except as specifically modified herein, shall remain in full force and effect during the term of this Agreement and shall be incorporated in said Agreement as if set forth herein at length. ARTICLE IV - WORK WEEK The Employee's position is a salaried position compensated pursuant to Article VI of this Agreement and is exempt from overtime. This shall mean that the Employee shall dedicate himself to performing his duties without respect toa specific minimum or maximum number of hours worked per day each week. However, the Employee shall work on average a minimum of forty (40) hours per week. Time requirements for optimal job performance vary based on specific assignments, seasonal demands, and other factors. All parties endorse a policy of flexibility which allows the Employee to adjust normal working hours as conditions require to include all hours which enable the Employee to complete routine duties and to perform special duties as assigned, attend meetings as assigned, to work hours as required in order to complete critical work tasks, or to handle emergency conditions as they arise.� 4 ARTICLE V - COMPENSATION The Employee shall be entitled to compensation as set forth in the Term Sheet annexed hereto as Attachment A. ARTICLE VI-HEALTH BENEFITS The Employee shall be entitled to health benefits as set forth in the Term Sheet annexed hereto as Attachment A. ARTICLE VII- MISCELLANEOUS Any rights set forth in the Term Sheet annexed hereto as Attachment A and not specifically referenced in this Agreement are hereby incorporated by reference as if set forth herein. ARTICLE VIII- RETIREMENT The Employee shall retain all pension rights under New Jersey law and ordinances of the Township of West Orange. ARTICLE IX - DURATION OF AGREEMENT This Agreement shall become effective on December 1, 2025 and shall terminate on December 31, 2028 or such earlier date if mandatory retirement applies. All provisions contained herein shall be retroactive to the effective date of this Agreement.� 5 IN WITNESS WHEREOF, the parties have hereunto affixed their signatures as of this 24th day of March, 2026. ATTEST: THE TOWNSHIP OF WEST ORANGE, a Municipal Corporation in the County of Essex, State of New Jersey SUSAN McCARTNEY, MAYOR ATTEST: Deputy Chief of Police Kevin Dalgauer� Attachment A� 7 DEPUTY CHIEF OF POLICE DALGAUER TERM SHEET FOR EMPLOYMENT CONTRACT TERM The term of this agreement shall be from December 1, 2025 through December 31, 2028. RETENTION OF BENEFITS Except as otherwise provided herein, all rights, privileges, economic and non-economic benefits including but not limited to the provision of Health Benefits, Prescription Plan, Dental Insurance, Paid Time Off (PTO), PFRS Pension and Accumulated Sick Time Payout at retirement which the Deputy Chief of Police Dalgauer has heretofore enjoyed and is presently enjoying, shall be maintained and continued by the Township during the term of this Agreement at not less than the highest standards in effect at the commencement of these negotiations resulting in this Agreement. The provisions of all municipal ordinances and resolutions, except as specifically modified herein, shall remain in full force and effect during the term of this Agreement and shall be incorporated in said Agreement as if set forth herein at length. MONETARY COMPENSATION a. Base Salary for the Deputy Chief of Police Dalgauer shall be the same base salary earned by a Police Captain plus an additional 24%. b. Longevity for the Deputy Chief of Police Dalgauer shall be paid consistent with the Township's Policy and Procedure Manual in effect as of the signing of this agreement. c. Holiday Pay percentage for the Deputy Chief of Police Dalgauer shall be the same Holiday Pay percentage earned by a Police Captain. d. Police Officer Annual Stipend, Clothing Allowance, and College Credits for the Deputy Chief of Police Dalgauer shall be the same as earned by a Police Captain. RETIREMENT HEALTH BENEFITS Upon retirement with 25 or more years of creditable PFRS pension service, the Deputy Chief of Police Dalgauer shall be provided with full health and prescription benefits at no premium cost to him or his spouse & eligible dependents from the date of his retirement until his death or until his current or future spouse's death, whichever occurs last. Additionally, the Township will reimburse the Deputy Chief of Police Dalgauer any Medicare premiums for Medicare Part A, Part B or Part D, including any Income Related Monthly Adjustment Amount (IRMAA) assessment made by the Social Security � 8 Administration or its successor. These benefits shall remain equal to or better than the benefits received by the Deputy Chief of Police Dalgauer and his family as of the last date of service to the Township. When Deputy Chief of Police Dalgauer qualifies for Medicare, benefits will become secondary to Medicare while his Souse and dependents will continue to receive full coverage until children reach the age of 26. When his spouse or disabled children become eligible for Medicare, they will become secondary to Medicare. Child Dependents who are disabled before aging out will retain coverages until the death of the Deputy Chief of Police Dalgauer and his Guardian spouse, whichever occurs last. OTHER CONSIDERATIONS All future rights privileges, economic and non-economic benefits bestowed upon the rank of Police Captain and/or any subordinate rank will automatically be made available to the Deputy Chief of Police Dalgauer without further negotiations for the life of this contract once approved by the Mayor.� 110-26 March 24, 2026 R E S O L U T I O N WHEREAS, on March 26, 1996, the Township of West Orange adopted Ordinance 1384-96 which authorized the Township to reimburse qualified private communities for the yearly cost of Fire Hydrant Rentals; and WHEREAS, there is attached hereto a report of the Township Engineer recommending reimbursement for 2025 Fire Hydrant Rental costs for the Hilltop Villas Condominium Associations on Herbert Terrace a condominium which is a qualified private community with the formula for reimbursement as set forth in Ordinance No. 1384-96 and codified as West Orange Revised General Ordinance No. 2-72 or in accordance with an Agreement between the private Community and the Township; and WHEREAS, the Township of West Orange wishes to reimburse said qualified community as set forth in the aforementioned report of the Township Engineer. NOW, THEREFORE BE IT RESOLVED by the Township Council of the Township of West Orange that the qualified private community as recommended by letter dated March 3, 2026, by the Township Engineer Zayibeth Carballo, be reimbursed, as set forth therein, for 2025 Fire Hydrant Rental. BE IT FURTHER RESOLVED that the Township Business Administrator and/or Comptroller issue the appropriate checks to comply with this Resolution as soon as feasible. Karen J. Carnevale, R.M.C. Susan Scarpa, Council President Municipal Clerk Council President Adopted: March 24, 2026 I hereby certify funds are available from Account No.: _____________________________________________ John Ditinyak, Chief Financial Officer� 111-26 March 24, 2026 R E S O L U T I O N WHEREAS , the Township of West Orange is need of Janitorial Maintenance Services at certain facilities; and 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 Janitorial Services at various Township owned facilities; and WHEREAS, at the date, time and place advertised for the opening of said bids, the Township received eleven (11) 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, One Total Contracting, LLC (OTC) submitted the bid at an annual rate of $63, 911.25 in response to the Township’s Request for Bid Proposal for Janitorial Services; and WHEREAS, the term of the Contract shall be for a term of two (2) years commencing on April 1, 2026 with an option to extend the Contract for one additional year; and WHEREAS, the Agreement incorporates the terms and conditions set forth in the Township’s Request for Bid Proposal for Janitorial Maintenance Services and OTC’s bid. NOW, THEREFORE BE IT RESOLVED by the Township Council of the Township of West Orange that the contract for the Janitorial Services be awarded to: ONE TOTAL CLEANING 130 GARFIELD AVE. PLAINFIELD, NJ 07062 Consistent with the terms and conditions set forth in the Contract, annexed hereto as Exhibit “A”; and BE IT FURTHER RESOLVED that the Mayor be and is hereby authorized to execute the Agreement on behalf of the Township and the Municipal Clerk be and is hereby authorized to attest to the Mayor’s signature; and BE IT FURTHER RESOLVED, that the Agreement between the Township and OTC shall be maintained in the Municipal Clerk’s office. Karen J. Carnevale, R.M.C. Municipal Clerk Susan Scarpa, Council President Adopted: March 24, 2026 I hereby certify funds are available from Account No.: John C. Ditinyak, Chief Financial Officer� 111-26 JANITORIAL SERVICES AGREEMENT This Janitorial Services Renewal Agreement (the "Agreement") is entered this 24th day of March, 2026, between the Township of West Orange ("Township"), with an address of and 66 Main Street, West Orange, NJ 07052 and One Total Cleaning Services, LLC, with legal address and legal place of business at, 130 Garfield Ave., Plainfield NJ, 07062 ("Contractor") (collectively, the "Parties"). WITNESSETH: WHEREAS, the Township solicited responses to Bid Specifications for the award of a Contract for Janitorial Maintenance Services at several municipal buildings owned by the Township, annexed hereto as Exhibit “A”; and WHEREAS, on March 3, 2026, the Contractor submitted the lowest bid for the Bid Specifications at an amount totaling $63,911.25 per year with optional hourly rates of $33.00 per hour for buffing floors and shampooing carpet; a copy of the Contractor’s bid submission is annexed hereto as Exhibit “B”. NOW THEREFORE, IN CONSIDERATION of the covenants and conditions herein and other good and valuable considerations, the receipt and sufficiency of which are hereby acknowledged by the Parties, the Parties hereby agree as follows: 1. Services. The Work covered under this contract is generally described in the Bid Specifications, attached hereto as Exhibit “A”, together with the Bid Documents, annexed hereto as Exhibit “B”, 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. Contractor shall perform janitorial services and provide all cleaning supplies, equipment and materials required therefore (collectively, "Cleaning Supplies") at the Township facilities in compliance with the Bid Specifications annexed hereto as Exhibit A and are incorporated herein and made a part hereof as though fully set forth herein, and in strict compliance with the terms and conditions herein (the "Cleaning Services"). 2. Term. The Term of this Agreement shall be for the period of two years commencing on April 1, 2026 and ending on March 31, 2028 with an option to extend for an additional year if acceptable to both parties. 3. Contract Price. The Township shall pay Contractor for the Cleaning services pursuant to this Contract at the bid price agreed upon in the Contractor’s bid proposal: $63,911.25 per year with additional optional hourly rates of $33.00 per hour for buffing floors and shampooing carpeting, which includes all costs of Contractor performing the Cleaning Services in strict compliance with the terms and conditions herein, including but not limited to providing all Cleaning Supplies. � 4. Payment Procedures. Any provision of the Contract Documents notwithstanding, the Township shall not be obligated to make a payment or payments to the Contractor, which is otherwise due if, and for so long as, any one or more of the conditions set forth in this paragraph exists. (i) Contractor’s Application for Payment is not in the form or supported by the documentation required by this Agreement. (ii) Any part of such payment is attributable to work, which is defective or not strictly conforming to the requirements of the Contract Documents. (iii) Reasonable evidence exists of damage or loss to the Township or to a third-party to whom the Township is or may be liable, unless such liability has been accepted by Contractor’s insurer. (iv) Reasonable evidence exists that the work cannot be completed within the contract time and that the unpaid balance would be inadequate to cover actual damages or, if applicable, liquidated damages, for the anticipated delay. (v) Reasonable evidence exists that the work cannot be completed for the unpaid balance of the Contract Sum. (vi) Contractor is in default of any material obligations under the Contract Documents, after written notice by the Township of such default to Contractor, and the Contractor has been given a reasonable opportunity to cure such default. In the event that any of the foregoing conditions exist, the Township shall be entitled to withhold from any sum then due or thereafter to become due, including from retained sums, an amount sufficient in the reasonable judgment of the Township to satisfy, discharge and defend against such claims and to make good any losses, prospective losses, costs, attorney’s fees, and other expenses which may result from the existence of such conditions. All other amounts due to the Contractor shall be paid as and when due. Any provision of the Contract Documents notwithstanding, the Township shall not be obligated to make a payment or payments to the Contractor which is otherwise due, if, and for so long as, any one or more of the conditions set forth in this section exist. In the event that the Township withholds payment to the Contractor pursuant to this paragraph, the Township shall withhold only that amount that the Township reasonably believes constitutes a sum equivalent to the value of the item of dispute, and shall release the balance payable under the affected Application for Payment. 5. Non-Discrimination. A. Contractor shall not discriminate against any worker, employee or applicant for employment because of religion, race, sex, color, national origin, marital status, ancestry, age, physical or mental disability unrelated to ability, or an unfavorable discharge from the military service, nor otherwise commit an unfair employment practice. Contractor further agrees that this article will be incorporated by the Contractor in all contracts entered into with subcontractors furnishing skilled, unskilled and/or craft skilled labor and/or who may otherwise perform any such labor or services in connection with this Contract. B. The Contractor shall comply with all applicable federal, state and local sexual harassment laws.� 6. Compliance with Law. All goods, materials, supplies, equipment, and all labor furnished by Contractor and subcontractors of every tier shall comply with all applicable Federal, State and local laws, rules, and regulations relative thereto including, but not limited to, all regulations, rules and/or laws as required by the Federal Occupational Safety and Health Act (OSHA), the New Jersey Department of Labor (NJDOL), the U.S. Department of Labor (USDOL), EEOC, the New Jersey Department of Human Rights (collectively, the "Laws"). To the fullest extent permitted by law, the Contractor shall indemnify, defend, and hold harmless the Township, its officials, officers, employees, and agents from loss or damage, including, but not limited to, attorney's fees, and other costs of defense by reason of actual or alleged violations of any Laws or Law. This obligation shall survive the expiration and/or termination of this Agreement. 7. Indemnity. To the fullest extent permitted by law, the Contractor shall indemnify, defend and hold harmless the Township, and its officials, officers, employees, and volunteers, against all injuries, deaths, damage to property, loss, damages, claims, suits, liens, lien rights, liabilities, judgments, costs and expenses, which may in any way arise directly or indirectly from (i) the Cleaning Services and/or any Repair Work provided hereunder; (ii) any acts and/or omissions of or on behalf of the Contractor, its employees, contractors, sub￾contractors of any tier, suppliers, and/or agents; and/or (iii) any breach or default under this Agreement by Contractor; in which case Contractor shall at its own expense, appear, defend and pay all charges of attorneys and costs and other expenses arising therefrom or incurred in connection therewith, and if any judgment shall be rendered against the Township in any such action, Contractor agrees that any bond or insurance protection required herein, or otherwise provided by Contractor, shall in no way limit the responsibility to indemnify, keep and save harmless and defend the Township as herein provided. This obligation shall survive the expiration and/or termination of this Agreement. 8. Binding Obligation and Non-Assignability. Contractor shall not assign and/or delegate the whole or any part of this Agreement without the written consent of the Township. All subcontractors shall be approved by the Township. Any such unapproved assignment and/or delegation shall be null and void. 9. Taxes. Contractor and Subcontractors shall be responsible for and pay any and all applicable taxes, including sales and use taxes, on such leased tools, machinery, equipment or other property and upon such unincorporated supplies and materials. Any such taxes are included in the Contract Sum set forth in paragraph three herein. 