Conference Agenda CA 4.14.26.PDF Public Meeting Agenda PM 04.14.26.PDF Bill List 4.14.26 SUPPLEMENTAL.PDF 4.14.26.PDF Resolution(S) 108-26 108-26 RESOLUTION AUTHORIZING AGREEMENT WITH MATTHEW FEULA (3.30.26).PDF 108-26 AGREEMENT WITH MATTHEW FEULA-POLICE CHIEF (3.30.26).DOC.PDF 109-26 109-26 AUTHORIZING A CONTRACT WITH KEVIN DALGAUER-DEPUTY POLICE CHIEF (3.30.26).DOC.PDF 109-26 AGREEMENT KEVIN DALGAUER-DEPUTY POLICE CHIEF (3.30.26).DOC.PDF 117-26 117-26 RESOLUTION FOR DISCHARGE OF MORTGAGE - 12 AMOS STREET.PDF 117-26 EXHIBIT A - 12 AMOS ST..PDF 118-26 118-26 RESCINDING 82-26 AND CORRECTING CONTRACT AWARD - PASTER.PDF 118-26 AGREEMENT - PASTER -REDLINED.DOC.PDF 119-26 119-26 EXECUTIVE SESSION.PDF 120-26 120-26 NJ DCA LEAP CHALLENGE PARTICIPANT RESOLUTION.PDF 120-26 LEAP - CHALLENGE APPLICATION - SUPPLEMENTAL FORMS.PDF 120-26 EAST ORANGE- NJ DCA LEAP RESOLUTION DRAFT.PDF 121-26 121-26 REBATE PAYMENT DUE TO TAX COURT JUDGMENT.PDF 121-26 ATTACHMENT - 14 HEPWORTH PLACE.PDF 122-26 122-26 AUTHORIZING AGREEMENT WITH FAT DADDYZ FOR CONCESSION STAND AT GINNY DUENKEL POOL - 2026 (FINAL).PDF 122-26 AGREEMENT- FAT DADDYZ - 2026 (FINAL).PDF 123-26 123-26 AUTH. EMERGENCY REPAIR - SANITARY SEWER FORCE MAIN￾OLD SHORT HILLS ROAD.PDF 123-26 GRABOWSKI INVOICE FINAL.PDF 124-26 REMOVED 125-26 REMOVED 126-26 REMOVED 127-26 REMOVED Ordinance(S) On Second And Final Reading 2966-26 2966-26 ORDINANCE AMENDING CHAPTER 20-5.2 REMOVAL BY TOWNSHIP-REVISED.DOC.PDF 2967-26 2967-26 FIRE PIT ORDINANCE-REDLINED.PDF 2969-26 2969-26 ORDINANCE AMENDING CHAPTER 7-32.2 RESTRICTED PARKING ZONES.DOC.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. 4.XI. 4.XII. 4.XIII. 5. 5.I. Documents: 5.II. Documents: 5.III. Documents:� Conference Agenda CA 4.14.26.PDF Public Meeting Agenda PM 04.14.26.PDF Bill List 4.14.26 SUPPLEMENTAL.PDF 4.14.26.PDF Resolution(S) 108-26 108-26 RESOLUTION AUTHORIZING AGREEMENT WITH MATTHEW FEULA (3.30.26).PDF 108-26 AGREEMENT WITH MATTHEW FEULA-POLICE CHIEF (3.30.26).DOC.PDF 109-26 109-26 AUTHORIZING A CONTRACT WITH KEVIN DALGAUER-DEPUTY POLICE CHIEF (3.30.26).DOC.PDF 109-26 AGREEMENT KEVIN DALGAUER-DEPUTY POLICE CHIEF (3.30.26).DOC.PDF 117-26 117-26 RESOLUTION FOR DISCHARGE OF MORTGAGE - 12 AMOS STREET.PDF 117-26 EXHIBIT A - 12 AMOS ST..PDF 118-26 118-26 RESCINDING 82-26 AND CORRECTING CONTRACT AWARD - PASTER.PDF 118-26 AGREEMENT - PASTER -REDLINED.DOC.PDF 119-26 119-26 EXECUTIVE SESSION.PDF 120-26 120-26 NJ DCA LEAP CHALLENGE PARTICIPANT RESOLUTION.PDF 120-26 LEAP - CHALLENGE APPLICATION - SUPPLEMENTAL FORMS.PDF 120-26 EAST ORANGE- NJ DCA LEAP RESOLUTION DRAFT.PDF 121-26 121-26 REBATE PAYMENT DUE TO TAX COURT JUDGMENT.PDF 121-26 ATTACHMENT - 14 HEPWORTH PLACE.PDF 122-26 122-26 AUTHORIZING AGREEMENT WITH FAT DADDYZ FOR CONCESSION STAND AT GINNY DUENKEL POOL - 2026 (FINAL).PDF 122-26 AGREEMENT- FAT DADDYZ - 2026 (FINAL).PDF 123-26 123-26 AUTH. EMERGENCY REPAIR - SANITARY SEWER FORCE MAIN￾OLD SHORT HILLS ROAD.PDF 123-26 GRABOWSKI INVOICE FINAL.PDF 124-26 REMOVED 125-26 REMOVED 126-26 REMOVED 127-26 REMOVED Ordinance(S) On Second And Final Reading 2966-26 2966-26 ORDINANCE AMENDING CHAPTER 20-5.2 REMOVAL BY TOWNSHIP-REVISED.DOC.PDF 2967-26 2967-26 FIRE PIT ORDINANCE-REDLINED.PDF 2969-26 2969-26 ORDINANCE AMENDING CHAPTER 7-32.2 RESTRICTED PARKING ZONES.DOC.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. 4.XI. 4.XII. 4.XIII. 5. 5.I. Documents: 5.II. Documents: 5.III. Documents:� Conference Agenda CA 4.14.26.PDF Public Meeting Agenda PM 04.14.26.PDF Bill List 4.14.26 SUPPLEMENTAL.PDF 4.14.26.PDF Resolution(S) 108-26 108-26 RESOLUTION AUTHORIZING AGREEMENT WITH MATTHEW FEULA (3.30.26).PDF 108-26 AGREEMENT WITH MATTHEW FEULA-POLICE CHIEF (3.30.26).DOC.PDF 109-26 109-26 AUTHORIZING A CONTRACT WITH KEVIN DALGAUER-DEPUTY POLICE CHIEF (3.30.26).DOC.PDF 109-26 AGREEMENT KEVIN DALGAUER-DEPUTY POLICE CHIEF (3.30.26).DOC.PDF 117-26 117-26 RESOLUTION FOR DISCHARGE OF MORTGAGE - 12 AMOS STREET.PDF 117-26 EXHIBIT A - 12 AMOS ST..PDF 118-26 118-26 RESCINDING 82-26 AND CORRECTING CONTRACT AWARD - PASTER.PDF 118-26 AGREEMENT - PASTER -REDLINED.DOC.PDF 119-26 119-26 EXECUTIVE SESSION.PDF 120-26 120-26 NJ DCA LEAP CHALLENGE PARTICIPANT RESOLUTION.PDF 120-26 LEAP - CHALLENGE APPLICATION - SUPPLEMENTAL FORMS.PDF 120-26 EAST ORANGE- NJ DCA LEAP RESOLUTION DRAFT.PDF 121-26 121-26 REBATE PAYMENT DUE TO TAX COURT JUDGMENT.PDF 121-26 ATTACHMENT - 14 HEPWORTH PLACE.PDF 122-26 122-26 AUTHORIZING AGREEMENT WITH FAT DADDYZ FOR CONCESSION STAND AT GINNY DUENKEL POOL - 2026 (FINAL).PDF 122-26 AGREEMENT- FAT DADDYZ - 2026 (FINAL).PDF 123-26 123-26 AUTH. EMERGENCY REPAIR - SANITARY SEWER FORCE MAIN￾OLD SHORT HILLS ROAD.PDF 123-26 GRABOWSKI INVOICE FINAL.PDF 124-26 REMOVED 125-26 REMOVED 126-26 REMOVED 127-26 REMOVED Ordinance(S) On Second And Final Reading 2966-26 2966-26 ORDINANCE AMENDING CHAPTER 20-5.2 REMOVAL BY TOWNSHIP-REVISED.DOC.PDF 2967-26 2967-26 FIRE PIT ORDINANCE-REDLINED.PDF 2969-26 2969-26 ORDINANCE AMENDING CHAPTER 7-32.2 RESTRICTED PARKING ZONES.DOC.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. 4.XI. 4.XII. 4.XIII. 5. 5.I. Documents: 5.II. Documents: 5.III. Documents:� Agenda is subject to change. REVISED Township of West Orange CONFERENCE MEETING AGENDA Council Chambers – 66 Main Street Tuesday, April 14, 2026 Meeting No. 8 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.  Commendation: West Orange Recreation Department’s  5 th Grade Boys Traveling Basketball Team  7 th Grade Boys Traveling Basketball Team  8 th Grade Girls Traveling Basketball Team  Presentation: Older Adults Advisory Board  Public Meeting – 7:00 p.m.� REVISED PUBLIC MEETING AGENDA Township of West Orange 66 Main Street – 7:00 p.m. Tuesday, April 14, 2026 - Meeting No. 8 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 PLEASE NOTE: THE EXECUTIVE SESSION WILL BE HELD PRIOR TO PUBLIC COMMENT 1. Public Comment 2. *Consent Agenda 3. *Approval of Minutes of Previous Meeting – Public Meeting(s) – March 3, 2026, March 10, 2026, and March 24, 2026; Special meeting March 19, 2026 4. *Report of Township Officers – None 5. *Reading of Petitions and Communications and Bids 6. *Bill List 7. *Resolution(s) a. 108-26 Resolution Authorizing Agreement with Matthew Feula, Chief of Police (Legal-Semeraro) b. 109-26 Resolution Authorizing Agreement with Kevin Dalgauer, Deputy Chief of Police (Legal￾Semeraro) c. 117-26 Resolution for a Discharge of Mortgage for the Property at 12 Amos Street, West Orange, NJ (Semeraro) d. 118-26 Resolution Rescinding Resolution 82-26 and Correcting the Contract for the Assistant Attorney Gregg Paster (Semeraro)� e. 119-26 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 Matter(s)-Police; Retirement Payouts; Contract(s)- Redevelopment; Litigation- Affordable Housing/Builders’ Remedy Lawsuits and PVSC OxyChem TX Litigation (Semeraro) f. 120-26 Township of West Orange, New Jersey Department of Community Affairs LEAP (Local Efficiency Achievement Program) Challenge Grant FY 2026 (Admin) g. 121-26 Resolution Authorizing the Collector of Taxes to Rebate Payment to the Listed Taxpayer Pursuant to Final Judgment by the Tax Court of NJ (Longo) h. 122-26 Resolution Authorizing Execution of an Agreement with Fat Daddy'z for Operation of Concession Stand at Ginny Duenkel Pool – 2026 (Reynolds) i. 123-26 Resolution Authorizing the Emergency Contract with Grabowski Construction, Inc., 770 Northfield Ave., West Orange, NJ in the amount of $78,499.86, Relating to the Repair of the Sanitary Sewer Force Main at Old Short Hills Road between Hansen Road and Dogwood Drive (Carballo) j. 124-26 REMOVED k. 125-26 REMOVED l. 126-26 REMOVED m. 127-26 REMOVED 8. Ordinance(s) on Second and Final 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. 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. 9. Ordinance(s) on First Reading - None 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/88237169005?pwd=67rAS9Ar1sTQCT0P4Mn47bpXa6x9dc.1 Webinar ID: 882 3716 9005 Passcode: 538705 Dial in: 646 931 3860 Public Comment – In Person Only Next Meeting Date(s): Tuesday, April 28, 2026 The agenda is subject to change.� Total: 5,255.01 Township of West Orange Bill List By Vendor User: liliana 04/07/2026 11:26:59 Date: 4/7/26 To 4/07/2026  Acc: 01- To 99-9999-99-9999-999   AT&T MOBILITY AT&T MOBILITY 02/12/2026 190789 5,119.05 01.22.26-02.21.26 2026 CELL SERV 26000287 04/07/2026 AT&T MOBILITY 02/12/2026 190789 135.96 WUC022026 CELL SERV 26000287 04/07/2026 Total for : AT&T MOBILITY 5,255.01 Total Bill List : 5,255.01 Account PO Date PO # Amount Invoice Check # Paid Date� Total: 18,383,599.11 Township of West Orange Bills List User: liliana 04/07/2026 11:41:15 Date: 03/17/26 To 04/06/2026  Acc: 01- To 99-9999-99-9999-999   Order By :Account 03-2584-19-0100-   - ORD# 2584-19 Equipment   03-2584-19-0100-211  - Equipment Personal Protective Equipment (PPE)     191088 WITMER PUBLIC SAFETY GROUP, IN 2,907.00 #INV850743 CAIRNS 1836 STANDARD TRADITIONAL FIRE HELMET W/VISOR, EARLAP, EAGLE 12/31/2025 00/00/0000     191088 WITMER PUBLIC SAFETY GROUP, IN 534.00 #INV851291 FIREARMOR SR-X 8180 FIREFIGHTING GLOVES 12/31/2025 00/00/0000   03-2584-19-0100-212  - Equipment Self Cont. Breathing Apparatus (SCBA) Ha     191087 NJ FIRE EQUIPMENT CO. 2,658.12 #76788 SCOTT AV3000 HT W/KVLAR 4 STRAP HARNESS (MEDIUM) SCBA 12/31/2025 00/00/0000 Total: ORD# 2584-19 Equipment 6,099.12 03-2610-20-0200-   - ORD# 2610-20 Indoor Facility Capital   03-2610-20-0200-110  - Indoor Facility Capital Fire House Improvements     183265 CME ASSOCIATES 4,240.00 #393350 RES 59-24 PROF SERV FH 4 OLD FUEL PUMP 02/15/2024 00/00/0000 Total: ORD# 2610-20 Indoor Facility Capital 4,240.00 03-2610-20-0300-   - ORD# 2610-20 Information Technology   03-2610-20-0300-180  - Information Technology Laser mapping system     189853 PASCACK DATA SERVICES, INC 3,600.00 #2156 ISITE VULNERABILITY SCANNER INTERNAL 12/01/2025 00/00/0000     189853 PASCACK DATA SERVICES, INC 2,200.00 #2156 ISITE PENETRATION TESTING EXTERNAL 12/01/2025 00/00/0000     189853 PASCACK DATA SERVICES, INC 600.00 #2156 SONICWALL CLOUD SECURE EDGE PRIVATE ACCESS BASIC - SUBSCRIPTION LICENSE 12/01/2025 00/00/0000     189853 PASCACK DATA SERVICES, INC 600.00 #2156 ISITE MULTI FACTOR AUTHENTICATION FOR REMOTE ACCESS 12/01/2025 00/00/0000     189853 PASCACK DATA SERVICES, INC 432.00 #2156 ISITE MULTI FACTOR AUTHENTICATION FOR SERVER ADMIN, 1 YEAR UPFRONT BILLI 12/01/2025 00/00/0000 Total: ORD# 2610-20 Information Technology 7,432.00 03-2651-21-0100-   - ORD# 2651-21 Downtown Redevelopment   03-2651-21-0100-010  - Downtown Redevelopment Downtown Redevelopment     175867 MATRIX NEW WORLD ENGINEERING, 2,520.00 #59046A RES 52-22 PROF SERV 03/18/2022 00/00/0000 Total: ORD# 2651-21 Downtown Redevelopment 2,520.00 03-2661-21-0400-   - ORD# 2661-21 Outdoor Facility   03-2661-21-0400-110  - Outdoor Facility Rock Spring     185737 FOX FENCE ENTERPRISES INC 18,760.00 #33774 repair to roof rock spring coop escnj 65mcesccps 23/24-230 10/15/2024 00/00/0000     186820 MCNERNEY & ASSOCIATES, INC 25,500.00 #2026-103 RES 36-25 Appraisal rock spring for green acres application 02/03/2025 00/00/0000     186713 HENDRICKS APPRAISAL CO.,LLC 20,000.00 #6396 res 33-25 rock spring appraisal for green acres application 01/31/2025 00/00/0000 Total: ORD# 2661-21 Outdoor Facility 64,260.00 03-2662-21-0100-   - ORD# 2662-21 Downtown Redevelopment   03-2662-21-0100-010  - Downtown Redevelopment Downtown Redevelopment Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     186735 CME ASSOCIATES 1,696.00 #393353 res 60-25 environmental services 25 lakeside ave ground water monitor 01/31/2025 00/00/0000     186378 CME ASSOCIATES 1,908.00 #0393352 RES 349-24 PROFESSIONAL SERVICES -LSRP 6 LINDSLEY AVE 12/18/2024 00/00/0000     187582 MATRIX NEW WORLD ENGINEERING, 4,033.75 #59046B RES 103-25 ENVIROMENTAL SERV 55 LAKESIDE AVE NOT TO EXCEED 03/28/2025 00/00/0000     186210 MATRIX NEW WORLD ENGINEERING, 5,878.41 #R23-00282-45 res 329-24 environmental services biddleman site building materi 12/09/2024 00/00/0000     191254 4608 NJ ECONOMIC REDEVLOP AUTHORITY 500.00 322062 application fee 03/27/2026 03/27/2026 Total: ORD# 2662-21 Downtown Redevelopment 14,016.16 03-2663-21-0100-   - ORD# 2663-21 Vally Road Redevelopment   03-2663-21-0100-010  - Vally Road Redevelopment Vally Road Redevelopment     189831 MATRIX NEW WORLD ENGINEERING, 6,573.75 #R23-00282-46 RES 266-25 PROFESSIONAL SERVICES NOT TO EXCEED 12/01/2025 00/00/0000     184759 MATRIX NEW WORLD ENGINEERING, 4,272.50 #R23-00282-44 RES 48-24 4-10 CENTRAL AVE CONCRETE SAMPLING 07/09/2024 00/00/0000 Total: ORD# 2663-21 Vally Road Redevelopment 10,846.25 03-2704-22-0400-   - ORD# 2704-22 Outdoor Facility   03-2704-22-0400-070  - Outdoor Facility Degnan/Rolling Green     189834 CME ASSOCIATES 1,125.00 #389409 RES 260-25 PROFESSIONAL SERVICE NOT TO EXCEED 12/01/2025 00/00/0000   03-2704-22-0400-090  - Outdoor Facility General Outdoor Facility Improvements     189325 TROLLER ELECTRIC LLC 3,000.00 #6186 engineering design services 10 rooney circle signage project 09/29/2025 00/00/0000   03-2704-22-0400-100  - Outdoor Facility Rock Spring Outdoor Improvements     189832 MATRIX NEW WORLD ENGINEERING, 4,468.80 #R23-02351-4 RES 271-25 POFESSIONAL SERVICES NOT TO EXCEED 12/01/2025 00/00/0000     189086 MATRIX NEW WORLD ENGINEERING, 2,626.25 #R23-02351-3 RESOLUTION 184-25 PROFESSIONAL SERVICES NOT TO EXCEED 08/20/2025 00/00/0000 Total: ORD# 2704-22 Outdoor Facility 11,220.05 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     183623 REGGIO CONSTRUCTION, INC. 12,222.84 Engineer's Certificate No. 18 and Final RES 87-24 2021 ST IMPRV PHS II 03/19/2024 00/00/0000 Total: ORD# 2813-23 Engineering/DPW- Street Roads Sewer Side 12,222.84 03-2829-23-0500-   - ORD# 2829-23 Streets, Roads, Sewers & Sidewalks   03-2829-23-0500-070  - Streets, Roads, Sewers & Sidewalks STREET IMPROVEMENTS     183623 REGGIO CONSTRUCTION, INC. 42,724.21 Engineer's Certificate No. 18 and Final RES 87-24 2021 ST IMPRV PHS II 03/19/2024 00/00/0000 Total: ORD# 2829-23 Streets, Roads, Sewers & Sidewalks 42,724.21 03-2830-23-0200-   - ORD# 2830-23 Indoor Facility Improvements   03-2830-23-0200-050  - Indoor Facility Improvements DPW & ENGINEERING OFFICES     191178 AMAZON.COM 1,508.97 #1JQW-Q7LL-JM74 clatina rolling conference chairs 8 pack stackable 12/31/2025 00/00/0000 Total: ORD# 2830-23 Indoor Facility Improvements 1,508.97 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     185864 REGGIO CONSTRUCTION INC. 19,165.21 Engineer's Certificate No. 8 RES 279-24 NJ DOT 2023-MA 00155 CARLSON RD, CU 10/08/2024 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� Total: ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 19,165.21 03-2899-00-0090-   - BANS PAYABLE BANS PAYABLE   03-2899-00-0090-  - BANS PAYABLE BANS PAYABLE #9      202603190009613 THE DEPOSITORY TRUST COMPANY 11,287,392.00 CUSIP 954898LP5 00/00/0000 03/19/2026 Total: BANS PAYABLE BANS PAYABLE 11,287,392.00 03-2915-25-0900-   - ORD# 2915-25 Section 20 Expenses   03-2915-25-0900-010  - Section 20 Expenses Section 20 Expenses     190801 PETRY ENGINEERING LLC 9,360.00 #26-020-001 Proposal #26-020 Surveying Services - Abe Lando Municipal Parking 12/31/2025 00/00/0000 Total: ORD# 2915-25 Section 20 Expenses 9,360.00 Fund Total: 03 11,493,006.81 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     191185 NEW JERSEY DEPT OF HEALTH & 269.40 FEBRUARY-2026 DOG LICENSE REPORT 12/31/2025 00/00/0000   04-2010-00-6690-204  - VETERINARY SERVICES VETERINARY SERVICES     190792 ROBERT DE FILIPPIS, DVM 2,133.00 #34544 1ST QUARTER 2026 Vet Services to be paid quarterly 02/13/2026 00/00/0000   04-2010-00-6690-304  - OTHER EXPENSE OTHER EXPENSE     190401 VILLAGE SUPERMARKET OF NJ 20.35 #02960594574 SUPPLIES FOR JANUARY-FEBRUARY-MARCH-2025 12/31/2025 00/00/0000     191212 ROBERT DE FILIPPIS, DVM 327.89 3/9/2026 - SEDATIVE AND HUMANE TREATMENT FOR MALE CANINE, CAGE CARD#7194 12/31/2025 00/00/0000     191212 ROBERT DE FILIPPIS, DVM 185.00 3/9/2026 - KETAMINE-ACE-ANESTHESIA, HUMANE TREATMENT, MALE CANINE, CAGE CARD#719 12/31/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 2,935.64 Fund Total: 04 2,935.64 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     191259 08200072 TOWNSHIP OF WEST ORANGE 2.71 03/27/2026 03/27/2026     191259 08200072 TOWNSHIP OF WEST ORANGE 6.57 03/27/2026 03/27/2026     191259 08200072 TOWNSHIP OF WEST ORANGE 28.07 03/27/2026 03/27/2026     191259 08200072 TOWNSHIP OF WEST ORANGE 452.79 03/27/2026 03/27/2026 Total: BUDGET POOL SNACK BAR S/W 490.14 Fund Total: 08 490.14 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)     190078 STAPLES BUSINESS ADVANTAGE 199.21 #6050779886 QTY OF 4 - BROTHER TN830XL - PK 12/17/2025 00/00/0000 Total: FIRE COMPLIANCE PENALTIES DEDICATED PENALTY (FIRE SAFETY) 199.21 12-6120-00-0080-   - PAYROLL TRUST 0-203 WORKERS COMP   12-6120-00-0080-010  - 0-203 WORKERS COMP 0-203 WORKERS COMP     191259 12200531 TOWNSHIP OF WEST ORANGE 1,043.50 03/27/2026 03/27/2026 Total: PAYROLL TRUST 0-203 WORKERS COMP 1,043.50 12-6190-00-0990-   - SENIOR PROGRAM SENIOR PARTIES   12-6190-00-0990-110  - SENIOR CLASSES SENIOR CLASSES     191037 JENNIFER DELORENZI 900.00 #12 Older Adults Zumba Gold Class Winter Session 2026. Prior to payment, revis 12/31/2025 00/00/0000 Total: SENIOR PROGRAM SENIOR PARTIES 900.00 12-6770-00-0240-   - PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS   12-6770-00-0240-  - RELIABLE WOOD PRODUCTS OPERATING ESCROW     190518 WAYNE DEFEO, LLC 1,800.00 #0326COMPOST ECO 2026 Recycling Center 01/30/2026 00/00/0000 Total: PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS 1,800.00 12-6770-00-8000-   - PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name   12-6770-00-8000-008  - Property Inspection/Seton Hall Prep Property Inspection/Seton Hall Prep     191242 MATRIX NEW WORLD ENGINEERING, 192.50 #R23-01618-67 PROF SERVICES SHP RETAINING WALL REVIEW INV. R23-01618-67 DATED 12/31/2025 00/00/0000   12-6770-00-8000-012  - Property Inspection/Jakimowicz Ronjolyn Realty Property Inspection/Jakimowicz Ronjolyn Realty     191241 MATRIX NEW WORLD ENGINEERING, 43.75 #R23-01618-68 PROF SERVICES 275 NORTHFIELD AVENUE RETAINING WALL REVIEW INV. R2 12/31/2025 00/00/0000   12-6770-00-8000-020  - Property Inspection/Mt. Pleasant Elementary School Property Inspection/Mt. Pleasant Elementary School     191240 MATRIX NEW WORLD ENGINEERING, 8,267.50 #R23-01621-4 PROF SERVICES SITE INSPECITON MT. PLEASANT SCHOOL INV. R23-01621- 12/31/2025 00/00/0000 Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 8,503.75 12-6830-00-0220-   - RECREATION TRUST FUND W.O. GARDEN PLOTS   12-6830-00-0220-  - W.O. GARDEN PLOTS W.O. GARDEN PLOTS     191331 LEO BATINELLI 25.00 3/30/26 refund garden plot 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND W.O. GARDEN PLOTS 25.00 12-6830-00-0230-   - RECREATION TRUST FUND ROCK SPRING GOLF   12-6830-00-0230-010  - SPECIAL EVENTS SPECIAL EVENTS     190256 VILLAGE SUPERMARKET OF NJ 74.36 #02960263172 2-26 SPECIAL EVENT SUPPLIES 12/31/2025 00/00/0000     191318 AWISCO 381.83 #2079209 helium for special events 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND ROCK SPRING GOLF 456.19 12-6830-00-0260-   - RECREATION TRUST FUND WRESTLING PROGRAM Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   12-6830-00-0260-010  - WRESTLING PROGRAM WRESTLING PROGRAM     190937 PRO ATHLETICS LLC 4,625.00 #9092 uniforms 12/31/2025 00/00/0000     191196 NATALIE NERRIERE 240.00 REGISTRATION DATE: 01/26/26 refund lacrosse program 12/31/2025 00/00/0000     191319 C&C CAFE & CATERING 1,815.00 #8028 wrestling event 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND WRESTLING PROGRAM 6,680.00 12-6830-00-0410-   - RECREATION TRUST FUND FIRST WEEK BASKETBAL   12-6830-00-0410-030  - TRAVEL BASKETBALL TRAVEL BASKETBALL     191193 DEREK HALEY 490.00 2/2/26,2/17/26.2/25/26 BASKETBALL OFFICIAL 12/31/2025 00/00/0000     191194 ANTHONY ALLEN 1,120.00 3/1/26,3/2/26,3/5/26,3/7/26,3/8/26 BASKETBALL OFFICIAL 12/31/2025 00/00/0000     191227 RONALD HARRIS 280.00 3/17/26, 3/22/26 BASKETBALL OFFICIAL 12/31/2025 00/00/0000     191239 RONALD HARRIS 3,710.00 53 GAMES basketball official 12/31/2025 00/00/0000     191235 CHARLES TALLEY 2,790.00 3.17.26-3.19.26, 3.22.26, & JAN-MAR ASSIGNOR'S FEE basketball official 12/31/2025 00/00/0000     191234 ANTHONY ALLEN 1,190.00 3.10.26-3.12.26, 3.16.26-3.17.26, 3.19.26, 3.22.26 basketball official 12/31/2025 00/00/0000     191233 KEVIN TENNET 1,680.00 3.3.26-3.5.26, 3.8.26,3.10.26,3.16.26-3.18.26, 3.22.26 basketball official 12/31/2025 00/00/0000     191232 GILBERT BRAGG 690.00 3.7.26, 3.10.26, 3.19.26 baskeball official 12/31/2025 00/00/0000     191231 PHILIP HAMILTON 1,470.00 2.18.26-2.19.26, 2.24.26-2.25.26, 3.5.26,3.9.26,3.11.26,3.18.26,3.22.26 baske 12/31/2025 00/00/0000     191230 TERESA DUTTON 980.00 3.7.26,3.9.26, 3.11.26, 3.18.26 basketball official 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND FIRST WEEK BASKETBAL 14,400.00 12-6830-00-0490-   - RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER   12-6830-00-0490-010  - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER     191211 JOHNNY KONG 125.00 3/16/26 refund security deposit 12/31/2025 00/00/0000     191314 CHARLES GUERRIER 10.00 EVENT DATE: 3.21.2026 refund katz secuirty dep 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 135.00 12-6950-00-2560-   - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS   12-6950-00-2560-  - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS     191255 12200530 TOWNSHIP OF WEST ORANGE 38,930.00 03/27/2026 03/27/2026 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 38,930.00 Fund Total: 12 73,072.65 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     190990 CGP&H, LLC 204.00 #56433 FEB 2026 PROFESSIONAL SERVICES 2026 NOT TO EXCEED 03/04/2026 00/00/0000     191208 GACCIONE POMACO P.C. 1,891.50 #5977, 5979, 5981, 5982, 5986 professional serv february 2026 03/23/2026 00/00/0000 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 2,095.50 Fund Total: 14 2,095.50 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     190567 ESSEX COUNTY CHIEFS OF POLICE 500.00 TO COVER THE COST OF LAW ENFORCEMENT EXECUTIVE MEMBERSHIP FOR CHIEF MATTHEW FEUL 12/31/2025 00/00/0000     190567 ESSEX COUNTY CHIEFS OF POLICE 500.00 TO COVER THE COST OF ASSOCIATE MEMBERSHIPS FOR DEPUTY CHIEF MICHAEL KEIGHER AND 12/31/2025 00/00/0000     190252 TROPIC WINDOW TINTING, LLC. 285.00 #5650 ONE WINDOW 3 X 5 RN07 12/31/2025 00/00/0000     190252 TROPIC WINDOW TINTING, LLC. 285.00 #5650 FROST 2 PC FULL GLASS DOOR 12/31/2025 00/00/0000 Total: FEDERAL FORFEITURE 1,570.00 Fund Total: 18 1,570.