Conference Agenda CA 5.12.26.PDF Public Meeting Agenda PM 05.12.26.PDF Bill List 5.12.26.PDF Resolutions(S) 131-26 REMOVED 132-26 132-26 AUTHORIZING AWARD OF CONTRACT FOR TREE PLANTING TO DOWNES - 2026.PDF 132-26 BID RESULTS AND PLANHOLDERS (002).PDF 138-26 138-26 RAFFLE LICENSES 5.12.26.PDF 139-26 139-26 RESOLUTION FOR REJECTION DEGNAN COMMUNITY GARDEN AND FITNESS.PDF 140-26 140-26 RESOLUTION GREGORY AVENUE LED SPEED FEEDBACK SIGNS.PDF 140-26 MOU ESSEX_WO GREGORY AVE LED SPEED FEEDBACK SIGNS.PDF 140-26 INDEMNITY AND HOLD HARMLESS AGREEMENT - GREGORY AVENUE LED SPEED FEEDBACK SIGNS.PDF 141-26 141-26 RESOLUTION RETURN OF ESCROW-A1 GENERAL CONSTRUCTION LLC 270 ST. CLOUD AV (002).PDF 142-26 142-26 - RESOLUTION FOR DISCHARGE OF MORTG. 41 LIBERTY.PDF 142-26 ATTACHMENT.PDF 143-26 143-26 TAX COURT JUDGMENT RESOLUTION.PDF 143-26 TAX COURT JUDGMENTS_REDACTED.PDF 144-26 144-26 - RESOLUTION FOR DISCHARGE OF MORTGAGE-8 ABINGTON RD..PDF 145-26 145-26 AUTHORIZING A LICENSE AGREEMENT WITH THE MONTCLAIR YMCA FOR THE USE OF THE GINNY DUENKEL POOL.PDF 145-26 YMCA CONTRACT 2026.PDF 146-26 146-26 RESOLUTION AUTHORIZING SETTLEMENT AGREEMENT.PDF 146-26 SETTLEMENT AND RELEASE.PDF 147-26 147-26 EXECUTIVE SESSION.PDF Ordinance(S) On Second And Reading 2970-26 2970-26 ORDINANCE MT. PLEASANT AVE SPEED LIMIT CHANGE (V1 DJH).DOC.PDF 2971-26 2971-26 ORDINANCE AMMENDING CHAPTER 7-32.2 RESTRICTED PARKING ZONES 4.8.26 (FINAL).DOC.PDF 2972-26 2972 26 - CAP ORDINANCE.PDF 1. Documents: 2. Documents: 3. Documents: 4. 4.I. 4.II. Documents: 4.III. Documents: 4.IV. Documents: 4.V. Documents: 4.VI. Documents: 4.VII. Documents: 4.VIII. Documents: 4.IX. Documents: 4.X. Documents: 4.XI. Documents: 4.XII. Documents: 5. 5.I. Documents: 5.II. Documents: 5.III. Documents:� Conference Agenda CA 5.12.26.PDF Public Meeting Agenda PM 05.12.26.PDF Bill List 5.12.26.PDF Resolutions(S) 131-26 REMOVED 132-26 132-26 AUTHORIZING AWARD OF CONTRACT FOR TREE PLANTING TO DOWNES - 2026.PDF 132-26 BID RESULTS AND PLANHOLDERS (002).PDF 138-26 138-26 RAFFLE LICENSES 5.12.26.PDF 139-26 139-26 RESOLUTION FOR REJECTION DEGNAN COMMUNITY GARDEN AND FITNESS.PDF 140-26 140-26 RESOLUTION GREGORY AVENUE LED SPEED FEEDBACK SIGNS.PDF 140-26 MOU ESSEX_WO GREGORY AVE LED SPEED FEEDBACK SIGNS.PDF 140-26 INDEMNITY AND HOLD HARMLESS AGREEMENT - GREGORY AVENUE LED SPEED FEEDBACK SIGNS.PDF 141-26 141-26 RESOLUTION RETURN OF ESCROW-A1 GENERAL CONSTRUCTION LLC 270 ST. CLOUD AV (002).PDF 142-26 142-26 - RESOLUTION FOR DISCHARGE OF MORTG. 41 LIBERTY.PDF 142-26 ATTACHMENT.PDF 143-26 143-26 TAX COURT JUDGMENT RESOLUTION.PDF 143-26 TAX COURT JUDGMENTS_REDACTED.PDF 144-26 144-26 - RESOLUTION FOR DISCHARGE OF MORTGAGE-8 ABINGTON RD..PDF 145-26 145-26 AUTHORIZING A LICENSE AGREEMENT WITH THE MONTCLAIR YMCA FOR THE USE OF THE GINNY DUENKEL POOL.PDF 145-26 YMCA CONTRACT 2026.PDF 146-26 146-26 RESOLUTION AUTHORIZING SETTLEMENT AGREEMENT.PDF 146-26 SETTLEMENT AND RELEASE.PDF 147-26 147-26 EXECUTIVE SESSION.PDF Ordinance(S) On Second And Reading 2970-26 2970-26 ORDINANCE MT. PLEASANT AVE SPEED LIMIT CHANGE (V1 DJH).DOC.PDF 2971-26 2971-26 ORDINANCE AMMENDING CHAPTER 7-32.2 RESTRICTED PARKING ZONES 4.8.26 (FINAL).DOC.PDF 2972-26 2972 26 - CAP ORDINANCE.PDF 1. Documents: 2. Documents: 3. Documents: 4. 4.I. 4.II. Documents: 4.III. Documents: 4.IV. Documents: 4.V. Documents: 4.VI. Documents: 4.VII. Documents: 4.VIII. Documents: 4.IX. Documents: 4.X. Documents: 4.XI. Documents: 4.XII. Documents: 5. 5.I. Documents: 5.II. Documents: 5.III. Documents:� Conference Agenda CA 5.12.26.PDF Public Meeting Agenda PM 05.12.26.PDF Bill List 5.12.26.PDF Resolutions(S) 131-26 REMOVED 132-26 132-26 AUTHORIZING AWARD OF CONTRACT FOR TREE PLANTING TO DOWNES - 2026.PDF 132-26 BID RESULTS AND PLANHOLDERS (002).PDF 138-26 138-26 RAFFLE LICENSES 5.12.26.PDF 139-26 139-26 RESOLUTION FOR REJECTION DEGNAN COMMUNITY GARDEN AND FITNESS.PDF 140-26 140-26 RESOLUTION GREGORY AVENUE LED SPEED FEEDBACK SIGNS.PDF 140-26 MOU ESSEX_WO GREGORY AVE LED SPEED FEEDBACK SIGNS.PDF 140-26 INDEMNITY AND HOLD HARMLESS AGREEMENT - GREGORY AVENUE LED SPEED FEEDBACK SIGNS.PDF 141-26 141-26 RESOLUTION RETURN OF ESCROW-A1 GENERAL CONSTRUCTION LLC 270 ST. CLOUD AV (002).PDF 142-26 142-26 - RESOLUTION FOR DISCHARGE OF MORTG. 41 LIBERTY.PDF 142-26 ATTACHMENT.PDF 143-26 143-26 TAX COURT JUDGMENT RESOLUTION.PDF 143-26 TAX COURT JUDGMENTS_REDACTED.PDF 144-26 144-26 - RESOLUTION FOR DISCHARGE OF MORTGAGE-8 ABINGTON RD..PDF 145-26 145-26 AUTHORIZING A LICENSE AGREEMENT WITH THE MONTCLAIR YMCA FOR THE USE OF THE GINNY DUENKEL POOL.PDF 145-26 YMCA CONTRACT 2026.PDF 146-26 146-26 RESOLUTION AUTHORIZING SETTLEMENT AGREEMENT.PDF 146-26 SETTLEMENT AND RELEASE.PDF 147-26 147-26 EXECUTIVE SESSION.PDF Ordinance(S) On Second And Reading 2970-26 2970-26 ORDINANCE MT. PLEASANT AVE SPEED LIMIT CHANGE (V1 DJH).DOC.PDF 2971-26 2971-26 ORDINANCE AMMENDING CHAPTER 7-32.2 RESTRICTED PARKING ZONES 4.8.26 (FINAL).DOC.PDF 2972-26 2972 26 - CAP ORDINANCE.PDF 1. Documents: 2. Documents: 3. Documents: 4. 4.I. 4.II. Documents: 4.III. Documents: 4.IV. Documents: 4.V. Documents: 4.VI. Documents: 4.VII. Documents: 4.VIII. Documents: 4.IX. Documents: 4.X. Documents: 4.XI. Documents: 4.XII. Documents: 5. 5.I. Documents: 5.II. Documents: 5.III. Documents:� Agenda is subject to change. Township of West Orange CONFERENCE MEETING AGENDA Council Chambers – 66 Main Street Tuesday, May 12, 2026 Meeting No. 10 This is to inform the general public that this meeting is being held in compliance with Section 5 of the Open Public Meetings Act, Chapter 231, Public Law 1975. The notice for this meeting was emailed to the West Orange Chronicle and the Star Ledger on October 30, 2025. Roll Call – Councilwoman Casalino, Councilman Krakoviak, Councilwoman Rudin, Councilwoman Williams, Council President Scarpa, Mayor McCartney ===================================================================== 6:30 P.M. • Presentation: Dynamic Traffic Parking Study – Public Parking Proposal for the Valley Section • Public Meeting – 7:00 p.m.