10. Investigations by Contractor. Contractor has made such investigations as it deems necessary to perform the Cleaning Services required hereunder, including, but not limited to, Project Sites inspections, and represents and warrants that Contractor can perform the Cleaning Services in strict compliance with the terms and conditions herein. No plea of ignorance of conditions that exist or of conditions or difficulties that may be encountered in the execution of the Cleaning Services under this Agreement as a result of failure to make the necessary investigations will be accepted as an excuse for any failure or omission on the part of Contractor to fulfill in every detail all of the requirements of this Agreement, or will be accepted as a basis for any claims whatsoever, for extra compensation.� 11. Insurance Requirements. Throughout the duration of the Agreement, and any extensions and/or renewals thereof, Contractor, at its sole cost, shall maintain insurance within minimum amount of coverage set forth in the bid specifications: Worker’s Compensation and Employer’s Liability Insurance: This insurance shall be maintained in full force during the life of this contract by the vendor covering employees engaged in performance of this contract pursuant to N.J.S.A. 34:15-12(a) and N.J.A.C. 12:235-1.6. Minimum Employer’s Liability $1,000,000.00. General Liability Insurance: This insurance shall have limits of not less than $3,000,000.00 any one person and $3,000,000.00 any one accident for bodily and $3,000,000.00 aggregate for property damage, and shall be maintained in force during the life of the contract. Automobile Liability Insurance: This insurance covering vendor for claims arising from owned, hired and non-owned vehicles with limits of not less than $3,000,000.00 any one person and $3,000,000.00 any one accident for bodily injury and $3,000,000.00 each accident for property damage, shall be maintained in force during the life of this contract. Certificates of Required Insurance: Certificates as listed above shall be submitted along with the contract as evidence covering Comprehensive General Liability, Comprehensive Automobile Liability, and where applicable, necessary Worker’s Compensation and Employer’s Liability Insurance. Such coverage shall be with acceptable insurance companies operating on an admitted basis in the State of New Jersey and shall name the Township as an additional insured. Self-insured vendors shall submit an affidavit attesting to their self-insured coverage and shall name the Township as an additional insured. The Contractor will cause the Township and its officials, officers, employees and volunteers, to be named as Additional Insured (the "Additional Insured") under the CGL, Business Auto Liability, and Excess Liability/Commercial Umbrella Coverage. Any endorsement(s) or provision(s), which limits contractual liability, shall be deleted in their entirety. Said insurance coverage shall be primary with respect to the Additional Insured, and shall state that it shall apply separately to each insured against whom claim is made or suit is brought. Any insurance or self-insurance maintained by the Additional Insured, or any of them, shall be in excess of the Contractor's insurance and shall not contribute with it. CGL insurance shall be written on Insurance Services Office (ISO) occurrence or a substitute form providing equivalent coverage, and shall cover liability arising from premises, operations, administration of the work, independent contractors, subcontractors, sub-subcontractors, vendors and suppliers, products-completed operations, personal injury and advertising injury, and liability assumed under an insured contract (including the tort liability of another assumed in a business contract).� A. Evidence of Insurance. Prior to beginning work, the Contractor shall furnish the Township with a certificate(s) of insurance and applicable policy endorsement(s), executed by a duly authorized representative of each insurer, showing compliance with the insurance requirements set forth above. All certificates shall provide for 30 days' written notice to the Township prior to the cancellation or material change of any insurance referred to therein. Written notice to the Township shall be by certified mail, return receipt requested. Failure of the Township to demand such certificate, endorsement or other evidence of full compliance with these insurance requirements or failure of the Township to identify a deficiency from evidence that is provided shall not be construed as a waiver of Contractor's obligation to maintain such insurance. The Township shall have the right, but not the obligation, to prohibit the Contractor from beginning work until such certificates or other evidence that insurance has been placed in complete compliance with these requirements is received and approved by the Township. Failure of Contractor to maintain the required insurance may result in termination of this Agreement and shall be considered a material breach of this Agreement. Contractor shall provide certified copies of all insurance policies required above within ten (10) days of Township's written request for said copies. B. Cross-Liability Coverage. If Contractor's liability policies do not contain the standard ISO separation of insured’s provision, or a substantially similar clause, they shall be endorsed to provide cross-liability coverage. C. Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to the Township. At the option of the Township, the Contractor may be asked to eliminate such deductibles or self￾insured retentions as respects the Township, its officers, officials, employees, and volunteers or required to procure a bond guaranteeing payment of losses and other related costs, including, but not limited to investigations, claim administration and defense expenses. D. Subcontractors. Contractor shall cause each subcontractor employed by Contractor to purchase and maintain insurance of the type specified above. When requested by the Township, Contractor shall furnish copies of certificates of insurance evidence coverage for each subcontractor. Failure � of any such subcontractor to maintain such insurance shall be considered a material breach of this Agreement by Contractor. 12. Default. In the event of default hereunder by Contractor, the Township shall be entitled to all remedies available at law and/or equity, including reasonable attorney's fees. 13. Limitation on Damages against the Township. Notwithstanding any provision in any of the Contract Documents to the contrary, the Contractor agrees to waive any right which it may have to punitive, consequential, special, indirect, incidental, and/or exemplary damages and/or lost profits from the Township and agrees not to make any claim or demand for such damages and/or lost profits against the Township. 14. Notice. Any notice or other communication required or permitted to be given under this Agreement shall be in writing and shall be deemed served (a) when delivered by Federal Express or similar overnight courier service to that party's address set forth below during the hours of 9:00 a.m. and 5:00 p.m. local time Monday through Friday, excluding federal holidays; (b) when mailed to any other person designated by that party in writing herein to receive such notice, via certified mail, return receipt requested, postage prepaid; (c) or via fax. Fax notice shall be effective as of date and time of facsimile transmission, provided that the notice transmitted shall be sent on business days during business hours (9:00 A.M. to 5:00 P.M. New Jersey time). 15. Assumption of Risk. To the fullest extent permitted by law, Contractor assumes liability for all injury to or death of any person or persons including employees of contractor, any subcontractor of any tier, any supplier and/or any other person, and assumes liability for all damage to property sustained by any person or persons occasioned by or in any way arising out of any work performed pursuant to this Agreement. 16. Hazardous Substances. Contractor shall not cause or permit any Hazardous Substances to be brought upon, kept, stored or used in or about any of the Project Sites and/or any other Township property (collectively, the "Township Property") by Contractor, its employees, contractors, subcontractors, agents, suppliers and anyone for whose acts and/or omissions for whom Contractor may be liable (collectively "Contractor's Agents"). If the presence of Hazardous Substances brought upon, kept, stored or used in or about any Township Property by or on behalf of Contractor or Contractor's Agents in violation of this paragraph, results in contamination of said Township Property, Contractor shall pay for all actual costs of clean up and shall indemnify, hold harmless and at the Township's option, defend the Township, and its employees, affiliates, agents, volunteers, officers, and officials from and against any and all claims, demands, expenses (including reasonable attorneys' fees), costs, fines, penalties and other liabilities of any and every kind and nature, including, but not limited to, costs and expenses incurred in connection with any clean up, remediation, removal or restoration work required by any federal, state or local governmental authority because of the presence of any such Hazardous Substances on or about the Township Property. For purposes hereof, Hazardous Substances shall include, but not be limited to, substances defined as "hazardous substances," "toxic substances" in the federal Comprehensive Environmental Response, Compensation and Liability Act of 1980, as amended; the Federal � Hazardous Materials Transportation Act, as amended; and the federal Resource Conservation and Recovery Act, as amended ("RCRA"); those substances defined as "hazardous substances," "materials," or "wastes" under any Federal law or the law of the State of New Jersey; and as such substances are defined in any regulations adopted and publications promulgated pursuant to said laws (collectively, "Environmental Laws"). If Contractor's activities or the activities of any of Contractor's Agents violate or create a risk of violation of any Environmental Laws, Contractor shall cause such activities to cease immediately upon notice from the Township. Contractor shall immediately notify the Township both by telephone and in writing of any spill or unauthorized discharge of Hazardous Substances or of any condition constituting an "imminent hazard" under any Environmental Laws. Contractor's indemnification obligations and duties hereunder shall survive the termination and/or expiration of this Agreement. 17. Criminal Background Checks. Contractor shall be responsible for causing each employee, contractor, sub-contractor and/or other person performing Cleaning Services hereunder to sign the Investigation Authorization and Release form, attached hereto as Exhibit “C”, and incorporated herein and furnishing said Release forms to the Township. The Parties agree that in the event any criminal background check discloses a conviction of any felony and/or a misdemeanor involving moral turpitude, including, but not limited to, a conviction of any of the Disqualifying Criminal Offenses of Public Act, then such employee, contractor, sub-contractor and/or other person shall be prohibited from performing any Cleaning Services and/or other work hereunder. 18. Termination of Agreement. Notwithstanding any provision herein to the contrary, the Township may terminate this Agreement with or without cause by providing, not less than five (5) days prior written notice of termination to Contractor. In the event Contract fails to maintain the Minimum Insurance Requirements defined above, then the Township may immediately terminate this Agreement. 19. Permits and Licenses. Contractor shall obtain all permits and licenses required to perform the Cleaning Services, and the cost of such permits, licenses and any other requirements imposed hereunder are included in the Contract Sum set forth in paragraph three (3) herein. 20. Relationship of the Parties. It is understood, acknowledged and agreed by the parties that the relationship of the Contractor to the Township arising out of this Agreement shall be that of an independent contractor. Neither Contractor, nor any employee, subcontractor or agent of Contractor, is a partner, joint venturer, employee and/or agent of the Township, and therefore is not entitled to any benefits provided to employees of the Township. Contractor has no authority to employ/retain any person as an employee or agent for or on behalf of the Township for any purpose. Neither Contractor nor any person engaging in any work or services related to this Agreement at the request or with the actual or implied consent of the Contractor may represent himself to others as an employee, agent, partner, and/or joint venturer, of the Township. Should any person indicate to the Contractor or any employee, subcontractor or agent of Contractor by written or oral communication, course of dealing or otherwise, that such person � believes Contractor to be an employee, partner, joint venturer, or agent of the Township, Contractor shall use its best efforts to correct such belief. In ordering or accepting delivery of or paying for any goods or services, Contractor shall do so in Contractor's own business. 21. Identifications. For security purposes, the Contractor shall be required to submit a list, including the names and addresses, of the personnel who will be regularly assigned to the Township's properties. All janitorial staff assigned to the Township Site(s) must be bonded and insured. All janitorial staff shall wear company uniforms and an identification card that clearly displays both the company and worker's name. 22. Substitution of Workers. A Contractor may not substitute any employee or other person providing Cleaning Services on Township property without prior notification to the Township. Use of any such employees/workers shall be subject to the terms and conditions of paragraph 20 above. 23. Prohibited Conduct. The Contractor's personnel shall not disturb papers on desks, or open drawers, cabinets, files, or bookcases. The Township's telephones shall not be used by the Contractor's employees and/or other workers. Under no circumstances shall the Contractor's personnel be allowed to bring visitors into the Township's buildings while performing Cleaning Services. 24. Contractor Responsible for Employees, Subcontractors, and Agents. The Contractor shall assume full responsibility for the actions of its employees, subcontractors of every tier, and agents. 25. Replacement of Workers. The Contractor shall provide a working supervisor and other personnel satisfactory to the Township to perform the work as specified and replace within twenty-four (24) hours any such persons performing Cleaning Services hereunder as the Township may reasonably determine to be unsatisfactory. 26. Supplies. Contractor shall provide all cleaning equipment and supplies, including but not limited to all disinfectants, floor cleaning products, and polishes necessary to properly complete the Cleaning Services hereunder. All supplies shall be of a quality acceptable to the Township. The Contractor will be required to submit to the Township the corresponding material safety data sheets (MSDS) for all cleaners, polishes, soaps, and other chemicals used to provide the Cleaning Services, The cost of such cleaning supplies and equipment is included in the Contract price set forth in paragraph three (3) above. 27. No Third Parties and/or Waiver of Statutory Immunities. Notwithstanding any provision herein to the contrary, this Agreement is entered into solely for the benefit of the contracting parties, and nothing in this Agreement is intended, either expressly or impliedly, to provide any right or benefit of any kind whatsoever to any person and/or entity who is not a party to this Agreement or to acknowledge, establish or impose any legal duty to any third party. Nothing herein shall be construed as an express and/or implied waiver of any common law and/or statutory immunities and/or privileges of the Township, and/or its respective officials, officers, employees, volunteers and/or agents.� 28. 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. 29. MODIFICATIONS and NONWAIVER 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 contractual relationship and to protect the interests of the Public Entity as required by New Jersey law. 30. 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. 31. 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. 32. Contract Documents. The Contract Documents which comprise the Contract between the Township and the Contractor are attached hereto and made a part hereof and consist of the following: Bid Proposal Form and Attachments, Bid Submission, and this Agreement.