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 20-6800-00-7510-   - DEVELOPERS ESCROW PB-17-08/Crestmont Country Club   20-6800-00-7510-  - PB-17-08/Crestmont Country Club PB-17-08/Crestmont Country Club     191159 CME ASSOCIATES 159.00 Invoice 372520 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-17-08/Crestmont Country Club 159.00 20-6800-00-7670-   - DEVELOPERS ESCROW PB-20-03/Albert Group LLC   20-6800-00-7670-  - PB-20-03/Albert Group LLC PB-20-03/Albert Group LLC     191273 HEYER, GRUEL & ASSOC, P.A. 1,282.50 44738 professional serv 03/27/2026 00/00/0000     191272 GACCIONE POMACO P.C. 292.50 #5985 professional serv 03/27/2026 00/00/0000     191271 CME ASSOCIATES 318.00 391625 394445 professional serv 03/27/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-20-03/Albert Group LLC 1,893.00 20-6800-00-7890-   - DEVELOPERS ESCROW PB-23-04 / Redwood LLC   20-6800-00-7890-  - PB-23-04 / Redwood LLC PB-23-04 / Redwood LLC     191265 CME ASSOCIATES 1,057.50 376744, 394447 professional serv 03/27/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-23-04 / Redwood LLC 1,057.50 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     191275 WORRALL COMMUNITY NEWSPAPERS 13.68 #326245 326245 ad 03/27/2026 00/00/0000     191276 NJ ADVANCE MEDIA 203.10 AD001071233 AD0011066548 AD0011066544 ad 03/27/2026 00/00/0000     191278 JOSEPH FAGAN 1,050.00 02/11, 02/25, 03/04/26 moderator 03/27/2026 00/00/0000     191279 HEYER, GRUEL & ASSOC, P.A. 1,890.00 45070 44897 professional serv 03/27/2026 00/00/0000     191277 COLUMN SOFTWARE PBC 67.15 CIU9CU7X-0003 ad 03/27/2026 00/00/0000     191280 DIANA POWELL MCGOVERN 2,250.00 inv 01/28, 2/11,02/26/26 professional serv 03/27/2026 00/00/0000     191274 CME ASSOCIATES 11,300.50 389326 394418 392491 professional serv 03/27/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 16,774.43 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     191268 HEYER, GRUEL & ASSOC, P.A. 3,527.50 44741, 44894 professional serv 03/27/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-24-14/172-174 MAIN ST. LLC 3,527.50 20-6800-00-8220-   - DEVELOPERS ESCROW PB-25-11/525 Northfield Ave, LLC   20-6800-00-8220-  - PB-25-11/525 Northfield Ave, LLC PB-25-11/525 Northfield Ave, LLC     191269 CME ASSOCIATES 8,209.25 390308 394449 professional serv 03/27/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-25-11/525 Northfield Ave, LLC 8,209.25 20-6800-00-8240-   - DEVELOPERS ESCROW PB-26-01/15 RIDGEWAY LLC   20-6800-00-8240-  - PB-26-01/15 RIDGEWAY LLC PB-26-01/15 RIDGEWAY LLC     191267 HEYER, GRUEL & ASSOC, P.A. 405.00 #45069 professional serv 03/27/2026 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     191266 CME ASSOCIATES 860.00 #394448 professional serv 03/27/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-26-01/15 RIDGEWAY LLC 1,265.00 20-6800-00-8250-   - DEVELOPERS ESCROW PB-26-02 CATALYST DEVELOPMENT GROUP LLC   20-6800-00-8250-  - PB-26-02 CATALYST DEVELOPMENT GROUP LLC PB-26-02 CATALYST DEVELOPMENT GROUP LLC     191263 HEYER, GRUEL & ASSOC, P.A. 485.00 #45063 professional serv 03/27/2026 00/00/0000     191264 CME ASSOCIATES 424.00 #394446 professional serv 03/27/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-26-02 CATALYST DEVELOPMENT GROUP LLC 909.00 20-6810-00-8070-   - DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave   20-6810-00-8070-  - ZB-24-06 /325 Mt. Pleasant Ave ZB-24-06 /325 Mt. Pleasant Ave     191170 SAVO, SCHALK, CORSINI, WARNER 5,148.00 6575 professional services 03/18/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave 5,148.00 20-6810-00-8140-   - DEVELOPERS ESCROW ZB-24-18/66 Franklin Ave, WO   20-6810-00-8140-  - ZB-24-18/66 Franklin Ave, WO ZB-24-18/66 Franklin Ave, WO     191141 CME ASSOCIATES 530.00 Invoice 382416 12/31/2025 00/00/0000     191137 CME ASSOCIATES 640.50 Invoice 375747 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-18/66 Franklin Ave, WO 1,170.50 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.     191174 CME ASSOCIATES 212.00 Invoice 394453 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 212.00 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     191133 CME ASSOCIATES 159.00 Invoice 382715 12/31/2025 00/00/0000     191122 CME ASSOCIATES 424.00 Invoice 379719 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave 583.00 20-6810-00-8170-   - DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC   20-6810-00-8170-  - ZB-25-07 / Mavis Tire Supply, LLC ZB-25-07 / Mavis Tire Supply, LLC     191176 CME ASSOCIATES 2,113.00 Invoice 394450 12/31/2025 00/00/0000     191224 CME ASSOCIATES 1,312.00 Invoice 394620 12/31/2025 00/00/0000     191225 CME ASSOCIATES 1,901.00 Invoice #: 394619 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC 5,326.00 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)     191175 CME ASSOCIATES 212.00 Invoice 394451 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     191222 CME ASSOCIATES 212.00 Invoice 394451 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-11 / Perez (66 Whittlesey Avenue) 424.00 20-6830-00-0000-   - DEVELOPERS ESCROW MDGA-WO REDEVELOPMENT LLC   20-6830-00-0000-020  - IOP Property Management LLC IOP Property Management LLC     191335 WILENTZ, GOLDMAN & SPITEZER 2,932.50 #40907441 professional serv 04/02/2026 00/00/0000 Total: DEVELOPERS ESCROW MDGA-WO REDEVELOPMENT LLC 2,932.50 Fund Total: 20 49,590.68 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     191163 22200046 CLAIMS RESOLUTION CORPORATION 7,569.98 ROLLUPS/CLAIMS 03/16/2026 03/18/2026 03/18/2026     191328 22200047 CLAIMS RESOLUTION CORPORATION 7,697.17 ROLLUPS/CLAIMS 03/30/2026 04/01/2026 04/01/2026   22-2010-00-6690-022  - WORKERS COMP CLAIMS WORKERS COMP CLAIMS     191198 GARDEN STATE MUNICIPAL JIF 10,252.02 #234943 SIR February 2026 03/23/2026 00/00/0000 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 25,519.17 Fund Total: 22 25,519.17 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     191255 32200050 TOWNSHIP OF WEST ORANGE 6,615.24 03/27/2026 03/27/2026     191259 32200051 TOWNSHIP OF WEST ORANGE 376.11 03/27/2026 03/27/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 6,991.35 Fund Total: 32 6,991.35 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     191255 42200044 TOWNSHIP OF WEST ORANGE 221.42 03/27/2026 03/27/2026     191255 42200044 TOWNSHIP OF WEST ORANGE 51.78 03/27/2026 03/27/2026     191255 42200044 TOWNSHIP OF WEST ORANGE 4,312.46 03/27/2026 03/27/2026 Total: SECTION 8 RESERVES SECTION 8 RESERVES 4,585.66 Fund Total: 42 4,585.66 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     191200 GARDEN STATE MUNICIPAL JIF 16,501.52 #233723 epl deductible / pol deductible 03/23/2026 00/00/0000     191345 MARVIN CHEESE JR 197.48 REIMBURSE FOR DAMAGED MAILBOX 04/06/2026 00/00/0000 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 16,699.00 Fund Total: 62 16,699.00 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     191209 63200056 MERITAIN HEALTH 230,476.94 03-17-2026 CLAIMS 03/23/2026 03/23/2026     191281 63200057 MERITAIN HEALTH 148,567.88 03-24-2026 CLAIMS 03/30/2026 03/30/2026     191357 63200058 MERITAIN HEALTH 164,939.97 03-31-2026 CLAIMS 04/06/2026 04/06/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 543,984.79 Fund Total: 63 543,984.79 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 91-1070- - -   - PRIOR YEAR TAXES PRIOR YEAR TAXES   91-1070- - -  - PRIOR YEAR TAXES PRIOR YEAR TAXES     191166 WOLF VESPASIANO LLC 1,232.06 2025 TAX COURT REFUND 158.14/258 12/31/2025 00/00/0000     191167 HEINZE LAW, P.A. ATTORNEY TRUST ACCOUNT 1,612.98 TAX COURT REFUND 175.25/9 12/31/2025 00/00/0000 Total: PRIOR YEAR TAXES PRIOR YEAR TAXES 2,845.04 91-1921-08-1009-   - Anticipated Revenue-Sec A-Local Rev Sewer User Charges   91-1921-08-1009-  - Sewer User Charges SEWER CHARGES     191169 26000385 TOWNSHIP OF WEST ORANGE 350.00 POSTING CORRECTIOIN-43 CONFORTI AVE 15 12/31/2025 03/19/2026 Total: Anticipated Revenue-Sec A-Local Rev Sewer User Charges 350.00 91-1940-00-0000-   - MRNA MRNA   91-1940-00-0000-034  - MRNA INSURANCE CLAIMS-AUTO     191287 26000391 CENTRAL JERSEY JOINT INSURANCE FUND 2,500.00 overpayment refund claim 2026390724 ck 4224 03/31/2026 03/31/2026 Total: MRNA MRNA 2,500.00 91-2010-00-1001-   - BUDGET MAYOR S&W   91-2010-00-1001-010  - MAYOR S&W SALARIES & WAGES-MAYOR     191255 91200477 TOWNSHIP OF WEST ORANGE 3,780.92 03/27/2026 03/27/2026 Total: BUDGET MAYOR S&W 3,780.92 91-2010-00-1201-   - BUDGET TOWN COUNCIL S&W   91-2010-00-1201-010  - TOWN COUNCIL S&W SALARIES & WAGES-TOWN COUNCIL     191255 91200477 TOWNSHIP OF WEST ORANGE 2,401.35 03/27/2026 03/27/2026 Total: BUDGET TOWN COUNCIL S&W 2,401.35 91-2010-00-1203-   - BUDGET TOWN COUNCIL O/E   91-2010-00-1203-032  - TOWN COUNCIL O/E ADVERTISING     191333 COLUMN SOFTWARE PBC 59.74 #CIU9CU7X-0007 BIWEEKLY NOTICE 12/31/2025 00/00/0000     191354 WORRALL COMMUNITY NEWSPAPERS 46.08 #325987 BOND ORD. 2953-26 12/31/2025 00/00/0000   91-2010-00-1203-092  - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS     190916 JOSEPH FAGAN 475.00 MARCH 19, 2026 zoom moderator 2026 02/27/2026 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 580.82 91-2010-00-1402-   - BUDGET TOWNSHIP LITIGATION O/E   91-2010-00-1402-060  - TOWNSHIP LITIGATION O/E LITIGATION GENERAL     191207 SAVO, SCHALK, CORSINI, WARNER 1,617.50 #6579, 6577, 6580 non escrow related work january 2026 03/23/2026 00/00/0000     191216 SAVO, SCHALK, CORSINI, WARNER 720.50 #6909 6911, professional serv feb 2026 03/25/2026 00/00/0000     191356 SEMERARO & FAHRNEY, LLC 59,889.41 #3907 #3908 MARCH 2026 PROFESSSIONAL SERVICES 04/06/2026 00/00/0000   91-2010-00-1402-062  - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS     191068 ANTONELLI KANTOR P.C. 19,735.00 #23838 #23840 #23837 FEB 2026 RESOLUTION 87-26 LABOR ATTORY 2026. NOT TO EXCEE 03/12/2026 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� Total: BUDGET TOWNSHIP LITIGATION O/E 81,962.41 91-2010-00-1501-   - BUDGET TOWNSHIP CLERK S&W   91-2010-00-1501-010  - TOWNSHIP CLERK S&W SALARIES & WAGES     191255 91200477 TOWNSHIP OF WEST ORANGE 8,232.84 03/27/2026 03/27/2026 Total: BUDGET TOWNSHIP CLERK S&W 8,232.84 91-2010-00-1902-   - BUDGET PLANNING BOARD O/E   91-2010-00-1902-030  - PLANNING BOARD O/E ADVERTISING     191118 WORRALL COMMUNITY NEWSPAPERS 11.88 325986 - PB Hearing Results 2-4-2026 12/31/2025 00/00/0000     191117 WORRALL COMMUNITY NEWSPAPERS 45.36 326246 - PB Regular meeting notice 12/31/2025 00/00/0000     191148 WORRALL COMMUNITY NEWSPAPERS 29.52 324519 - Results PB mtg 1-7-26 12/31/2025 00/00/0000     191115 COLUMN SOFTWARE PBC 61.81 CIU9CU7X-0004 12/31/2025 00/00/0000     191114 COLUMN SOFTWARE PBC 67.19 CIU9CU7X-0005 12/31/2025 00/00/0000     191116 NJ ADVANCE MEDIA 133.50 #0011071232 12/31/2025 00/00/0000 Total: BUDGET PLANNING BOARD O/E 349.26 91-2010-00-1922-   - APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION   91-2010-00-1922-010  - SUPPORT FOR BOARDS & COMMISSION WO ENVIRONMENTAL COMMISSION     191161 JULIAN LAFONTANT 150.00 RECORD EARTH HOUR 2026 03.18.2026 03/18/2026 00/00/0000 Total: APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 150.00 91-2010-00-1941-   - BUDGET MUNICIPAL COURT S&W   91-2010-00-1941-010  - MUNICIPAL COURT S&W SALARIES AND WAGES     191255 91200477 TOWNSHIP OF WEST ORANGE 1,730.00 03/27/2026 03/27/2026     191255 91200477 TOWNSHIP OF WEST ORANGE 14,417.94 03/27/2026 03/27/2026   91-2010-00-1941-100  - MUNICIPAL COURT S&W Overtime     191255 91200477 TOWNSHIP OF WEST ORANGE 492.34 03/27/2026 03/27/2026 Total: BUDGET MUNICIPAL COURT S&W 16,640.28 91-2010-00-1952-   - BUDGET PUBLIC DEFENDER OE   91-2010-00-1952-200  - PUBLIC DEFENDER OE RELEIF PUBLIC DEFENDER     191067 FERNANDO MARIN, ESQ. 4,900.00 JAN & FEB 2026 RESOLUTION 88-26 PUBLIC DEFENDER 2026 NOT TO EXCEED 03/12/2026 00/00/0000     191067 FERNANDO MARIN, ESQ. 2,800.00 MARCH 2026 RESOLUTION 88-26 PUBLIC DEFENDER 2026 NOT TO EXCEED 03/12/2026 00/00/0000 Total: BUDGET PUBLIC DEFENDER OE 7,700.00 91-2010-00-2001-   - BUDGET BUSINESS ADMI S&W   91-2010-00-2001-010  - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI     191255 91200477 TOWNSHIP OF WEST ORANGE 13,909.99 03/27/2026 03/27/2026 Total: BUDGET BUSINESS ADMI S&W 13,909.99 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 91-2010-00-2002-   - BUDGET BUSINESS ADMI O/E   91-2010-00-2002-030  - BUSINESS ADMI O/E ADVERTISING     191219 NJ STATE LEAGUE OF 325.00 #008288 njlm magazine 03.25.26-03.24.27 03/25/2026 00/00/0000   91-2010-00-2002-082  - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION     189892 RUTGERS STATE UNIVERSITY 745.00 #94689 Municipal Finance Admin for MC ID- MC-4003 Section ID- SP26-2 Deana Kaz 12/03/2025 00/00/0000     191342 ZAYIBETH CARBALLO 530.00 reimburse for cfm renewal 04/06/2026 00/00/0000   91-2010-00-2002-091  - BUSINESS ADMI O/E GRANT CONSULTANTS     190150 MILLENNIUM STRATEGIES, LLC 3,900.00 #20810 res 160-25 grant writing 01.01.26-07.31.26 01/05/2026 00/00/0000     191283 MILLENNIUM STRATEGIES, LLC 825.00 #20880 grant admin march 2026 03/31/2026 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 6,325.00 91-2010-00-2201-   - BUDGET PURCHASING S&W   91-2010-00-2201-010  - PURCHASING S&W SALARIES & WAGES-PURCHASING     191255 91200477 TOWNSHIP OF WEST ORANGE 5,390.58 03/27/2026 03/27/2026 Total: BUDGET PURCHASING S&W 5,390.58 91-2010-00-2301-   - BUDGET CENTRAL PRINT S&W   91-2010-00-2301-010  - CENTRAL PRINT S&W SALARIES & WAGES-CENTRAL PRINT     191255 91200477 TOWNSHIP OF WEST ORANGE 5,390.58 03/27/2026 03/27/2026     191259 91200478 TOWNSHIP OF WEST ORANGE 2,490.30 03/27/2026 03/27/2026 Total: BUDGET CENTRAL PRINT S&W 7,880.88 91-2010-00-2302-   - BUDGET CENTRAL PRINT O/E   91-2010-00-2302-030  - CENTRAL PRINT O/E OUTSIDE PRINTING     191282 D & M INSTANT PRINTING 115.00 #3201 2500 envelopes printed P&D stock supplied 03/31/2026 00/00/0000   91-2010-00-2302-110  - CENTRAL PRINT O/E OFFICE SUPPLIES     191190 WB MASON CO. INC. 56.75 #260818114 scotch tape highland brand not to exceed 5 packs of 12 03/19/2026 00/00/0000 Total: BUDGET CENTRAL PRINT O/E 171.75 91-2010-00-2303-   - BUDGET TELEPHONE COMMUNICATIONS O/E   91-2010-00-2303-133  - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE     190240 COMCAST 1,314.64 3.15.26-4.22.26 internet various locations 2026 01/13/2026 00/00/0000     190239 VERIZON 232.64 3/11/26-4/10/26 internet various locations 2026 01/13/2026 00/00/0000     190173 VERIZON 1,199.12 APRIL 2026 Internet 01/05/2026 00/00/0000     190240 COMCAST 93.95 03.06.26-04.05.26 internet various locations 2026 01/13/2026 00/00/0000   91-2010-00-2303-140  - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE     190367 RING CENTRAL, INC. 3,192.79 #CD_001384557 jan-march 2026 01/20/2026 00/00/0000     190238 VERIZON 105.92 3/16/26-4/15/26 phone serv 2026 01/13/2026 00/00/0000     190238 VERIZON 200.04 3.19.26-4.18.26 phone serv 2026 01/13/2026 00/00/0000   91-2010-00-2303-141  - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS     190789 AT&T MOBILITY 5,213.55 2.22.2026-3.21.2026 CELL SERV 02/12/2026 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� Total: BUDGET TELEPHONE COMMUNICATIONS O/E 11,552.65 91-2010-00-2304-   - BUDGET CENTRAL MAILING O/E   91-2010-00-2304-110  - CENTRAL MAILING O/E POSTAGE METER USAGE     191205 FEDERAL EXPRESS CORPORATION 25.20 #9-214-91002 transport charge to deliver bid docs 03/23/2026 00/00/0000     191286 UPS 37.19 #725a6y116 transport charge 03/31/2026 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 62.39 91-2010-00-2305-   - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E   91-2010-00-2305-010  - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES     188062 MICROCOMPUTER CONSULTING GROUP 4,600.00 #40216 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 05/09/2025 00/00/0000     191344 ALLTECH BUSINESS SOLUTIONS 576.00 #AR136891 assessor copier maint 2026 04/06/2026 00/00/0000     191346 CAPTUREPOINT, LLC 2,240.00 #SI-339678 BBPOS WISEPOS E CARD READER 04/06/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 7,416.00 91-2010-00-2307-   - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E   91-2010-00-2307-010  - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES     190193 EASTERN COMMUNICATIONS, LTD 12,852.00 #43247 TO COVER THE COST OF CONTRACT MAINTENANCE - MONTHLY EQUIPMENT & LABOR 12/31/2025 00/00/0000     191150 PASCACK DATA SERVICES, INC 2,041.84 #2149 Warranty-Dell Dell Nas Storage, Custom Post-Standard Support, plus Keep 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 14,893.84 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     191203 ARBORPRO, INC 4,500.00 #20152 ARBOR PRO SUBSCRIPTION 03.01.26-02.28.27 03/23/2026 00/00/0000     191206 PASCACK DATA SERVICES, INC 115.95 #2124 domain hosting woconnect 03/23/2026 00/00/0000     191158 MICROCOMPUTER CONSULTING GROUP 1,590.00 #40150 estimate 005834 sonicwall tz370 advanced support and security renewal 1 03/17/2026 00/00/0000     191217 PASCACK DATA SERVICES, INC 59.88 #2142 dns hosting go daddy 1 year westorange.org 03/25/2026 00/00/0000     190216 MICROCOMPUTER CONSULTING GROUP 1,210.50 #40252 #40254 bcdr onsite/cloud back up 01/12/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 7,476.33 91-2010-00-2532-   - BUDGET CENTRAL INSURANCE - HEALTH   91-2010-00-2532-010  - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS     191209 91200473 MERITAIN HEALTH 37,714.29 03-17-2026 CLAIMS - RETIREE 03/23/2026 03/23/2026     191281 91200479 MERITAIN HEALTH 43,303.47 03-24-2026 CLAIMS - RETIREE 03/30/2026 03/30/2026     191357 91200490 MERITAIN HEALTH 63,045.74 03-31-2026 CLAIMS - RETIREE 04/06/2026 04/06/2026   91-2010-00-2532-015  - CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS     191171 91200466 MERITAIN HEALTH 42,802.68 ADMIN FEE - RETIREE MAR 2026 03/19/2026 03/19/2026   91-2010-00-2532-030  - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS     191209 91200473 MERITAIN HEALTH 189,475.01 03-17-2026 CLAIMS - ACTIVE 03/23/2026 03/23/2026     191281 91200479 MERITAIN HEALTH 97,098.00 03-24-2026 CLAIMS - ACTIVE 03/30/2026 03/30/2026     191357 91200490 MERITAIN HEALTH 91,673.56 03-31-2026 CLAIMS - ACTIVE 04/06/2026 04/06/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   91-2010-00-2532-035  - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS     191171 91200466 MERITAIN HEALTH 60,060.78 ADMIN FEE - ACTIVE MAR 2026 03/19/2026 03/19/2026   91-2010-00-2532-070  - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS     191209 91200473 MERITAIN HEALTH 3,287.64 03-17-2026 CLAIMS - LIBRARY 03/23/2026 03/23/2026     191281 91200479 MERITAIN HEALTH 8,166.41 03-24-2026 CLAIMS - LIBRARY 03/30/2026 03/30/2026     191357 91200490 MERITAIN HEALTH 10,220.67 03-31-2026 CLAIMS - LIBRARY 04/06/2026 04/06/2026   91-2010-00-2532-095  - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS     191172 91200467 MERITAIN HEALTH 2,403.96 ADMIN FEE - LIBRARY MAR 2026 03/19/2026 03/19/2026 Total: BUDGET CENTRAL INSURANCE - HEALTH 649,252.21 91-2010-00-2533-   - BUDGET CENTRAL INS - UNEMPLOYMENT   91-2010-00-2533-080  - CENTRAL INS - UNEMPLOYMENT UNEMPLOYMENT COMP IN     191210 91200474 TOWNSHIP OF WEST ORANGE 25,000.00 FUND TRANSFER TO FUND 32 03/24/2026 03/24/2026 Total: BUDGET CENTRAL INS - UNEMPLOYMENT 25,000.00 91-2010-00-2535-   - BUDGET CENTRAL INS - WORK-COMP   91-2010-00-2535-080  - CENTRAL INS - WORK-COMP WORKERS COMPENSATION     191164 91200464 TOWNSHIP OF WEST ORANGE 7,569.98 FUND TRANSFER FROM 01 TO 22 03/18/2026 03/18/2026     191329 91200488 TOWNSHIP OF WEST ORANGE 7,697.17 FUND TRANSFER FROM 01 TO 22 04/01/2026 04/01/2026 Total: BUDGET CENTRAL INS - WORK-COMP 15,267.15 91-2010-00-2801-   - BUDGET COLLECTORS OF S&W   91-2010-00-2801-010  - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF     191255 91200477 TOWNSHIP OF WEST ORANGE 11,751.26 03/27/2026 03/27/2026 Total: BUDGET COLLECTORS OF S&W 11,751.26 91-2010-00-2802-   - BUDGET COLLECTORS OF O/E   91-2010-00-2802-112  - COLLECTORS OF O/E MAINT & REPAIRS     191245 DIEBOLD, INC. 825.59 #801160567 ANNUAL MAINTENANCE SERVICE AGREEMENT VAULT 12/31/2025 00/00/0000 Total: BUDGET COLLECTORS OF O/E 825.59 91-2010-00-2951-   - BUDGET COMPTROLLER S&W   91-2010-00-2951-010  - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER     191255 91200477 TOWNSHIP OF WEST ORANGE 20,147.32 03/27/2026 03/27/2026 Total: BUDGET COMPTROLLER S&W 20,147.32 91-2010-00-2952-   - BUDGET COMPTROLLER O/E   91-2010-00-2952-070  - COMPTROLLER O/E MISCELLANEOUS     191284 FEDERAL EXPRESS CORPORATION 44.52 #9-222-91275 transport charge 03/31/2026 00/00/0000     191327 1099 PRO LLC 515.16 #762352 print and mail tax forms 04/01/2026 00/00/0000   91-2010-00-2952-081  - COMPTROLLER O/E PAYROLL SERVICES Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     191285 ADP, LLC 1,629.63 #715710408 compliance package period ending 01.31.2026 03/31/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 2,189.31 91-2010-00-2953-   - BUDGET TREASURER O/E   91-2010-00-2953-113  - TREASURER O/E MATERIALS & SUPPLIES     190411 26000397 WAGEWORKS 110.00 2026 ADMIN FEE MONTHLY -MARCH 01/22/2026 04/01/2026 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     191259 91200478 TOWNSHIP OF WEST ORANGE 425.00 03/27/2026 03/27/2026 Total: BUDGET PLANNING & DEV S&W 425.00 91-2010-00-3002-   - BUDGET PLANNING & DE O/E   91-2010-00-3002-031  - PLANNING & DE O/E DUPLICATING SUPPLIES     191113 WB MASON CO. INC. 59.39 #260710467 HP 305A Black Ink (GGA) 12/31/2025 00/00/0000 Total: BUDGET PLANNING & DE O/E 59.39 91-2010-00-3101-   - BUDGET HOUSING CODE S&W   91-2010-00-3101-010  - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE     191255 91200477 TOWNSHIP OF WEST ORANGE 21,769.14 03/27/2026 03/27/2026   91-2010-00-3101-100  - HOUSING CODE S&W Overtime     191255 91200477 TOWNSHIP OF WEST ORANGE 187.58 03/27/2026 03/27/2026 Total: BUDGET HOUSING CODE S&W 21,956.72 91-2010-00-4001-   - BUDGET TAX ASSESSOR S&W   91-2010-00-4001-010  - TAX ASSESSOR S&W SALARIES & WAGES     191255 91200477 TOWNSHIP OF WEST ORANGE 8,847.20 03/27/2026 03/27/2026   91-2010-00-4001-090  - TAX ASSESSOR S&W Longevity     191255 91200477 TOWNSHIP OF WEST ORANGE 352.56 03/27/2026 03/27/2026 Total: BUDGET TAX ASSESSOR S&W 9,199.76 91-2010-00-5001-   - BUDGET POLICE S&W   91-2010-00-5001-010  - POLICE S&W SALARIES & WAGES - POLICE     191255 91200477 TOWNSHIP OF WEST ORANGE 429,490.61 03/27/2026 03/27/2026   91-2010-00-5001-030  - POLICE S&W S&W SPECIAL REQUESTS     191259 91200478 TOWNSHIP OF WEST ORANGE 31,570.92 03/27/2026 03/27/2026   91-2010-00-5001-050  - POLICE S&W Holiday Pay - Uniformed Employees     191255 91200477 TOWNSHIP OF WEST ORANGE 28,216.22 03/27/2026 03/27/2026   91-2010-00-5001-060  - POLICE S&W Detective Allowance     191255 91200477 TOWNSHIP OF WEST ORANGE 1,249.95 03/27/2026 03/27/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   91-2010-00-5001-070  - POLICE S&W Police Officer Allowance     191255 91200477 TOWNSHIP OF WEST ORANGE 18,269.45 03/27/2026 03/27/2026   91-2010-00-5001-080  - POLICE S&W Administration Allowance     191255 91200477 TOWNSHIP OF WEST ORANGE 173.07 03/27/2026 03/27/2026   91-2010-00-5001-085  - POLICE S&W CAPTAIN/CHIEF Allowance     191255 91200477 TOWNSHIP OF WEST ORANGE 673.05 03/27/2026 03/27/2026   91-2010-00-5001-090  - POLICE S&W Longevity     191255 91200477 TOWNSHIP OF WEST ORANGE 5,557.11 03/27/2026 03/27/2026     191255 91200477 TOWNSHIP OF WEST ORANGE 1,359.80 03/27/2026 03/27/2026     191255 91200477 TOWNSHIP OF WEST ORANGE 2,922.83 03/27/2026 03/27/2026     191255 91200477 TOWNSHIP OF WEST ORANGE 3,580.86 03/27/2026 03/27/2026     191255 91200477 TOWNSHIP OF WEST ORANGE 4,336.12 03/27/2026 03/27/2026   91-2010-00-5001-100  - POLICE S&W Overtime - Uniformed     191255 91200477 TOWNSHIP OF WEST ORANGE 54,824.00 03/27/2026 03/27/2026   91-2010-00-5001-221  - POLICE S&W College Credit Police     191255 91200477 TOWNSHIP OF WEST ORANGE 923.04 03/27/2026 03/27/2026   91-2010-00-5001-990  - POLICE S&W Non Cash Earnings     191255 91200477 TOWNSHIP OF WEST ORANGE 22,105.80 03/27/2026 03/27/2026 Total: BUDGET POLICE S&W 605,252.83 91-2010-00-5003-   - BUDGET POLICE O/E   91-2010-00-5003-083  - POLICE O/E TRAINING COURSES & AIDS     191030 ESPOS LAW ENFORCEMENT 295.00 #2026031102 SEARCH & SEIZURE CLASS MARCH 24 & 25, 2026 LOCATED AT ESPOS CORPOR 12/31/2025 00/00/0000     191030 ESPOS LAW ENFORCEMENT 150.00 #2026031102 LEGAL UPDATE CLASS - MARCH 31, 2026 LOCATED AT ESPOS CORPORATE OFF 12/31/2025 00/00/0000     191189 NJ STATE ASSOCIATION OF 449.00 #IN-24070 TO COVER THE COST FOR SERGEANT SEBASTIAN deLEON TO ATTEND THE NJ ADV 12/31/2025 00/00/0000   91-2010-00-5003-095  - POLICE OE COURT SECURITY     191336 STERLING SECURITIES, LLC 4,379.51 #24010 RES 287-25 COURT SECURITY 03.01.26-02.28.29 WITH OPTION FOR 2 1 YEAR EX 04/02/2026 00/00/0000   91-2010-00-5003-113  - POLICE O/E PRISONER MEALS     190270 CASTLE ROCK BAR & GRILL LLC 17.50 MARCH 2026 PRISONER MEALS FROM JAN - DECEMBER 31, 2026 12/31/2025 00/00/0000   91-2010-00-5003-119  - POLICE O/E SAFETY EQUIPMENT (PERSONAL)     190266 AWISCO 115.69 #0080328364 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - DECEMBER 31, 12/31/2025 00/00/0000   91-2010-00-5003-120  - POLICE O/E AMMUNITION / FIREARMS TRAINING     190024 LAWMEN SUPPLY CO. OF NJ 1,778.40 #INV26-41696 SR-52CF10 SABRE CROSSFIRE MK-3 1.5 OZ STREAM 12/16/2025 00/00/0000     190024 LAWMEN SUPPLY CO. OF NJ 392.40 #INV26-41696 SR-52H2006 SABRE RED MK-6. .69 OZ STREAM 12/16/2025 00/00/0000     190024 LAWMEN SUPPLY CO. OF NJ 832.20 #INV26-41696 SR-92H20060 SABRE RED MK-9 16 OZ. STREAM 12/16/2025 00/00/0000   91-2010-00-5003-127  - POLICE O/E BUILDING / HOUSEHOLD     190194 WB MASON CO. INC. 38.64 #260575996 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 #260710480 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 #260786317 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000   91-2010-00-5003-136  - POLICE O/E COMPUTER SUPPLIES     191188 AMAZON.COM 28.98 #1VC3-DTHH-P1LK DELL 65W 4.5MM TIP LAPTOP CHARGER, LATITUDE 3320 3330 3340 342 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   91-2010-00-5003-150  - POLICE O/E CAR WASH     190322 WEST ORANGE CAR WASH 350.00 #1133 APRIL 2026 To cover the cost of Car Washes from February-December 2026 W 12/31/2025 00/00/0000 Total: BUDGET POLICE O/E 8,904.60 91-2010-00-6001-   - BUDGET FIRE S&W   91-2010-00-6001-010  - FIRE S&W SALARIES & WAGES-FIRE     191255 91200477 TOWNSHIP OF WEST ORANGE 381,626.99 03/27/2026 03/27/2026   91-2010-00-6001-030  - FIRE S&W S&W SPECIAL REQUEST     191259 91200478 TOWNSHIP OF WEST ORANGE 872.70 03/27/2026 03/27/2026   91-2010-00-6001-050  - FIRE S&W Holiday Pay - Uniformed Employees     191255 91200477 TOWNSHIP OF WEST ORANGE 26,336.82 03/27/2026 03/27/2026   91-2010-00-6001-060  - FIRE S&W INSPECTORS ALLOWANCE     191255 91200477 TOWNSHIP OF WEST ORANGE 480.75 03/27/2026 03/27/2026   91-2010-00-6001-080  - FIRE S&W OFF DUTY SPECIAL EVENTS     191255 91200477 TOWNSHIP OF WEST ORANGE 480.75 03/27/2026 03/27/2026   91-2010-00-6001-090  - FIRE S&W Longevity     191255 91200477 TOWNSHIP OF WEST ORANGE 3,036.98 03/27/2026 03/27/2026     191255 91200477 TOWNSHIP OF WEST ORANGE 1,725.96 03/27/2026 03/27/2026     191255 91200477 TOWNSHIP OF WEST ORANGE 5,596.28 03/27/2026 03/27/2026     191255 91200477 TOWNSHIP OF WEST ORANGE 1,276.16 03/27/2026 03/27/2026     191255 91200477 TOWNSHIP OF WEST ORANGE 3,853.09 03/27/2026 03/27/2026   91-2010-00-6001-100  - FIRE S&W Overtime - Uniformed     191255 91200477 TOWNSHIP OF WEST ORANGE 62,223.65 03/27/2026 03/27/2026   91-2010-00-6001-110  - FIRE S&W Acting Pay     191255 91200477 TOWNSHIP OF WEST ORANGE 1,824.23 03/27/2026 03/27/2026 Total: BUDGET FIRE S&W 489,334.36 91-2010-00-6002-   - BUDGET FIRE O/E   91-2010-00-6002-071  - FIRE O/E MISCELLANEOUS     190382 VILLAGE SUPERMARKET OF NJ 260.00 #02960591733 NOT TO EXCEED 12/31/2025 00/00/0000     190382 VILLAGE SUPERMARKET OF NJ 43.46 #02960599334 NOT TO EXCEED 12/31/2025 00/00/0000   91-2010-00-6002-082  - FIRE O/E TRAINING - EDUCATION     191311 JIMMY PHILIPPE 104.00 #1772719 REIMBURSEMENT EMT APPLICATION FEE 12/31/2025 00/00/0000   91-2010-00-6002-107  - FIRE O/E 1ST AID EQUIPMENT     190817 V.E. RALPH & SON 182.00 #494095 #494412 MEGAMOVER TRANSPORT CHAIR 12/31/2025 00/00/0000     190817 V.E. RALPH & SON 127.15 #494095 MEGAMOVER 1500 PORTABLE TRANSPORT UNIT 12/31/2025 00/00/0000     190817 V.E. RALPH & SON 91.55 #494095 GLUTOSE 15 (3/PACK) 12/31/2025 00/00/0000     190817 V.E. RALPH & SON 249.75 #494095 ADTEMP 433 NON-CONTACT INFRARED BODY TERMOMETER 12/31/2025 00/00/0000     190817 V.E. RALPH & SON 234.00 #494670 STRYKER FLAT HEAD END STORAGE POUCH FOR MX-PRO 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 #281227 Final HELLFIRE RUBBER BOOT KEVLAR-BLACK-13 WIDE 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     191310 JASON FREGANS 228.00 REIMBURSEMENT FOR BOOTS 12/31/2025 00/00/0000     191302 TURNOUT FIRE & SAFETY INC 209.95 #281791 NOMEX NFPA TROUSER - NEW VERSION OF THE 2106-40 - NAVY 36 12/31/2025 00/00/0000   91-2010-00-6002-116  - FIRE O/E MISC. SAFETY EQUIPMENT     190078 STAPLES BUSINESS ADVANTAGE 48.75 #6050779886 tn830xl 12/17/2025 00/00/0000   91-2010-00-6002-125  - FIRE O/E FIELD SAFETY EQUIPMENT     190961 WITMER PUBLIC SAFETY GROUP, IN 484.00 #INV851734 CARBIDE TIP SAW BLADES, 13" DIAM, 24 TIP, 20 MM ARBER 12/31/2025 00/00/0000     190961 WITMER PUBLIC SAFETY GROUP, IN 18.00 #INV851734 FREIGHT 12/31/2025 00/00/0000   91-2010-00-6002-128  - FIRE O/E DE FIB BATTERY & tEST EQUIP     191308 LIFESAVERS, INC 103.40 #312300 BLS PROVIDER COURSE VIDEOS: DIGITAL & STREAMING 12/31/2025 00/00/0000     191308 LIFESAVERS, INC 178.00 #312300 2025 HEARTSAVER FIRST AID CPR AED COURSE DIGITAL VIDEO 12/31/2025 00/00/0000   91-2010-00-6002-200  - FIRE O/E MEDICAL EXAMS     191303 INSTITUTE OF FORENSIC PSY, IN 3,150.00 #30280 PRE-EMPLOYMENT PSYCOLOGICAL EXAM 12/31/2025 00/00/0000 Total: BUDGET FIRE O/E 5,940.01 91-2010-00-6202-   - BUDGET EMERGENCY MGT O/E   91-2010-00-6202-070  - EMERGENCY MGT O/E MISCELLANEOUS     191160 AMAZON.COM 45.99 #1936-DXYF-VRQW otter box for phone 03/18/2026 00/00/0000 Total: BUDGET EMERGENCY MGT O/E 45.99 91-2010-00-7001-   - BUDGET ENGINEERING S&W   91-2010-00-7001-010  - ENGINEERING S&W SALARIES & WAGES     191255 91200477 TOWNSHIP OF WEST ORANGE 19,351.14 03/27/2026 03/27/2026   91-2010-00-7001-030  - ENGINEERING S&W Hourly Pay     191259 91200478 TOWNSHIP OF WEST ORANGE 2,725.93 03/27/2026 03/27/2026   91-2010-00-7001-100  - ENGINEERING S&W Overtime     191255 91200477 TOWNSHIP OF WEST ORANGE 271.96 03/27/2026 03/27/2026 Total: BUDGET ENGINEERING S&W 22,349.03 91-2010-00-7002-   - BUDGET ENGINEERING O/E   91-2010-00-7002-030  - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO     191204 COLUMN SOFTWARE PBC 80.12 #FWM4EA4I-0001 03.20.2026 govt notice w/ affidavit 03/23/2026 00/00/0000   91-2010-00-7002-072  - ENGINEERING O/E MISCELLANEOUS EXPENDITURES     191160 AMAZON.COM 44.99 #1L34-4LJY-3YWW otter box for phone 03/18/2026 00/00/0000   91-2010-00-7002-110  - ENGINEERING O/E OFFICE & FIELD SUPPLIES, FILM,     191221 SHARDA PAPER 314.40 #190318 White inkjet bond paper for Hewlett Packard Color Plotter 36” x 150� 03/26/2026 00/00/0000 Total: BUDGET ENGINEERING O/E 439.51 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 #2460 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 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     188819 GENSERVE, LLC 636.00 #0588215-IN,#0588195-IN,#0588206-IN PREVENTATIVE MAINTINANCE QUOTE Q-84893 MCC 07/24/2025 00/00/0000     191261 GENSERVE, LLC 3,604.00 #0588228-IN, 0588222-IN, 0588263-65IN, 0588268-IN, 0588271-IN, 0588259-IN, 05882 03/27/2026 00/00/0000     190280 WB MASON CO. INC. 38.64 #260713386 water delivery 2026 01/15/2026 00/00/0000     190786 UTILITY PROGRAMS & METERING II 964.00 #148729 2026 sub metering 10 rooney circle 02/12/2026 00/00/0000     190280 WB MASON CO. INC. 38.64 #260817994 water delivery 2026 01/15/2026 00/00/0000   91-2010-00-7101-110  - BUILDING & PROPERTY O/E HARDWARE - MONTHLY     190942 HOME DEPOT 56.00 #1904278 bldg/ground supplies 2026 12/31/2025 00/00/0000   91-2010-00-7101-111  - BUILDING & PROPERTY O/E LOCKS & KEYS     190480 ESSEX LOCKSMITH 49.50 #376814#376766 misc. building repairs and keys not to exceed without the appro 12/31/2025 00/00/0000   91-2010-00-7101-112  - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN     190595 SALSBURY INDUSTRIES, INC 2,243.76 #6152149 standard metal locker - police bldg - quote dated 1/23/26 12/31/2025 00/00/0000     190943 HERC RENTALS INC 2,615.85 #34200222-026 10 Rooney circle - light tower rental 12/31/2025 00/00/0000   91-2010-00-7101-114  - BUILDING & PROPERTY O/E ELECTRICAL REPAIRS & WIRING     190575 MIKE SPAGNUOLO ELECTRICAL 185.00 #81851 misc building electrical repairs 2026 12/31/2025 00/00/0000     191251 EVERON SOLUTIONS 861.00 #10622168 town hall - emergency repair to electrified door 12/31/2025 00/00/0000   91-2010-00-7101-116  - BUILDING & PROPERTY O/E PRIVATIZED SERVICES     190434 STERLING SECURITIES, LLC 6,160.00 #24009 RES 27-26 EXT OF CONTRACT FOR TOWN HALL ARMED/UNARMED SECUIRTY OFFICERS 01/01/2026 00/00/0000   91-2010-00-7101-130  - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM     190642 BEACON PROTECTION GROUP, LLC 199.71 #722461 ospac alarm 2026 02/04/2026 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 22,797.93 91-2010-00-7401-   - BUDGET PUBLIC WORKS S&W   91-2010-00-7401-010  - PUBLIC WORKS S&W ALL PW SALARIES     191255 91200477 TOWNSHIP OF WEST ORANGE 95,459.16 03/27/2026 03/27/2026   91-2010-00-7401-030  - PUBLIC WORKS S&W Hourly Pay     191259 91200478 TOWNSHIP OF WEST ORANGE 924.00 03/27/2026 03/27/2026   91-2010-00-7401-090  - PUBLIC WORKS S&W Longevity     191255 91200477 TOWNSHIP OF WEST ORANGE 2,148.24 03/27/2026 03/27/2026   91-2010-00-7401-100  - PUBLIC WORKS S&W Overtime     191255 91200477 TOWNSHIP OF WEST ORANGE 22,667.03 03/27/2026 03/27/2026 Total: BUDGET PUBLIC WORKS S&W 121,198.43 91-2010-00-7502-   - BUDGET STREET SALT & CHLORIDE O/E   91-2010-00-7502-110  - STREET SALT & CHLORIDE O/E SNOW REMOVAL     189366 SHAUGER PROPERTY SERVICES, IN 18,200.00 #S-114402 RES 210-25 2025/2026 SNOW PLOWING SALTING REMOVAL AND SNOW HAULING R 10/02/2025 00/00/0000     191262 SHAUGER PROPERTY SERVICES, IN 3,600.00 #S-114401 RESOLUTION 238-25 SNOW REMOVAL SERVICES FOR SIDEWALKS, PATHS 2025/20 03/27/2026 00/00/0000     191218 HERC RENTALS INC 593.34 #99999999-022 & 023 late fees on rentals no to exceed 03/25/2026 00/00/0000     190489 HERC RENTALS INC 3,770.00 #36092630-004 RES 185-25 RENTAL EQUIPMENT NOT TO EXCEED FOR JAN-MARCH 2026 01/29/2026 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 26,163.34 91-2010-00-7602-   - BUDGET STREET REPAIR O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   91-2010-00-7602-112  - STREET REPAIR O/E COLD PATCH     190315 NEWARK ASPHALT CO. 736.25 #77036 #77051 ASPHALT EXPENSES 2026 NOT TO EXCEED WITHOUT THE APPROVAL OF THE 12/31/2025 00/00/0000   91-2010-00-7602-114  - STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA     191145 E L CONGDON & SONS LUMBER CO 152.75 #197396#197594#197616#197721#197727#197797#196888 STREET/CURB REPAIR MATERIALS 12/31/2025 00/00/0000 Total: BUDGET STREET REPAIR O/E 889.00 91-2010-00-7902-   - BUDGET CENTRAL AUTOMOTIVE O/E   91-2010-00-7902-151  - CENTRAL AUTOMOTIVE O/E AUTO PARTS     190602 A. LEMBO CAR & HEAVY TRUCK 8,574.70 #7632 truck repairs for 2026 not to exceed without the approval of the purcha 12/31/2025 00/00/0000     191144 NEWARK SPRING & SUSPENSION LLC 1,678.64 #6689 #6563 VEHICLE SPRING/SUSPENSION REPAIRS 2026 NOT TO EXCEED WITHOUT THE A 12/31/2025 00/00/0000     191324 A. LEMBO CAR & HEAVY TRUCK 4,604.10 #7638 DPW 17 - repairs as per attached quote 12/31/2025 00/00/0000   91-2010-00-7902-152  - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY     190479 ESSEX LOCKSMITH 118.10 #376688#377378 vehicle lock repair/key duplicate 2026 not to exceed without th 12/31/2025 00/00/0000     190469 KEPT COMPANIES 1,175.36 #X-D195159 bus cleaning service 2026 12/31/2025 00/00/0000     190322 WEST ORANGE CAR WASH 350.00 #1133 APRIL 2026 To cover the cost of Car Washes from February-December 2026 D 12/31/2025 00/00/0000   91-2010-00-7902-157  - CENTRAL AUTOMOTIVE O/E AUTO SERVICING OF ALL FIRE PUM     191361 FIRE AND SAFETY SERVICES, LTD 72,765.01 #S126-0191 #S126-0187 RES 234-24 REPAIRS TP FIRE ENGINES 04/07/2026 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 89,265.91 91-2010-00-7952-   - BUDGET SEWER & PUMP STATIONS O/E   91-2010-00-7952-114  - SEWER & PUMP STATIONS O/E MAINTENANCE, SEWERS & PUMP STA     191132 JET VAC EQUIPMENT LLC 984.26 #05470 #05472 jet vac truck parts/repairs not to exceed without the approval o 12/31/2025 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 984.26 91-2010-00-8051-   - BUDGET GENERAL HEALTH SERVICES S&W   91-2010-00-8051-010  - GENERAL HEALTH SERVICES S&W SALARIES & WAGES     191255 91200477 TOWNSHIP OF WEST ORANGE 28,918.75 03/27/2026 03/27/2026   91-2010-00-8051-090  - GENERAL HEALTH SERVICES S&W Longevity     191255 91200477 TOWNSHIP OF WEST ORANGE 377.81 03/27/2026 03/27/2026   91-2010-00-8051-100  - GENERAL HEALTH SERVICES S&W Overtime     191255 91200477 TOWNSHIP OF WEST ORANGE 304.02 03/27/2026 03/27/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 29,600.58 91-2010-00-8052-   - BUDGET GENERAL HEALTH SERVICES O/E   91-2010-00-8052-110  - GENERAL HEALTH SERVICES O/E OFFICE SUPPLIES & EQ     191024 WB MASON CO. INC. 306.82 #260661198 OFFICE SUPPLIES - SEE ATTACHED 12/31/2025 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 306.82 91-2010-00-8101-   - BUDGET SEN CITIZEN TRANS S&W   91-2010-00-8101-010  - SEN CITIZEN TRANS S&W SALARIES & WAGES     191255 91200477 TOWNSHIP OF WEST ORANGE 12,117.82 03/27/2026 03/27/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   91-2010-00-8101-030  - SENIOR BUSING S&W Hourly Pay     191259 91200478 TOWNSHIP OF WEST ORANGE 9,547.35 03/27/2026 03/27/2026   91-2010-00-8101-100  - SENIOR BUSING S&W Overtime     191255 91200477 TOWNSHIP OF WEST ORANGE 1,776.99 03/27/2026 03/27/2026 Total: BUDGET SEN CITIZEN TRANS S&W 23,442.16 91-2010-00-8102-   - BUDGET SEN CITIZEN TRANS O/E   91-2010-00-8102-113  - SEN CITIZEN TRANS O/E OFFICE SUPPLIES     191131 WB MASON CO. INC. 21.28 #260710791 Flagship Low-Profile Hardboard Clipboard, 0.5" Clip Capacity, 12/31/2025 00/00/0000 Total: BUDGET SEN CITIZEN TRANS O/E 21.28 91-2010-00-8401-   - BUDGET ANIMAL CONTROL S&W   91-2010-00-8401-010  - ANIMAL CONTROL S&W SALARIES & WAGES     191255 91200477 TOWNSHIP OF WEST ORANGE 5,590.16 03/27/2026 03/27/2026   91-2010-00-8401-100  - ANIMAL CONTROL S&W Overtime     191255 