� REVISED PUBLIC MEETING AGENDA Township of West Orange 66 Main Street – 7:00 p.m. Tuesday, May 12, 2026 - Meeting No. 10 This is to inform the general public that this meeting is being held in compliance with Section 5 of the Open Public Meetings Act, Chapter 231, Public Law 1975. The notice for this meeting was emailed to the West Orange Chronicle and the Star Ledger on October 30, 2025. Statement of Decorum In all matters not provided for in subsection 3-15.1 and except upon consent of the Council President, each person addressing the Council pursuant to this subsection shall be required to limit his or her remarks to five (5) minutes and shall at no time engage in any personally offensive or abusive remarks. The chair shall call any speaker to order who violates any provision of this rule. (1972 Code § 3-15.2) Roll Call – Councilwoman Casalino, Councilman Krakoviak, Councilwoman Rudin, Councilwoman Williams, Council President Scarpa, Mayor McCartney Pledge of Allegiance 1. Public Comment 2. *Consent Agenda 3. *Approval of Minutes of Previous Meeting – Budget Meeting April 27, 2026 and Public Meeting April 28, 2026 4. *Report of Township Officers – None 5. *Reading of Petitions and Communications and Bids  BID-Repair and Maintenance of Buses for the West Orange Public Works Department  RFQ-Public Health Nurse Supervisor 2026/27 6. *Bill List 7. *Resolution(s) a. 131-26 REMOVED b. 132-26 Resolution Authorizing a Contract with Downes Tree Service Co., Inc., 65 Royal Lane, Hawthorne, NJ 07506 for the Purchase and Planting of 200 Trees and the Purchase and Installation of Root Barriers and Deer Fencing in an Amount NTE $144,625.00 (Reynolds) c. 138-26 Resolution Authorizing the Issuance of Raffle Licenses (Clerk)� d. 139-26 Resolution Authorizing the Rejection of the Nine Bids Received for the Degnan Park Community Garden and Outdoor Fitness Area Improvements Project (Carballo) e. 140-26 Resolution Authorizing a Memorandum of Understanding Between the Township of West Orange and the County of Essex with Regards to the Installation and Maintenance of Two (2) LED Speed Feedback Signs Along Gregory Avenue Within Rights of Way Belonging to the County of Essex (Carballo) f. 141-26 Resolution Authorizing the Return of Street Inspection Escrow to A1General Construction, LLC for Work Performed in the Township’s Right of Way Located at 270 St. Cloud Avenue (Carballo) g. 142-26 Resolution Authorizing a Discharge of Mortgage for the Property at 41 Liberty Street, West Orange, NJ (Semeraro) h. 143-26 Resolution Authorizing the Collector of Taxes to Rebate Payment to the Listed Taxpayer Pursuant to Final Judgment by the Tax Court of New Jersey (Longo) i. 144-26 Resolution Authorizing a Discharge of Mortgage for the Property at 8 Abington Road, West Orange, NJ (Semeraro) j. 145-26 Resolution Authorizing a License Agreement with the Montclair YMCA for the Use of the Ginny Duenkel Pool (Semeraro) k. 146-26 Resolution of the Township of West Orange Authorizing Settlement Agreement (Semeraro) l. 147-26 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)-(a) West Orange Fire Chief, (b) Grievances for Terminal Leave Payments for Other Retirees; Litigation-(a) former Police Chief James Abbott￾Discussion of Outside Counsel (b) Affordable Housing/Builders’ Remedy Lawsuits; Potential Litigation-(a) Essex House; Contract Negotiations – (a) Redevelopment – Matrix; Attorney/Client Privilege-(a) Salary Ordinance – Municipal Court Configuration. Executive Session matters are subject to change 8. Ordinance(s) on Second and Final Reading a. 2970-26 An Ordinance Amending And Supplementing Chapter 7, Traffic, Subsection 7-29.1, Speed Limits In General, Of The Revised General Ordinances Of The Township Of West Orange (Carballo) The Ordinance, which amends the Traffic Regulations of the Township, establishes a Speed Limit of 25 miles per hour (mph) on Mount Pleasant Avenue, between Prospect Avenue and Gregory Avenue, and establishes a 35 miles per hour (mph) limit between Gregory Avenue and Main Street. These changes are implemented at the request of the Essex County Engineer prior to the installation of new speed limit signs. The Municipal Engineer, in conjunction with and having the support of the West Orange Chief of Police agreed upon the 35MPH limit from Gregory Avenue to Main Street based on the review of data on vehicular speeds and vehicular volumes along Mount Pleasant Avenue and crash data. The Municipal Engineer has determined that the criteria of the New Jersey Department of Transportation and N.J.S.A. 39:4-98(b) 1 & 2 were met to establish these Speed Limits.� b. 2971-26 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) This Ordinance amends and supplements Chapter 7 Traffic, Subsection 32.2 Restricted Parking Zones of the Revised General Ordinances. Restricted Parking Stalls will be established in front of 8 McKinley Avenue and 30 Park Terrace 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 of each location 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. Additionally, two Restricted Parking Stalls will be removed from 111 Chestnut Street and 9 Cross Street because the residents have moved and they are no longer required. c. 2972-26 Calendar Year 2026 Ordinance to Exceed the Municipal Budget Appropriation Limits and to Establish a Cap Bank (N.J.S.A. 40a: 4-45.14) (Ditinyak) 9. Ordinance(s) on First Reading 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/86817281613?pwd=YPcOM4iD8RF4vayZqdnLAOJM05NJow.1 Webinar ID: 868 1728 1613 Passcode: 121037 Call in: 646 931 3860 Public Comment – In Person Only Next Meeting Date(s): Wednesday, May 27, 2026 The agenda is subject to change.� Total: 27,160,786.72 Township of West Orange Bills List User: liliana 05/05/2026 15:23:24 Date: 4/21/26 To 5/4/26  Acc: 01- To 99-9999-99-9999-999   Order By :Account 03-2662-21-0100-   - ORD# 2662-21 Downtown Redevelopment   03-2662-21-0100-010  - Downtown Redevelopment Downtown Redevelopment     189419 GROUNDWATER & ENVIRONMENTAL SERVICES INC 5,273.50 #1013310 VAPOR INTRUSION - LONG TERM MONITORING 25 LAKESIDE AVE PER PROPOSAL D 10/08/2025 00/00/0000     189520 MATRIX NEW WORLD ENGINEERING, 11,701.45 #R23-00282-48 RESOLUTION 221-25 PROFESSIONAL SERVICES 10/20/2025 00/00/0000 Total: ORD# 2662-21 Downtown Redevelopment 16,974.95 03-2704-22-0200-   - ORD# 2704-22 Indoor Facility   03-2704-22-0200-020  - Indoor Facility Police Communications Center Update     191513 CVR NETWORKS LLC 680.00 #26018 network cable installation not to exceed 04/22/2026 00/00/0000 Total: ORD# 2704-22 Indoor Facility 680.00 03-2814-23-0400-   - ORD# 2814-23 