� 33. Miscellaneous. a. This Agreement supersedes all prior agreements and understandings, both written and oral, of the parties to the subject matter hereof. This Agreement applies to and binds the heirs, successors, executors, administrators and assigns of the parties to this Agreement. Any amendments to this Agreement must be in writing and executed by both parties. b. This Agreement may be executed in any number of counterparts, and by the Township and Contractor on different counterparts, each of which when executed shall be deemed an original and all of which together shall constitute one and the same Agreement. c. Changes in the number, gender and grammar of terms and phrases herein when necessary to conform this Agreement to the circumstances of the parties hereto shall in all cases, be assumed as though in each case fully expressed therein. d. This Agreement shall be construed, governed and enforced according to the laws of the State of New Jersey, and the exclusive venue for the enforcement of this Agreement and/or litigation between the parties shall be in the Bergen County Superior Court of New Jersey. Prior to any action being brought before the Superior Court, any disputes arising under the terms and conditions of this Agreement, shall be brought in arbitration before a retired Judge of the Superior Court of Bergen County for possible resolution. e. In construing this Agreement, section headings shall be disregarded. Time is of the essence of this Agreement and every provision contained herein. If any clause, phrase, revision or portion of this Agreement or the application thereof, to any person or circumstance, shall be invalid or unenforceable under applicable law, such event shall not affect, impair or render invalid or unenforceable the remainder of this Agreement, nor shall it affect the application of any other clause, phrase, provision or portion hereof to other persons or circumstances. f. Facsimile signatures shall be sufficient for purposes of executing, negotiating, and finalizing this Agreement. g. Each of the undersigned signing as an officer or agent on behalf of the respective party to this Agreement warrants that he or she holds such capacity as is specified beneath his or her name and further warrants that he or she is authorized to execute and effectuate this Agreement and that he or she does so voluntarily and in his or her official capacity. h. Survival of Obligations. Except as otherwise provided, any obligations and duties which by their nature extend beyond the expiration of termination of this Agreement, including, without limitation, Sections pertaining to Indemnity shall survive the expiration of this Agreement.� ATTEST TOWNSHIP OF WEST ORANGE By:____________________________ By:____________________________ KAREN J. CARNEVALE, R.M.C. SUSAN McCARTNEY, MAYOR Date: Date: ONE TOTAL CLEANING, LLC By: ___________________________ By: ___________________________ Date: Date:� EXHIBIT A� EXHIBIT B� EXHIBIT C CRIMINAL BACKGROUND CHECK WAIVER AND RELEASE OF ALL CLAIMS FORM Please read this form carefully and be aware that by agreeing to allow the Township to investigate your criminal background. you will be waiving and releasing all claims for damages you might sustain out of the criminal background check and review I hereby authorize The Township of (the “Township") to conduct a criminal background investigation of the undersigned and authorize it to receive reports from law enforcement agencies and/or Clerks of Courts, including without limitation, a criminal history check from the New Jersey State Police, Police Information Management Systems and/or the FBI (collectively, "Law Enforcement Agencies"). I further authorize the Township to disclose any such criminal background information to ____________________ for whom I am providing or have offered to provide services relative to the Township's Janitorial Services Agreement with ________________ (`Cleaning Services") and to use said information to deny the undersigned permission to perform said Cleaning Services, pursuant to said Agreement. I agree to waive and relinquish all claims I may have against the Township and its officials, officers, agents, volunteers, and employees, as a result of participating in the criminal background check. I do hereby fully release and discharge the Township, its officials, officers, agents, volunteers, and employees from any and all claims from damages which I may have or which may accrue to me on account of the results of any aspect of the criminal background check and/or from relying on, utilizing and/or releasing any reports and/or other information provided by any Law Enforcement Agencies. I have read and fully understand this Waiver and Release of All Claims. Dated: ____________________________ Signature ____________________________ Printed Name ____________________________� Date of Birth Signed and Sworn to before me this day of , 20 _________________________ Notary Public� Janitorial Maintenance 03.03.2026 at 11:00AM Unofficial Results Daily Maintenance Base $228,000.00 29 West 36th St Option 1 $40.00/hr New York, NY 10018 Option 2 $40.00/hr Talarico Building Services, DBA Service Master TBS Base $199,480.88 73 Coolidge Ave Option 1 $50.00/hr Bellmawr, NJ 08031 Option 2 $42.00/hr One Total Cleaning Base $63,911.25 130 Garfield Ave Option 1 $33.00/hr Plainfield, NJ 07062 Option 2 $33.00/hr Best Cleaning Building Service Base $129,750.00 1121 Edgewater Ave Option 1 $35.00/hr Ridgefield, NJ 07657 Option 2 $35.00/hr T.U.C.S Services Base $362,258.00 166 Central Ave Option 1 $36.31/hr Orange, NJ 07050 Option 2 $36.31/hr� PJ Building Cleaning Base $126,000.00 389 Main Street Option 1 $150.00/hr Hackensack, NJ 07601 Option 2 $150.00/hr AAA Facility Solutions Base $174,317.00 11 Middlebury Blvd Option 1 $32.50/hr Randolph, NJ 07869 Option 2 $32.50/hr S.J. Services Base $156,696.00 235 Newbury St Option 1 $34.00/hr Danvers, MA 01923 Option 2 $34.00/hr Apple Maintenance Services Base $214,212.00 5 Westchester Plaza Option 1 $65.00/hr Elmwood, NY 10523 Option 2 $65.00/hr Cleaning Services of Hudson Valley Base $96,000.00 55 Ramapo Rd option 1 $45.00/hr Garnerville, NY 10923 option 2 $45.00/hr Nationwide Cleaning & Restoration Services Base $155,000.00 47 Maple Ave Option 1 $95.00/hr Flemington, NJ 08822 Option 2 $85.00/hr� 112-26 March 24, 2026 RESOLUTION AUTHORIZING THE COLLECTOR OF TAXES TO REFUND PAYMENT TO THE LISTED TAXPAYER DUE TO A VETERAN EXEMPTION WHEREAS the Assessor has granted a 100% Veteran Disabled exemption to parcels listed below and a letter of eligibility from the Veteran’s Administration is on file in the Assessor’s office showing the effective date of exemption. WHEREAS, the owner or its mortgage servicer made payments after the date of exemption and tax refunds are due in the amounts listed below. NOW, THEREFORE BE IT RESOLVED by the West Orange Township Council that the Collector of Taxes and Treasurer of West Orange, be and they are hereby authorized, empowered and directed to cause to be paid to the homeowners the tax refunds due: Karen J. Carnevale, R.M.C. Municipal Clerk Susan Scarpa, Council President Adopted: March 24, 2026 I hereby certify funds are available from Account No.: John C. Ditinyak, Chief Financial Officer� 113-26 March 24, 2026 Resolution to Authorize the Purchase of Playground Equipment/Flooring and installation through the Education Services Commission of NJ (ESCNJ) Cooperative Contracts # ESCNJ 24/25-01 and 24/25-03 Co-op # 65MCESCCPS WHEREAS, a Green Acres Grant budget for the Township of West Orange includes funds for new Playground equipment at Colgate Park to replace existing equipment and surfacing; 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 quotes annexed hereto for cost detail: Ben Shaffer Recreation, Inc P.O. Box 844 Lake Hopatcong, NJ 07849 NJ State Approved Co-op No. 65MCESCCPS Bid Number ESCNJ 24/25-01 and 24/25-03 Total Equipment/Flooring with Installations – NOT TO EXCEED $684,711.70 NOW, THEREFORE BE IT RESOLVED, by the West Orange Township Council that the Contract for New Playground Equipment and installation for Colgate Park 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 24, 2026 I certify funds are available in Account No.: 01-2040-41-7700-226 Green Acres Grant-Colgate Park $684,711.70 John C. Ditinyak, Chief Financial Officer� TERMS REP DATE Proposal # Net 30 Scott Tumminello 2/2/2026 7016-1 Ben Shaffer Recreation P.O. Box 844 Lake Hopatcong NJ 07849 US Proposal SHIP TO West Orange Recreation Colgate Playground West Orange NJ 07052 BILL TO West Orange Township Accts. Payable Dept. 66 Main Street West Orange NJ 07052 CONTACT William Kehoe [email protected] 973-325-4151 ITEM# / DESCRIPTION QTY RATE AMOUNT As requested, we are pleased to quote the following using Bid #: ESCNJ 24/25-01; Co-op #65MCESCCPS: PROJECT 1.00 $289,860.00 $289,860.00 130-198433-2Custom playground with 2-5 structure w/shade, swings w/shade, 5-12 structure accessible ramps, with EXCLUSIVE loop 360 slide, nido spinner, brava swing, benches, signs.. DISCOUNT 1.00 ($28,986.00) ($28,986.00) FREIGHT 1.00 $7,825.00 $7,825.00 Freight INSTALL 1.00 $143,480.70 $143,480.70 Standard revieve/installation of above items to manufacturer's specification. construction debris removal Colgate Playground Page 1 / 4� TERMS REP DATE Proposal # Net 30 Scott Tumminello 2/2/2026 7016-1 Ben Shaffer Recreation P.O. Box 844 Lake Hopatcong NJ 07849 US Proposal SHIP TO West Orange Recreation Colgate Playground West Orange NJ 07052 BILL TO West Orange Township Accts. Payable Dept. 66 Main Street West Orange NJ 07052 CONTACT William Kehoe [email protected] 973-325-4151 ITEM# / DESCRIPTION QTY RATE AMOUNT As requested, we are pleased to quote the following using Bid #: ESCNJ 24/25-01; Co-op #65MCESCCPS: Colgate Playground TOTAL SALE $412,179.70 Should there be a requirement for a Performance and Payment bond there will be an increase to the Proposal of 3% of the total contract amount. The above items are priced in accordance with Bid #: ESCNJ 24/25-01; Co-op #65MCESCCPS. Freight quotes are honored for 30 days & may need to be updated before order placement. Approximate Material delivery time is 6-8 weeks after receipt of order. If installation is included that time frame shall be TBD. When placing your order, kindly advise whom the trucker should notify to schedule delivery. The trucker will make one contact and that person must inform any other parties to coordinate delivery. Please make your Purchase Order payable to "Ben Shaffer Recreation Inc." Prices do not include installation unless otherwise specified above. Playground Equipment must be installed over a resilient surface. Standard colors and finish are quoted unless noted. Final count is the responsibility of the contractor/purchaser. Note that assembly/installation is NOT provided. Sales Tax will be added if applicable Colgate Playground Page 2 / 4� TERMS REP DATE Proposal # Net 30 Scott Tumminello 2/2/2026 7016-1 Ben Shaffer Recreation P.O. Box 844 Lake Hopatcong NJ 07849 US Proposal Scott Tumminello Ben Shaffer Recreation Inc. Vice President, CPSI [email protected] P: 973-294-5970 Estimate Approved By Signature Date P.O. Number Trucker Contact Trucker Phone Ship To Address If you agree to the terms set forth in this proposal, please fill out name, signature, and date to confirm approval: Colgate Playground Page 3 / 4� RE: _____________________________________ Installations of equipment are subject to the following conditions and/or exclusions. Unless otherwise specifically included in the accompanying quote, Ben Shaffer Recreation and its contracted installers are not responsible for the following. If non-included services are needed, additional charges will apply and be billed at the contract cost: · Unforeseen obstructions (such as in sub-surface) resulting in delayed installation or additional removal fees (rock, pipes, old building or site debris, hidden borders, oversized footings or other items that may be discovered during the excavation and removal process) · Accepting delivery and/or checking materials · Storage/security of materials at jobsite · Relocation or transport of materials to jobsite · Site preparation (grading, drainage, etc.) · Finish work to site area (borders, protective surfacing) · Removal/ Disposal of existing equipment · Off-site disposal of shipping materials (cardboard, crating, etc.). Shipping materials will be neatly stacked on site, or placed in an on-site dumpster provided by site owner/manager. · Equipment not included as part of original project number · Any permits or clearance by utility companies and/or local building departments if applicable • Site security for rubber safety surface installation provided by others. · If there are no on-site provisions for disposition of excavated footing materials (i.e. soil, blacktop, rocks, etc.) NOTE: You should contact your utility companies directly to clear the area for all utilities prior to ordering equipment. Any necessary changes in equipment or layout can then be done prior to start of construction. You must indicate that the mark-out is for survey only. Customer is responsible for locating any privately owned utilities. We cannot be responsible for any damage to water, gas or other utilities as a result of owner’s failure to clear underground plans. If finish work is being done by installer (borders, protective surfacing), direct access for delivery trucks must be provided. If site is to be graded or leveled, this must be coordinated and approved by installer to ensure adequate anchorage for structure. The owner shall hold Ben Shaffer Recreation harmless in the event of injury due to lack of, or insufficient, resilient surface. Sharp objects (i.e., sports spikes, heeled shoes, etc.) will damage rubber surface and void surface warranties Ben Shaffer Recreation and its sub-contractors are in no way responsible for any issues associated with product design, manufacturing defect, lack of resilient surfacing or maintenance thereof. I have read, understood, and agree to the above conditions. Signed: ______________________________________ Print Name: _______________________________ Date: _____________________________________ Please sign/save and email to [email protected]; or print and fax to 973-663-4615. Conditions of Installation Colgate Playground Page 4 / 4� TERMS REP DATE Proposal # Net 30 Scott Tumminello 2/2/2026 7017-1 Ben Shaffer Recreation P.O. Box 844 Lake Hopatcong NJ 07849 US Proposal SHIP TO West Orange Recreation Colgate Playground West Orange NJ 07052 BILL TO West Orange Township Accts. Payable Dept. 66 Main Street West Orange NJ 07052 CONTACT William Kehoe [email protected] 973-325-4151 ITEM# / DESCRIPTION QTY RATE AMOUNT As requested, we are pleased to quote the following using Bid #: 24/25-03; Co-op #65MCESCCPS: BD-CC-12-ESCNJSB 360.00 $54.00 $19,440.00 Borders - 6" x 12" Concrete Curbs Material and Install per. Linear Foot (APPROX if additional is needed it will be billed accordingly) STONE-ESCNJSB 220.00 $198.00 $43,560.00 Stone Sub-Base Per Ton - 2"-6" (APPROX if additional is needed it will be billed accordingly) PIPSS40-ESCNJSB 7,840.00 $14.45 $113,288.00 Rubber Aromatic Standard Binder 4" 50/50* (per sq ft)(thickness may vary) FREIGHT 1.00 $8,500.00 $8,500.00 Freight INS-PIP-A-4-4.5-ESCNJSB 7,840.00 $6.60 $51,744.00 Install of Poured Rubber Surfacing - Rubber Aromatic and Aliphatic Standard Binder - 50/50 Mix - 4"-4.5"(thickness may vary) Colgate Surfacing Page 1 / 4� TERMS REP DATE Proposal # Net 30 Scott Tumminello 2/2/2026 7017-1 Ben Shaffer Recreation P.O. Box 844 Lake Hopatcong NJ 07849 US Proposal SHIP TO West Orange Recreation Colgate Playground West Orange NJ 07052 BILL TO West Orange Township Accts. Payable Dept. 66 Main Street West Orange NJ 07052 CONTACT William Kehoe [email protected] 973-325-4151 ITEM# / DESCRIPTION QTY RATE AMOUNT As requested, we are pleased to quote the following using Bid #: 24/25-03; Co-op #65MCESCCPS: Colgate Surfacing TOTAL SALE $236,532.00 Should there be a requirement for a Performance and Payment bond there will be an increase to the Proposal of 3% of the total contract amount. The above items are priced in accordance with Bid #: ESCNJ 24/25-03; Co-op #65MCESCCPS. Freight quotes are honored for 30 days & may need to be updated before order placement. Approximate delivery time is 6-8 weeks after receipt of order. When placing your order, kindly advise whom the trucker should notify to schedule delivery. The trucker will make one contact and that person must inform any other parties to coordinate delivery. Please make your Purchase Order payable to "Ben Shaffer Recreation Inc." Standard colors and finish are quoted unless noted. Final count is the responsibility of the contractor/purchaser. Note that assembly/installation is NOT provided. Sales Tax will be added if applicable. Colgate Surfacing Page 2 / 4� TERMS REP DATE Proposal # Net 30 Scott Tumminello 2/2/2026 7017-1 Ben Shaffer Recreation P.O. Box 844 Lake Hopatcong NJ 07849 US Proposal Scott Tumminello Ben Shaffer Recreation Inc. Vice President, CPSI [email protected] P: 973-294-5970 Estimate Approved By Signature Date P.O. Number Trucker Contact Trucker Phone Ship To Address If you agree to the terms set forth in this proposal, please fill out name, signature, and date to confirm approval: Colgate Surfacing Page 3 / 4� RE: _____________________________________ Installations of equipment are subject to the following conditions and/or exclusions. Unless otherwise specifically included in the accompanying quote, Ben Shaffer Recreation and its contracted installers are not