91200477 TOWNSHIP OF WEST ORANGE 600.15 03/27/2026 03/27/2026 Total: BUDGET ANIMAL CONTROL S&W 6,190.31 91-2010-00-8601-   - BUDGET SEN CITIZEN HEALTH CTR S&W   91-2010-00-8601-010  - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES     191255 91200477 TOWNSHIP OF WEST ORANGE 14,473.89 03/27/2026 03/27/2026   91-2010-00-8601-030  - SEN CITIZEN HEALTH CTR S&W Hourly Pay     191259 91200478 TOWNSHIP OF WEST ORANGE 1,806.21 03/27/2026 03/27/2026   91-2010-00-8601-100  - SEN CITIZEN HEALTH CTR S&W Overtime     191255 91200477 TOWNSHIP OF WEST ORANGE 162.18 03/27/2026 03/27/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 16,442.28 91-2010-00-8602-   - BUDGET SEN CITIZEN HEALTH CTR O/E   91-2010-00-8602-050  - SEN CITIZEN HEALTH CTR O/E LIABILITY INSURANCE     191213 91200475 TOWNSHIP OF WEST ORANGE 806,932.00 FUNDING TRANSFER TO 62 03/25/2026 03/25/2026 Total: BUDGET SEN CITIZEN HEALTH CTR O/E 806,932.00 91-2010-00-8762-   - BUDGET RETIRED CITIZENS PROGRAM O/E   91-2010-00-8762-070  - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS     190846 D & M INSTANT PRINTING 250.00 #3199 Dept of Senior Services- Older Adult Monthly Calendars 12/31/2025 00/00/0000   91-2010-00-8762-111  - RETIRED CITIZENS PROGRAM O/E CRAFTS     191349 SANDRA L. CHARLAP 275.50 April 7th, 2026 Older Adults Hand Painted & Stenciled Tote Bag Workshop (Sprin 12/31/2025 00/00/0000   91-2010-00-8762-204  - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM     191187 VILLAGE SUPERMARKET OF NJ 51.62 #02960134176 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000     191187 VILLAGE SUPERMARKET OF NJ 47.64 #02960115960 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000     191187 VILLAGE SUPERMARKET OF NJ 9.59 #02960115007 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     191187 VILLAGE SUPERMARKET OF NJ 171.21 #02960133408 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 805.56 91-2010-00-9101-   - BUDGET PARKS & PLAYGROUNDS S&W   91-2010-00-9101-010  - PARKS & PLAYGROUNDS S&W SALARIES & WAGES     191255 91200477 TOWNSHIP OF WEST ORANGE 19,883.83 03/27/2026 03/27/2026   91-2010-00-9101-030  - PARKS & PLAYGROUNDS S&W Hourly Pay     191259 91200478 TOWNSHIP OF WEST ORANGE 4,336.19 03/27/2026 03/27/2026   91-2010-00-9101-090  - PARKS & PLAYGROUNDS S&W Longevity     191255 91200477 TOWNSHIP OF WEST ORANGE 352.56 03/27/2026 03/27/2026   91-2010-00-9101-100  - PARKS & PLAYGROUNDS S&W Overtime     191255 91200477 TOWNSHIP OF WEST ORANGE 1,944.68 03/27/2026 03/27/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 26,517.26 91-2010-00-9102-   - BUDGET PARKS & PLAYGROUNDS O/E   91-2010-00-9102-070  - PARKS & PLAYGROUNDS O/E FEES - ENTRANCE AND RENTAL     191317 RENEGADES LACROSSE INC 1,300.00 2026 laacrosse tourn 12/31/2025 00/00/0000   91-2010-00-9102-129  - PARKS & PLAYGROUNDS O/E MATERIALS-TROPHIES     190338 CROWN TROPHY 353.00 #56380 trophies for hot shot contest 12/31/2025 00/00/0000   91-2010-00-9102-201  - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC     190257 JOE GARAMELLA LLC 550.00 #WOR-2026-0318 2026 JAN-MARCH ENTERTAINMENT FOR SPECIAL NEEDS PARTIES 12/31/2025 00/00/0000   91-2010-00-9102-208  - PARKS & PLAYGROUNDS O/E PROGRAMS     190263 JOHNNY ON THE SPOT, LLC 262.52 #5994122 #5993864 #5997185 #5996056 Jan-March 2026 PORTA JOHNS FOR PARKS 12/31/2025 00/00/0000   91-2010-00-9102-218  - PARKS & PLAYGROUNDS O/E SCHOOL BREAK PROGRAMS     190358 26000390 LEON RUSSELL 1,891.90 #006001#006000 spring break programs 12/31/2025 03/30/2026     191260 S & S WORLDWIDE, INC. 44.64 #101722317 SCHOOL BREAK SUPPLIES 03/27/2026 00/00/0000   91-2010-00-9102-270  - PARKS & PLAYGROUNDS O/E Site Mangers Various Sites     191197 PAUL GREGORY FAHEY 630.00 1/18/26,2/1/26,2/8/26,2/15/26,2/22/26,3/4/26,3/9/26 basketball site manager 12/31/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 5,032.06 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. 58.35 #74168114901 suppplies for egg hunt 12/31/2025 00/00/0000   91-2010-00-9302-310  - CELEBRATION OF PUBLIC EVENTS Summer Series     191332 WEST ORANGE ARTS COUNCIL 1,840.00 2026 classic film festival 12/31/2025 00/00/0000 Total: BUDGET CELECRATION OF PUBLIC EVENTS O 1,898.35 91-2010-00-9401-   - BUDGET CONSTRUCTION S&W   91-2010-00-9401-010  - CONSTRUCTION S&W Base Salary Pay     191255 91200477 TOWNSHIP OF WEST ORANGE 15,131.95 03/27/2026 03/27/2026   91-2010-00-9401-030  - CONSTRUCTION S&W SPECIAL REQUESTS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     191259 91200478 TOWNSHIP OF WEST ORANGE 7,972.97 03/27/2026 03/27/2026   91-2010-00-9401-100  - CONSTRUCTION S&W Overtime     191255 91200477 TOWNSHIP OF WEST ORANGE 2,177.47 03/27/2026 03/27/2026 Total: BUDGET CONSTRUCTION S&W 25,282.39 91-2010-00-9500-   - BUDGET ELECTRICITY O/E   91-2010-00-9500-144  - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY     191182 PUBLIC SERVICE ELECTRIC & GAS 59.01 PSE&G RECREATION BILLS - FEBRUARY 2026: 7338889406 12/31/2025 00/00/0000     191182 PUBLIC SERVICE ELECTRIC & GAS 19.18 FEB 7338891001 12/31/2025 00/00/0000     191182 PUBLIC SERVICE ELECTRIC & GAS 6.66 FEB 7338891206 12/31/2025 00/00/0000     191182 PUBLIC SERVICE ELECTRIC & GAS 5.11 FEB 7338891400 12/31/2025 00/00/0000     191182 PUBLIC SERVICE ELECTRIC & GAS 10.93 FEB 7338891508 12/31/2025 00/00/0000     191182 PUBLIC SERVICE ELECTRIC & GAS 9.62 FEB 7338891605 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 4.98 FEBRUARY 2026: 6520605107 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 10.81 FEBRUARY 2026: 6522964503 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 167.94 FEBRUARY 2026: 6661044705 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 8.13 FEBRUARY 2026: 6536966503 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 129.77 FEBRUARY 2026: 6737630103 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 461.99 FEBRUARY 2026: 6647332006 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 303.69 FEBRUARY 2026: 7798061800 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 20.72 FEBRUARY 2026: 6522963000 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 26.26 FEBRUARY 2026: 6587694306 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 12.15 FEBRUARY 2026: 6541575800 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 14.04 FEBRUARY 2026: 6551262201 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 14.04 FEBRUARY 2026: 6611700307 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 25.13 FEBRUARY 2026: 6711332709 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 1.92 FEBRUARY 2026: 6747268318 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 6.87 FEBRUARY 2026: 6525141303 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 6.87 FEBRUARY 2026: 6689919307 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 6.87 FEBRUARY 2026: 6711337700 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 6.87 FEBRUARY 2026: 6722319407 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 42.33 FEBRUARY 2026: 6541580901 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 98.43 FEBRUARY 2026: 6620228100 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 18.59 FEBRUARY 2026: 6711347005 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 26.07 FEBRUARY 2026: 6617110900 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 13.88 FEBRUARY 2026: 6723906209 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 4.98 FEBRUARY 2026: 6711337204 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 4.31 FEBRUARY 2026: 6616793907 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 4,489.16 FEBRUARY 2026: 4264900506 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 487.46 FEBRUARY 2026: 6518704101 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 562.70 FEBRUARY 2026: 7177218807 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     191183 PUBLIC SERVICE ELECTRIC & GAS 8,390.00 FEBRUARY 2026: 6596422402 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 980.03 FEBRUARY 2026: 6698731900 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 2,024.91 FEBRUARY 2026: 6661119705 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 1,339.73 FEBRUARY 2026: 6670251203 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 3,985.09 FEBRUARY 2026: 6518705000 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 110.84 FEBRUARY 2026: 6921166600 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 7.93 FEBRUARY 2026: 6673066318 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 31.01 FEBRUARY 2026: 6600195207 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 274.21 FEBRUARY 2026: 6929419400 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 1,866.68 FEBRUARY 2026: 6573947800 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 49.64 FEBRUARY 2026: 6627376601 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 8,930.70 PSE&G BUILDING BILLS - FEBRUARY 2026: 4200537400 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 76.56 FEBRUARY 2026: 6574719100 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 399.18 FEBRUARY 2026: 6530835903 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 1,027.82 FEBRUARY 2026: 6700454018 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 2,059.92 FEBRUARY 2026: 6909672518 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 462.87 FEBRUARY 2026: 6725399207 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 3,283.40 FEBRUARY 2026: 6574704308 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 1,684.81 FEBRUARY 2026: 6544604305 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 2,458.44 FEBRUARY 2026: 6536982509 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 4,914.27 FEBRUARY 2026: 6738412606 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 1,543.14 FEBRUARY 2026: 6733183005 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 43.40 FEBRUARY 2026: 6574003601 12/31/2025 00/00/0000     191183 PUBLIC SERVICE ELECTRIC & GAS 3.80 FEBRUARY 2026: 6541572704 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 4.95 JAN 2026: 6520605107 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 10.67 JAN 2026: 6522964503 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 228.60 JAN 2026: 6661044705 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 7.93 JAN 2026: 6536966503 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 117.77 JAN 2026: 6737630103 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 362.98 JAN 2026: 6647332006 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 404.13 JAN 2026: 7798061800 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 20.38 JAN 2026: 6522963000 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 25.89 JAN 2026: 6587694306 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 11.97 JAN 2026: 6541575800 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 13.83 JAN 2026: 6551262201 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 13.83 JAN 2026: 6611700307 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 24.95 JAN 2026: 6711332709 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 1.92 JAN 2026: 6747268318 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 6.80 JAN 2026: 6525141303 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 6.80 JAN 2026: 6689919307 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 6.80 JAN 2026: 6711337700 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     191123 PUBLIC SERVICE ELECTRIC & GAS 6.80 JAN 2026: 6722319407 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 41.56 JAN 2026: 6541580901 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 97.68 JAN 2026: 6620228100 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 18.29 JAN 2026: 6711347005 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 25.89 JAN 2026: 6617110900 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 13.75 JAN 2026: 6723906209 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 4.95 JAN 2026: 6711337204 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 4.30 JAN 2026: 6616793907 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 4,486.18 JAN 2026: 4264900506 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 1,438.19 JAN 2026: 6518704101 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 490.14 JAN 2026: 7177218807 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 6,908.39 JAN 2026: 6596422402 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 899.80 JAN 2026: 6698731900 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 2,012.93 JAN 2026: 6661119705 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 1,327.36 JAN 2026: 6670251203 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 4,060.05 JAN 2026: 6518705000 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 116.29 JAN 2026: 6921166600 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 8.07 JAN 2026: 6673066318 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 32.08 JAN 2026: 6600195207 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 289.94 JAN 2026: 6929419400 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 1,737.42 JAN 2026: 6573947800 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 51.16 JAN 2026: 6627376601 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 8,434.43 PSE&G Building Bills - January 2026: 4200537400 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 72.45 JAN 2026: 6574719100 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 417.29 JAN 2026: 6530835903 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 949.82 JAN 2026: 6700454018 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 2,527.56 JAN 2026: 6909672518 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 434.32 JAN 2026: 6725399207 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 2,204.07 JAN 2026: 6574704308 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 1,398.63 JAN 2026: 6544604305 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 1,788.68 JAN 2026: 6536982509 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 3,717.21 JAN 2026: 6738412606 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 1,308.73 JAN 2026: 6733183005 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 50.10 JAN 2026: 6574003601 12/31/2025 00/00/0000     191123 PUBLIC SERVICE ELECTRIC & GAS 3.80 JAN 2026: 6541572704 12/31/2025 00/00/0000     191121 PUBLIC SERVICE ELECTRIC & GAS 190.15 JAN 2026: PSE&G Recreation Dept. Bills - January 2026: 1301402818 12/31/2025 00/00/0000     191250 WGL ENERGY SERVICES, INC. 114.72 #347888 WGL Energy Invoice No. 347888 Dated February 27, 2026 - Bill Summary A 12/31/2025 00/00/0000     191250 WGL ENERGY SERVICES, INC. 664.23 #347888 PE11818592538958 - Various Locations 12/31/2025 00/00/0000     191250 WGL ENERGY SERVICES, INC. 9.46 #347888 PE11818647729423 - Eagle Rock Ave TS 12/31/2025 00/00/0000     191250 WGL ENERGY SERVICES, INC. 11.29 #347888 PE11818649331782 - Main St 12/31/2025 00/00/0000     191250 WGL ENERGY SERVICES, INC. 5.03 #347888 PE11818699829357 - Belle Terre Rd 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     191250 WGL ENERGY SERVICES, INC. 33.95 #347888 PE11818872131531 - Mississippi Ave Harrison 12/31/2025 00/00/0000     191250 WGL ENERGY SERVICES, INC. 10.61 #347888 PE11819682331957 - Main St POF 12/31/2025 00/00/0000   91-2010-00-9500-150  - ELECTRICITY O/E ELECTRICITY RECREATION     191228 PUBLIC SERVICE ELECTRIC & GAS 73.65 1.24.26-2.23.26 #7673846705-BOLAND DR 12/31/2025 00/00/0000     191228 PUBLIC SERVICE ELECTRIC & GAS 1,545.14 1.24.26-2.23.26 #6753256105-BOLAND DR 12/31/2025 00/00/0000     191228 PUBLIC SERVICE ELECTRIC & GAS 282.84 1.24.26-2.23.26 #719451607-CARTERET ST 12/31/2025 00/00/0000     191228 PUBLIC SERVICE ELECTRIC & GAS 1,030.83 1.24.26-2.23.26 #6738781407-WILLIAM ST 12/31/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 105,656.26 91-2010-00-9501-   - BUDGET STREET LIGHTING - IN C O/E   91-2010-00-9501-146  - STREET LIGHTING - IN C O/E STREET LIGHTING - IN C     191179 PUBLIC SERVICE ELECTRIC & GAS 62,346.58 2.04.26-03.05.26 FEB PSE&G STREET LIGHTING BILLS - FEBRUARY 2026: 6541572003 12/31/2025 00/00/0000     191179 PUBLIC SERVICE ELECTRIC & GAS 707.25 2.04.26-03.05.26 FEB 7786337105 12/31/2025 00/00/0000     191119 PUBLIC SERVICE ELECTRIC & GAS 61,394.70 JANUARY 2026 PSE&G Street Lighting Bills - January 2026: 6541572003 12/31/2025 00/00/0000     191119 PUBLIC SERVICE ELECTRIC & GAS 696.60 JANUARY 2026 7786337105 12/31/2025 00/00/0000 Total: BUDGET STREET LIGHTING - IN C O/E 125,145.13 91-2010-00-9502-   - BUDGET FUEL O/E   91-2010-00-9502-142  - FUEL O/E GASOLINE FUEL     190939 SJ FUEL SOUTH CO., INC 21,798.22 #194109#194701#194471#194467#194489#194484 GASOLINE EXPENSES MCCPC CONTRACT 12/31/2025 00/00/0000     191146 SJ FUEL SOUTH CO., INC 5,256.43 #195003 GASOLINE EXPENSED MCCPC 2026 12/31/2025 00/00/0000 Total: BUDGET FUEL O/E 27,054.65 91-2010-00-9504-   - BUDGET WATER- O/E   91-2010-00-9504-147  - WATER- O/E WATER-BLDG & PROPERTY     191184 NJ AMERICAN WATER CO. 26.00 FEBRUARY 2026: 210027096209 12/31/2025 00/00/0000     191184 NJ AMERICAN WATER CO. 269.24 FEBRUARY 2026: 210044194061 12/31/2025 00/00/0000     191184 NJ AMERICAN WATER CO. 208.14 FEBRUARY 2026: 210044192232 12/31/2025 00/00/0000     191184 NJ AMERICAN WATER CO. 26.00 FEBRUARY 2026: 210025997344 12/31/2025 00/00/0000     191184 NJ AMERICAN WATER CO. 67.95 FEBRUARY 2026: 210022214156 12/31/2025 00/00/0000     191184 NJ AMERICAN WATER CO. 275.67 FEBRUARY 2026: 210027023690 12/31/2025 00/00/0000     191184 NJ AMERICAN WATER CO. 381.76 FEBRUARY 2026: 210027023256 12/31/2025 00/00/0000     191184 NJ AMERICAN WATER CO. 217.78 FEBRUARY 2026: 210027164775 12/31/2025 00/00/0000     191184 NJ AMERICAN WATER CO. 363.60 FEBRUARY 2026: 220005806274 12/31/2025 00/00/0000     191184 NJ AMERICAN WATER CO. 168.60 FEBRUARY 2026: 210023024516 12/31/2025 00/00/0000     191184 NJ AMERICAN WATER CO. 171.07 FEBRUARY 2026: 210027023799 12/31/2025 00/00/0000     191184 NJ AMERICAN WATER CO. 26.00 FEBRUARY 2026: 210027025368 12/31/2025 00/00/0000     191184 NJ AMERICAN WATER CO. 74.61 FEBRUARY 2026: 210027097189 12/31/2025 00/00/0000     191184 NJ AMERICAN WATER CO. 269.24 New Jersey American Water Bills - February 2026: 210026261130 12/31/2025 00/00/0000     191184 NJ AMERICAN WATER CO. 659.53 FEBRUARY 2026: 210025931603 12/31/2025 00/00/0000     191184 NJ AMERICAN WATER CO. 26.00 FEBRUARY 2026: 210027025269 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     191184 NJ AMERICAN WATER CO. 266.02 FEBRUARY 2026: 210027023966 12/31/2025 00/00/0000     191184 NJ AMERICAN WATER CO. 35.64 FEBRUARY 2026: 210027023331 12/31/2025 00/00/0000     191184 NJ AMERICAN WATER CO. 103.54 FEBRUARY 2026: 210027097080 12/31/2025 00/00/0000     191184 NJ AMERICAN WATER CO. 266.02 FEBRUARY 2026: 210027023065 12/31/2025 00/00/0000     191184 NJ AMERICAN WATER CO. 142.14 FEBRUARY 2026: 210027024600 12/31/2025 00/00/0000     191184 NJ AMERICAN WATER CO. 127.48 FEBRUARY 2026: 210027268356 12/31/2025 00/00/0000     191184 NJ AMERICAN WATER CO. 269.24 FEBRUARY 2026: 210027713801 12/31/2025 00/00/0000     191184 NJ AMERICAN WATER CO. 127.48 FEBRUARY 2026: 210026768860 12/31/2025 00/00/0000     191184 NJ AMERICAN WATER CO. 127.48 FEBRUARY 2026: 210025325147 12/31/2025 00/00/0000   91-2010-00-9504-150  - WATER- O/E WATER-RECREATION     191195 NJ AMERICAN WATER CO. 208.14 1.21.26-2.18.26 #1018-210023595797-2 BOLAND DR 12/31/2025 00/00/0000     191195 NJ AMERICAN WATER CO. 35.64 1.21.26-2.18.26 #1018-210027024914-ST CLOUD AVE, 395 12/31/2025 00/00/0000     191316 NJ AMERICAN WATER CO. 35.64 2.19.26-3.17.26 #18018-210027022611-110 Franklin ave 12/31/2025 00/00/0000     191316 NJ AMERICAN WATER CO. 35.64 2.19.26-3.17.26 #1018-210027022543-52 Cherry St 12/31/2025 00/00/0000     191316 NJ AMERICAN WATER CO. 26.00 2.19.26-3.17.26 #1018-210027023492-46 Park AVe 12/31/2025 00/00/0000     191316 NJ AMERICAN WATER CO. 45.30 2.19.26-3.17.26 #1018-210027024914-395 St Cloud Ave 12/31/2025 00/00/0000 Total: BUDGET WATER- O/E 5,082.59 91-2010-00-9505-   - BUDGET FIRE HYDRANT SERVICE O/E   91-2010-00-9505-145  - FIRE HYDRANT SERVICE O/E FIRE HYDRANTS (#1140/1154)     191299 NJ AMERICAN WATER CO. 77,088.00 FEB 2026 MONTHLY FIRE HYDRANT SERVICE - FEBRUARY 12/31/2025 00/00/0000     191299 NJ AMERICAN WATER CO. 0.07 FEB 2026 SPECIAL PROGRAM FEE 12/31/2025 00/00/0000     191299 NJ AMERICAN WATER CO. 1.13 FEB 2026 SPECIAL PROGRAM FEE 12/31/2025 00/00/0000   91-2010-00-9505-150  - FIRE HYDRANT SERVICE O/E FIRE HYDRANTS (#124 FOR CONDOS)     191257 HILLTOP VILLAS CONDO ASSOC. 