Outdoor Facility Improvement   03-2814-23-0400-110  - Outdoor Facility Improvement Engineering/DPW-UST Replacement     182225 4648 T. SLACK ENVIRONMENTAL SERVIC -84,636.80 #FB9848 RES 359-23 REMOVAL AND REPLACEMENT TANK FH 1 11/03/2023 04/21/2026     182225 T. SLACK ENVIRONMENTAL SERVIC 73,694.92 #FB9848 RES 359-23 REMOVAL AND REPLACEMENT TANK FH 1 11/03/2023 00/00/0000   03-2814-23-0400-120  - Outdoor Facility Improvement Engineering/DPW-UST Replacement     182225 4648 T. SLACK ENVIRONMENTAL SERVIC -100,000.00 #FB9848 RES 359-23 REMOVAL AND REPLACEMENT TANK FH 1 11/03/2023 04/21/2026     182225 T. SLACK ENVIRONMENTAL SERVIC 100,000.00 #FB9848 RES 359-23 REMOVAL AND REPLACEMENT TANK FH 1 11/03/2023 00/00/0000 Total: ORD# 2814-23 Outdoor Facility Improvement -10,941.88 03-2830-23-0500-   - ORD# 2830-23 Streets, Roads, Sewers & Sidewalks   03-2830-23-0500-010  - Streets, Roads, Sewers & Sidewalks STREET IMPR (CURRENTLY UNDER DESIGN)     186379 GREENMAN-PEDERSEN, INC 795.25 #429709 RES 348-24 PROFESSIONAL SERVICES LAND SURVEYING AND ENGINEERING SERVIC 12/18/2024 00/00/0000     186383 GREENMAN-PEDERSEN, INC 24,605.62 #429471 RES 344-24 PROF ENGINEERING SERV 2022 NJDOT SAFE ROUTES TO SCHOOL IMPR 12/18/2024 00/00/0000     189078 PETRY ENGINEERING LLC 4,640.00 #25-270-002 FINAL PAYMENT PROPOSAL #25-270 08/20/2025 00/00/0000 Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 30,040.87 03-2915-25-0500-   - ORD# 2915-25 Streets, Roads, Sewers & Sidewalks   03-2915-25-0500-040  - Streets, Roads, Sewers & Sidewalks SOUTH VALLEY, UNION, NASSAU     190747 A & J CONTRACTORS 226,297.66 Engineer's Certificate No.2 RES 51-26 LTPF - 24 S. VALLEY RD, NASSAU ST, UN 02/11/2026 00/00/0000 Total: ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 226,297.66 03-2915-25-0900-   - ORD# 2915-25 Section 20 Expenses   03-2915-25-0900-010  - Section 20 Expenses Section 20 Expenses     189833 DYNAMIC TRAFFIC, LLC 5,500.00 #11021 RES 267-25 POFESSIONAL SERVICES NOT TO EXCEED 12/01/2025 00/00/0000     190956 BRIGHT VIEW ENGINEERING, LLC 2,500.00 #261401-1LS PROF SERVICES - STOP CONTROL ANALYSIS - WHITE STREET AND ASHLAND A 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190959 BRIGHT VIEW ENGINEERING, LLC 5,500.00 #261402-1LS FINAL Prof. Services - Signal Warrant Analysis - Mitchell Street a 12/31/2025 00/00/0000 Total: ORD# 2915-25 Section 20 Expenses 13,500.00 Fund Total: 03 276,551.60 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     191488 NEW JERSEY DEPT OF HEALTH & 121.80 MARCH-2026 DOG LICENSE REPORT 12/31/2025 00/00/0000   04-2010-00-6690-304  - OTHER EXPENSE OTHER EXPENSE     190401 VILLAGE SUPERMARKET OF NJ 335.05 #02960550979 SUPPLIES FOR 2026 12/31/2025 00/00/0000     190401 VILLAGE SUPERMARKET OF NJ 248.02 #02960550979 2026 purchases 12/31/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 704.87 Fund Total: 04 704.87 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 12-6010-00-0690-   - ACCUMLATED ABSENCE FUNDS ACCUMULATED ABSENCE TRUST   12-6010-00-0690-010  - ACCUMULATED ABSENCE TRUST ACCUMULATED ABSENCE TRUST     191508 12200555 TOWNSHIP OF WEST ORANGE 60.94 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 Total: ACCUMLATED ABSENCE FUNDS ACCUMULATED ABSENCE TRUST 60.94 12-6120-00-0080-   - PAYROLL TRUST 0-203 WORKERS COMP   12-6120-00-0080-010  - 0-203 WORKERS COMP 0-203 WORKERS COMP     191508 12200555 TOWNSHIP OF WEST ORANGE 1,043.50 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 Total: PAYROLL TRUST 0-203 WORKERS COMP 1,043.50 12-6190-00-0990-   - SENIOR PROGRAM SENIOR PARTIES   12-6190-00-0990-150  - BINGO BINGO     191040 ROY PODBERESKY 200.00 #18 Older Adults Bingo Winter Session 2026. Prior to payment, revision needed. 12/31/2025 00/00/0000 Total: SENIOR PROGRAM SENIOR PARTIES 200.00 12-6770-00-7230-   - PROPERTY INSPECTION ESCROW 100-200 EXECUTIVE DRIVE   12-6770-00-7230-  - 100-200 EXECUTIVE DRIVE 100-200 EXECUTIVE DRIVE     191493 CME ASSOCIATES 300.00 #394775 PROFESSIONAL SERVICES GREEN ESSEX PARTNERS URBAN RENEWAL LLC EXECUTIVE 12/31/2025 00/00/0000 Total: PROPERTY INSPECTION ESCROW 100-200 EXECUTIVE DRIVE 300.00 12-6770-00-8000-   - PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name   12-6770-00-8000-000  - PROPERTY INSPECTION ESCROW/ Name PROPERTY INSPECTION ESCROW/ Name     191492 CME ASSOCIATES 862.50 #0394773 PROFESSIONAL SERVICES GBSJ PROPERTIES THE GODDARD SCHOOL SITE INSPECT 12/31/2025 00/00/0000   12-6770-00-8000-022  - Property Inspection/18 Central Avenue Property Inspection/18 Central Avenue     191524 CME ASSOCIATES 664.00 #0394772 18 Central Avenue - Site Inspections Inv.394772 04/23/2026 00/00/0000     191524 CME ASSOCIATES 800.00 #0396175 18 Central Avenue - Site Inspections Inv. 396175 04/23/2026 00/00/0000   12-6770-00-8000-023  - Property Inspection/83 Main Street Property Inspection/83 Main Street     191523 MATRIX NEW WORLD ENGINEERING, 680.00 INV# R23-01618-66 83 Main Street - Retaining Wall Site Inspections 04/23/2026 00/00/0000 Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 3,006.50 12-6830-00-0230-   - RECREATION TRUST FUND ROCK SPRING GOLF   12-6830-00-0230-010  - SPECIAL EVENTS SPECIAL EVENTS     191425 BRANDON LEE TORRES 100.00 4.1.26 SPRING FLING EVENT 12/31/2025 00/00/0000     190256 VILLAGE SUPERMARKET OF NJ 28.35 #02960699070 2-26 SPECIAL EVENT SUPPLIES 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND ROCK SPRING GOLF 128.35 12-6830-00-0520-   - RECREATION TRUST FUND SENIOR GOLF   12-6830-00-0520-  - SENIOR GOLF SENIOR GOLF     191423 RICHARD R CARROLL JR. 896.50 #1201 SR GOLF OUTING 4/27/26 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND SENIOR GOLF 896.50 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 12-6950-00-2560-   - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS   12-6950-00-2560-  - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS     191507 12200554 TOWNSHIP OF WEST ORANGE 104,375.00 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 104,375.00 Fund Total: 12 110,010.79 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     191435 STEVEN J. WEINBERG 3,750.00 5.1.26 PROFESSIONAL SERVICES NOT TO EXCEED FOR 2026 04/15/2026 00/00/0000 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 3,750.00 Fund Total: 14 3,750.