responsible for the following. If non-included services are needed, additional charges will apply and be billed at the contract cost: · Unforeseen obstructions (such as in sub-surface) resulting in delayed installation or additional removal fees (rock, pipes, old building or site debris, hidden borders, oversized footings or other items that may be discovered during the excavation and removal process) · Accepting delivery and/or checking materials · Storage/security of materials at jobsite · Relocation or transport of materials to jobsite · Site preparation (grading, drainage, etc.) · Finish work to site area (borders, protective surfacing) · Removal/ Disposal of existing equipment · Off-site disposal of shipping materials (cardboard, crating, etc.). Shipping materials will be neatly stacked on site, or placed in an on-site dumpster provided by site owner/manager. · Equipment not included as part of original project number · Any permits or clearance by utility companies and/or local building departments if applicable • Site security for rubber safety surface installation provided by others. · If there are no on-site provisions for disposition of excavated footing materials (i.e. soil, blacktop, rocks, etc.) NOTE: You should contact your utility companies directly to clear the area for all utilities prior to ordering equipment. Any necessary changes in equipment or layout can then be done prior to start of construction. You must indicate that the mark-out is for survey only. Customer is responsible for locating any privately owned utilities. We cannot be responsible for any damage to water, gas or other utilities as a result of owner’s failure to clear underground plans. If finish work is being done by installer (borders, protective surfacing), direct access for delivery trucks must be provided. If site is to be graded or leveled, this must be coordinated and approved by installer to ensure adequate anchorage for structure. The owner shall hold Ben Shaffer Recreation harmless in the event of injury due to lack of, or insufficient, resilient surface. Sharp objects (i.e., sports spikes, heeled shoes, etc.) will damage rubber surface and void surface warranties Ben Shaffer Recreation and its sub-contractors are in no way responsible for any issues associated with product design, manufacturing defect, lack of resilient surfacing or maintenance thereof. I have read, understood, and agree to the above conditions. Signed: ______________________________________ Print Name: _______________________________ Date: _____________________________________ Please sign/save and email to [email protected]; or print and fax to 973-663-4615. Conditions of Installation Colgate Surfacing Page 4 / 4� #95894292.2 114-26 March 24, 2026 RESOLUTION OF THE TOWNSHIP OF WEST ORANGE AUTHORIZING THE EXECUTION OF A SECOND AMENDMENT TO THE PURCHASE AGREEMENT AND REDEVELOPMENT AGREEMENT WITH MDGA– WEST ORANGE DOWNTOWN REDEVELOPMENT, LLC. WHEREAS, in accordance with the Local Redevelopment and Housing Law, N.J.S.A. 40A:12A-1 el seq. (the “Redevelopment Law”), the Township has designated a portion of its downtown area generally bounded by the City of Orange to the southeast, Park Avenue to the southwest, Llewellyn Park to the northwest, and Kling Street to the northeast, and containing those properties identified on the Official Tax Map of the Township as Blocks 63, 64, 66, 115, 116, 116.02 and portions of Blocks 89, 114 and 117 as an area in need of redevelopment (collectively, the “Redevelopment Area”); and WHEREAS, in accordance with the Redevelopment Law, the Township enacted a redevelopment plan for the Redevelopment Area entitled the “Downtown Redevelopment Plan Historic West Orange” on February 9, 2003 (the “Original Redevelopment Plan”); and WHEREAS, the Original Redevelopment Plan has been amended throughout the years as follows: the “First Amendment,” adopted August 15, 2006, the “Second Amendment,” adopted March 6, 2007, the “Third Amendment,” adopted in 2010, and the “Fourth Amendment” adopted on September 14, 2021 (the Original Redevelopment Plan, along with the First Amendment, the Second Amendment, the Third Amendment and the Fourth Amendment referred to collectively as the “Redevelopment Plan”); and WHEREAS, the Fourth Amended Redevelopment Plan creates a new overlay zone (the Film Services Overlay District (the “FSOD”), which provides for film production activities adjacent to the location of the world's first film production studio, the Black Maria, which was on the grounds of what is now the Thomas Edison National Historical Park; and WHEREAS, the FSOD is comprised of certain properties located within the Redevelopment Area designated as Block 63, Lots, 24, 25, 33.01, 33.02, 36, 37, 38, 39 and 41, which properties are located east of Standish Avenue and south of Lakeside Avenue; Block 64, Lots 2.01, 2.03, 2.04, 3.02, 28, 30, 31, 32, 33, 34, 34.01, 38,42.02, 49 and 49.01, which properties are located east of Ashland Avenue, south of Lakeside Avenue and west of Standish Avenue; and Block 115, Lots 15, 16, 16.01 (a portion of which is designated as Block 1302, Lot 1 in the City of Orange), 17 and 51, which properties are located north of Lakeside Avenue, west of Watchung Avenue and south of Columbia Street (referred to collectively as the “FSOD Properties”); and WHEREAS, the Township is the fee title owner of certain real properties within the Redevelopment Area designated as Block 115, Lots 15, 16, and 51, which properties are located north of Lakeside Avenue, west of Watchung Avenue and south of Columbia Street(the “Township Properties”); and� #95894292.2 WHEREAS, the Redeveloper has expressed an interest in purchasing and redeveloping the Township Properties (also referred to collectively as the “Project Site”) in accordance with the permitted uses set forth in the FSOD under the Redevelopment Plan as a film and video production campus of between 150,000 to 300,000 square feet (the “Project”); and WHEREAS, the Township determined that Redeveloper meets all necessary criteria, including financial capabilities, experience, expertise and project concept for redevelopment of the Project Site and, as a result, determined to engage exclusively in negotiations with Redeveloper for the purpose of entering into a Redevelopment Agreement to designate Redeveloper as the exclusive redeveloper of the Project Site; and WHEREAS, the Redevelopment Law, N.J.S.A. 40A:12A-8(f), authorizes the Township to arrange or contract with a redeveloper for the undertaking of any project or redevelopment work in an area designated as an area in need of redevelopment; and WHEREAS, the Township has been in discussions with Redeveloper regarding redevelopment of the Redevelopment Area pursuant to the FSOD development standards under the Redevelopment Plan; and WHEREAS, on December 5, 2023, the Township adopted Resolution Number 405-23, designating Redeveloper as redeveloper for the Project Site and authorizing the execution of the redevelopment agreement (the “Redevelopment Agreement”), pursuant to which Redeveloper made certain payments to the Township and conducted further due diligence of the Township Properties, within the limited time frames specified in the Redevelopment Agreement; and WHEREAS, Redeveloper had advanced its due diligence and preliminary work with respect to the Project to the point that the Parties negotiated and executed a First Amendment to Redevelopment Agreement, on September 26, 2024, (the “Redevelopment/Purchase Agreement”), setting forth the specific terms upon which Redeveloper will purchase the Township Properties, conduct further due diligence of the Township Properties within the time frames specified in the Amendment, extend Redeveloper’s status as the designated redeveloper for the Project Site and make certain related amendments to the Redevelopment Agreement; and WHEREAS, the Parties have recently been significantly re-engaged in discussions to advance the Project and the environmental remediation of the Project Site, which will require additional time; and WHEREAS the Parties have engaged in negotiations and discussions to expeditiously advance the Project and the remediation, and wish to proceed to implement such efforts to advance the Project, upon the terms and conditions as set forth in a Second Amendment to the Redevelopment/Purchase Agreement, substantially in the form attached here to Exhibit A (the “Second Amendment”).� #95894292.2 NOW, THEREFORE BE IT RESOLVED, by the Township Council of the Township of West Orange, as follows: Section 1. MDGA–West Orange Downtown Redevelopment, LLC, hereby continues to be designated as the exclusive redeveloper of the Project Site, for and upon the term set forth in the Redevelopment Agreement and Redevelopment/Purchase Agreement, as amended by the Second Amendment, for the time periods as set forth in the Second Amendment to January 26, 2027. Section 2. The Mayor is hereby authorized to execute the Second Amended Redevelopment Agreement and Purchase Agreement in substantially the form attached hereto as Exhibit A. Section 3. This resolution shall take effect immediately. Karen J. Carnevale, R.M.C., Municipal Clerk Susan Scarpa, Council President Adopted: March 24, 2026� 115-26 March 24, 2026 RESOLUTION SUPPORTING THE PASSAGE OF THE POLLUTERS PAY TO MAKE NEW JERSEY MORE AFFORDABLE ACT WHEREAS, the proposed "Polluters Pay to Make New Jersey More Affordable Act" (S2338/A3735), pending before the New Jersey Legislature would impose liability on large fossil fuel companies for certain climate change related damages they caused instead of imposing all those costs on New Jersey taxpayers; and WHEREAS, New Jersey has experienced deaths and billions of dollars in losses from storms linked to climate change. Hurricane Sandy costs are estimated to be over $29 billion, along with 38 deaths, while Hurricane Ida caused about $2 billion in costs and 30 deaths. From 1980–2024 (as of November 1, 2024), there have been 74 confirmed weather/climate disaster events with losses exceeding $1 billion each to affect New Jersey. These costs do not include many others associated with climate change listed below; and WHEREAS, total global GDP today is about $100 trillion and “climate change is on track to cost the global economy $38 trillion every year in damages within the next 25 years;” and WHEREAS, a 2023 report found that extreme climate events cost the U.S. $150 billion each year, excluding costs related to loss of life, healthcare, and ecosystem damage. The 2024 catastrophic flooding and destruction caused by Hurricane Helene in western North Carolina alone likely caused at least a record $53 billion in damages and recovery needs; and WHEREAS, the effects of climate change on New Jersey municipalities include but are not limited to increases in the costs of property insurance, flooding (including clean ups, property buyouts and prevention), public health care costs (costs from injuries, heat, dealing with vector borne diseases and insurance), repair to critical infrastructure such as roads, bridges, sewer systems and wastewater management, installing/maintaining air conditioning in schools, costs of dealing with forest fires and resulting property damages, increased costs of water purification from droughts or floods, seawall and other protections against ocean flooding, raising roads to prevent sunny-day flooding, potential lawsuits from residents, loss of tax revenue from destroyed properties, salt water invasion of aquifers, algal blooms, loss of recreation/tourism revenue, dealing with insect and other infestations; and WHEREAS, more than 50 years ago, scientists at major fossil fuel companies knew of the direct link between fossil fuels and global warming and reported their findings to corporate executives, who chose to deceive the public about climate science, downplay and distort the evidence of climate change, engage in a decades-long campaign against climate action, fund counterfeit science, and manufacture uncertainty with no scientific basis; and WHEREAS, the top 25 oil and gas ‘carbon majors’ have continually earned enormous profits and have the ability to pay for their share in damages and remain extremely profitable. Global climate damages from emissions associated with the top 25 oil and gas ‘carbon majors’ between 1985 and 2018 are estimated at 20 trillion USD compared to the 30 trillion USD they earned over the same period. In 2022 seven carbon majors including Aramco, Exxon Mobil, and Shell earned profits almost twice the estimated damages caused by their emissions that year – 497 billion USD compared to 260 billion USD; and � WHEREAS, oil and gas lobbyists are urging Congress to give fossil fuel companies total legal immunity from any laws or lawsuits that could hold them accountable for their role in the climate crisis; and WHEREAS, in January of 2026, the American Petroleum Institute announced that killing state climate lawsuits is a top 2026 priority for the oil lobby, last year 16 Republican attorneys general proposed creating a “liability shield” for fossil fuel companies modeled on a 2005 law protecting gun manufacturers from lawsuits, and in February 2026 a house representative announced plans to introduce legislation seeking to stop climate lawsuits and superfund bills." WHEREAS, the Polluters Pay to Make New Jersey More Affordable Act seeks to hold "responsible parties," which is defined as fossil fuel extractors that conduct business in New Jersey and were responsible more than one billion metric tons of greenhouse gas emissions since 1995, liable for the costs of funding climate change adaptation and resilience projects instead of placing the burden on New Jersey taxpayers; and WHEREAS, the State Treasurer will be authorized under this Act to determine the cost impacts of these greenhouse gas emissions on the State, including effects on public health, natural resources, biodiversity, agriculture, economic development, flood preparedness and safety, housing, and any other effect that the State Treasurer determines is relevant; and WHEREAS, a Climate Adaptation, Resiliency, and Affordability Program will be established under this Act by the NJDEP to obtain compensatory payments from Responsible Parties and accept and collect payment from responsible parties and to disburse those funds for "climate change adaptation projects;" to project sponsors of climate change adaptation and resilience projects; and WHEREAS, "climate change adaptation projects" include, but are not limited to: flood protection projects; home buyouts; upgrades of stormwater drainage systems; defensive upgrades to roads, bridges, railroads, and transit systems; preparation for, and recovery from, extreme weather events; preventive health care programs and providing medical care to treat illness or injury caused by the effects of climate change; relocation, elevation, or retrofits of sewage treatment plants and other infrastructure vulnerable to flooding; installation of energy efficient cooling systems and other weatherization and energy efficiency upgrades and retrofits in public and private buildings, including schools and public housing, designed to reduce the public health effects of more frequent heat waves and forest fire smoke; upgrades to the electrical grid to increase stability and resilience, including the creation of self-sufficient microgrids; and response to toxic algae blooms, loss of agricultural topsoil, crop loss, and other climate-driven ecosystem threats to forests, farms, fisheries, and food systems; and WHEREAS, any municipality in need of climate change adaptation and resilience projects will be able to apply for the funds raised by the Act; and WHEREAS, the total funds to be recovered under this Act is expected to be $50 billion over 20 years WHEREAS, economists agree that the design of the Act would not cause costs to be passed along to consumers because 1) the payments would be based on past pollution and, therefore, not affect today's marginal cost of production; and 2) the price of fossil fuels is based on international market forces; and� WHEREAS, the Act would not preclude municipalities from filing and paying for their own lawsuits in order to obtain payment for damages caused by climate change emissions; and WHEREAS, the Act will make New Jersey more affordable by not saddling New Jersey taxpayers with the large and rapidly increasing costs of paying for climate damages; NOW THEREFORE, BE IT RESOLVED that the administration and council of the Township of West Orange, in the interest of protecting its residents, businesses and institutions, as of March 24, 2026, strongly express their support for passage of the Polluters Pay to Make New Jersey More Affordable Act. BE IT FURTHER RESOLVED, that the Township of West Orange categorically opposes any legislation, whether in Congress or state legislatures, that attempts to limit or eliminate access to court by preempting existing laws or giving fossil fuel companies immunity from any laws or lawsuits seeking to hold the fossil fuel industry accountable for deceptive conduct and the costs of climate change; and BE IT FURTHER RESOLVED, that the Township of West Orange affirmatively supports the rights of cities, counties, tribes and states to bring litigation and