792.00 RES 110-26 HYDRANT REIMBURSEMENT 2025 03/27/2026 00/00/0000 Total: BUDGET FIRE HYDRANT SERVICE O/E 77,881.20 91-2010-00-9613-   - BUDGET MEDICAL TRANSPORT BILLING SERV   91-2010-00-9613-090  - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE     191326 CORONIS HEALTH RCM, LLC 9,644.67 #1520614 JANUARY 2026 AMBULANCE SERVICES 12/31/2025 00/00/0000     191304 ATLANTIC AMBULANCE CORP 2,031.34 #0001-A ALS MEDICAL TRANSPORT 12/31/2025 00/00/0000 Total: BUDGET MEDICAL TRANSPORT BILLING SERV 11,676.01 91-2010-00-9903-   - BUDGET FICA O/E   91-2010-00-9903-080  - FICA O/E FICA     191255 91200477 TOWNSHIP OF WEST ORANGE 23,863.98 03/27/2026 03/27/2026     191255 91200477 TOWNSHIP OF WEST ORANGE 19,878.60 03/27/2026 03/27/2026     191259 91200478 TOWNSHIP OF WEST ORANGE 907.88 03/27/2026 03/27/2026     191259 91200478 TOWNSHIP OF WEST ORANGE 3,882.05 03/27/2026 03/27/2026 Total: BUDGET FICA O/E 48,532.51 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     191255 91200477 TOWNSHIP OF WEST ORANGE 100.90 03/27/2026 03/27/2026     191259 91200478 TOWNSHIP OF WEST ORANGE 1,287.77 03/27/2026 03/27/2026 Total: BUDGET DEFINED CONTRIBUTION RET. O/E 1,388.67 91-2010-02-1006-   - BUDGET JOINT OUTLET SEWER M O/E   91-2010-02-1006-140  - JOINT OUTLET SEWER M O/E JOINT MEETING     190631 JOINT MEETING OF ESSEX & UNION 964,009.25 2nd QTR 2026 ANNUAL ASSESSMENT 02/03/2026 00/00/0000 Total: BUDGET JOINT OUTLET SEWER M O/E 964,009.25 91-2010-02-1007-   - BUDGET MAINT.FREE PUBLIC LIBRARY O/E   91-2010-02-1007-200  - MAINT.FREE PUBLIC LIBRARY O/E MAINT.OF FREE PUBLIC LIBRARY     190445 WEST ORANGE PUBLIC LIBRARY 277,841.02 APRIL 2026 support 01/23/2026 00/00/0000 Total: BUDGET MAINT.FREE PUBLIC LIBRARY O/E 277,841.02 91-2010-07-1003-   - BUDGET DEBT SERVICE O/E - BAN PRINCIPAL   91-2010-07-1003-020  - DEBT SERVICE O/E - BAN PRINCIPAL BAN PRINCIPAL      202603190009613 THE DEPOSITORY TRUST COMPANY 152,536.00 CUSIP 954898LP5 00/00/0000 03/19/2026 Total: BUDGET DEBT SERVICE O/E - BAN PRINCIPAL 152,536.00 91-2010-07-1005-   - BUDGET DEBT SERVICE O/E -BAN INTEREST   91-2010-07-1005-020  - DEBT SERVICE O/E -BAN INTEREST INTEREST-BANS      202603190009613 THE DEPOSITORY TRUST COMPANY 456,326.00 CUSIP 954898LP5 00/00/0000 03/19/2026 Total: BUDGET DEBT SERVICE O/E -BAN INTEREST 456,326.00 91-2030-00-2303-   - APPROPRIATION RESERVES TELEPHONE COMMUNICATIONS O/E   91-2030-00-2303-141  - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS     191330 NICHOLAS GILLO 117.03 cell phone reimbursement oct-dec 2025 04/02/2026 00/00/0000     191340 GIUSEPPE CHIRICO 117.03 OCT-DEC 2025 cell phone reimbursement deduct over payment $3.72 04/02/2026 00/00/0000 Total: APPROPRIATION RESERVES TELEPHONE COMMUNICATIONS O/E 234.06 91-2030-00-2309-   - APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E   91-2030-00-2309-010  - CENTRAL IT NON UNIFORM SERVICES O/E NON UNIFORM DEPARTMENT IT SERVICES     191162 26000384 PASSIO TECHNOLOGIES LLC-CID253 637.20 101187 vehicle tracking 03/18/2026 03/18/2026 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 637.20 91-2030-00-2702-   - APPROPRIATION RESERVES TOWNSHIP PHYSICIAN O/E   91-2030-00-2702-090  - TOWNSHIP PHYSICIAN O/E RANDOM-D&A SCREENING     191202 CARE STATION MEDICAL GROUP PA 600.00 8.5.25/10.8.25/10.24.25/6.30.25/8.6.25/8.28.25/9.25.25 VAROUS DOT TESTING 2025 03/23/2026 00/00/0000     191215 SUPERIOR ONSITE HEALTH SOLUTIONS 1,845.00 #2600 2569 random D&A testing 2025 03/25/2026 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� Total: APPROPRIATION RESERVES TOWNSHIP PHYSICIAN O/E 2,445.00 91-2030-00-5003-   - APPROPRIATION RESERVES POLICE O/E   91-2030-00-5003-083  - POLICE O/E TRAINING COURSES & AIDS     187510 ESPOS LAW ENFORCEMENT 150.00 #2025032805 LEGAL UPDATE - APRIL 1, 2025 @ THE DOUBLETREE, 690 ROUTE 46 EAST, 12/31/2024 00/00/0000     189420 NJ STATE ASSOC OF 450.00 11/6/2025 TO COVER THE COST FOR LIEUTENANT MICHAEL PAGLUCCI AND LIEUTENANT THOM 10/08/2025 00/00/0000 Total: APPROPRIATION RESERVES POLICE O/E 600.00 91-2030-00-7101-   - APPROPRIATION RESERVES BUILDING & PROPERTY O/E   91-2030-00-7101-073  - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE     187129 FOX FENCE ENTERPRISES INC 4,120.00 #33629 repair railing town hall 02/24/2025 00/00/0000   91-2030-00-7101-077  - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E     189200 FOX FENCE ENTERPRISES INC 3,530.00 #33829 REPAIR 667 EAGLE ROCK AVE LOT FENCE 09/08/2025 00/00/0000   91-2030-00-7101-112  - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN     187078 FOX FENCE ENTERPRISES INC 4,216.00 #33628 Public Works railing repair 12/31/2024 00/00/0000 Total: APPROPRIATION RESERVES BUILDING & PROPERTY O/E 11,866.00 91-2030-00-7502-   - BUDGET STREET SALT & CHLORIDE O/E   91-2030-00-7502-110  - STREET SALT & CHLORIDE O/E SNOW REMOVAL     189366 SHAUGER PROPERTY SERVICES, IN 17,215.00 #S-114002 S-114001 RES 210-25 2025/2026 SNOW PLOWING SALTING REMOVAL AND SNOW 10/02/2025 00/00/0000     191262 SHAUGER PROPERTY SERVICES, IN 21,800.00 #S-114116-17, S-114003-005 RESOLUTION 238-25 SNOW REMOVAL SERVICES FOR SIDEWAL 03/27/2026 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 39,015.00 91-2030-00-7902-   - APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E   91-2030-00-7902-157  - CENTRAL AUTOMOTIVE O/E AUTO SERVICING OF ALL FIRE PUM     191361 FIRE AND SAFETY SERVICES, LTD 11,141.08 #S125-2430 #S125-2825 #S125-2390 #S125-2387 RES 234-24 REPAIRS TP FIRE ENGINES 04/07/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 11,141.08 91-2030-00-9613-   - APPROPRIATION RESERVES MEDICAL TRANSPORT BILLING SERV   91-2030-00-9613-090  - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE     191199 ATLANTIC AMBULANCE CORP 13,392.48 #0001 medical transport 2024/205 03/23/2026 00/00/0000 Total: APPROPRIATION RESERVES MEDICAL TRANSPORT BILLING SERV 13,392.48 91-2040-41-1000-   - GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06)   91-2040-41-1000-323  - DOT-MUNICIPAL AID 2024 DOT-MUNICIPAL AID-Morris, Sussex     189521 REGGIO CONSTRUCTION, INC. 99,041.74 Engineer's Certificate No. 1 RES 222-25 NJDOT 2024-MA-00006 MORRIS RD, SUSS 10/20/2025 00/00/0000 Total: GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 99,041.74 91-2040-41-5020-   - GRANT RESERVES NJACCHO Grant   91-2040-41-5020-224  - NJACCHO Grant 2024 NJACCHO Grant     190701 COURTNEY REINISCH 2,772.36 #3312026.1 MARCH 2026 org po 188721 closed in error balance left from grant 07 02/11/2026 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   91-2040-41-5020-232  - NJACCHO Grant 2023 NJACCHO Grant     190700 ESSEX REGIONAL HEALTH COMM 7,700.00 MARCH 2026 VOUCHER 32 res 167-25 org 02/11/2026 00/00/0000 Total: GRANT RESERVES NJACCHO Grant 10,472.36 91-2040-41-7300-   - GRANT RESERVES 07 HAZARDOUS DISCHARGE SITE (1   91-2040-41-7300-223  - HAZARDOUS DISCHARGE SITE 2023 HAZARDOUS DISCHARGE SITE     182735 MATRIX NEW WORLD ENGINEERING, 13,515.20 #R23-00219-37 RES 410-23 REMEDIAL ACTION ACTIVITIES/REPORT 12/31/2023 00/00/0000 Total: GRANT RESERVES 07 HAZARDOUS DISCHARGE SITE (1 13,515.20 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     191358 MONTCLAIR STATE UNIVERSITY 5,563.50 #CI-00014066 RES 209-25 VACCINE ADMIN NOT TO EXCEED (previous purchase order c 04/06/2026 00/00/0000 Total: FED & STATE GRANTS RECEIVABLES Strengthening Local Health 2022 5,563.50 91-2040-41-9047-   - GRANT RESERVES OSPAC CRYSTAL LAKE GRANT   91-2040-41-9047-001  - OSPAC CRYSTAL LAKE GRANT OSPAC CRYSTAL LAKE GRANT     190436 ZN CONSTRUCTION LLC 50,617.00 ENGINEER'S CERTIFICATE NO.1 RES 22-26 SITE IMPV OSPAC 01/23/2026 00/00/0000 Total: GRANT RESERVES OSPAC CRYSTAL LAKE GRANT 50,617.00 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     191074 BLAU & BLAU 18,000.00 JAN, FEB, & MAR 2026 RESOLUTION 72-26 MUNICIPAL TAX APPEAL ATTORNEY NOT TO EXC 03/12/2026 00/00/0000 Total: RESERVE FOR TAX APPEAL RESERVE FOR TAX APPEAL - ATTORRNEY FEE 18,000.00 91-2150- - -   - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS   91-2150- - -  - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS     191186 26000387 ATCF II NJ, LLC / TAX SERV AS 35,752.61 LIEN REDEMPTION CERT#25-012 12/31/2025 03/20/2026     191180 26000388 STONEFIELD INVEST. FUND IV 70,085.59 REDEMPTION CERT#25-018 12/31/2025 03/20/2026     191226 26000389 RTLF-NJ II LLC 2,088.95 REDEMPTION CERT#25-007 12/31/2025 03/26/2026     191288 26000392 WSFS AS CUST LVTLOPS/FIRSTRUST 7,446.04 REDEMPTION CERT#23-013 12/31/2025 03/31/2026     191291 26000393 PRO CAP 8,LLC 1,185.95 REDEMPTION CERT#25-047 12/31/2025 03/31/2026     191315 26000394 PRO CAP 8,LLC 6,333.05 REDEMPTION CERT#23-021 12/31/2025 03/31/2026     191294 26000396 RTLF-NJ II LLC 6,380.37 REDEMPTION CERT#25-003 12/31/2025 03/31/2026     191322 26000395 PRO CAP 8,LLC 860.93 REDEMPTION CERT#25-046 12/31/2025 03/31/2026     191347 26000398 RTLF-NJ II LLC 3,662.03 REDEMPTION CERT#24-072 12/31/2025 04/06/2026 Total: RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 133,795.52 91-2155- - -   - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM   91-2155- - -  - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM     191168 26000386 TOWNSHIP OF WEST ORANGE 75,900.00 PREMIUM CERT#22-083 12/31/2025 03/19/2026     191186 26000387 ATCF II NJ, LLC / TAX SERV AS 43,900.00 PREMIUM 12/31/2025 03/20/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     191180 26000388 STONEFIELD INVEST. FUND IV 78,000.00 PREMIUM 12/31/2025 03/20/2026     191226 26000389 RTLF-NJ II LLC 1,100.00 PREMIUM 12/31/2025 03/26/2026     191288 26000392 WSFS AS CUST LVTLOPS/FIRSTRUST 1,500.00 PREMIUM 12/31/2025 03/31/2026     191291 26000393 PRO CAP 8,LLC 1,000.00 PREMIUM 12/31/2025 03/31/2026     191322 26000395 PRO CAP 8,LLC 900.00 PREMIUM 12/31/2025 03/31/2026     191294 26000396 RTLF-NJ II LLC 1,100.00 PREMIUM 12/31/2025 03/31/2026     191347 26000398 RTLF-NJ II LLC 1,400.00 PREMIUM 12/31/2025 04/06/2026 Total: RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 204,800.00 Fund Total: 91 6,163,057.72 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 108-26 April 14, 2026 RESOLUTION WHEREAS, the Matthew Feula (“Feula” or the “Employee”) was appointed Chief of Police since December 1, 2025; 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 resolved that the term sheet, attached hereto as Exhibit A is approved by the Township Council 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: April 14, 2026 [add term sheet]� 108-26 EXHIBIT A CHIEF OF POLICE MATTHEW 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 as the salary established by the salary ordinance. Employee’s 2026 annual salary as Chief of Police is $248,517.00 (Tier L), payable in weekly or bi-weekly increments as determined by the Township in its sole discretion and subject to annual increases in the approved salary ordinance guide ("Salary"). b. Longevity of 10 percent for the Chief of Police Feula shall be paid consistent with the Township's Policy in effect as of the signing of this agreement. c. Holiday Pay percentage of 7 percent 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 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 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. 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.� ne Marc 24236 RESOLUTION WHEREAS, he Kein Dla Dalserrthe Enplosee) ws posed Day Chis Pole esr 1025 nd HERES ho-Somnsiy ak over. coniei siondip ih [ROP — | WHEREAS, (ihe Enplsee scopes tht thre are_serain_fnetions, {poms responsi and managements xclsively res 0 te Tow, Al ifs or, snd sort pss th Tori pio the sin of ts Agent sc JR ———— roye—— WHEREAS, he Tosti ac ploy Kevin Dilger Depry Chi of Plc fe Towns of Wes Onage in coc wi he New ey Ci Serie os Tie 110 ofthe New Jy Sates Anos snd Tle 4 ofthe Nw Jy Adminis Coc, aswell ny teppei ocala: WHEREAS, the Towns eerie is aut psn 0 Tie 40A of the New ey Sates Ant 1 spit sid Dept Clie of Pole ad 1 xc cor of cnplyment i comecion het and NOW, BE IT HEREBY RESOLVED, by te Tonsip Coun a the Tosi of West rang tt he Town be thorized fo ee the sont nes et Ext rian bei es BE FURTHER RESOLVED th fe Mosh nd ey arid sce JP — BE IT FURTHER RESOLVED that notice of is resolution shll be available in he Clerks offic in sccodance with ay sppicbl a. Tord Crea RC. Swansea Township Clrk Council President Adopted: March 24,2026 | J CT — EXHIBIT A ‘DEPUTY CHIEF OF POLICE DALGAUER TERM SHEET FOR EMPLOYMENT CONTRACT. TERM “The term of this agresment shall be from December 1, 2025 though December 31. a, ‘RETENTION OF BENEFITS Except a otherwise provided herein, al rights, privileges, economic and non-economic cris including but no iit t he provision of Health Benefits, Prescription Plan, Dental Insurance. Paid Time OFF (PTO), PFRS Pension and Accumulated Sick Time Payout ai reiement which the Deputy Chif of Police Dalgauer has heretofore enjoyed and is prsenly enjoying. hal be maintained nd continued bythe Township during the tem of this Agreement a no les tha the highest standards in eft at the commencement of these negotiations Tesling in tis Agreement. “The provisions of all municipal ordinances and resolutions, except as specifically modifi bere, shall remain in fll force and fect dring the tem of is Agreement and shall beincorpratd n sid Agreement s fst forh herein at length. MONETARY COMPENSATION Base Salary for he Deputy Chief of Police Dalgauer shall be the same base salary camed by a Police Captain pls an additonal 24% Employees annual Salary 3 Chief of Police i $199.90600 (Ter 1-1) payable in weekly or bi-weekly increments a5 determined by he Township in is sol discretion and subject © annus ness in he approved sry ordinance guide ‘Salary. Longevity of 10 percent for the Deputy Chie of Police Dalgaucr shal be paid consistent with the Tounshiy's Policy nd Procedure Manual in eect s f the Signing of this areement. © Holiday Pay percentage of 7 percent for the Deputy Chie af Police Dalgauer hall be the same Holiday Pay percentage cared by a Police Captain. 4 Police Officer Amal Stipend. Clothing Allowance, and Collge Credits forthe Deputy Chie of Police Dalgauer shal be the same as camed by a Police Capin RETIREMENT HEALTH BENEFITS Upon reiement with 25 or more years of credible PERS pension servic, the Deputy Chief of Police Dalgauer shal be provided with fll health and presripsion eres m0 premium cost 10 him o his spouse & ligt dependents rom the dae of is retirement nti is death o until is current o fture spouses death, whichever occurs ast. Addition. the Township wil eimburse the Deputy Chief of Police Dalgauer any Medicure premiums for Medicare Part A, Part B or Part, including any Income Related Monthly Adjustment Amount (IRMAA) assessment made by the Social Security Administration or is successor. These benefits shal remain equal to or beter than the benefits received by the Deputy Chief of Police Dalgauer and his ful 3s of the lst date of service o the Township. When Deputy Chief of Police Dalgauer qualifies for Medicare, befits will become secondary to Medicare while His Souse and dependents will continue 0 receive full coverage unl children each the age of 26. When is spouse or disable ddr become eligible for Medicare, thy will become: secondary to Medicare. Child Dependents who are disabled before aging out will retain Coverages unl he death ofthe Deputy Chie of Police Dalgauer and his Guardian spouse. Whichever occurs ast. OTHER CONSIDERATIONS Al fur rights privileges, economic and non-economic benefits bestowed upon the rank of Police Captain andlor any subordinate rank will asomatcally be made avaiable (0 the Deputy Chief of Police Dalgauer witout further negotiations for the If of this contact once approved by the Mayor AGREEMENT between the TOWNSHIP OF WEST ORANGE and DEPUTY CHIEF OF POLICE KEVIN DALGAUER December 1, 2025 through DECEMBER 31,2028 TABLE OF CONTENTS RECITALS orm msm m———— WW... ARTICLE I+ EMPLOYMENT ccs Ww. ARTICLE If - MANAGEMENT RIGHTS... S.. ARTICLE 111 - RETENTION OF BENEFITS... SNE.. ARTICLE IV = WORK WEEK crosses AVRMPPPRRE ARTICLE V - COMPENSATION oc. mmm————" ARTICLE VI-HEALTH BENEFITS........ S—. ARTICLE VIi- MISCELLANEOUS ..... " s—————T ARTICLE Vill - RETIREMENT .... WIE | ARTICLE IX - DURATION OF AGREEMENT ccc RECITALS “This AGREEMENT made effective as of the 1Â¥ day of December, 2025, between the TOWNSHIP OF WEST ORANGE, amunicipality inthe 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 as follows: ARTICLE| EMPLOYMENT ‘The Township agrees to employ Kevin Dalgaer 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 Tile 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 10 the terms and conditions of employment set orth 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 possessed by the Township prior to the signing of this Agreement are retained exclusively by the Township subject only o 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 fess 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, scasonal demands, and other factors. All paries 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. 3 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 apples. All provisions contained herein shall be retroactive to th effective date of tis Agreement, 4 IN WITNESS WHEREOF, the parties have hereunto affixed their signatures as of this Cdayol 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 5 Attachment A DEPUTY CHIEF OF POLICE DALGAUER LERM SHEET FOR EMPLOYMENT CONTRACT IERM The term of this agreement shall be from December I, 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 Benefit, Prescription Plan, Dental Insurance, Paid Time OFF (PTO), PERS 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 st forth herein at length. MONETARY COMPENSATION a. Base Salary for the Deputy Chief of Police Dalgauer shall be the same base salary eamed by a Police Captain plus an additional 24%. Employee's annual salary as Chief of Police is $199.906.00 (Tier J-1) payable in weekly or bi-weekly increments as determined by the Township in ts sole discretion and subject to annual increases in the approved salary ordinance guide ("Salary"). b. Longevity of 10 percent for the Deputy Chief of Police Dalgauer shall be paid consistent with the Township's Policy in effect as of the signing of this agreement. c. Holiday Pay percentage of 7 percent for the Deputy Chief of Police Dalgauer shall be the same Holiday Pay percentage eamed by a Police Captain. 4d. Police Officer Annual Stipend, Clothing Allowance, and College Credits for the Deputy Chief of Police Dalgauer shall be the same as camed 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 7 Monthly Adjustment Amount (IRMAA) assessment made by the Social Security 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 10 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 Al 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. 8 1 AGREEMENT between the TOWNSHIP OF WEST ORANGE and DEPUTY CHIEF OF POLICE KEVIN DALGAUER December 1, 2025 through DECEMBER 31, 2028 RECITALS This AGREEMENT made effective as of the 1 st day of December, 2025, between the TOWNSHIP OFWEST ORANGE, amunicipality in theCounty of Essex, State of New Jersey, hereinafter referred to as the "TOWNSHIP," and Kevin Dalgauer, hereinafter referred to as the "Deputy Chief of Police Dalgauer." WHEREAS, Kevin Dalgauer has been appointed Deputy Chief of Police since December 1, 2025; WHEREAS, the Township and the Employee wish to continue thisrelationship 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 � 2 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 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, 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 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 asspecifically 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 to a specific minimum or maximum number of hours worked per day each week.