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 20-6800-00-7970-   - DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC   20-6800-00-7970-  - PB-24-01/West Essex Highlands LLC PB-24-01/West Essex Highlands LLC     191540 CME ASSOCIATES 1,563.00 #0396181 professional serv 04/24/2026 00/00/0000     191541 HEYER, GRUEL & ASSOC, P.A. 990.00 #45272 professional serv 04/24/2026 00/00/0000     191539 NJ ADVANCE MEDIA 378.98 AD#0011062548 AD#0011055289 AD#0011053311 AD#0011075561 0011050445 various ads W 04/24/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 2,931.98 20-6800-00-8210-   - DEVELOPERS ESCROW PB-25-10/Trader Joe's East Inc   20-6800-00-8210-  - PB-25-10/Trader Joe's East Inc PB-25-10/Trader Joe's East Inc     191537 CME ASSOCIATES 2,916.50 #390838 #396178 professional serv 04/23/2026 00/00/0000     191535 HEYER, GRUEL & ASSOC, P.A. 3,157.50 #45068 #44896 #44744 #45270 professional serv 04/23/2026 00/00/0000     191536 GACCIONE POMACO P.C. 1,560.00 #5980 professional serv 04/23/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-25-10/Trader Joe's East Inc 7,634.00 20-6800-00-8220-   - DEVELOPERS ESCROW PB-25-11/525 Northfield Ave, LLC   20-6800-00-8220-  - PB-25-11/525 Northfield Ave, LLC PB-25-11/525 Northfield Ave, LLC     191270 HEYER, GRUEL & ASSOC, P.A. 3,401.25 #44742 professional serv 03/27/2026 00/00/0000     191623 HEYER, GRUEL & ASSOC, P.A. 4,195.00 #45267 professional serv 05/01/2026 00/00/0000     191622 CME ASSOCIATES 1,150.00 #396179 professional serv 05/01/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-25-11/525 Northfield Ave, LLC 8,746.25 20-6800-00-8230-   - DEVELOPERS ESCROW PB-25-12/262 & 270 Main Street Realty LLC   20-6800-00-8230-  - PB-25-12/262 & 270 Main Street Realty LLC PB-25-12/262 & 270 Main Street Realty LLC     191533 CME ASSOCIATES 6,686.00 #394777 #390852 #391626 professional serv 04/23/2026 00/00/0000     191534 HEYER, GRUEL & ASSOC, P.A. 4,275.00 #44893 #45064 professional serv 04/23/2026 00/00/0000     191552 CME ASSOCIATES 657.00 #0396177 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-25-12/262 & 270 Main Street Realty LLC 11,618.00 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     191531 CME ASSOCIATES 438.00 #394779 professional serv 04/23/2026 00/00/0000     191532 HEYER, GRUEL & ASSOC, P.A. 820.00 #45271 professional serv 04/23/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-26-01/15 RIDGEWAY LLC 1,258.00 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     191527 CME ASSOCIATES 351.00 #394776 professional serv 04/23/2026 00/00/0000     191528 HEYER, GRUEL & ASSOC, P.A. 450.00 #45263 professional serv 04/23/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-26-02 CATALYST DEVELOPMENT GROUP LLC 801.00 20-6810-00-7960-   - DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   20-6810-00-7960-  - ZB-23-13/MPB Realty LLC ZB-23-13/MPB Realty LLC     191559 CME ASSOCIATES 953.50 #396184,#394783 #394454 professional serv 04/28/2026 00/00/0000     191592 SAVO, SCHALK, CORSINI, WARNER 780.00 #7352 professional serv 05/01/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 1,733.50 20-6810-00-8110-   - DEVELOPERS ESCROW ZB-24-15/42 Eagle Ridge Way   20-6810-00-8110-  - ZB-24-15/42 Eagle Ridge Way ZB-24-15/42 Eagle Ridge Way     191598 SAVO, SCHALK, CORSINI, WARNER 468.00 Invoice 7353 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-15/42 Eagle Ridge Way 468.00 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     191562 CME ASSOCIATES 1,439.00 #396256 #396258 professional serv 04/29/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-18/66 Franklin Ave, WO 1,439.00 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.     191620 SAVO, SCHALK, CORSINI, WARNER 838.50 Invoice 7355 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 838.50 20-6810-00-8170-   - DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC   20-6810-00-8170-  - ZB-25-07 / Mavis Tire Supply, LLC ZB-25-07 / Mavis Tire Supply, LLC     191599 SAVO, SCHALK, CORSINI, WARNER 78.00 Invoice 7356 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC 78.00 20-6810-00-8180-   - DEVELOPERS ESCROW ZB-25-08 /127 Mitchell Street LLC   20-6810-00-8180-  - ZB-25-08 /127 Mitchell Street LLC ZB-25-08 / 127 Mitchell Street LLC     191609 CME ASSOCIATES 647.50 Invoice 396362 12/31/2025 00/00/0000     191610 CME ASSOCIATES 109.50 Invoice # 394784 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-08 /127 Mitchell Street LLC 757.00 20-6810-00-8200-   - DEVELOPERS ESCROW ZB-25-10/ Seton Hall Prep   20-6810-00-8200-  - ZB-25-10/ Seton Hall Prep ZB-25-10/ Seton Hall Prep     191558 CME ASSOCIATES 1,026.00 #393465 #394292 professional serv 04/28/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-10/ Seton Hall Prep 1,026.00 Fund Total: 20 39,329.23 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     191560 22200052 CLAIMS RESOLUTION CORPORATION 4,242.84 ROLLUPS/CLAIMS 04/27/2026 04/28/2026 04/28/2026   22-2010-00-6690-022  - WORKERS COMP CLAIMS WORKERS COMP CLAIMS     191510 GARDEN STATE MUNICIPAL JIF 391.26 #238726 SIR MARCH 2026 04/22/2026 00/00/0000 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 4,634.10 Fund Total: 22 4,634.10 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     191507 32200054 TOWNSHIP OF WEST ORANGE 2,846.80 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026     191508 32200055 TOWNSHIP OF WEST ORANGE 340.10 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 3,186.90 Fund Total: 32 3,186.90 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     191507 42200047 TOWNSHIP OF WEST ORANGE 221.42 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026     191507 42200047 TOWNSHIP OF WEST ORANGE 51.78 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026     191507 42200047 TOWNSHIP OF WEST ORANGE 4,312.46 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026   42-2020-00-0000-242  - HOUSING ASSISTANCE V002 HOUSING ASSISTANCE V002      5-1-2026 HAP SECTION 8 HOUSING 133,596.00 00/00/0000 05/01/2026   42-2020-00-0000-342  - OTHER EXPENSES OTHER EXPENSES     191547 NAN MCKAY 239.00 INV309752 - Item#309-002 Model Administrative Plan Digital Revision Service 12/31/2025 00/00/0000     191100 JOSEPH M BILLY JR 300.00 4/20/26 hearing officer not to exceed 12/31/2025 00/00/0000   42-2020-00-0000-542  - HAP-PORTABILITY OUT HAP-PORTABILITY OUT      5-1-2026 HAP SECTION 8 HOUSING 5,067.00 