legislation seeking to hold the fossil fuel industry accountable for the climate change-driven harms they and their communities are suffering. BE IT FURTHER RESOLVED, that the Township Clerk shall forward this Resolution to: ● New Jersey Governor Mikie Sherrill ● Commissioner of the NJ Department of Environmental Protection ● NJ Senate President Nicholas Scutari ● NJ Assembly Speaker Craig Coughlin ● Polluters Pay to Make New Jersey More Affordable Act, Senate sponsor John McKeon ● Polluters Pay to Make New Jersey More Affordable Act Assembly sponsor Alixon Collazos-Gill ● NJ State Senate legislator representing the Township of West Orange ● NJ State Assembly legislators representing the Township of West Orange ● NJ member of Congress representing the Township of West Orange ● Senators Cory Booker and Andy Kim ● Food & Water Watch, [email protected] ● New Jersey State League of Municipalities ● County Commissioners and Administration of Essex County Karen J. Carnevale, R.M.C., Municipal Clerk Susan Scarpa, Council President Adopted: March 24, 2026� 116-26 March 24, 2026 RESOLUTION TO HOLD A CLOSED SESSION WHEREAS, the Open Public Meetings Act (N.J.S.A. 10:4. et seq.) provides for the exclusion of the public meetings of the governing body during the discussion of certain matters; and WHEREAS, prior to the exclusion of the public from a meeting of the Township Council it is required that the Council adopt a Resolution stating the general nature of the subject to be discussed and stating as precisely as possible the time when the minutes of the discussion conducted in closed session can be disclosed to the public; and WHEREAS, this body is about to consider a matter which falls within the purview of N.J.S.A. 10-4-12, and can properly exclude the public from such discussions; now, therefore, be it BE IT RESOLVED, that the Township Council of the Township of West Orange, now assembled in public session at its regular meeting of March 24, 2026 enter into a closed session to consider the following matter(s). ( ) 1. Discussion of any material, the disclosure of which constitutes an invasion of individual privacy. ( ) 2. A collective bargaining agreement or the terms of provisions of same. ( ) 3. Techniques or tactic utilized to protect the safety and property of the public provided that their disclosure could impair such protection. () 4. An investigation of violations or possible violations of the laws of the State of New Jersey and/or the Township of West Orange Administrative Code. () 5. Pending or anticipated litigation or contract negotiation in which this body is or maybe a party. (X) 6. A matter falling within the attorney-client privilege to the extent that confidentiality is required in order for the attorney to exercise his ethical duties to this body. (X) 7. Personnel matters. () 8. Discussion of any matter which by express provision of Federal law or State statute or rule of Court shall be rendered confidential. ( ) 9. Discussion of any matter in which the release of information would impair a right to receive funds from the Government of the United Sates. () 10. Discussion of any matter involving the purchase, lease or acquisition of real property with public funds, the setting of banking rates or investment of public funds, where it could adversely affect the public interest if discussion of such matters were disclosed.� ( ) 11. Deliberations occurring after a public hearing that may result in imposition of a civil penalty or suspension or loss of a license or permit. More specifically, the Council may discuss in closed session the following topic(s): Resolution Authorizing an Executive Session for the purpose of discussing matters falling within the attorney-client privilege, to the extent that confidentiality is required in order for the attorney to exercise his ethical duties to this body; and for the discussion of matters which, by express provision of federal law, state statute, or rule of court, are required to be rendered confidential, specifically including: Personnel: Abbott, Police Contract(s) matters; Affordable Housing Update (the general subject matter(s) of discussion shall be indicated by a check mark in the appropriate box and shall be more specifically referred to thereafter to the extent such additional disclosure can be made without compromising the need for confidentiality giving rise to the closed session. IT IS FURTHER RESOLVED that the minutes of said discussion shall be made public as soon as the matter under discussion is no longer of a confidential or sensitive nature such that the public interest will no longer be served by such confidentiality. The foregoing resolution was duly adopted by the Township Council of the Township of West Orange at a public meeting held on March 24, 2026. Motion: Second: Vote Aye: Opposed: Karen J. Carnevale, R.M.C. Susan Scarpa Municipal Clerk Council President Adopted: March 24, 2026� 2954-26 AN ORDINANCE AMENDING CHAPTER 15, SECTION 2.6 OF THE REVISED GENERAL ORDINANCES OF THE TOWNSHIP OF WEST ORANGE REMOVING TENANTS’ APPEALS TO THE TOWNSHIP COUNCIL FROM FINDINGS OF THE RENT LEVELING BOARD WHEREAS, The Mayor and Council of the Township of West Orange (the “Township”), have an interest in the efficient administration of government services; and WHEREAS, Section 15-2.6 of the Revised General Ordinances of the Township of West Orange (the “Township Code”) currently states that tenants residing in the Township of West Orange may appeal certain findings of the Rent Leveling Board to the Township Council; and WHEREAS, the Township desires to amend Chapter 15, “Rent Control,” Section 2.6, “Notice of Tenants’ Rights,” of the Township Municipal Code to eliminate tenant appeals of findings of the Rent Leveling Board to the Township Council; and WHEREAS, the members of the Township Council wish to eliminate this provision so as to allow appeals of findings of the Rent Leveling Board be heard by the courts; and WHEREAS, pursuant to N.J.S.A. 40:48-1, the governing body of a municipality may make, amend, repeal, and enforce such other ordinances, regulations, rules and by-laws not contrary to the laws of this State or Federal Government, as it may deem necessary and proper for the good of government, order and protection of person and property, and for the preservation of the public health, safety and welfare of the municipality and its inhabitants, and as may be necessary to carry into effect the powers and duties conferred and imposed by this subtitle, or by any law; and NOW, THEREFORE, BE IT ORDAINED, by the Mayor and Township Council of the Township of West Orange, in the County of Essex, State of New Jersey, being the governing body thereof, that Section 2.6, “Notice of Tenants’ Rights,” of Chapter 15 “Rent Control,” of the Revised General Ordinances of the Township of West Orange shall be amended as follows. Section 1. RECITALS. The foregoing whereas clauses are incorporated herein by reference and made a part hereof. Section 2. Chapter 15 “Rent Control,” Section 2.6, “Notice of Tenants’ Rights,” to eliminate appeals to the Township Council of findings of the Rent Leveling Board shall be amended as follows. Note: Additions are shown in bold and underline and deletions are shown as strikethrough. Additions are indicated in bold and underline; deletions are delineated via strikethrough� Chapter 15, Rent Control § 2.6 Notice of Tenants’ Rights a. Every lease shall contain a provision which shall advise the tenant in a conspicuous manner of the name and address of the Rent Leveling Board, the maximum rent allowable, the tenant’s right to object to a proposed rental increase, and the tenant’s right to a hearing before the Rent Leveling Board if objection is filed within 30 days of notification of any proposed rental increase. This notice of tenants’ rights shall be given at the inception of every lease and annually in the case of renewals. In the case of a periodic tenant, the same notice of tenant’s rights shall be given at the inception and at the anniversary of each tenancy. b. Appeals of findings of the Rent Leveling Board may be made to a court of competent jurisdiction within forty-five (45) days of receipt of the formal Board resolution pursuant to New Jersey Court Rule 4:69 Section 3. Any ordinances or parts thereof in conflict with the provisions of this Ordinance are repealed to the extent of such conflict. Section 4. This Ordinance shall take effect upon final passage and publication according to law. Susan McCartney, Mayor Susan Scarpa, Council President Karen J. Carnevale, R.M.C. Municipal Clerk INTRODUCED: March 10, 2026 ADOPTED: March 24, 2026� 2954-26 LEGISLATIVE HISTORY To follow� 2957-26 AN ORDINANCE AMENDING AND SUPPLEMENTING CHAPTER 2, “ADMINISTRATION,” SECTION 18.2, “FUNCTIONS OF THE ENGINEERING DEPARTMENT,” OF THE MUNICIPAL CODE OF THE TOWNSHIP OF WEST ORANGE WHEREAS, The Mayor and Council of the Township of West Orange (the “Township”), have an interest in the efficient administration of government services; and WHEREAS, pursuant to N.J.S.A. 40:48-1, the governing body of a municipality may make, amend, repeal, and enforce such other ordinances, regulations, rules and by-laws not contrary to the laws of this State or Federal Government, as it may deem necessary and proper for the good of government, order and protection of person and property, and for the preservation of the public health, safety and welfare of the municipality and its inhabitants, and as may be necessary to carry into effect the powers and duties conferred and imposed by this subtitle, or by any law; and WHEREAS, the Township desires to amend Chapter 2, “Administration,” Section 18.2, “Functions of the Engineering Department,” of the Township Municipal Code to define and clarify the duties of the Engineering Department; and NOW, THEREFORE, BE IT ORDAINED, by the Mayor and Township Council of the Township of West Orange, in the County of Essex, State of New Jersey, being the governing body thereof, that Section 18.2 “Functions of the Engineering Department,” of Chapter 2 “Administration,” shall be amended as follows. Section 1. RECITALS. The foregoing whereas clauses are incorporated herein by reference and made a part hereof. Section 2. Chapter 2, “Administration,” Section 18.2, “Functions of the Engineering Department,” to clarify and enumerate the duties and functions of the Engineering Department, shall be amended as follows. Note: Additions are shown in bold and underline and deletions are shown as strikethrough. § 2-18.2 Functions of the Engineering Department. Under the direction and supervision of the Municipal Engineer, the Department of Engineering shall: a. Prepare, or cause to be prepared, plans and specifications for public works in conjunction with their staff and improvements undertaken by the Township, either on force account or by public contract. b. Supervise the performance of contracts for public works, the amounts due and payable thereunder.� c. Provide and maintain surveys, maps, plans, specifications and operating records with respect to capital improvement projects, public works and facilities owned or operated by the Township. d. Supervise and direct the installation and administration of departmental records, payroll and inventory controls, and cost analyses. e. Provide all engineering and mechanical services required by any department office or agency of the Township government, except as otherwise directed by the Mayor or Business Administrator. f. Study and report upon the technical requirements of street lighting and traffic control. g. Supervise and enforce the Township's interest in public contracts for fire, hydrant service, street lighting, joint outlet sewer maintenance. h. Provide technical and engineering advice and assistance to other Township Departments as needed. i. Construction oversight of capital improvement projects to municipal roadways inclusive of storm and sanitary sewers, sidewalks, pathways, and other facilities within the municipal right-of-way (R.O.W.). j. Issuance and inspection of road opening, sidewalk, curb, dumpster and sewer connection and capping permits within the municipal right-of-way (R.O.W.). k. Supervise the preparation of tax maps and municipal mapping. l. Issuance of tree removal permits and exemption reports. m. Conduct annual registration of tree contractors permitted to work within the Township. n. Review grading, pool and plot plans for zoning and building permits. o. Coordinate, report streetlight outages and request light improvements to Public Service Electric and Gas (PSE&G) on behalf of the residents and capital improvement projects. p. Prepare grant applications, concept plans and cost estimates. q. Manage municipally and grant funded projects from bid phase through construction and closeout. r. Manage hiring of consultants; develop requests for proposals, review, and coordinate consultant work. s. Prepare and assist legal department with resolutions, ordinances, ordinance amendments, reports, presentations, and public correspondence. t. Responsible for the preparation of the annual NJDEP MS4 Stormwater Reporting. u. Prepare and calculate annual reimbursement costs for street lighting and snow removal for private communities. v. Issue certificates as to approval of land subdivisions by the Planning Board or the Council, pursuant to State Municipal Planning Act. (N.J. Laws of 1953, Chapter 433 as amended; N.J.S.A. 40:55D-1 et seq.) a. Prepare, or cause to be prepared, plans and specifications for Township’s infrastructure and associated public works projects in conjunction with their staff and improvements undertaken by the Township, either on force account or by public contract.� b. Supervise the performance of public contract projects for Township’s infrastructure, the amounts due and payable thereunder. c. Provide and maintain surveys, maps, plans, specifications and operating records with respect to capital improvement projects, public works and facilities owned or operated by the Township. d. Supervise and direct the installation and administration of departmental records, payroll and inventory controls, and cost analyses. e. Provide all engineering services required by any department, office or agency of the Township government, except as otherwise directed by the Mayor or Business Administrator. f. Study and report upon the technical requirements of street lighting and traffic control. g. Supervise and enforce the Township's interest in public contracts for fire hydrant service, street lighting, joint outlet sewer maintenance. h. Provide technical and engineering advice and assistance to other Township departments as needed. i. Construction oversight of capital improvement projects to municipal roadways inclusive of storm and sanitary sewers, sidewalks, pathways, and other facilities within the municipal right-of-way (R.O.W.). j. Issuance and inspection of road opening, sidewalk, curb, dumpster and sewer connection and capping permits within the municipal right-of-way (R.O.W.). k. Supervise the preparation of tax maps and municipal mapping. l. Review grading, pool and plot plans for zoning and building permits. m. Coordinate, report streetlight outages and request light improvements to Public Service Electric and Gas (PSE&G) on behalf of the residents and capital improvement project. n. Prepare grant applications, concept plans and cost estimates. o. Manage municipally and grant funded projects from bid phase through construction and closeout.� p. Manage hiring of consultants; develop requests for proposals, review, and coordinate consultant work. q. Prepare and assist legal department with resolutions, ordinances, ordinance amendments, reports, presentations, and public correspondence. r. Prepare and calculate annual reimbursement costs for street lighting and fire hydrant service for private communities. s. Issue certificates as to approval of land subdivisions by the Planning Board or the Council, pursuant to State Municipal Planning Act. (N.J. Laws of 1953, Chapter 433 as amended; N.J.S.A. 40:55D-l et seq.) Section 3. If any provision of this Ordinance or application thereof, under any circumstances, is held invalid, the invalidity shall not affect any other provisions or applications of this Ordinance that can be given effect without the invalid provision(s) or application(s) and to this end the provisions of this Ordinance are severable. All other Ordinances or parts of Ordinances inconsistent with this Ordinance are hereby repealed. Section 4. This Ordinance shall take effect upon final passage and publication in accordance with law. Susan McCartney, Mayor Susan Scarpa, Council President Karen J. Carnevale, R.M.C. Municipal Clerk INTRODUCED: March 10, 2026 ADOPTED: March 24, 2026� 2957-26 LEGISLATIVE HISTORY Ordinance 2717-13, adopted by the Township Council on April 4, 2023, separated the Department of Public Works and Department of Engineering to improve efficiency and effectiveness, since functions of the two departments have different duties and licensing requirements. While amending other Ordinances enumerating the duties and functions of the two departments and their directors, it became clear that additional changes were needed to Ordinance 2717-23 to reflect the tasks performed annually by both departments.