� 3 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. ARTICLE V - COMPENSATION Base Salary for the Deputy Chief of Police Dalgauer shall be the same base salary established by the current salary ordinance adopted on November 12, 2025 by the municipal council, which is $199,906.00 (Tier J-1) payable in weekly or bi-weekly increments as determined by the Township in its sole discretion and subject to annual increases in the approved salary ordinance guide ("Salary"). Longevity of ten percent (10%) for each year of this agreement. For January 1, 2026, the longevity amount shall be $19,990.06, which shall be added to the base salary listed below. For each additional year of this agreement Deputy Chief of Police Dalgauer shall receive a longevity payment of ten percent (10%) the base salary for that year. Further, the employee shall be paid consistently with the Township's Policy in effect as of the signing of this agreement. Holiday Pay percentage of seven percent (7%) for the Deputy Chief of Police Dalgauer shall be the same as the Holiday Pay percentage earned by a Police Captain. Effective January 1, 2026, the holiday amount shall be $13,993.42, which shall be paid in addition to the longevity amount and base salary listed below. � 4 Police Officer Annual Stipend shall be $5,000 added to base salary and included in pensionable compensation. Clothing Allowance for 2026, 2027 and 2028 shall be $1050 per year. Education payment for associate’s degree of $500 or bachelor’s degree of $1000, prorated in each pay period and added to base salary, if applicable. Total compensation for Deputy Chief of Police Dalgauer for year one is as follows: Base Salary: $ 199,906.00 Longevity: $ 19,990.06 Holiday Pay: $ 13,993.42 Police Officer Annual Stipend: $ 5,000.00 Clothing Allowance: $ 1,050.00 Total: $ 239,939.48 ARTICLE VI-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 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 Administration or its successor. These benefits remain equal to or better than the benefits received by Deputy Chief of � 5 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 Spouse and dependents will continue to receive full coverage until children reach the age of 26. When his spouse becomes eligible for Medicare, she will become secondary to Medicare. 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.� 6 IN WITNESS WHEREOF, the parties have hereunto affixed their signatures as of this __ day of ___________, _______. 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� 7� 117-26 April 14, 2026 RESOLUTION WHEREAS, Chapter 25, Article I, Section 25-18.4 of the Revised Ordinances of the Township of West Orange establishes the West Orange Housing Rehabilitation Program; and WHEREAS, the West Orange Housing Rehabilitation Program offers assistance to low￾and moderate-income Township homeowners for necessary repairs and/or replacements to ensure housing units are in compliance with N.J.A.C. 5:28; and WHEREAS, on or about September 13, 2010, Laura Kushner (the “Borrower”) executed a Mortgage in the amount of $20,000 (the “Mortgage”) to secure a loan through the Township of West Orange's Housing Rehabilitation Program on the property located at Block 148.01, Lot 10, on the Tax Map for the Township of West Orange, commonly known as 12 Amos Street, West Orange, New Jersey 07052 (the “Property”); and WHEREAS, the Mortgage was recorded on December 29, 2010, as Instrument Number 10097021 in Mortgage Book 12289, Page 5947 with the Essex County Register of Deeds and Mortgages; and WHEREAS, the loan through the Township of West Orange's Housing Rehabilitation Program provides for repayment of the loan at the time of the sale of the home or transfer of title; and WHEREAS, due to the sale of the Property, the $20,000 due on the mortgage has been paid to the Township of West Orange (the “Township”); and WHEREAS, the Borrower seeks the execution of a Discharge of Mortgage, annexed hereto as Exhibit "A," to record that the loan has been repaid, and the Mortgage has been satisfied and discharged; and WHEREAS, the Discharge of Mortgage must be executed to clear title and discharge all mortgage obligations. NOW, BE IT RESOLVED THAT the Mayor be and is hereby authorized to execute the Discharge of Mortgage, annexed hereto as Exhibit "A," as to the Property; and be it further RESOLVED that the Municipal Clerk be and is hereby authorized to attest to the Mayor's signature on the Discharge of Mortgage concerning the Property; and be it further RESOLVED that a copy of the Resolution shall be made available in the Clerk's office in accordance with applicable law. Karen J. Carnevale, R.M.C., Municipal Clerk Susan Scarpa, Council President Adopted: April 14, 2026� Township of West Orange Housing Rehabilitation Program (WOHRP) Steven J. Weinberg P.O. Box 6025 Program Coordinator East Brunswick, NJ 08816 732-485-0756 [email protected] Discharge of Mortgage Prepared by: West Orange Housing Rehabilitation Program The Township of West Orange, 66 Main St, West Orange, NJ 07052, hereinafter referred to as “WE”, hold a mortgage, hereinafter referred to as the “Present Mortgage” and dated September 13, 2010. As was made by the Township of West Orange Housing Rehabilitation Program to: Laura Kushner Name 12 Amos St., West Orange, NJ 07052 Address Block: 148.01 Lot: 10 We also hold a Promissory Note in the amount of $20000 which is secured by the Present Mortgage. The Present Mortgage was recorded or registered in the office of the Essex County recording office on December 29, 2010 in Mortgage Book 12289 on page 5947 &c. This mortgage has been paid in full or forgiven or otherwise satisfied and discharged. It may now be discharged or canceled of record. This means that this Mortgage is now canceled and void. I sign and certify to this Discharge of Mortgage on the _____ day of _____, 20____. Township of West Orange Essex County, New Jersey Signature: ____________________________ Title: _____________________________ State of New Jersey County of Essex BE IT REMEMBERED, that on this ________ day of __________________, 20______, before me, the subscriber, __________________________________, personally appeared ____________________________ who I am satisfied is the Township official in the within instrument and thereupon signed this document. The person acknowledged signing, sealing and delivering this document as their own voluntary act and deed for the uses and purposes therein expressed. ___________________________________(seal) Notary Public of the State of New Jersey West Orange Housing Rehabilitation Program� 1 118-26 April 14, 2026 RESOLUTION WHEREAS, the Township Council of the Township of West Orange has determined that there exists a need to provide the following professional services for the Township: ___Assistant Municipal Attorney; and WHEREAS, pursuant to the New Jersey Local Unit “Pay to Play Law, N.J.S.A. 19:44A-20.4 et seq., the Township has sought said qualified professional services through the use of a “fair and open process,” as defined in N.J.S.A. 19:44A-20.7; and WHEREAS, the Professional Services are exempt from the requirements of public bidding pursuant to the Local Public Contracts Law, more specifically, N.J.S.A. 40A:11-5(1)(a)(i); and WHEREAS, the Municipal Attorney has selected Gregg F. Paster & Associates of 2160 N. Central Road Suite 303 Fort Lee, New Jersey 07024 to serve as the Assistant Municipal Attorney; and WHEREAS, as required by this law, the Township provided sufficient notice of its Request for Proposals/Qualifications; publicly solicited RFPs through the utilization of the Township’s official Web site; established an award and disclosure process documented in writing prior to soliciting any RFQs; publicly opened all proposals; and publicly will award the Contract via this Resolution of the Township Council; and WHEREAS, the Township has determined that retaining __Gregg F. Paster & Associates of 2160 N. Central Road Suite 303 Fort Lee, New Jersey 07024 _ will be the most advantageous to the Township, all relevant factors considered; and, WHEREAS, the Mayor and Council of the Township of West Orange in the County of Essex, State of New Jersey, by way of Resolution 82-26 appointed Gregg F. Paster & Associates of 2160 N. Central Road Suite 303 Fort Lee, New Jersey 07024_ the Assistant Municipal Attorney to a term expiring on December 31, 2026; and WHEREAS, the original Professional Services Agreement approved by the Township contained a clerical error concerning the terms of compensation for the professional services; and WHEREAS, both the Township and the Professional are desirous of correcting the error by executing a substantially similar contract accurately reflecting the terms of compensation for the professional services. NOW, THEREFORE BE IT RESOLVED, the Mayor and Council of the Township of West Orange in the County of Essex, State of New Jersey hereby rescind resolution 82-26 and hereby reappoint Greg F. Paster and Associates as Assistant Municipal Attorney pursuant to the terms contained in the Professional Services Agreement annexed hereto as Exhibit A; and� 2 BE IT FURTHER RESOLVED, that the Mayor and Township Clerk are hereby authorized to sign the agreement on behalf of the Township, which shall be available for public inspection in the office of the Township Clerk; and, BE IT FURTHER RESOLVED, that the Business Disclosure Entity Certification and the Determination of Value Certification be placed on file with this resolution; and BE IT FURTHER RESOLVED, that compensation for services rendered shall be claimed, approved and paid in the manner set forth in N.J.S.A. 40A:5-16 and pursuant to the annexed professional services agreement to be entered between the parties; and, BE IT FURTHER RESOLVED, that the maximum dollar amount of this contract is reasonably estimated to be $120,000.00 over the contract term; however, the Township is not obligated to spend this amount and if exceeded, can be funded by additional encumbrances; and, BE IT FURTHER RESOLVED, that the Township Clerk shall cause a notice of the adoption of this resolution to be published in accordance with the law. I, Karen J. Carnevale, Township Clerk for the Township of West Orange, County of Essex, State of New Jersey, do hereby certify this is a true and correct copy of the resolution adopted by the Township Council at its Regular Meeting held on April 14, 2026. Karen J. Carnevale, R.M.C., Municipal Clerk Susan Scarpa, Council President Adopted: April 14, 2026 I certify funds are available from Account No(s): *Acct # 01-2010-00-1402-060 *Amount Not to Exceed - $120,000.00 John C. Ditinyak, Chief Financial Officer Subject to the approval of the 2026 Budget.� 1 118-26 AGREEMENT THIS AGREEMENT, made this 14th day of April, 2026 BETWEEN: Township of West Orange 66 Main Street West Orange, NJ 07052 Hereinafter referred to as the "Township” AND: Gregg F. Paster & Associates 2106 N. Central Road, Suite 303 Fort Lee, NJ 07024 Hereinafter referred to as the "Professional”. W I T N E S S E T H: WHEREAS, the Township recognizes the need for the services of an Assistant Municipal Attorney; and WHEREAS, in that connection Gregg F. Paster & Associates is qualified to provide said services; and WHEREAS, the Township desires to engage Gregg F. Paster and Associates to serve as an “Independent Contractor” to provide professional services that may be designated by the Township as a fair and open contract pursuant to the provisions of N.J.S.A. 19:44A-20.5; NOW, THEREFORE, in consideration of the terms, conditions and stipulations hereinafter set forth, it is mutually agreed by and between the parties: 1. WORK TO BE PERFORMED The Professional shall assist the Township Attorney by providing the same general legal services on behalf of the Township as provided by State statutes, regulations and the Revised General Ordinances of the Township, including, but not limited to: (i) providing legal advice to the Mayor, Council, and Department Directors, in their day to day operation of the Township’s � 2 government, including, but not limited to, compliance with the Local Public Contracts Law, the Open Public Meetings Act, the Open Public Records Act, the Local Finance Law, Local Budget Law, Civil Service Law, etc.; (ii) legal research and drafting of legal opinions, contracts, agreements, resolutions and ordinances required for the effective and efficient operation of the Township’s government; (iii) providing legal advice regarding policy initiatives and changes; (iv) representing the Township’s interests in the purchase and sale of real property, and other property; (v) enforcement of licensing and regulatory ordinances of the Township, etc.; (vi) representation of the Township in any and all judicial and administrative proceedings, whether before a Judge, Arbitrator, or Mediator, in which the Township, or any of its officers in their official capacity, may have an interest; and (vii) related matters, all as specifically delegated by and at the direction and under the supervision of the Township Attorney so that there shall be no duplication of services and to maximize the efficiency and effectiveness of the operation of the Law Department. The Scope of Services shall include matters of litigation, arbitration or mediation in which the Township has an adversary, but in all such matters, the Professional shall be paid at an hourly rate separate and apart from, and in addition to, the salary paid for representation of the Township in its general legal matters. The Professional shall have the responsibility for reviewing and approving legal service invoices submitted by the Professional when requested to do so by the Township Attorney to avoid any conflict of interest. (a) The Professional shall perform the services set forth above in addition to those set forth in the Township’s Request for Qualifications and in the Professional’s submission in response annexed hereto as Exhibit A. (b) Any and all work performed pursuant to this Agreement shall be performed to acceptable practices, and standards within the industry and to the satisfaction of the Township.� 3 2. CONSIDERATION The Township shall compensate the Professional $175.00 per hour for the services of all attorneys and $85.00 per hour for the services of all paralegals/law clerks. For representation of the Township in its general legal matters, the Professional shall be paid an annual retainer in the amount as set forth in the current salary ordinance for the Township, currently $31,500.00 per year, to be paid in twelve equal monthly installments, each in the amount of $2,625.00, each installment due on the 1st day of the month. For matters of litigation, arbitration or mediation in which the Professional performs legal services for the Township in an adversarial setting, the Professional shall be paid at the hourly rate of $175.00 for those legal services reasonably necessary to provide competent and adequate representation of the Township’s interests, payment for all such services to be subject to governing body approval. 3. PAYMENT Payment shall be made by the Township within thirty (30) days of the receipt and approval of itemized bills and vouchers. No payments may be made in advance of services pursuant to N.J.S.A. 40A: 5-16. 4. NOT-TO EXCEED AMOUNT Total compensation under this Agreement shall not exceed $120,000.00 (the “Not-to￾Exceed Amount”) without a further written encumbrance and additional authorization by resolution of the Township Council. 5. TERM The term of this agreement shall be from January 1, 2026, through December 31, 2026, unless earlier terminated in accordance with the provisions set forth in Section 16, below. 6. NEW JERSEY LAW This Agreement shall be governed by and construed in accordance with the laws of the State of New Jersey notwithstanding any provisions of such laws relating to jurisdiction.� 4 7. PARTIAL INVALIDITY If any term, condition, or provision of this Agreement or the application thereof to any person or circumstance shall, at any time, or to any extent, be invalid or unenforceable, the remainder of this Agreement, or the application of such term or provision to persons or circumstances other than those to which this Agreement is invalid or unenforceable, shall not be affected thereby, and each term, condition, and provision of this Agreement shall be valid and enforced to the fullest extent permitted by law, provided, however, that no such invalidity shall in any way reduce the services to be performed by the Professional for the Township. 8. NO ASSIGNMENT The Professional shall not assign, transfer, convey, sublet, or otherwise dispose of this Agreement or its right, title or interest in or to the same or any part thereof without prior written consent of the Township and the approval of the Township’s Municipal Council. 9. BINDING ON SUCCESSORS Except as otherwise provided in this Agreement, all agreements’ terms, provisions and conditions to this Agreement shall be binding on and inure to the benefit of the parties hereto, their respective personal representatives and successors. 10. MODIFICATIONS No modification of this Agreement shall be valid or binding unless the modifications shall be in writing, approved by the Township’s Municipal Council and executed by the Township and the Professional. 11. NO WAIVER No waiver of any term, provision or condition contained in this Agreement or any breach of any such term, provision or condition shall constitute a waiver of any subsequent breach of such term, provision or condition by either party, or justify or authorize the non-observance on any other occasion of the same, or any other term, provision, or condition of this Agreement by either party.� 5 12. CAPTIONS The captions or the paragraph headings contained in this Agreement are solely for purposes of convenience and shall not be deemed part of this Agreement for the purpose of construing the meaning thereof or for any other purpose. 13. OWNERSHIP OF RECORDS All records and data relating to work performed for the Township shall belong to the Township and shall be surrendered to the Township upon the expiration or termination of this Agreement, except that the Professional will retain such information as is necessary to maintain a complete work record. The Professional shall not use such information or data except for the performance of the service hereunder, without the prior written permission of the Township. 14. INSURANCE The Professional performing work for or on behalf of the Township shall keep in force the following types of insurance at its own expense and underwritten by a company licensed to do business in the State of New Jersey and acceptable to the Township. The Township reserves the right to accept, amend or modify any of the conditions listed. The Township must be notified within three (3) days of an offense, which may result in a claim. The Professional shall not take any action to cancel any of the insurance required under this Agreement without the approval of the Township. The maintenance of insurance under this section shall not relieve the Professional of any liability greater than the insurance coverage. Any and all subcontractors retained must fully comply with the same insurance requirements as listed. a. WORKER'S COMPENSATION AND EMPLOYER'S LIABILITY INSURANCE with limits of not less than $1,000,000.00 will be maintained in full force during the life of this contract by the Professional covering all 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. b. GENERAL LIABILITY INSURANCE with limits of not less than $1,000,000.00 for Bodily Injury and Property Damage Liability each occurrence and $2,000,000.00� 6 General Aggregate will be maintained in full force during the life of the contract by the Professional. The policy will include Professional's protective liability insurance (also known as contingent liability insurance) with the same limits. In the event more than one insured is named in the policy, a CROSS LIABILITY endorsement will be included which provides that the employees of each of the named insureds are not excluded under the policy as respect to claims that are made against other named insured. c. AUTOMOBILE LIABILITY INSURANCE with limits of not less than $1,000,000.00 Liability and Property Damage Liability Combined Single Limit, $1,000,000.00 Uninsured Motorist and Underinsured Motorist, $1,000,000.00 Owned, Hired and Non-owned Automobile, will be maintained in full force during the life of this contract by the Professional. d. PROFESSIONAL LIABILITY INSURANCE with the limits of not less than $2,000,000.00 maintained in full force during the life of the contract by the Professional. 