00/00/0000 05/01/2026   42-2020-00-0000-642  - HAP PORTABILITY OUT (ADMIN FEE) HAP PORTABILITY OUT (ADMIN FEE)      5-1-2026 Admin SECTION 8 HOUSING 258.80 00/00/0000 05/01/2026 Total: SECTION 8 RESERVES SECTION 8 RESERVES 144,046.46 Fund Total: 42 144,046.46 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     191544 63200061 MERITAIN HEALTH 206,217.93 04-21-2026 CLAIMS 04/27/2026 04/27/2026     191624 63200062 MERITAIN HEALTH 88,137.06 04-28-2026 CLAIMS 05/04/2026 05/04/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 294,354.99 Fund Total: 63 294,354.99 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 91-1612- - -   - INTERFUND TRUST FUND INTERFUND TRUST FUND   91-1612- - -  - INTERFUND TRUST FUND INTERFUND TRUST FUND     191589 91200742 TOWNSHIP OF WEST ORANGE 8,801,709.54 PERS & PFRS TRANSFER TO GENERAL TRUST 04/29/2026 04/29/2026     191589 91200742 TOWNSHIP OF WEST ORANGE -8,801,709.54 PERS & PFRS TRANSFER TO GENERAL TRUST 04/29/2026 04/29/2026 Total: INTERFUND TRUST FUND INTERFUND TRUST FUND 0.00 91-2010-00-1001-   - BUDGET MAYOR S&W   91-2010-00-1001-010  - MAYOR S&W SALARIES & WAGES-MAYOR     191507 91200612 TOWNSHIP OF WEST ORANGE 3,780.92 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 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     191507 91200612 TOWNSHIP OF WEST ORANGE 2,401.35 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET TOWN COUNCIL S&W 2,401.35 91-2010-00-1203-   - BUDGET TOWN COUNCIL O/E   91-2010-00-1203-030  - TOWN COUNCIL O/E PRINTING & STATIONARY     191368 D & M INSTANT PRINTING 90.00 #3219 BUSINESS CARDS - CP SCARPA REPRINT 12/31/2025 00/00/0000   91-2010-00-1203-092  - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS     190916 JOSEPH FAGAN 1,145.00 4.27.26 & 4.28.26 zoom moderator 2026 02/27/2026 00/00/0000   91-2010-00-1203-201  - TOWN COUNCIL O/E CODIFICATION     191605 ICC GENERAL CODE PUBLISHERS, I 3,350.00 #PG000046385 Supplement No. 7-Main Code 12/31/2025 00/00/0000     191605 ICC GENERAL CODE PUBLISHERS, I 930.00 #PG000046386 Supplement No. 7-Land Use 12/31/2025 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 5,515.00 91-2010-00-1402-   - BUDGET TOWNSHIP LITIGATION O/E   91-2010-00-1402-060  - TOWNSHIP LITIGATION O/E LITIGATION GENERAL     191526 CLEARY GIACOBBE ALFIERI & JACOBS, LLC 1,581.75 #161739 professional serv march 2026 04/23/2026 00/00/0000     191538 CLEARY GIACOBBE ALFIERI & JACOBS, LLC 314.50 #160957 professional serv feb 2026 04/24/2026 00/00/0000     191591 SAVO, SCHALK, CORSINI, WARNER 584.00 #7357 march professional serv 05/01/2026 00/00/0000     191470 GREGG F. PASTER & ASSOCIATES 10,045.00 #4823 RESOLUTION 118-26 ASSIST MUNICIPAL ATTORNEY $120,000.00 (PAID TO DATE $5 04/20/2026 00/00/0000     191627 KYLE MCMANUS ASSOCIATES, LLC 437.50 #8482 MEDIATION 05/05/2026 00/00/0000 Total: BUDGET TOWNSHIP LITIGATION O/E 12,962.75 91-2010-00-1501-   - BUDGET TOWNSHIP CLERK S&W   91-2010-00-1501-010  - TOWNSHIP CLERK S&W SALARIES & WAGES     191507 91200612 TOWNSHIP OF WEST ORANGE 9,781.33 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET TOWNSHIP CLERK S&W 9,781.33 91-2010-00-1902-   - BUDGET PLANNING BOARD O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   91-2010-00-1902-030  - PLANNING BOARD O/E ADVERTISING     191549 NJ ADVANCE MEDIA 69.42 #0011077595-01 12/31/2025 00/00/0000     191548 NJ ADVANCE MEDIA 51.60 #0011077382-01 12/31/2025 00/00/0000     191551 COLUMN SOFTWARE PBC 80.03 #CIU9CU7X-0010 12/31/2025 00/00/0000     191550 COLUMN SOFTWARE PBC 81.68 #CIU9CU7X-0008 12/31/2025 00/00/0000 Total: BUDGET PLANNING BOARD O/E 282.73 91-2010-00-1912-   - BUDGET BOARD OF ADJUSTMENT O/E   91-2010-00-1912-030  - BOARD OF ADJUSTMENT O/E ADVERTISING     191516 COLUMN SOFTWARE PBC 79.20 Invoice CIU9CU7X-0011 - 4/16/2026 ZBA Regular Meeting Results 12/31/2025 00/00/0000 Total: BUDGET BOARD OF ADJUSTMENT O/E 79.20 91-2010-00-1941-   - BUDGET MUNICIPAL COURT S&W   91-2010-00-1941-010  - MUNICIPAL COURT S&W SALARIES AND WAGES     191507 91200612 TOWNSHIP OF WEST ORANGE 1,730.00 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026     191507 91200612 TOWNSHIP OF WEST ORANGE 14,417.94 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026   91-2010-00-1941-100  - MUNICIPAL COURT S&W Overtime     191507 91200612 TOWNSHIP OF WEST ORANGE 541.26 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET MUNICIPAL COURT S&W 16,689.20 91-2010-00-1942-   - BUDGET MUNICIPAL COURT S&W   91-2010-00-1942-110  - MUNICIPAL COURT O/E OFFICE EQUIPMENT     191409 CDW LLC 457.09 #AI86M1U quote PVVC166 item 7572479 chrome book acer 04/10/2026 00/00/0000 Total: BUDGET MUNICIPAL COURT S&W 457.09 91-2010-00-2001-   - BUDGET BUSINESS ADMI S&W   91-2010-00-2001-010  - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI     191507 91200612 TOWNSHIP OF WEST ORANGE 13,909.99 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET BUSINESS ADMI S&W 13,909.99 91-2010-00-2002-   - BUDGET BUSINESS ADMI O/E   91-2010-00-2002-030  - BUSINESS ADMI O/E ADVERTISING     191506 NJ STATE LEAGUE OF 115.00 #SD24237 ad for electrical subcode official 04/21/2026 00/00/0000   91-2010-00-2002-082  - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION     191360 GOVERNMENT EDUCATION SOLUTIONS, LLC 500.00 #R-2026-03 TAX COLLECTION REVIEW NJ CTC STATE EXAM PREP CLASSES SPRING 2026 S 04/07/2026 00/00/0000     190617 INSTITUTE FOR PROFESSIONAL 50.00 #51326 ETHICS - GOLDEN OLDIES WEBINAR - PANAYIOTA REYNOLDS 05.13.2026 02/03/2026 00/00/0000     191595 RUTGERS STATE UNIVERSITY 144.00 #95765 INTRO TO PUCHASING 06.12.2026Course Code: PP-2210-SP26-2 Liliana Mauriz 05/01/2026 00/00/0000   91-2010-00-2002-091  - BUSINESS ADMI O/E GRANT CONSULTANTS     191563 MILLENNIUM STRATEGIES, LLC 525.00 #20943 2026 grant admin 04/29/2026 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 1,334.