� 2958-26 AN ORDINANCE AMENDING AND SUPPLEMENTING CHAPTER 2, “ADMINISTRATION,” SECTION 10.1, “DIRECTOR OF PUBLIC WORKS; DUTIES OF THE DEPARTMENT,” OF THE MUNICIPAL CODE OF THE TOWNSHIP OF WEST ORANGE WHEREAS, The Mayor and Council of the Township of West Orange (the “Township”), have an interest in the efficient administration of government services; and WHEREAS, pursuant to N.J.S.A. 40:48-1, the governing body of a municipality may make, amend, repeal, and enforce such other ordinances, regulations, rules and by-laws not contrary to the laws of this State or Federal Government, as it may deem necessary and proper for the good of government, order and protection of person and property, and for the preservation of the public health, safety and welfare of the municipality and its inhabitants, and as may be necessary to carry into effect the powers and duties conferred and imposed by this subtitle, or by any law; and WHEREAS, the Township desires to amend Chapter 2, “Administration,” Section 10.1, “Director of Public Works; Duties of the Department,” of the Township Municipal Code to define and clarify the duties of the Department of Public Works; and NOW, THEREFORE, BE IT ORDAINED, by the Mayor and Township Council of the Township of West Orange, in the County of Essex, State of New Jersey, being the governing body thereof, that Section 10.1, “Director of Public Works; Duties of the Department,” of Chapter 2 “Administration,” shall be amended as follows. Section 1. RECITALS. The foregoing whereas clauses are incorporated herein by reference and made a part hereof. Section 2. Chapter 2, “Administration,” Section 10.1, “Director of Public Works; Duties of the Department,” to clarify and enumerate the duties and functions of the Department of Public Works shall be amended as follows. Note: Additions are shown in bold and underline and deletions are shown as strikethrough. § 2-10.1 Director of Public Works; Duties of Department §2-10.1 c – The Department shall: 1. Be responsible for all matters relating to the construction, management, maintenance and operation of the physical properties of the Township other that office supplies, furniture and equipment. 2. Assist in the preparation of plans and specifications and the letting and performance of contracts for all Township public works improvements. 3. Establish standards and procedures for the control, use and care of all Township-owned equipment, materials and supplies in the custody of the Department. 4. Conduct annual registration of tree contractors and landscapers permitted to work within the Township.� 5. Issue tree removal permits and exemption reports. 6. Conduct the maintenance of yards and ancillary operations. 7. Maintain MS4 Stormwater compliance and prepare annual NJDEP MS4 Stormwater reporting. 8. Prepare and calculate annual reimbursement costs for snow plowing and leaf removal for private communities. Section 3. If any provision of this Ordinance or application thereof, under any circumstances, is held invalid, the invalidity shall not affect any other provisions or applications of this Ordinance that can be given effect without the invalid provision(s) or application(s) and to this end the provisions of this Ordinance are severable. All other Ordinances or parts of Ordinances inconsistent with this Ordinance are hereby repealed. Section 4. This Ordinance shall take effect upon final passage and publication in accordance with law. Susan McCartney, Mayor Susan Scarpa, Council President Karen J. Carnevale, R.M.C. Municipal Clerk INTRODUCED: March 10, 2026 ADOPTED: March 24, 2026� 2958-26 LEGISLATIVE HISTORY Ordinance 2717-13, adopted by the Township Council on April 4, 2023, separated the Department of Public Works and Department of Engineering to improve efficiency and effectiveness, since functions of the two departments have different duties and licensing requirements. While amending other Ordinances enumerating the duties and functions of the two departments and their directors, it became clear that additional changes were needed to Ordinance 2717-23 to reflect the tasks performed annually by both departments.� 2960-26 AN ORDINANCE AMENDING AND SUPPLEMENTING CHAPTER 2, “ADMINISTRATION,” SECTIONS 71.4c, 72.4c, and 73.4c, “FORMULA FOR REIMBURSEMENT,” OF THE MUNICIPAL CODE OF THE TOWNSHIP OF WEST ORANGE WHEREAS, The Mayor and Council of the Township of West Orange (the “Township”), have an interest in the efficient administration of government services; and WHEREAS, pursuant to N.J.S.A. 40:48-1, the governing body of a municipality may make, amend, repeal, and enforce such other ordinances, regulations, rules and by-laws not contrary to the laws of this State or Federal Government, as it may deem necessary and proper for the good of government, order and protection of person and property, and for the preservation of the public health, safety and welfare of the municipality and its inhabitants, and as may be necessary to carry into effect the powers and duties conferred and imposed by this subtitle, or by any law; and WHEREAS, the Township desires to amend Chapter 2, “Administration,” Sections 71.4c, 72.4c, and 73.4c, “Formula for Reimbursement,” of the Township Municipal Code to define and clarify the duties of the Engineering Department; and NOW, THEREFORE, BE IT ORDAINED, by the Mayor and Township Council of the Township of West Orange, in the County of Essex, State of New Jersey, being the governing body thereof, that Sections 71.4c, 72.4c, and 73.4c, “Formula for Reimbursement,” of Chapter 2 “Administration,” shall be amended as follows. Section 1. RECITALS. The foregoing whereas clauses are incorporated herein by reference and made a part hereof. Section 2. Chapter 2, “Administration,” Sections 71.4c, 72.4c, and 73.4c, “Formula for Reimbursement,” to clarify and enumerate the duties and functions of the Engineering Department shall be amended as follows. Note: Additions are shown in bold and underline and deletions are shown as strikethrough. § 2-71.4c Formula for Reimbursement c. A yearly audit and analysis of the total cost, as defined in Subsection b above, shall be conducted for the Township by the Chief Financial Officer and the Director of Engineering and Public Works or his/her representative and the qualified private community shall provide to the Township any and all records it deems relevant to its inquiry. § 2-72.4c Formula for Reimbursement c. A yearly audit and analysis of the total cost, as defined in Subsection b above, shall be conducted for the Township by the Chief Financial Officer and the Director of � Engineering and Public Works and the Fire Chief, and/or their representatives. The qualified private community shall provide to the Township any and all records it deems relevant to its inquiry. § 2-73.4c Formula for Reimbursement c. A yearly audit and analysis of the total cost, as defined in Subsection b above, shall be conducted for the Township by the Chief Financial Officer and the Director of Engineering and Director of Public Works, and/or their representatives. and The qualified private community shall provide to the Township any and all records it deems relevant to its inquiry. Section 3. If any provision of this Ordinance or application thereof, under any circumstances, is held invalid, the invalidity shall not affect any other provisions or applications of this Ordinance that can be given effect without the invalid provision(s) or application(s) and to this end the provisions of this Ordinance are severable. All other Ordinances or parts of Ordinances inconsistent with this Ordinance are hereby repealed. Section 4. This Ordinance shall take effect upon final passage and publication in accordance with law. Susan McCartney, Mayor Susan Scarpa, Council President Karen J. Carnevale, R.M.C. Municipal Clerk INTRODUCED: March 10, 2026 ADOPTED: March 24, 2026� 2960-26 LEGISLATIVE HISTORY Ordinance 2717-13, adopted by the Township Council on April 4, 2023, separated the Department of Public Works and Department of Engineering to improve efficiency and effectiveness, since functions of the two departments have different duties and licensing requirements. While amending other Ordinances enumerating the duties and functions of the two departments and their directors, it became clear that additional changes were needed to Ordinance 2717-23 to reflect the tasks performed annually by both departments. � 2962-26 AN ORDINANCE AMENDING AND SUPPLEMENTING CHAPTER 21, “ENVIRONMENTAL REGULATIONS,” SECTION 15.4C, “DESIGN STANDARD,” OF THE MUNICIPAL CODE OF THE TOWNSHIP OF WEST ORANGE WHEREAS, The Mayor and Council of the Township of West Orange (the “Township”), have an interest in the efficient administration of government services; and WHEREAS, pursuant to N.J.S.A. 40:48-1, the governing body of a municipality may make, amend, repeal, and enforce such other ordinances, regulations, rules and by-laws not contrary to the laws of this State or Federal Government, as it may deem necessary and proper for the good of government, order and protection of person and property, and for the preservation of the public health, safety and welfare of the municipality and its inhabitants, and as may be necessary to carry into effect the powers and duties conferred and imposed by this subtitle, or by any law; and WHEREAS, the Township desires to amend Chapter 21, “Environmental Regulation,” Section 15.4c, “Design Standard,” of the Township Municipal Code to define and clarify the duties of the Engineering Department; and NOW, THEREFORE, BE IT ORDAINED, by the Mayor and Township Council of the Township of West Orange, in the County of Essex, State of New Jersey, being the governing body thereof, that Section 15.4c, “Design Standard,” of Chapter 21 “Environmental Regulations,” shall be amended as follows. Section 1. RECITALS. The foregoing whereas clauses are incorporated herein by reference and made a part hereof. Section 2. Chapter 21, “Environmental Regulations,” Section 15.4c, “Design Standard,” to clarify and enumerate the duties and functions of the Engineering Department shall be amended as follows. Note: Additions are shown in bold and underline and deletions are shown as strikethrough. § 21-15.4c Design Standard 1. Where the Stormwater Coordinator and Municipal Engineer or his/her representative agrees unanimously agree that this standard would cause inadequate hydraulic performance that could not practicably be overcome by using additional or larger storm drain inlets that meet these standards. Section 3. If any provision of this Ordinance or application thereof, under any circumstances, is held invalid, the invalidity shall not affect any other provisions or applications of this Ordinance that can be given effect without the invalid provision(s) or application(s) and to � this end the provisions of this Ordinance are severable. All other Ordinances or parts of Ordinances inconsistent with this Ordinance are hereby repealed. Section 4. This Ordinance shall take effect upon final passage and publication in accordance with law. Susan McCartney, Mayor Susan Scarpa, Council President Karen J. Carnevale, R.M.C. Municipal Clerk INTRODUCED: March 10, 2026 ADOPTED: March 24, 2026� 2962-26 LEGISLATIVE HISTORY Ordinance 2717-13, adopted by the Township Council on April 4, 2023, separated the Department of Public Works and Department of Engineering to improve efficiency and effectiveness, since functions of the two departments have different duties and licensing requirements. While amending other Ordinances enumerating the duties and functions of the two departments and their directors, it became clear that additional changes were needed to Ordinance 2717-23 to reflect the tasks performed annually by both departments.� 2963-26 AN ORDINANCE AMENDING AND SUPPLEMENTING CHAPTER 18, “FIRE PROTECTION AND PREVENTION,” SECTION 2.1B, “ESTABLISHING A FIRE LANE AT BERNARD M DEGNAN PARK,” OF THE MUNICIPAL CODE OF THE TOWNSHIP OF WEST ORANGE WHEREAS, The Mayor and Council of the Township of West Orange (the “Township”), have an interest in the efficient administration of government services; and WHEREAS, pursuant to N.J.S.A. 40:48-1, the governing body of a municipality may make, amend, repeal, and enforce such other ordinances, regulations, rules and by-laws not contrary to the laws of this State or Federal Government, as it may deem necessary and proper for the good of government, order and protection of person and property, and for the preservation of the public health, safety and welfare of the municipality and its inhabitants, and as may be necessary to carry into effect the powers and duties conferred and imposed by this subtitle, or by any law; and WHEREAS, the Township desires to amend Chapter 18, “Fire Protection and Prevention,” Section 2.1b, “Establishing a Fire Lane at Bernard M. Degnan Park,” of the Township Municipal Code to define and clarify the duties of the Department of Public Works; and NOW, THEREFORE, BE IT ORDAINED, by the Mayor and Township Council of the Township of West Orange, in the County of Essex, State of New Jersey, being the governing body thereof, that Section 2.1b, “Establishing a Fire Lane at Bernard M. Degnan Park,” of Chapter 18, “Fire Protection and Prevention,” shall be amended as follows. Section 1. RECITALS. The foregoing whereas clauses are incorporated herein by reference and made a part hereof. Section 2. Chapter 18, “Fire Protection and Prevention,” Section 2.1b, “Establishing a Fire Lane at Bernard M. Degnan Park,” to clarify and enumerate the duties and functions of the Department of Public Works shall be amended as follows. Note: Additions are shown in bold and underline and deletions are shown as strikethrough. § 18-2.1b Establishing a Fire Lane at Bernard M. Degnan Park b. Notice to Public. The Township Engineer Director of Public Works and/or Police and Fire Departments shall cause appropriate notice to be posted to the public of the boundaries of the fire lane and the penalties for parking a motor vehicle therein. Section 3. If any provision of this Ordinance or application thereof, under any circumstances, is held invalid, the invalidity shall not affect any other provisions or applications of this Ordinance that can be given effect without the invalid provision(s) or application(s) and to � this end the provisions of this Ordinance are severable. All other Ordinances or parts of Ordinances inconsistent with this Ordinance are hereby repealed. Section 4. This Ordinance shall take effect upon final passage and publication in accordance with law. Susan McCartney, Mayor Susan Scarpa, Council President Karen J. Carnevale, R.M.C. Municipal Clerk INTRODUCED: March 10, 2026 ADOPTED: March 24, 2026� 2963-26 LEGISLATIVE HISTORY Ordinance 2717-13, adopted by the Township Council on April 4, 2023, separated the Department of Public Works and Department of Engineering to improve efficiency and effectiveness, since functions of the two departments have different duties and licensing requirements. While amending other Ordinances enumerating the duties and functions of the two departments and their directors, it became clear that additional changes were needed to Ordinance 2717-23 to reflect the tasks performed annually by both departments.