15. INDEMNIFICATION AND HOLD HARMLESS The Professional performing work agrees, at its sole coast and expense, to release, indemnify, defend and satisfy all judgments, and hold harmless the Township including their employees, officers, agents, servants, representatives, and officials from and against any and all claims, actions, costs, penalties, losses, damages, liabilities, judgments, demands, and expenses, including, but not limited to, attorney’s fees and defense costs which arise out of the performance of this Agreement providing that such claim, action, judgment, cost, penalty, liability, damage, loss or expense is caused in whole or in part, by the negligence or professional error or omission of the Professional or any person employed by it. The Professional shall provide to the Township with evidence that, at all times during the term of this engagement, it has obtained statutory professional liability and any other statutorily required coverages. No limitations on the foregoing indemnity shall impair or limit the Township’s recourse to the insurance coverage set forth herein. � 7 16. TERMINATION Either party may terminate the Agreement upon twenty (20) days written notice to the other party. Upon such termination, the Township shall pay the Professional for all services performed hereunder up to the date of such termination in accordance with the payment terms of this Agreement as well as all reasonable costs and expenses incurred by the Professional in effecting the termination, including, but not limited to non-cancelable commitments and demobilization costs. 17. ENTIRE AGREEMENT This Agreement, including the attachments referenced herein, contains the entire Agreement of the parties hereto and may not be amended, modified, released or discharged, in whole or in part, except as specifically provided herein or in an instrument in writing executed by the parties hereto. 18. EFFECTIVE DATE OF CONTRACT This Agreement shall not become binding upon the parties until the Township adopts a bond ordinance and/or appropriates the funds necessary for this Agreement and the Township’s Chief Financial Officer certifies to the availability of funds if applicable pursuant to N.J.AC. 5:30-5.4 19. FAIR AND OPEN This Agreement has been awarded to the Professional based on the Professional’s merits and abilities to provide the professional services described herein. This Agreement was awarded through a “Fair and Open Process” pursuant to N.J.S.A. 19:44A-20.5 et seq. 20. PAY TO PLAY REQUIREMENT The Professional is advised of the responsibility to file an annual statement on political contributions with the New Jersey Election Law Enforcement Commission pursuant to N.J.S.A. 19:44A-20.8 (P.L. 2004, c.19, s.7, amended 2005, ch.51, s.15) if the Professional received contracts in excess of $50,000 from public entities in a calendar year. It is the Professional’s � 8 responsibility to determine if filing is necessary. Additional information on this requirement is available from ELEC at 888-313-3532 or at www.elec.state.nj.us. By executing this Agreement, the Professional certifies that it is in compliance with N.J.S.A. 19:44A-20.26 (P.L. 2025, c.176 and J.R. 12). The Professional further certifies that it has neither made or solicited nor will make or cause to be solicited a prohibited political contribution in violation of any applicable federal, state or local laws. Any such failure to comply shall constitute a breach of the Contract. 21. AVAILABILITY OF FUNDS This is a contract which may be awarded in one fiscal year although the date on which it properly takes effect may fall in a different fiscal year. Accordingly, this contract is subject to the availability and appropriation of sufficient funds in the year in which it takes effect. N.J. Admin. Code 5:30-5.3. 22. CONFLICT OF INTEREST The Professional acknowledges that the nature of the service to be performed requires that the Professional must not have or appear to have a conflict of interest with any potentially adversarial party. The Professional agrees that: (a) It will not accept any assignments, compensation, consideration or gratuities from any other party with an interest in the subject matter of this Agreement that shall conflict or shall have the appearance of conflicting with the interest of the Township relative to the purposes of this Agreement. (b) In the event that a conflict or potential conflict of interest arises, the Professional shall notify the Township in writing within three (3} days of becoming aware of the conflict or the potential conflict. Failure to provide such notice may be grounds for termination of this Agreement for cause. (c) In the event that the Township receives timely notice of an actual or potential conflict, the Professional and the Professional shall attempt to reach an agreement on a course of action in response to the actual or potential conflict. If such an agreement cannot be reached, the Township has the right to terminate the Agreement for convenience.� 9 23. INDEPENDENT CONTRACTOR The Professional shall be and remain an independent contractor with respect to all services performed hereunder and agrees to and does hereby accept full and exclusive liability for the payment of any and all contributions or taxes for social security, unemployment insurance or old age retirement benefits, pensions or annuities now or hereafter imposed under any state or federal law which are measured by the wages, salaries or other remuneration paid to persons employed by the Professional for work performed under the terms of this contract and further agrees to obey all lawful rules and regulations and to meet all lawful requirements by all duly authorized state or federal officials, and said Professional agrees to indemnify and save harmless the Township from any such contributions or taxes or liability therefore. 24. EQUAL EMPLOYMENT OPPORTUNITY The Professional acknowledges that he/she shall comply with the requirement of N.J.S.A. 10:5-31, et seq. and N.J.A.C. 17:27 and submit to the State of New Jersey and/or the Township such documentation as shall be required by law as more specifically set forth in Exhibit B entitled "Mandatory Equal Employment Opportunity Language." 25. STATE REQUIRED RECORD RETENTION N.J.S.A. 52:15C-14(d) and N.J.A.C. 17:44-2.2 The Professional 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 Professional 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 that the person be subject to termination of their contract, or temporarily or permanently debarred from contracting with the Township. The Professional 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 Professional to provide information upon request by the State Comptroller or otherwise impede or fail to cooperate with any audit or performance review, the State � 10 Comptroller may recommend to the Township that the person be subject to termination of their contract, or temporarily or permanently debarred from contracting with the Township. IN WITNESS WHEREOF, this Agreement has been executed on the day first noted above, for the purposes and the terms specified herein. ATTEST: TOWNSHIP OF WEST ORANGE Karen J. Carnevale, R.M.C. Township Clerk Susan McCartney Mayor GREGG F. PASTER AND ASSOCIATES Attest/Witness FIRM REPRESENTATIVE:� 11 EXHIBIT A QUALIFICATION SUBMISSION� 12 EXHIBIT B MANDATORY EQUAL EMPLOYMENT OPPORTUNITY LANGUAGE N.J.S.A. 10:5-31 et seq. (P.L. 2010, C. 127) N.J.A.C. 17:27 GOODS, GENERAL SERVICES, AND PROFESSIONAL SERVICES CONTRACTS Take Notice: During the performance of the contract, the contractor/firm shall comply with the State of New Jersey Mandatory Equal Employment Opportunity P.L. 2010 C.127 (NJAC 17:27) which will be incorporated into all goods, general services or professional services contracts awarded. As such, the contractor shall be agreeing to the following: During the performance of this contract, the contractor agrees as follows: The contractor or subcontractor, where applicable, will not discriminate against any employee or applicant for employment because of age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality or sex. Except with respect to affectional or sexual orientation and gender identity or expression, the contractor will ensure that equal employment opportunity is afforded to such applicants in recruitment and employment, and that employees are treated during employment, without regard to their age, race, creed, color, national origin, ancestry, marital status, affection-al or sexual orientation, gender identity or expression, disability, nationality or sex. Such equal employment opportunity shall include, but not be limited to the following: employment, up-grading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprentice￾ship. The contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the Public Agency Compliance Officer setting forth provisions of this nondiscrimination clause. The contractor or subcontractor, where applicable will, in all solicitations or advertisements for employees placed by or on behalf of the contractor, state that all qualified applicants will receive consideration for employment without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality or sex. The contractor or subcontractor will send to each labor union, with which it has a collective bargaining agreement, a notice, to be provided by the agency contracting officer, advising the labor union of the contractor's commitments under this chapter and shall post copies of the notice in conspicuous places available to employees and applicants for employment. The contractor or subcontractor, where applicable, agrees to comply with any regulations promulgated by the Treasurer pursuant to N.J.S.A. 10:5-31 et seq., as � 13 amended and supplemented from time to time and the Americans with Disabilities Act. The contractor or subcontractor agrees to make good faith efforts to meet targeted county employment goals established in accordance with N.J.A.C. l7:27-5.2. The contractor or subcontractor agrees to inform in writing its appropriate recruitment agencies including, but not limited to, employment agencies, placement bureaus, colleges, universities, and labor unions, that it does not discriminate on the basis of age, race, creed, col-or, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality or sex, and that it will discontinue the use of any recruitment agency which engages in direct or indirect discriminatory practices. The contractor or subcontractor agrees to revise any of its testing procedures, if necessary, to assure that all personnel testing conforms with the principles of job related testing, as established by the statutes and court decisions of the State of New Jersey and as established by applicable Federal law and applicable Federal court decisions. In conforming with the targeted employment goals, the contractor or subcontractor agrees to review all procedures relating to transfer, upgrading, downgrading and layoff to ensure that all such actions are taken without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality or sex, consistent with the statutes and court decisions of the State of New Jersey, and applicable Federal law and applicable Federal court decisions. The contractor shall submit to the public agency, after notification of award but prior to execution of a goods and services contract, one of the following three documents: Letter of Federal Affirmative Action Plan Approval; or Certificate of Employee Information Report; or Employee Information Report Form AA-302 (electronically provided by the Division and distributed to the public agency through the Division’s website at: http://www.state.nj.us/treasury/contract_compliance. The contractor and its subcontractors shall furnish such reports or other documents to the Division of Purchase & Property, CCAU, EEO Monitoring Program as may be requested by the office from time to time in order to carry out the purposes of these regulations, and public agencies shall furnish such information as may be requested by the Division of Purchase & Property, CCAU, EEO Monitoring Program for conducting a compliance investigation pursuant to N.J.A.C. 17:27-1.1 et seq.� 120-26 April 14, 2026 TOWNSHIP OF WEST ORANGE, NEW JERSEY DEPARTMENT OF COMMUNITY AFFAIRS LEAP CHALLENGE GRANT FY 2026 WHEREAS, the State of New Jersey has appropriated $2 million for Shared Services and Implementation, Challenge, and County Shared Services Coordinator Grants to assist local units with the study, development, and implementation of new shared and regional services; and WHEREAS, the State of New Jersey has allocated $150,000 within each county in Local Efficiency Achievement Program (LEAP) funds to promote innovation among peer local units across New Jersey, and WHEREAS, the Department of Community Affairs, Division of Local Government Services (DLGS) administers the LEAP grant program; and WHEREAS, the LEAP Challenge Grant exists to challenge municipalities and counties to collaborate on more extensive partnership and collaborations to produce efficiencies through shared services; and WHEREAS, the City of East Orange and the Township of West Orange have determined to apply for a LEAP Challenge Grant through the State of New Jersey Local Efficiency Achievement Program in the amount of $150,000; and WHEREAS, the City of East Orange has agreed to be the lead agency in this program; and WHEREAS, the State of New Jersey has made LEAP Grants available to assist local units to study, develop, and implement new shared services initiatives; and WHEREAS, the purpose of the project submitted in this grant application is intended to provide benefits to the participant local units’ residents through the sharing of DPW services. NOW, THEREFORE, BE IT RESOLVED by the Governing Body of the Township of West Orange that the Township of West Orange does hereby join with the City of East Orange in applying for a LEAP challenge grant to support undertaking this endeavor. Karen J. Carnevale, R.M.C. Susan Scarpa Municipal Clerk Council President Adopted: April 14, 2026� 120-26 CERTIFICATION I, Karen J. Carnevale, Municipal Clerk of the Township of West Orange in the County of Essex, and the State of New Jersey do hereby Certify that the foregoing Resolution is a true copy of the Original Resolution duly passed and adopted by a majority of the full membership of the Township of West Orange at its meeting of April 14, 2026� LEAP PARTICIPANT IDENTIFICATION SUPPLEMENTAL FORM Participating Local Unit: Entity Name: City of East Orange County: Essex Address: 44 City Hall Plaza, East Orange, NJ, 07018 Program Contact Information Program Administrator: Jean-Guy, Lauture, Business Administrator Contact Person & Title: Elizabeth Collins, Director of DPW Voice Phone/Extension #: 973-266-5000 Voice Phone/Extension #: Fax: F-ax: E-mail: jean-guy.lauture@eastorange￾nj.gov E-mail: [email protected] Participating Local Unit: Entity Name: Township of West Orange County: Essex Address: 66 Main Street, West Orange, NJ, 07052 Program Contact Information Program Administrator: Peter Smeraldo Jr. Contact Person & Title: James Latore, DPW Superintendent Voice Phone/Extension: 973-325-4050 Voice Phone/Extension: 973-325-4153 Fax: Fax: E-mail: [email protected] E-mail: [email protected] PLANNED EXPENDITURES FORM – CONSULTANT SERVICES - LEAP 5 Submit this form or a separate consultant proposal detailing the following information. Applicant: City of East Orange Project Name: East Orange–West Orange DPW Shared Services Feasibility Study� Identify the consultant and describe the service(s) to be provided. (Continue on the back of this form if additional space is needed) Activity/Task Consultant Staff Level Assigned Rate Per Hour/Per Day Est. Time for Completion (hours/days) (A) Cost Per Activity/Task 1. $ $ 2. 3. 4. 5. 6. TOTAL $ OTHER EXPENSES (Itemize) (B) COST $ TOTAL Column (B) Costs $ TOTAL Columns (A) and (B) Costs (Also enter this amount on Form LEAP-4 next to “Consulting”) $� Participating Local Unit Acknowledgement By signing this application form, each participating local unit signatory attests to the express authority to sign on behalf of the local government he or she represents and to the accuracy of the information contained in the application. Date: Signature (Print) Name and Title: (Print) Applicant (Lead) Entity: City of East Orange Date: Signature (Print) Name and Title: (Print) Participating Local Entity: Township of West Orange Date: Signature (Print) Name and Title: (Print) Participating Local Entity: Date: Signature (Print) Name and Title: (Print) Participating Local Entity:� CITY OF EAST ORANGE, NEW JERSEY NJ DEPARTMENT OF COMMUNITY AFFAIRS LEAP CHALLENGE GRANT FY 2026 WHEREAS, the State of New Jersey has appropriated $2 million for Shared Services and Implementation, Challenge, and County Shared Services Coordinator Grants to assist local units with the study, development, and implementation of new shared and regional services; and WHEREAS, the State of New Jersey has allocated $150,000 within each county in Local Efficiency Achievement Program (LEAP) funds to promote innovation among peer local units across New Jersey, and WHEREAS, the Department of Community Affairs, Division of Local Government Services (DLGS) administers the LEAP grant program; and WHEREAS, the LEAP Challenge Grant exists to challenge municipalities and counties to collaborate on more extensive partnership and collaborations to produce efficiencies through shared services; and WHEREAS, the City of East Orange and the Township of West Orange have determined to apply for a LEAP Challenge Grant through the State of New Jersey Local Efficiency Achievement Program in the amount of $150,000; and WHEREAS, the City of East Orange has agreed to be the lead agency in this program; and WHEREAS, the State of New Jersey has made LEAP Grants available to assist local units to study, develop, and implement new shared services initiatives; and WHEREAS, the purpose of the project submitted in this grant application is intended to provide benefits to the participant local units’ residents through the sharing of consolidated DPW shared services to improve the overall efficiency of operations for each municipality. NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the City of East Orange, that the City of East Orange does hereby join with the Township of West Orange in applying for a LEAP challenge grant to support undertaking this endeavor. CERTIFICATION I, Cynthia Brown, City Clerk of the City of East Orange in the County of Essex, and the State of New Jersey do hereby Certify that the foregoing Resolution is a true copy of the Original Resolution duly passed and adopted by a majority of the full membership of the City of East Orange at its meeting of ___________________. Commented [AT1]: Date of meeting� 121-26 April 14, 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., Municipal Clerk Susan Scarpa, Council President    Adopted: April 14, 2026 I hereby certify funds are available from Account No.: John Ditinyak, Chief Financial Officer� 0003492025 03/13/2026 Pg 1of 1 Trans ID: TAX202640603 TAX COURT OF NEW JERSEY COUNTY: Essex DOCKET NO. 009349-2025 HUBBI, WALID Plaintiff (s), CIVIL ACTION v : JUDGMENT WEST ORANGE Defendant (s) . The parties having agreed upon a settlement, the assessment shall be as set forth below: Block: 158.23 Tot: 61 Street Address: 14 Hepworth Place Year: 2025 TAX COURT JUDGMENT Land: $303,000.00 Improvements $453,000.00 Total: $756,000.00 The parties having agreed that there has been no change in value or municipal-wide revaluation or reassessment adopted for the tax year(s) 2026 (Freeze Act year(s)), the provisions of N.J.S.A. 54:51A-B (Freeze Act) shall be applicable to the assessment on the property referred to herein for said Freeze Act year(s). No Freeze Act year shall be the basis for application of the Freeze Act for any subsequent year. /s/ Jeffrey T. Gallus, Clerk/Administrator Tax Court of New Jersey Entered: 3/13/2026 Plaintiff (s) Attorney: Jennifer R Jacobus Esq Defendant (s} Attorney: Edwin R Matthews Esq Jennifer R. Jacobus, Esq. #006762000 JACOBUS & ASSOCIATES, LLC 201 Littleton Road, Suite 100 Morris Plains, New Jersey 07950 P: (973) 535-3032 7: (973) 741-2370 TAX COURT OF NEW JERSEY TTT DOCKETNO 0093492025 HUBBI, WALID Plaintiff, Cisil Action ws. STIPULATION OF SETTLEMENT (Without Affdavic) TOWNSHIP OF WEST ORANGE Defendant ’ 30 1. Its heraby stipulated and agreed that the assessment of the following property be adjusted and a judgment entered as follows: BLOCK: 15823 Lom: 6 STREET ADDRESS: 14 Hepworth Place Year: 2025 ORIGINAL ~~ COUNTY BOARD TAX COURT ASSESSMENT JUDGMENT JUDGMENT LAND $303,000 $303,000 $303,000 IMPROVEMENTS $483,000 $483,000 $453,000 TOTAL $786,000 $786.00 $756000 2. The undersigned have made such examination of the value and proper assessment of the property(ies) and have obtained such appraisals, analysis and information with respest o the valuation and assessment of the properties) they deem necessary and appropriate for the purpose of enabling them t enter nt the Stipulation. The assessor to te axing district hasbeen consulted by the atomey for the taxing district with respect fo this seulement and has concurred. te 3. Based upon the foregoing, the undersigned represent to the Court that the above Setlement will result in an assessment a th fir assessable value ofthe property(ies) consistent with assessing practices generally applicable in the taxing district as required by law. 4. All efinds as a result of the settlement set forth herein shall be paid by refund check, made payable o: Jennifer. Jacobus, Esq, Atorney for HUBBI, WALID), and forwarded to Jenifer R. Jacobus, Eq 201 Liston Road, Suite 100, Morris Pains, NJ 07950 within sity (60) cays of the date of the fudge 5. The parties agee that thre hes been no change in value or municipal-wide revaluation or reassessment adopted fo the tax year 2026, and therefore agree that the provisions of N.J S.A. S4:51A- 8 (Freeze Act) shall be applicable to tax year 2026 and a final disposition of this case an the entre controversy and of any actions pending or hereafter instituted by the parties concerning the assessment onthe properties) refered to herein for sid Freeze Act year with 2025 being th base year. No Freeze Act year(s shall be th basis for pplication of the Freeze Act or any subsequent year(s) 2 6. Statutory interest pursuant to N.J.S.A. 54:3-27.2 is waived by the taxpayer and shall not be paid on the condition the refund is received pursuant to Paragraph 4 hereof within 60 days from the date of the entry of the Judgment. 