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 91-2010-00-2201-   - BUDGET PURCHASING S&W   91-2010-00-2201-010  - PURCHASING S&W SALARIES & WAGES-PURCHASING     191507 91200612 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 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     191507 91200612 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026     191508 91200613 TOWNSHIP OF WEST ORANGE 2,182.95 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 Total: BUDGET CENTRAL PRINT S&W 7,573.53 91-2010-00-2302-   - BUDGET CENTRAL PRINT O/E   91-2010-00-2302-031  - CENTRAL PRINT O/E DUPLICATING SUPPLIES     191628 D & M INSTANT PRINTING 105.00 #3229 2 part forms building department 1000 stock supplied 05/05/2026 00/00/0000   91-2010-00-2302-130  - CENTRAL PRINT O/E MAINT.OFFICE MACHINE     191596 PITNEY BOWES CREDIT CORP 969.72 #1029235421 #1029307788 service agreement 05/01/2026 00/00/0000 Total: BUDGET CENTRAL PRINT O/E 1,074.72 91-2010-00-2303-   - BUDGET TELEPHONE COMMUNICATIONS O/E   91-2010-00-2303-133  - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE     190239 VERIZON 232.64 4.11.26-5.15.26 internet various locations 2026 01/13/2026 00/00/0000     190240 COMCAST 547.65 4/15/26-5/22/26 internet various locations 2026 01/13/2026 00/00/0000     190239 VERIZON 128.19 4/20/26-5/19/26 internet various locations 2026 01/13/2026 00/00/0000     190240 COMCAST 16.21 4/11/26-5/10/26 internet various locations 2026 01/13/2026 00/00/0000     190239 VERIZON 937.11 internet various locations 2026 01/13/2026 00/00/0000     190240 COMCAST 499.20 4/28/26-5/27/26 internet various locations 2026 01/13/2026 00/00/0000   91-2010-00-2303-140  - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE     190238 VERIZON 180.04 4.19.26-5.18.26 phone serv 2026 01/13/2026 00/00/0000     190238 VERIZON 105.84 4.11.26-5.15.26 phone serv 2026 01/13/2026 00/00/0000   91-2010-00-2303-141  - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS     190789 AT&T MOBILITY 5,043.98 3.22.26 - 4.21.26 2026 CELL SERV 02/12/2026 00/00/0000     191629 GIUSEPPE CHIRICO 120.75 Jan-March 2026 cell phone reimbursement 05/05/2026 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 7,811.61 91-2010-00-2304-   - BUDGET CENTRAL MAILING O/E   91-2010-00-2304-110  - CENTRAL MAILING O/E POSTAGE METER USAGE     191364 UPS 25.00 #0725A6Y176 transport charges 2026 04/07/2026 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 25.00 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 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     191556 VERSATERM PUBLIC SAFETY US, INC 2,654.52 #INV41-04107 IAPRO NEXTGEN, LICENSE SUPPORT SERVICE (ON-PREM) 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 2,654.52 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     191525 MICROCOMPUTER CONSULTING GROUP 12,090.20 #40307 microsoft exchange 1 year 04.27.26-04.26.27 04/23/2026 00/00/0000     191626 ICC COMMUNITY DEVELOPMENT 14,506.00 #CMS0028800 MUNICITY SUPPORT 2026 05/05/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 26,596.20 91-2010-00-2532-   - BUDGET CENTRAL INSURANCE - HEALTH   91-2010-00-2532-010  - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS     191544 91200737 MERITAIN HEALTH 136,131.34 04-21-2026 CLAIMS - RETIREE 04/27/2026 04/27/2026     191624 91200745 MERITAIN HEALTH 66,728.74 04-28-2026 CLAIMS - RETIREE 05/04/2026 05/04/2026   91-2010-00-2532-015  - CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS     191504 91200610 MERITAIN HEALTH 42,893.64 ADMIN FEE - RETIREE APR 2026 04/21/2026 04/21/2026   91-2010-00-2532-030  - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS     191544 91200737 MERITAIN HEALTH 67,117.09 04-21-2026 CLAIMS - ACTIVE 04/27/2026 04/27/2026     191624 91200745 MERITAIN HEALTH 18,277.67 04-28-2026 CLAIMS - ACTIVE 05/04/2026 05/04/2026   91-2010-00-2532-035  - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS     191504 91200610 MERITAIN HEALTH 59,493.90 ADMIN FEE - ACTIVE APR 2026 04/21/2026 04/21/2026   91-2010-00-2532-037  - CENTRAL INSURANCE - HEALTH EMPLOYEE HB WAIVER REIMBURSEMENT     191507 91200612 TOWNSHIP OF WEST ORANGE 1,481.31 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026   91-2010-00-2532-038  - CENTRAL INSURANCE - HEALTH EMPLOYEE PRESCRIPTION BENEFITS     191545 91200738 CVS/CAREMARK 80,000.00 TO COVER PRESCRIPTION INVOICE 04/27/2026 04/27/2026     191625 91200746 CVS/CAREMARK 200,000.00 TO COVER PRESCRIPTION INVOICES 05/04/2026 05/04/2026   91-2010-00-2532-070  - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS     191544 91200737 MERITAIN HEALTH 2,969.50 04-21-2026 CLAIMS - LIBRARY 04/27/2026 04/27/2026     191624 91200745 MERITAIN HEALTH 3,130.65 04-28-2026 CLAIMS - LIBRARY 05/04/2026 05/04/2026   91-2010-00-2532-080  - CENTRAL INSURANCE - HEALTH MEDICARE PART B     191508 91200613 TOWNSHIP OF WEST ORANGE 536.30 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 Total: BUDGET CENTRAL INSURANCE - HEALTH 678,760.14 91-2010-00-2535-   - BUDGET CENTRAL INS - WORK-COMP   91-2010-00-2535-080  - CENTRAL INS - WORK-COMP WORKERS COMPENSATION     191557 91200739 TOWNSHIP OF WEST ORANGE 6,194.76 FUND TRANSFER TO 22 04/24/2026 04/24/2026     191561 91200740 TOWNSHIP OF WEST ORANGE 4,242.84 FUND TRANSFER FROM 01 TO 22 04/28/2026 04/28/2026 Total: BUDGET CENTRAL INS - WORK-COMP 10,437.60 91-2010-00-2801-   - BUDGET COLLECTORS OF S&W   91-2010-00-2801-010  - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF     191507 91200612 TOWNSHIP OF WEST ORANGE 11,751.26 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� Total: BUDGET COLLECTORS OF S&W 11,751.26 91-2010-00-2802-   - BUDGET COLLECTORS OF O/E   91-2010-00-2802-110  - COLLECTORS OF O/E MATERIAL & SUPPLIES     191434 WB MASON CO. INC. 298.62 #261374972 toner 37a 04/15/2026 00/00/0000     191434 WB MASON CO. INC. 22.43 #261374972 coin envelopes 04/15/2026 00/00/0000     191434 WB MASON CO. INC. 30.29 #261374972 air duster 4pk 10oz 04/15/2026 00/00/0000 Total: BUDGET COLLECTORS OF O/E 351.34 91-2010-00-2951-   - BUDGET COMPTROLLER S&W   91-2010-00-2951-010  - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER     191507 91200612 TOWNSHIP OF WEST ORANGE 20,147.32 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 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     190917 VITAL RECORDS HOLDINGS, LLC 62.62 #6203573 shred it box 2026 02/27/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 62.62 91-2010-00-2953-   - BUDGET TREASURER O/E   91-2010-00-2953-113  - TREASURER O/E MATERIALS & SUPPLIES     190411 26000627 WAGEWORKS 110.00 2026 ADMIN FEE MONTHLY-APRIL INV8963844 01/22/2026 04/28/2026 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     191508 91200613 TOWNSHIP OF WEST ORANGE 410.00 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 Total: BUDGET PLANNING & DEV S&W 410.00 91-2010-00-3101-   - BUDGET HOUSING CODE S&W   91-2010-00-3101-010  - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE     191507 91200612 TOWNSHIP OF WEST ORANGE 21,769.14 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026   91-2010-00-3101-100  - HOUSING CODE S&W Overtime     191507 91200612 TOWNSHIP OF WEST ORANGE 169.21 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET HOUSING CODE S&W 21,938.35 91-2010-00-4001-   - BUDGET TAX ASSESSOR S&W   91-2010-00-4001-010  - TAX ASSESSOR S&W SALARIES & WAGES     191507 91200612 TOWNSHIP OF WEST ORANGE 8,847.20 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026   91-2010-00-4001-090  - TAX ASSESSOR S&W Longevity     191507 91200612 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 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     191507 91200612 TOWNSHIP OF WEST ORANGE 429,490.61 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026     191508 91200613 TOWNSHIP OF WEST ORANGE 1,531.36 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026   91-2010-00-5001-030  - POLICE S&W S&W SPECIAL REQUESTS     191508 91200613 TOWNSHIP OF WEST ORANGE 34,764.17 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026   91-2010-00-5001-050  - POLICE S&W Holiday Pay - Uniformed Employees     191507 91200612 TOWNSHIP OF WEST ORANGE 28,216.22 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026   91-2010-00-5001-060  - POLICE S&W Detective Allowance     191507 91200612 TOWNSHIP OF WEST ORANGE 1,346.10 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026   91-2010-00-5001-070  - POLICE S&W Police Officer Allowance     191507 91200612 TOWNSHIP OF WEST ORANGE 18,269.45 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026   91-2010-00-5001-080  - POLICE S&W Administration Allowance     191507 91200612 TOWNSHIP OF WEST ORANGE 173.07 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026   91-2010-00-5001-085  - POLICE S&W CAPTAIN/CHIEF Allowance     191507 91200612 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026   91-2010-00-5001-090  - POLICE S&W Longevity     191507 91200612 TOWNSHIP OF WEST ORANGE 5,557.11 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026     191507 91200612 TOWNSHIP OF WEST ORANGE 1,359.80 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026     191507 91200612 TOWNSHIP OF WEST ORANGE 2,922.83 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026     191507 91200612 TOWNSHIP OF WEST ORANGE 2,918.33 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026     191507 91200612 TOWNSHIP OF WEST ORANGE 5,219.49 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026   91-2010-00-5001-100  - POLICE S&W Overtime - Uniformed     191507 91200612 TOWNSHIP OF WEST ORANGE 37,210.73 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026   91-2010-00-5001-221  - POLICE S&W College Credit Police     191507 91200612 TOWNSHIP OF WEST ORANGE 923.04 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026   91-2010-00-5001-990  - POLICE S&W Non Cash Earnings     191507 91200612 TOWNSHIP OF WEST ORANGE 21,920.48 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET POLICE S&W 592,495.84 91-2010-00-5003-   - BUDGET POLICE O/E   91-2010-00-5003-083  - POLICE O/E TRAINING COURSES & AIDS     190325 NJ WOMEN IN LAW ENFORCEMENT 299.00 #0001071 NJ Women in Law Enforcement - 2026 Annual Conference Evolve & Empower 12/31/2025 00/00/0000     190730 NEW JERSEY WOMEN IN LAW ENFORCEMENT, INC 299.00 #0001168 TO COVER THE COST OF OFFICER CHELSEA ALEXANDRA TO ATTEND THE 2026 NJ 12/31/2025 00/00/0000   91-2010-00-5003-095  - POLICE OE COURT SECURITY     191336 STERLING SECURITIES, LLC 4,479.00 APRIL 2026 RES 287-25 COURT SECURITY 03.01.26-02.28.29 WITH OPTION FOR 2 1 YEA 04/02/2026 00/00/0000   91-2010-00-5003-110  - POLICE O/E TESTS, EXAMS, SHOTS     191555 INSTITUTE OF FORENSIC PSY, IN 1,725.00 #30553 4/16/2026 - EVAL TYPE: PRO-EMPLOYMENT CANDIDATE/RECRUIT (MOST COMMON) - 12/31/2025 00/00/0000   91-2010-00-5003-113  - POLICE O/E PRISONER MEALS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     190269 THE NORTHFIELD BAGELS AND DELI 8.32 4/4/2026 TO COVER THE COST OF PRISONER MEALS FROM JAN 1, 2026 - DECEMBER 31, 2 12/31/2025 00/00/0000   91-2010-00-5003-119  - POLICE O/E SAFETY EQUIPMENT (PERSONAL)     190266 AWISCO 102.70 #02085586 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - DECEMBER 31, 20 12/31/2025 00/00/0000     190266 AWISCO 121.30 #0080331185 #0002088001 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - D 12/31/2025 00/00/0000   91-2010-00-5003-127  - POLICE O/E BUILDING / HOUSEHOLD     190194 WB MASON CO. INC. 38.64 #261338391 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 #261420528 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 #261544187 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000   91-2010-00-5003-150  - POLICE O/E CAR WASH     190322 WEST ORANGE CAR WASH 350.00 #1134 MAY 2026 To cover the cost of Car Washes from February-December 2026 WOP 12/31/2025 00/00/0000 Total: BUDGET POLICE O/E 7,500.24 91-2010-00-6001-   - BUDGET FIRE S&W   91-2010-00-6001-010  - FIRE S&W SALARIES & WAGES-FIRE     191507 91200612 TOWNSHIP OF WEST ORANGE 379,977.60 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026   91-2010-00-6001-030  - FIRE S&W S&W SPECIAL REQUEST     191508 91200613 TOWNSHIP OF WEST ORANGE 905.70 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026   91-2010-00-6001-050  - FIRE S&W Holiday Pay - Uniformed Employees     191507 91200612 TOWNSHIP OF WEST ORANGE 26,221.36 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026   91-2010-00-6001-060  - FIRE S&W INSPECTORS ALLOWANCE     191507 91200612 TOWNSHIP OF WEST ORANGE 480.75 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026   91-2010-00-6001-080  - FIRE S&W OFF DUTY SPECIAL EVENTS     191507 91200612 TOWNSHIP OF WEST ORANGE 480.75 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026   91-2010-00-6001-090  - FIRE S&W Longevity     191507 91200612 TOWNSHIP OF WEST ORANGE 2,227.46 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026     191507 91200612 TOWNSHIP OF WEST ORANGE 1,725.96 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026     191507 91200612 TOWNSHIP OF WEST ORANGE 5,596.28 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026     191507 91200612 TOWNSHIP OF WEST