� 2964-26 AN ORDINANCE AMENDING AND SUPPLEMENTING CHAPTER 17, “SOLID WASTE MANAGEMENT,” SECTIONS 7.9 “LEAF DISPOSAL PERIOD,” 7.10, “WARNING; PENALTY,” AND 12.3b “PROCEDURE FOR REIMBURSEMENT,” OF THE MUNICIPAL CODE OF THE TOWNSHIP OF WEST ORANGE WHEREAS, The Mayor and Council of the Township of West Orange (the “Township”), have an interest in the efficient administration of government services; and WHEREAS, pursuant to N.J.S.A. 40:48-1, the governing body of a municipality may make, amend, repeal, and enforce such other ordinances, regulations, rules and by-laws not contrary to the laws of this State or Federal Government, as it may deem necessary and proper for the good of government, order and protection of person and property, and for the preservation of the public health, safety and welfare of the municipality and its inhabitants, and as may be necessary to carry into effect the powers and duties conferred and imposed by this subtitle, or by any law; and WHEREAS, the Township desires to amend Chapter 17, “Solid Waste Management,” Sections 7.9, “Leaf Disposal Period,” 7.10, “Warning; Penalty,” and 12.3b, “Procedure for Reimbursement,” of the Township Municipal Code to define and clarify the duties of the Director of Engineering; and NOW, THEREFORE, BE IT ORDAINED, by the Mayor and Township Council of the Township of West Orange, in the County of Essex, State of New Jersey, being the governing body thereof, that Sections 7.9, “Leaf Disposal Period,” 7.10, “Warning; Penalty,” and 12.3b, “Procedure for Reimbursement,” of Chapter 17, “Solid Waste Management,” shall be amended as follows. Section 1. RECITALS. The foregoing whereas clauses are incorporated herein by reference and made a part hereof. Section 2. C Chapter 17, “Solid Waste Management,” Sections 7.9, “Leaf Disposal Period,” 7.10, “Warning; Penalty,” and 12.3b, “Procedure for Reimbursement,” shall be amended as follows. Note: Additions are shown in bold and underline and deletions are shown as strikethrough. §17-7.9 Leaf Disposal Period The Leaf Disposal Period shall commence each calendar year on October 1st and close on December 10th. The Township Engineer Director or Superintendent of Public Works, upon at least three weeks' notice to the public, may extend the date on which the Leaf Disposal Period commences or closes. Sweeping, raking, blowing or otherwise placing yard waste that is not containerized at the curb and gutter or along the street is only allowed during the seven days prior to a scheduled and announced collection. Placement of leaves at the curb and gutter or along the street at any other time or in any other manner is a violation of this section. If such placement of leaves occurs, the party responsible for placement of � the leaves must remove them from the street or said party shall be deemed in violation of this section. §17-7.10 Warning; Penalty a. Enforcement of subsection 17-7.8 shall be the responsibility of the Township Engineer, Department of Public Works, Police Department and the Department of Planning and Development. §17-12.3b Procedure for Reimbursement b. Upon receipt of the request, copies shall be forwarded by the Township Clerk's office to the Business Administrator, Chief Financial Officer, Township Engineer, Director of Public Works, Director of Health and Welfare, and the Township Attorney and/or their representatives for a review and a determination as to whether there are any objections to granting this request from an administrative standpoint. Additionally, the report from the Chief Financial Officer and Township Health Director shall provide an estimate of the cost that the Township would incur if they were to provide services pursuant to the Township solid waste contract. Section 3. If any provision of this Ordinance or application thereof, under any circumstances, is held invalid, the invalidity shall not affect any other provisions or applications of this Ordinance that can be given effect without the invalid provision(s) or application(s) and to this end the provisions of this Ordinance are severable. All other Ordinances or parts of Ordinances inconsistent with this Ordinance are hereby repealed. Section 4. This Ordinance shall take effect upon final passage and publication in accordance with law. Susan McCartney, Mayor Susan Scarpa, Council President Karen J. Carnevale, R.M.C. Municipal Clerk INTRODUCED: March 10, 2026 ADOPTED: March 24, 2026� 2964-26 LEGISLATIVE HISTORY Ordinance 2717-13, adopted by the Township Council on April 4, 2023, separated the Department of Public Works and Department of Engineering to improve efficiency and effectiveness, since functions of the two departments have different duties and licensing requirements. While amending other Ordinances enumerating the duties and functions of the two departments and their directors, it became clear that additional changes were needed to Ordinance 2717-23 to reflect the tasks performed annually by both departments. � 2965-26 AN ORDINANCE AMENDING CHAPTER 2, “ADMINISTRATION,”, SECTION 40.2 “JUDGE OF THE MUNICIPAL COURT; POWERS AND,” OF THE REVISED GENERAL ORDINANCES OF THE TOWNSHIP OF WEST ORANGE TO CONSOLIDATE THE JUDGE OF THE MUNICIPAL COURT POSITIONS WHEREAS, The Mayor and Council of the Township of West Orange (the “Township”), have an interest in the efficient operation and effective administration of government services; and WHEREAS, pursuant to N.J.S.A. 40:48-1, the governing body of a municipality may make, amend, repeal, and enforce such other ordinances, regulations, rules and by-laws not contrary to the laws of this State or Federal Government, as it may deem necessary and proper for the good of government, order and protection of person and property, and for the preservation of the public health, safety and welfare of the municipality and its inhabitants, and as may be necessary to carry into effect the powers and duties conferred and imposed by this subtitle, or by any law; and WHEREAS, pursuant to N.J.S.A. 2B:12-1, et seq., Section 2-40.1 of the Revised General Ordinances of the Township of West Orange (the “Township Code”) establishes the Municipal Court of the Township of West Orange, Essex County (the “Municipal Court”); and WHEREAS, Section 2-40.2 of the Township Code currently mandates the appointment of two Judges of the Municipal Court; and WHEREAS, the Township has determined that efficient operation and effective administration of services of the Municipal Court requires only one Judge; and WHEREAS, the Township desires to amend Chapter 2, “Administration,” Section 40.2, “Judge of the Municipal Court; Powers and Duties” of the Township Code to consolidate the positions of Judge of the Municipal Court NOW, THEREFORE, BE IT ORDAINED, by the Mayor and Township Council of the Township of West Orange, in the County of Essex, State of New Jersey, being the governing body thereof, that Section 40.2, “Judge of the Municipal Court; Powers and Duties,” of Chapter 2, “Administration,” shall be amended as follows. Section 1. RECITALS. The foregoing whereas clauses are incorporated herein by reference and made a part hereof. Section 2. Chapter 2, “Administration,” Section 40.2, “Judge of the Municipal Court; Powers and Duties,” shall be amended as follows: Note: Additions are indicated in bold and underline; deletions are delineated via strikethrough § 2-40.2 Judge of the Municipal Court; Powers and Duties� There shall be a two Judges of the Municipal Court appointed by the Mayor with the advice and consent of the Township Council. The Judges of the Municipal Court shall serve for a term of three years from the date of appointment and until a successor or successors shall be appointed and qualified. The Judges of the Municipal Court shall receive such compensation as provided by ordinance by the Council. The Judges of the Municipal Court shall have and possess the qualifications, and shall have, possess and exercise all the functions, duties, powers, and jurisdiction conferred by N.J.S.A. 2B:12-1, et seq., as amended and supplemented by general law or ordinance. The Mayor may designate one of such Municipal Judges as "Chief Judge." The Chief Judge of the Municipal Court shall assume the prime administrative authority for the operation of the Municipal Court in accordance with the rules governing the Courts of the State of New Jersey. The Mayor may appoint an Acting Municipal Court Judge with the advice and consent of the Township Council, pursuant to Statute, and subject to the rules governing the Courts of the State of New Jersey, in the event of disqualification, incapacity, incompetency, or death of one or both of the permanent, part-time Municipal Judges referred to in this subsection. Section 3. If any provision of this Ordinance or application thereof, under any circumstances, is held invalid, the invalidity shall not affect any other provisions or applications of this Ordinance that can be given effect without the invalid provision(s) or application(s) and to this end the provisions of this Ordinance are severable. All other Ordinances or parts of Ordinances inconsistent with this Ordinance are hereby repealed. Section 4. This Ordinance shall take effect upon final passage and publication in accordance with law. Susan McCartney, Mayor Susan Scarpa, Council President Karen J. Carnevale, R.M.C. Municipal Clerk INTRODUCED: March 10, 2026 ADOPTED: March 24, 2026� 2966-26 AN ORDINANCE AMENDING AND SUPPLEMENTING CHAPTER 20, “STREETS AND SIDEWALKS, ” SECTION 5.2, “REMOVAL BY TOWNSHIP, ” OF THE MUNICIPAL CODE OF THE TOWNSHIP OF WEST ORANGE WHEREAS, The Mayor and Council of the Township of West Orange (the “Township”), have an interest in the efficient administration of government services; and WHEREAS, pursuant to N.J.S.A. 40:48-1, the governing body of a municipality may make, amend, repeal, and enforce such other ordinances, regulations, rules and by-laws not contrary to the laws of this State or Federal Government, as it may deem necessary and proper for the good of government, order and protection of person and property, and for the preservation of the public health, safety and welfare of the municipality and its inhabitants, and as may be necessary to carry into effect the powers and duties conferred and imposed by this subtitle, or by any law; and WHEREAS, pursuant to N.J.S.A. 40:48-2.47, the governing body of a municipality may make, amend, repeal, and enforce ordinances to compel the owner of certain real property on which there has been constructed any private street highway, lane, alley or other roadway which is open to the public or which the public is invited, to remove all snow and ice from such street, highway, lane, alley or other roadway; and WHEREAS, the Township desires to amend Chapter 20, “Streets and Sidewalks,” Section 5.2, “Removal by Township,” of the Township Municipal Code to define and clarify the duties of the Department of Public Works; and NOW, THEREFORE, BE IT ORDAINED, by the Mayor and Township Council of the Township of West Orange, in the County of Essex, State of New Jersey, being the governing body thereof, that Section 5.2, “Removal by Township,” of Chapter 20, “Streets and Sidewalks,” shall be amended as follows. Section 1. RECITALS. The foregoing whereas clauses are incorporated herein by reference and made a part hereof. Section 2. Chapter 20, “Streets and Sidewalks,” Section 5.2, “Removal by Township,” to clarify and enumerate the duties and functions of the Department of Public Works shall be amended as follows. Note: Additions are shown in bold and underline and deletions are shown as strikethrough. § 20-5.2 Removal by Township In the event snow or ice is not shall not be removed from sidewalks within 24 hours as provided in this Section 5.1, the same may be removed under the direction of the Township Engineer Director of Public Works of his or her� designee. The cost of removal of any snow or ice by the Township Engineer Department of Public Works for and on behalf of the Township of West Orange shall be certified to the Township Council by the Engineer Director of Public Works or his or her designee. The Township Council shall examine the certificate, and if found to be correct, the Council shall cause the cost to be charged against the real estate abutting upon the sidewalk, and the amount charged shall become a lien and a tax on the real estate and shall be added to and be part of the taxes next to be levied and assessed thereon, and enforced and collected with interest in the same manner as other taxes. Section 3. If any provision of this Ordinance or application thereof, under any circumstances, is held invalid, the invalidity shall not affect any other provisions or applications of this Ordinance that can be given effect without the invalid provision(s) or application(s) and to this end the provisions of this Ordinance are severable. All other Ordinances or parts of Ordinances inconsistent with this Ordinance are hereby repealed. Section 4. This Ordinance shall take effect upon final passage and publication in accordance with law. NOTICE NOTICE IS HEREBY GIVEN, that the above Ordinance was introduced and passed on first reading at the regular meeting of the Township Council of the Township of West Orange, County of Essex, State of New Jersey held in the Municipal Building on the 24th day of March, 2026, and the same came up for final passage at the regular meeting of the Township Council held on the 10th day of April, 2026, at which time, after persons interested were given the opportunity to be heard concerning said Ordinance, the same was passed and will be in full force and effect in the Township of West Orange after approval by the Mayor or in accordance with law. Susan McCartney, Mayor Susan Scarpa, Council President Karen J. Carnevale, R.M.C. Municipal Clerk� 2966-26 LEGISLATIVE HISTORY Ordinance 2717-13, adopted by the Township Council on April 4, 2023, separated the Department of Public Works and Department of Engineering to improve efficiency and effectiveness, since functions of the two departments have different duties and licensing requirements. While amending other Ordinances enumerating the duties and functions of the two departments and their directors, it became clear that additional changes were needed to Ordinance 2717-23 to reflect the tasks performed annually by both departments.� 2967-26 AN ORDINANCE AMENDING CHAPTER 18 OF THE REVISED GENERAL ORDINANCES OF THE TOWNSHIP OF WEST ORANGE TO ADD A SECTION REGARDING FIRE PITS WHEREAS, the Governing Body of the Township of West Orange recognizes the increasing popularity of outdoor fire pits and portable fireplaces; and WHEREAS, pursuant to N.J.S.A. 40:48-1, the governing body of a municipality may make, amend, repeal, and enforce such other ordinances, regulations, rules and by-laws not contrary to the laws of this State or Federal Government, as it may deem necessary and proper for the good of government, order and protection of person and property, and for the preservation of the public health, safety and welfare of the municipality and its inhabitants, and as may be necessary to carry into effect the powers and duties conferred and imposed by this subtitle, or by any law; and WHEREAS, it is necessary to establish reasonable regulations for their safe use to protect public health, safety, and welfare and to comply with applicable state and fire code requirements; and WHEREAS, the Governing Body finds that without reasonable regulations, recreational fires and burning of combustible materials in a residential setting may pose a serious hazard to the public health, safety, general welfare, and the quality of lives of the residents of the Township and that the residents have a right to and should be ensured of an environment free from noxious fumes and the threat of fire, but that residents of the Township also have the right to enjoy and use their private property, which may include the setting of recreational fires in accordance with the adopted rules and regulations, and it is the intention of the Governing Body to strike the appropriate balance between these rights in adopting rules and regulations governing the same; and WHEREAS, the Governing Body finds that it is in the public interest that the provisions, prohibitions and controls concerning recreational fires be enacted as a matter of legislative determination and public policy and be adopted for the purpose of securing and promoting the public health, comfort, safety, and general welfare and quality of life of the residents of the Township. NOW THEREFORE, BE IT ORDAINED by the Municipal Council of the Township of West Orange, New Jersey as follows: SECTION 1. The foregoing whereas clauses are incorporated herein by reference and made a part hereof. SECTION 2. Chapter 18 of the Revised General Ordinances of the Township of West Orange be and is hereby supplemented in the Revised General Ordinances of the Township of West Orange to add Section 7 regarding outdoor fire pits and portable fireplaces. Deleted: xx-2026 Formatted: Centered Formatted: Centered Deleted: Borough Deleted: Borough Deleted: Borough� § 18-7.1 Definitions. For the purposes of this Ordinance only and not to conflict with definitions published in the NJ Uniform Fire Code or other State or Federal regulations, the following definitions shall apply: a. “Approved Fire Device(s)” shall mean any commercially manufactured, permanent or portable structure or container designed to contain and control outdoor fires including but not limited to wood-burning, gas, and/or propane fire pits, chimineas, and outdoor propane or natural gas fireplace, with a total fuel area not exceeding three feet in diameter and two feet in height. b. “Approved Fuel Type” shall mean and refer to seasoned firewood, natural gas or propane. c. “Approved Recreational Fire” shall mean any fire which complies with the specifications set forth herein taking place on a residential property within the Township for the sole purpose of providing warmth or recreation, or for religious or ceremonial purposes, contained in an Approved Fire Device, fueled by an approved fuel type, occurring in an approved location, during approved weather conditions. d. “Combustible Structures” shall mean any permanent or temporary building, construction or other object which may ignite and burn when exposed to fire, embers, ashes, or heat, including but not limited to dwellings, garages, sheds, unroofed terraces, playground equipment, decks and fences. e. “Fire Pit” shall mean any open permanent or portable open structure or container designed to contain and control outdoor fires fueled by wood, gas, or propane. f. “Non-Wood Burning Fireplace” shall mean any enclosed permanent or portable structure designed to contain and control outdoor fires limited to being fueled solely by propane or natural gas. g. “Open Burning” shall mean the combustion of any material in the open air without a stack, chimney, or similar apparatus for emission control. h. “Recreational Fire” shall mean an outdoor fire burning materials other than rubbish, where the fuel being burned is contained in a fire pit, outdoor fireplace, or similar device for pleasure, religious, ceremonial, or similar purposes. This shall exclude outdoor devices (with wood, charcoal or natural/propane gas fuel) being utilized for cooking. i. “Wood-Burning Fire Pit” shall mean any open permanent or portable structure or container designed to contain and control outdoor fires fueled by seasoned firewood. § 18-7.2 Classification. All Recreational Fires are prohibited and considered unapproved unless they comply with the definition of an Approved Recreational Fire and the specifications set forth in § 18-7.3 of this Code. as , § 18-7.3 General Regulations A. Type of Fuel. No Recreational Fire shall be permitted to be burned unless it is fueled by an Approved Fuel Type. Deleted: a. Deleted: b. Deleted: c. Deleted: c. Deleted: d. Deleted: e. Deleted: ¶ ¶ ¶ Deleted: of Approved Recreational Fire Deleted: An approved outdoor fire is classified Deleted: any fire Deleted: taking place on a residential property within the Township for the sole purpose of providing warmth or recreation, including natural material or propane gas Classification. Deleted: Classification. Deleted: ¶ Deleted: Only seasoned firewood, natural gas or propane Deleted: may be used as fuel for outdoor fires.