7. The provisions of paragraph 4 and shall survive Judgment even if not included on the Judgment issued by the Tax Court of New Jersey. 8. All counterclaims will be withdrawn as part of this settlement. JACOBUS & ASSOCIATES, LLC Attorneys for Plaintiff, ma BY al : JE FER R7JTACOBUS, ESQ. ater PAULA DEFENDANT By: _ (Rv R Mathers Biwin &. Mathews, Fog DATED: February 25, 2026 . s . 122-26 April 14, 2026 RESOLUTION WHEREAS, the Township of West Orange (the “Township”) owns and operates the Ginny Duenkel Pool located at 60½ Cherry Street (the “Pool”); and WHEREAS, the Pool has a concession stand for patrons of the Pool; and WHEREAS, the Township requires a vendor to operate the concession stand at the Pool for the summer 2026 season; and WHEREAS, on March 27, 2018, the Township adopted Resolution 95-18 which authorized the Township to utilize Competitive Contract in lieu of public bidding, as authorized by N.J.S.A. 40A:11-4.1(j), for award of the contract for operation of the concession stand at the Pool thereby allowing the Township to award a contract utilizing Competitive Contract in lieu of public bidding; and WHEREAS, on January 30, 2026, the Township issued a Request for Proposal soliciting vendors to submit proposals for the operation of the concession stand at the Pool for the 2026 season, WHEREAS, the proposals in response to the RFP were due on February 24, 2026; and WHEREAS, on February 24, 2026, the Township received three (3) proposals in response to the RFP, including proposals submitted from the following respondents: (i) Nijah Culinary Kreations 64 Park Terrace West Orange, NJ 07052 (ii) Fat Daddy’z 1 Lonergane Lane West Orange, NJ 07052 (iii) Mieles Concessions 424 E Passaic Ave Bloomfield, NJ 07003� ; and WHEREAS, consistent with the RFP, the Township utilized an evaluation committee to review, evaluate and score the proposals submitted in response to the RFP; and WHEREAS, the evaluation committee prepared a report summarizing its scoring and recommendations that the Contract for Pool Concession Services be awarded to Fat Daddy’z, annexed hereto as Exhibit “A;” and WHEREAS, the Township has prepared and Fat Daddy’z has executed a proposed Contract for Pool Concession Services which incorporates the terms and conditions set forth in both the RFP and the proposal submitted in response to the RFP, annexed hereto as Exhibit “B;” and WHEREAS, the Contract is for a term of one year with an option for the Township to extend the Contract for two (2) additional one-year terms and also provides that Fat Daddy’z will pay to the Township the following percentages of the total sales volume: (i) 21% for 2026; (ii) 23% for 2027; and (iii) 25% for 2028; and WHEREAS, the Contract requires that Fat Daddy’z provide weekly reports to the Township of earnings from the concession stand at the Pool. NOW, BE IT HEREBY RESOLVED, by the Township Council of the Township of West Orange that the Mayor be and is hereby authorized to execute the Contract, in the form annexed hereto as Exhibit “B, ” with Fat Daddy’z for operation of the concession stand at the Ginny Duenkel Pool for the summer 2026 season; and it is further RESOLVED, that the Township Purchasing Agent is hereby authorized and instructed to return to Nijah Culinary Kreations and Mieles Concessions the deposit submitted with the� proposal in response to the RFP based on the award of the Contract to Fat Daddy’z; and it is further RESOLVED that notice of this award shall be published and available in the Clerk’s office in accordance with applicable law. Karen J. Carnevale, R.M.C. Susan Scarpa Municipal Clerk Council President Adopted: April 14, 2026� 122-26 CONTRACT FOR POOL CONCESSION SERVICES THIS CONTRACT, dated as of the 14th day of April, 2026 between the Township of West Orange, a Municipal Corporation, in the County of Essex, and the State of New Jersey (hereinafter referred to as the “Township”), having its principal offices at 66 Main Street, West Orange, New Jersey; and FAT DADDY’Z, (hereinafter referred to as the “Contractor”), having its principal offices at 1 Lonergane Lane, West Orange, New Jersey 07052. WHEREAS, the Township issued a Request for Proposal (the “RFP”) seeking proposals for a Contract for Food & Beverage Concession at West Orange Ginny Duenkel Pool Season with Option to Extend 2 One-Year Periods (the “Pool Concession Services”), a copy of the RFP is annexed hereto as Exhibit “A;” and WHEREAS, on February 24, 2026, the Contractor submitted a proposal in response to the RFP, annexed hereto as Exhibit “B,” seeking award of the Contract for Pool Concession Services (the “Contract”) with a proposal to pay the Township the following percentages of the total sales volume: (i) 21% for 2026; (ii) 23% for 2027; and (iii) 25% for 2028. WITNESSETH 1. The Contractor hereby covenants and agrees to furnish and deliver to the Township, the Pool Concession Services consistent with the scope of services as set forth in the RFP and the Contractor’s Proposal submitted on February 24, 2026 (the “Proposal”) and that it shall pay to the Township 21% of its total sales volume for providing Pool Concession Services for 2026. 2. The Township shall have the right to extend this Contract for an additional one year period for summer of 2027 whereby the Contractor shall provide the Pool Concession Services for 2027 and that it shall pay to the Township 23% of its total sales volume for providing Pool Concession Services for 2027. 3. The Township shall further have a right to further extend this Contract for an additional one year period for summer 2028, whereby the Contractor shall provide the Pool Concession Services for 2028 and that it shall pay to the Township 25% of its total sales volume for providing the Pool Concession Services for 2028. 4. Contractor shall abide by all terms set forth in the RFP. In the event of any conflicts between the terms and conditions set forth in the RFP and the Proposal, the terms and conditions set forth in the RFP shall govern. 5. Contractor agrees that its shall supply to the Township’s Director of Recreation and the Township’s Purchasing Agent a weekly report of earnings from the snack bar showing the total sales volume for that week. As set forth in the RFP, the week shall run from Saturday through Friday and the reports will be provided no later than Wednesday of the following week.� 6. The Contractor acknowledges that it has read N.J.S.A. 10:2-1, et. seq. (Discrimination in Employment on Public Works; contract Provision), the terms of which are incorporated herein as if expressly set forth at length, and the contractor agrees to comply with and be bound by the terms thereof. 7. 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 including general liability insurance with not less than a combined single limit of $1,000,000. 8. Worker’s Compensation Insurance: Throughout the duration of the Agreement, and any extensions and/or renewals thereof, Contractor, at its sole cost, shall maintain Worker’s Compensation Insurance 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. 9. This Contract shall not be assignable by the Contractor. 10. Contractor agrees to indemnify and hold harmless the Township, its agents, servants and employees from and against any and all losses, damage, liabilities, and expenses which may arise or be claimed against the Township, its agents, servants and employees, consequent upon or arising out of or in connection with this Contract. 11. This Contract shall be governed and construed in accordance with the laws of the State of New Jersey, without regard to its conflict of law principles. Any claim shall be brought in the Superior Court of New Jersey, Essex Vicinage. Each of the Parties hereby irrevocably consents to the service of process of any of the aforementioned courts in any such action or proceeding by the mailing of copies thereof to it by regular mail. Each of the Parties hereby irrevocably waives any objection that it may now or hereafter have to the laying of venue of any such claim, suit, proceeding, or action in such respective jurisdictions. 12. 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. 13. 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. 14. No modification of this Agreement shall be valid or binding unless the modifications shall be in writing, approved by the Township’s Municipal Council and executed by the Township and the Contractor. 15. No waiver of any term, provision or condition contained in this Agreement or any breach of any such term, provision or condition shall constitute a waiver of any subsequent breach of such term, provision or condition by either party, or justify or authorize the non￾observance on any other occasion of the same, or any other term, provision, or condition of this Agreement by either party. 16. This Contract is effective as of the Township’s adoption of an authorizing resolution by the Township’s governing body. IN WITNESS WHEREOF, the parties hereto have hereunto set their hands and seals, or caused these presents to be signed by their proper corporate officers, and caused these corporate seals to be affixed hereto. ATTEST: ______________________________ Name: FAT DADDY’Z ______________________________ Name: DARASEN DAVIS ATTEST: _____________________________ KAREN CARNEVALE, R.M.C TOWNSHIP CLERK TOWNSHIP OF WEST ORANGE BY: __________________________ MAYOR SUSAN McCARTNEY� 123-26 April 14, 2026 R E S O L U T I O N WHEREAS, on March 9, 2026, sanitary sewage was discovered leaking into the road at Old Short Hills Road (County Route 527) near a sanitary sewer force main; and WHEREAS, the Superintendent of Public Works investigated the leak and notified the Director of Engineering that there was a break in the 8-inch sanitary sewer force main running from the Short Hills Pumping Station to Northfield Avenue creating an immediate threat to the public health, safety and welfare of the affected property owners; and WHEREAS, pursuant to N.J.S.A. 40A:11-6 and N.J.A.C. 5:34-6.1, in the case of emergencies that affect the public health, safety and welfare, any contract may be negotiated or awarded for the Township of West Orange without public advertising of bids; and WHEREAS, the Municipal Engineer on March 9, 2026 notified the Purchasing Agent of the need for an emergency contract for the performance of immediate repairs; and WHEREAS, to address the emergency, on or about March 9, 2026, Grabowski Construction, Inc. of 770 Northfield Avenue, West Orange, N.J. 07052 was contracted to perform the emergency repair services as not doing so would have negatively affected the public health, safety, and welfare of the affected property owners of the Township of West Orange; and WHEREAS, Grabowski Construction performed the emergency repair services; and WHEREAS, Grabowski Construction, Inc submitted an invoice dated March 11, 2026 for services rendered for the emergency repair and construction of the 8-inch sanitary sewer force main in the amount of $78,499.86; and WHEREAS, the Municipal Engineer by letter dated April 6, 2026 recommends paying the costs of this emergency work; and WHEREAS, the Township is fully compliant with the statutory requirements set forth in N.J.S.A. 40A:11-6; and WHEREAS, sufficient funds exist for this work; and WHEREAS, the Township Council concurs in the foregoing.� NOW THEREFORE BE IT RESOLVED by the Township Council of the Township of West Orange, in the County of Essex, in the State of New Jersey that the emergency contract with Grabowski Construction, Inc. in the amount of $78,499.86, relating to the repair of the sanitary sewer force main at Old Short Hills Road between Hansen Road and Dogwood Drive is authorized pursuant to N.J.S.A. 40A:11-6 and N.J.A.C. 5:34-6.1; and BE IT FURTHER RESOLVED that this work was performed pursuant to the provisions of the Local Public Contracts Law, Emergency Contracts, N.J.S.A. 40A:11-6 as the work was required to protect public health and welfare. BE IT FURTHER RESOLVED, that the Mayor, Township Clerk, and other appropriate Township officials are hereby authorized to take any and all required actions to carry out this contract as set forth herein. BE IT FURTHER RESOLVED, that the Chief Financial Officer has certified that the funds are available in the budget in the amount of $78,499.86 for the payment of this emergency contract and the line￾item appropriations number to be charged is ___________________. BE IT FURTHER RESOLVED, that the emergency contract with Grabowski Construction, Inc., relating to the sanitary sewer force main repair for Old Short Hills Road is ratified from the date of commencement of the emergency until the date of adoption of this authorizing resolution. BE IT FURTHER RESOLVED, that this Resolution shall take effect pursuant to law. Karen J. Carnevale, RMC, Municipal Clerk Susan Scarpa, Council President Adopted: April 14, 2026 I certify the funds are available for this work. Account No. $78,499.86 John Ditinyak, Chief Financial Officer� OWNER: PROJECT NAME: PROJECT ADDRESS DESCRIPTION OF WORK: 3/11/26 DATE QTY RATE R OT DT EXT. PRICE EQUIPMENT QTY RATE HOURS EXT. PRICE LABORER 3/9/26 7 $ 91.13 8.5 0 $ 8,133.65 SERVICE TRUCK & TOOLS 1 $ 33.80 8.5 $ 287.30 OPERATOR 3/9/26 1 $ 99.62 8.5 0 $ 1,270.16 MASON DUMP 1 $ 89.30 8.5 $ 759.05 TANDEM DUMP 2 $ 105.00 8.5 $ 1,785.00 EXCAVATOR CAT 311 1 $ 133.88 8.5 $ 1,137.98 EXTRA BUCKET CAT 311 1 $ 15.75 8.5 $ 133.88 EXCAVATOR MINI 1 $ 52.50 8.5 $ 446.25 HYDRAULIC HAMMER - MINI 1 $ 49.35 8.5 $ 419.48 2"TRASH PUMP W/ HOSE 1 $ 18.38 8.5 $ 156.23 GAS POWERED SAW 2 $ 22.05 8.5 $ 374.85 GAS POWERED GENERATOR 1 $ 17.85 8.5 $ 151.73 ROAD PLATE 3 $ 15.75 8.5 $ 401.63 $ - LABORER 3/10/26 7 $ 91.13 8 4 0 $ 8,930.88 SERVICE TRUCK & TOOLS 1 $ 31.50 12 $ 378.00 OPERATOR 3/10/26 1 $ 99.62 8 4 0 $ 1,394.68 MASON DUMP 1 $ 89.25 12 $ 1,071.00 TANDEM DUMP 2 $ 105.00 12 $ 2,520.00 EXCAVATOR CAT 311 1 $ 133.88 12 $ 1,606.56 EXTRA BUCKET CAT 311 1 $ 15.75 12 $ 189.00 HYDRAUL PLATE COMPACTOR 1 $ 78.75 12 $ 945.00 2"TRASH PUMP W/ HOSE 1 $ 18.38 12 $ 220.56 GAS POWERED GENERATOR 1 $ 17.85 12 $ 214.20 ROAD PLATE 3 $ 15.75 12 $ 567.00 $ - LABORER 3/11/26 7 $ 91.13 8 3 0 $ 7,973.98 SERVICE TRUCK & TOOLS 1 $ 31.50 11 $ 346.50 OPERATOR 3/11/26 1 $ 99.62 8 3 0 $ 1,245.25 MASON DUMP 1 $ 89.25 11 $ 981.75 TANDEM DUMP 2 $ 105.00 11 $ 2,310.00 ROLLER 6 TON 1 $ 106.05 11 $ 1,166.55 LABOR 32 31 $ 28,948.60 EQUIPMENT $ 18,569.50 QTY UN UNIT PRICE EXT. PRICE SUBCONTRACT 1.5 EA $ 900.00 $ 1,350.00 DAVID ZUIDEMA INC. SEPTIC 3 EA $ 699.00 $ 2,097.00 GPR ONE CALL 1 EA $ 200.00 $ 200.00 14 TON $ 75.00 $ 1,050.00 22 TON $ 30.00 $ 660.00 $ 5,765.00 65 TON $ 30.00 $ 1,950.00 3 TON $ 125.00 $ 375.00 TRAFFIC CONTROL INVOICE # TOTAL 14 TON $ 75.00 $ 1,050.00 POLICE 214000274 AJB #680 2 EA $ 500.00 $ 1,000.00 POLICE 214000275 AJB #675 10 LF $ 45.00 $ 450.00 56 LF $ 2.00 $ 112.00 1 EA $ 326.00 $ 326.00 1 EA $ 150.00 $ 150.00 $ 10,770.00 $ 2,370.17 $ 28,948.60 30% $ 8,684.58 $ 10,770.00 20% $ 2,154.00 $ 18,569.50 0% $ - $ 5,765.00 20% $ 1,153.00 $ 2,370.17 0% $ - $ 78,414.85 JOB # WORK COMPLETED EMERGENCY REPAIR OLD SHORT HILLS ROAD 94 OLD SHORT HILLS ROAD FORCE MAIN REPAIR TOWNSHIP OF WEST ORANGE 8" HYMAX CPLG 8" DIP CL52 MATERIAL LABOR COST PRICE TOTAL TRAFFIC CONTROL COST MARKUP ON TRAFFIC CONTROL MATERIAL COST MARKUP ON MATERIAL SUBCONTRACT TRAFFIC CONTROL 4" SDR35 SUBCONTRACT COST MARKUP ON SUBCONTRACT MARKUP ON EQUIPMENT DISPOSAL OF C&D MARKUP ON LABOR EQUIPMENT COST DISPOSAL OF FILL PER TANDEM LOAD $ 995.65 $ 1,374.52 3/4" CLEAN STONE HMA I-4 COLD PATCH HMA I-4 DGA 4X15 ROMAC REPAIR CLAMP INVOICE BREAKDOWN DISPOSAL OF ASPHALT PER TANDEM LOAD MATERIAL USED TRADE AMOUNT TACK COAT - 5 GAL BUCKET UNDERGROUND UTILITY $ 1,425.00 SEPTIC/SEWER PUMPING $ 4,340.00� Confirmation Thank You! Your payment has been made. Payments confirmed before Thursday, March 12, 2026 6:00 PM EST will be posted on Friday, March 13, 2026. Payments confirmed after Thursday, March 12, 2026 6:00 PM EST will be posted on Monday, March 16, 2026. If you have any further questions about payments to Visual Computer Solutions Inc., please contact our office at 877-425-8330 . Reference Number Confirmation # Biller Invoice No AmountDue Payment Amount Grabowski Construc 3103439444 214000275 AJB #675 $1,374.52 $1,374.52 Grabowski Construction Inc Payment Date 3/12/2026 Payment Method PNC BANK, NEW JERSEY *****3881 Total Payment $1,374.52� Confirmation Thank You! Your payment has been made. Payments confirmed before Thursday, March 12, 2026 6:00 PM EST will be posted on Friday, March 13, 2026. Payments confirmed after Thursday, March 12, 2026 6:00 PM EST will be posted on Monday, March 16, 2026. If you have any further questions about payments to Visual Computer Solutions Inc., please contact our office at 877-425-8330 . Reference Number Confirmation # Biller Invoice No AmountDue Payment Amount Grabowski Construc 3103439327 214000274 AJB #680 $999.65 $999.65 Grabowski Construction Inc Payment Date 3/12/2026 Payment Method PNC BANK, NEW JERSEY *****3881 Total Payment $999.65� Invoice Date 3/10/2026 Invoice # 305236 Bill To Grabowski Construction David Zuidema Inc. Septic 90 Midland Ave. Midland Park, NJ 07432 Phone Number 201-445-3188 Total Payment due upon receipt. All major credit cards accepted. Description Serviced Amount Pumped and dumped on site - four hours at 95 Old Short Hills Rd, PM rate 3/9/2026 1,600.00T Pumped and dumped on site, eight hour minimum 2,400.00T 3/10/2026 Fuel/Dump surcharge 75.00 Sales Tax 265.00 $4,340.00� 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 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 or his or her designee. The cost of removal of any snow or ice by the Township Engineer Department of Public Formatted: Right Deleted: shall not Deleted: f� 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 ____th day of ______________, 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 _________________________________________ SUSAN SCARPA, COUNCIL PRESIDENT INTRODUCED: ADOPTED: ___________________________________ 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. Deleted: ¶ ... Formatted: Centered, Indent: Left: 0", First line: 0" Formatted: Centered, Indent: First line: 0" Formatted: Centered� 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.� § 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.� 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,� 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 14th 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 Introduced: March 24, 2026 Adopted: April 14, 2026� 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. �