� a. Prohibitions. All materials which are not an Approved Fuel Type are prohibited from being used to fuel a fire, or from being burned within an Approved Fire Device, including, but not limited to, leaves, trash, rubbish, construction debris, pressure treated wood, plastic, glass, or synthetic fabric. B. Location. Recreational fires shall not be located within 15 feet of any Combustible Structure or overhanging branches. No Approved Fire Devices may be used on any porch, deck, balcony, or any other portion of a building; within any room or space; or under any building overhang. a. Exceptions. Non-Wood Burning Fireplaces may be utilized on a porch, deck, or balcony. C. Weather. No Recreational Fire shall be kindled when winds exceed 10 mph or when a burn ban or drought warning has been issued by the NJ Forest Fire Service, the West Orange Fire Department or the New Jersey Department of Environmental protection. D. Screening. No Recreational Fire shall be permitted to be burned in a Wood-Burning Fire Pit unless all openings are covered with wire mesh or other screening materials that will prevent the passage of sparks or embers. E. Extinguishment. No Recreational Fire shall be permitted to be burned unless the fire is constantly attended and supervised by an adult until the fire is extinguished. A fire extinguisher, garden hose, and/or sand filled bucket shall be located within 10 feet of the Approved Fire Device. F. Nuisance. No Recreational Fire shall be permitted to be burned which causes escape into the open air from any stack, vent, chimney or any entrance to the open air or from any fire into the open air of such quantities of smoke, fly ash, dust, fumes, vapors, mists or gases as to cause injury, detriment, or annoyance or to endanger comfort, repose, health or safety. G. Prohibition. Any Recreational Fire which violates any provision of this Ordinance is prohibited. H. Enforcement. This Ordinance may be enforced, and the immediate extinguishment of any Recreational Fire, which interferes with the health, safety or welfare of neighboring residents or properties may be ordered by the Fire Chief, Police Chief Director of Health and Welfare and/or Zoning Official or authorized designee. I. Violations. Any person who violates any provision of this section shall be punished by a fine set by resolution. A separate offense shall be deemed committed on each day during or on which a violation occurs or continues. SECTION 3. If any section, paragraph, subdivision, sentence, clause, or provision of this Ordinance shall be adjudged invalid, such adjudication shall apply only to the section, paragraph, Deleted: The following Deleted: shall not be utilized Deleted: to fuel a fire nor be burned within an approved fire device: … Deleted: Outdoor Deleted: Combustible structures include: dwellings, garages, sheds, unroofed terraces, playground equipment, decks and fences. … Deleted: w Deleted: b Deleted: f Deleted: f Deleted: A Deleted: of wood-burning fire pits must be Deleted: Fires must be Deleted: a Deleted: d Deleted: fire Deleted: chiminea, outdoor fireplace or fire pit� subdivision, sentence, clause, or provision so adjudged and the remainder of this Ordinance shall remain valid and effective. SECTION 4. Any ordinances or parts thereof in conflict with the provisions of this Ordinance are repealed to the extent of such conflict. SECTION 5. This Ordinance shall take effect upon final passage and publication according to law. NOTICE NOTICE IS HEREBY GIVEN, that the above Ordinance was introduced and passed on first reading at the regular meeting of the Township Council of the Township of West Orange, County of Essex, State of New Jersey held in the Municipal Building on the 24th day of March, 2026, and the same came up for final passage at the regular meeting of the Township Council held on the 10th day of April, 2026, at which time, after persons interested were given the opportunity to be heard concerning said Ordinance, the same was passed and will be in full force and effect in the Township of West Orange after approval by the Mayor or in accordance with law. Susan McCartney, Mayor Susan Scarpa, Council President Karen J. Carnevale, R.M.C. Municipal Clerk Formatted: Font: Bold Deleted: ____t Deleted: h Deleted: ______________ Deleted: _____ Deleted: ______________ Formatted: Font: Bold Formatted: Underline Formatted: French (France) Deleted: ________________________________________¶ SUSAN McCARTNEY, MAYOR¶ ¶ ¶ ¶ _______________________________________ __¶ SUSAN SCARPA, COUNCIL PRESIDENT¶ INTRODUCED:¶ INTRODUCED:¶ ADOPTED:¶ ___________________________________¶ KAREN J. CARNEVALE, R.M.C., MUNICIPAL CLERK¶� 1 2968-26 AN ORDINANCE AMENDING CHAPTER 25, ARTICLE I, SECTION 9.13, OF THE REVISED GENERAL ORDINANCES OF THE TOWNSHIP OF WEST ORANGE BANNING “POP-UP” PARTIES WHEREAS, The Mayor and Council of the Township of West Orange (the “Township”), have an interest in the efficient administration of government services; and WHEREAS, pursuant to N.J.S.A. 40:48-1, the governing body of a municipality may make, amend, repeal, and enforce such other ordinances, regulations, rules and by-laws not contrary to the laws of this State or Federal Government, as it may deem necessary and proper for the good of government, order and protection of person and property, and for the preservation of the public health, safety and welfare of the municipality and its inhabitants, and as may be necessary to carry into effect the powers and duties conferred and imposed by this subtitle, or by any law; and WHEREAS, the Township desires to amend Chapter 25, Article I, Section 9.13, of the Revised General Ordinances of the Township of West Orange banning “pop-up” parties to define and clarify the penalties for violations of Section 9.13, and to remove language that was inadvertently included in Section 9.13, that should have only been incorporated by reference. NOW THEREFORE, BE IT ORDAINED, by the Township Council of the Township of West Orange, in the County of Essex, State of New Jersey, as follows: SECTION 1. RECITALS. The foregoing whereas clauses are incorporated herein by reference and made a part hereof. SECTION 2. Section 9.13 “Pop-Up Parties” of the Revised General Ordinances of the Township of West Orange is hereby supplemented and amended as follows: Note: Additions are shown in bold and underline and deletions are shown as strikethrough. a. Scope and purpose. The Township of West Orange (the "Township") has received numerous complaints from residents in various neighborhoods throughout the Township regarding parties, events, and/or gatherings wherein the attendees of the events have purchased tickets or wristbands for entry into residential homes within the Township. The purpose of this subsection is to provide recourse for the Township if such "pop-up" parties (defined herein) occur in the future and to put the public on notice that the same are prohibited as a health and safety concern for the general welfare of the public.� 2 b. Definitions. ADVERTISEMENT Shall be defined for the purposes of this subsection to include the creation of any flyer, social media posting, text message, or other form of electronic or other communication soliciting guests to a residential home for payment of any amount. POP-UP PARTY(IES) Shall be defined as a party including any event and/or gathering occurring in a residential home, apartment or other location (excluding commercial establishments such as licensed restaurants, bars, or other event halls where such activity is permitted) whereby the owner, occupant and/or operator of the residence solicits or advertises the use of their residence for an event, party, or gathering and where the guests are subject to payment for tickets, wristbands, or other mode of entry into the residence, or for food, alcoholic or non-alcoholic beverages. c. Prohibitions. 1. Any person, owner, occupant, or operator of a residence located in the residential zoning district of the Township of West Orange shall be prohibited from advertising or otherwise soliciting monies for entry into their home, food, or beverages to attend any pop-up party as defined herein. 2. Any person who rents or otherwise loans their property in the residential district of the Township of West Orange to a person for a pop-up party is in violation of this subsection. 3. Any person who creates, submits, publicizes or otherwise posts an advertisement for a pop￾up party shall be considered in violation of this subsection and the same shall be considered a separate violation under this subsection, subject to the penalties provided for herein. 4. Exemptions: Activities, gatherings, or other events that may constitute a pop-up party under this subsection shall be exempted where the proceeds for the same shall be used for any bona fide charitable organization licensed in the State of New Jersey and/or for political contributions to any bona fide local, state, or federal campaign which has been properly registered with the appropriate authority. d. Enforcement. The Township Police Department, the Township Health Department, the Township Zoning Official, the Township Fire Department, their agents, employees, officers, or assigns shall have the power to enforce the provisions of this subsection. e. Penalties. Each violation of any provision of this subsection shall carry a penalty of one or more of the following: a fine not exceeding $2,000.00 or imprisonment for a period not exceeding 90 days; or a period of community service for a period not exceeding 90 days. All � 3 penalties for violation of any provision of this subsection shall be governed by the provisions of § 1-5.1 et seq. of the Revised General Ordinances of the Township of West Orange. f. Severability. Each section, subsection, sentence, clause and phrase of this subsection is declared to be an independent section, subsection, sentence, clause and phrase, and the finding or holding of any such portion of this subsection to be unconstitutional, void, or ineffective for any cause, or reason, shall not affect any other portion of this subsection. g. Repealer. All other ordinances or parts of ordinances inconsistent with this subsection are hereby repealed. h. Effective date. This subsection shall be in full force and effect from and after its adoption and any publication as required by law. SECTION 2. Severability. Each section, subsection, sentence, clause and phrase of this subsection is declared to be an independent section, subsection, sentence, clause and phrase, and the finding or holding of any such portion of this subsection to be unconstitutional, void, or ineffective for any cause, or reason, shall not affect any other portion of this subsection. SECTION 3. Repealer. All other ordinances or parts of ordinances inconsistent with this subsection are hereby repealed. SECTION 4. Effective date. This subsection shall be in full force and effect from and after its adoption and any publication as required by law. NOTICE NOTICE IS HEREBY GIVEN, that the above Ordinance was introduced and passed on first reading at the regular meeting of the Township Council of the Township of West Orange, County of Essex, State of New Jersey held in the Municipal Building on the 24th day of March, 2026, and the same came up for final passage at the regular meeting of the Township Council held on the day of , 2026, at which time, after persons interested were given the opportunity to be heard concerning said Ordinance, the same was passed and will be in full force and effect in the Township of West Orange after approval by the Mayor or in accordance with law. Susan McCartney, Mayor Karen J. Carnevale, R.M.C. Susan Scarpa, Council President Municipal Clerk� 4 2968-26 Legislative History The Township of West Orange (the “Township”) has received numerous complaints from residents in various neighborhoods throughout the Township regarding parties, events, and/or gatherings wherein the attendees of the events have purchased tickets or wristbands for entry into residential homes within the Township. The purpose of this Section is to provide recourse for the Township if such “pop-up” parties occur in the future and to put the public on notice that the same are prohibited as a health and safety concern for the general welfare of the public. � 2969-26 AN ORDINANCE AMENDING AND SUPPLEMENTING CHAPTER 7, “TRAFFIC,” SECTION 32.2, “RESTRICTED PARKING ZONES,” OF THE MUNICIPAL CODE OF THE TOWNSHIP OF WEST ORANGE WHEREAS, The Mayor and Council of the Township of West Orange (the “Township”), have an interest in the efficient administration of government services; and WHEREAS, pursuant to N.J.S.A. 40:48-1, the governing body of a municipality may make, amend, repeal, and enforce such other ordinances, regulations, rules and by-laws not contrary to the laws of this State or Federal Government, as it may deem necessary and proper for the good of government, order and protection of person and property, and for the preservation of the public health, safety and welfare of the municipality and its inhabitants, and as may be necessary to carry into effect the powers and duties conferred and imposed by this subtitle, or by any law; and WHEREAS, the Township desires to amend Chapter 7, “Traffic,” Section 32.2, “Restricted Parking Zones,” of the Township Municipal Code to add additional restricted zones for use by resident with disabilities; and NOW, THEREFORE, BE IT ORDAINED, by the Mayor and Township Council of the Township of West Orange, in the County of Essex, State of New Jersey, being the governing body thereof, that Section 32.2, “Restricted Parking Zones,” of Chapter 7 “Traffic,” shall be amended as follows. Section 1. RECITALS. The foregoing whereas clauses are incorporated herein by reference and made a part hereof. Section 2. Chapter 7, “Traffic,” Section 32.2, “Restricted Parking Zones,” to add additional restricted parking zones as follows. Note: Additions are shown in bold and underline and deletions are shown as strikethrough. § 7-32.2 Restricted Parking Zones Residence Address No. of Spaces Location 74 Harrison Avenue 1 Beginning 32 feet south of the southerly curb line of Chestnut Street extended, and extending 20 feet south. 25 Virginia Avenue 1 Beginning 163 feet west of the� Westerly curb line of Winfield Street extended and extending 20 feet west. 82 High Street 1 Beginning 424 feet south of the Southerly curb line of Chestnut Street extended and extending 20 feet south. Section 3. If any provision of this Ordinance or application thereof, under any circumstances, is held invalid, the invalidity shall not affect any other provisions or applications of this Ordinance that can be given effect without the invalid provision(s) or application(s) and to this end the provisions of this Ordinance are severable. All other Ordinances or parts of Ordinances inconsistent with this Ordinance are hereby repealed. Section 4. This Ordinance shall take effect upon final passage and publication in accordance with law. NOTICE NOTICE IS HEREBY GIVEN, that the above Ordinance was introduced and passed on first reading at the regular meeting of the Township Council of the Township of West Orange, County of Essex, State of New Jersey held in the Municipal Building on the 24th day of March, 2026, and the same came up for final passage at the regular meeting of the Township Council held on the 10th day of April, 2026, at which time, after persons interested were given the opportunity to be heard concerning said Ordinance, the same was passed and will be in full force and effect in the Township of West Orange after approval by the Mayor or in accordance with law. Susan McCartney, Mayor Susan Scarpa, Council President Karen J. Carnevale, R.M.C.� Municipal Clerk 2969-26 LEGISLATIVE HISTORY Restricted Parking Stalls will be established in front of 74 Harrison Avenue, 25 Virginia Avenue, and 82 High Street for the exclusive use of the residents who are in possession of a NJMVC Disability ID and Parking Placard. These Stalls were requested by the residents and are permissible under NJ Statutes Annotated (N.J.S.A.) 39:4-197.7. Parking is permitted in the restricted parking zone except when prohibited by other sections of Chapter 7 of the Revised General Ordinances of the Township of West Orange. �