ORANGE 1,276.16 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026     191507 91200612 TOWNSHIP OF WEST ORANGE 4,865.00 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026   91-2010-00-6001-100  - FIRE S&W Overtime - Uniformed     191507 91200612 TOWNSHIP OF WEST ORANGE 69,940.80 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026   91-2010-00-6001-110  - FIRE S&W Acting Pay     191507 91200612 TOWNSHIP OF WEST ORANGE 1,829.46 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET FIRE S&W 495,527.28 91-2010-00-6002-   - BUDGET FIRE O/E   91-2010-00-6002-031  - FIRE O/E PRINTING     191384 D & M INSTANT PRINTING 110.00 #3220 DC GARY BRAUS, JR. - BUSINESS CARDS - 500 COUNT 12/31/2025 00/00/0000     191384 D & M INSTANT PRINTING 110.00 #3220 CAPT. ABDUR YASIN - OEM BUSINESS CARDS - 500 COUNT 12/31/2025 00/00/0000   91-2010-00-6002-111  - FIRE O/E JANITORIAL SUPPLIES     191351 WB MASON CO. INC. 291.15 #261187994 MORCON HARD ROLL TOWELS, WHITE APPROX. 8"x900' 6/CS 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� Total: BUDGET FIRE O/E 511.15 91-2010-00-7001-   - BUDGET ENGINEERING S&W   91-2010-00-7001-010  - ENGINEERING S&W SALARIES & WAGES     191507 91200612 TOWNSHIP OF WEST ORANGE 19,351.14 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026   91-2010-00-7001-030  - ENGINEERING S&W Hourly Pay     191508 91200613 TOWNSHIP OF WEST ORANGE 2,731.77 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026   91-2010-00-7001-100  - ENGINEERING S&W Overtime     191507 91200612 TOWNSHIP OF WEST ORANGE 2,492.17 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET ENGINEERING S&W 24,575.08 91-2010-00-7101-   - BUDGET BUILDING & PROPERTY O/E   91-2010-00-7101-077  - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E     190802 HOME DEPOT 114.34 #9073973 Recreation Dept office remodel material not to exceed without the app 12/31/2025 00/00/0000     190280 WB MASON CO. INC. 33.81 #261402970 water delivery 2026 01/15/2026 00/00/0000     191651 ENCORE HOLDINGS, LLC 1,000.00 #13327187 emergency call DPW sprinkler 12/31/2025 00/00/0000     191256 ONE TOTAL CLEANING LLC 5,168.69 #303 (APRIL) RES 111-26 JANITORIAL SERVICES04.01.26-03.31.28 03/27/2026 00/00/0000   91-2010-00-7101-110  - BUILDING & PROPERTY O/E HARDWARE - MONTHLY     190942 HOME DEPOT 84.93 #6052221 #9904913 bldg/ground supplies 2026 12/31/2025 00/00/0000   91-2010-00-7101-116  - BUILDING & PROPERTY O/E PRIVATIZED SERVICES     190434 STERLING SECURITIES, LLC 5,880.00 #24202 RES 27-26 EXT OF CONTRACT FOR TOWN HALL ARMED/UNARMED SECUIRTY OFFICERS 01/01/2026 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 12,281.77 91-2010-00-7401-   - BUDGET PUBLIC WORKS S&W   91-2010-00-7401-010  - PUBLIC WORKS S&W ALL PW SALARIES     191507 91200612 TOWNSHIP OF WEST ORANGE 95,459.16 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026   91-2010-00-7401-030  - PUBLIC WORKS S&W Hourly Pay     191508 91200613 TOWNSHIP OF WEST ORANGE 1,089.00 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026   91-2010-00-7401-090  - PUBLIC WORKS S&W Longevity     191507 91200612 TOWNSHIP OF WEST ORANGE 2,148.24 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026   91-2010-00-7401-100  - PUBLIC WORKS S&W Overtime     191507 91200612 TOWNSHIP OF WEST ORANGE 9,016.44 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET PUBLIC WORKS S&W 107,712.84 91-2010-00-7502-   - BUDGET STREET SALT & CHLORIDE O/E   91-2010-00-7502-110  - STREET SALT & CHLORIDE O/E SNOW REMOVAL     190489 HERC RENTALS INC 5,235.90 #36052485-005 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 5,235.90 91-2010-00-7902-   - BUDGET CENTRAL AUTOMOTIVE O/E   91-2010-00-7902-115  - CENTRAL AUTOMOTIVE O/E SAFETY CHECKS FOR BOOMS AERIAL Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     191495 AMAZON.COM 15.96 #16KH-T7LN-NQ6N parking and air brake knobs plus s/h - tree truck 12/31/2025 00/00/0000   91-2010-00-7902-150  - CENTRAL AUTOMOTIVE O/E TIRES & TUBES     191489 BARNWELL HOUSE OF TIRES CO INC 9,131.04 #2027868 #2019511 #2019510 #2033165 #2032054 #2033078 #2031716 tire expenses 2 12/31/2025 00/00/0000   91-2010-00-7902-151  - CENTRAL AUTOMOTIVE O/E AUTO PARTS     191471 NIELSEN FLEET INC 425.00 #FOCS17972 #FOCS18038 misc vehicle repairs 2026 not to exceed without the app 12/31/2025 00/00/0000     190711 NIELSEN FLEET INC 510.00 #FOCS17817 Pol car # 10 - repair lights - as per attached quote 12/31/2025 00/00/0000     190349 AWISCO 48.62 #0002071893 garage/street supplies 2026 not to exceed without the approval of 12/31/2025 00/00/0000   91-2010-00-7902-152  - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY     190322 WEST ORANGE CAR WASH 350.00 #1134 MAY 2026 To cover the cost of Car Washes from February-December 2026 DPW 12/31/2025 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 10,480.62 91-2010-00-7952-   - BUDGET SEWER & PUMP STATIONS O/E   91-2010-00-7952-112  - SEWER & PUMP STATIONS O/E PUMPS AT STATIONS     191480 PUMPING SERVICES, INC. 2,061.86 #1157482 pump station emergency repairs 2026 not to exceed without the approva 12/31/2025 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 2,061.86 91-2010-00-8051-   - BUDGET GENERAL HEALTH SERVICES S&W   91-2010-00-8051-010  - GENERAL HEALTH SERVICES S&W SALARIES & WAGES     191507 91200612 TOWNSHIP OF WEST ORANGE 28,918.75 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026   91-2010-00-8051-090  - GENERAL HEALTH SERVICES S&W Longevity     191507 91200612 TOWNSHIP OF WEST ORANGE 377.81 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 29,296.56 91-2010-00-8052-   - BUDGET GENERAL HEALTH SERVICES O/E   91-2010-00-8052-132  - GENERAL HEALTH SERVICES O/E MAINTENANCE COMPUTER CONT     191515 WB MASON CO. INC. 142.54 #261546179 HP 80A (CF280A) Toner Cartridge, Black HEWCF280A 12/31/2025 00/00/0000   91-2010-00-8052-134  - GENERAL HEALTH SERVICES O/E COMPUTER SUPPLIES     191483 MICHAEL A. FONZINO 170.59 TRANSACTION# 68771 REIMBURSEMENT FOR SUPPLIES 12/31/2025 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 313.13 91-2010-00-8101-   - BUDGET SEN CITIZEN TRANS S&W   91-2010-00-8101-010  - SEN CITIZEN TRANS S&W SALARIES & WAGES     191507 91200612 TOWNSHIP OF WEST ORANGE 12,117.82 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026   91-2010-00-8101-030  - SENIOR BUSING S&W Hourly Pay     191508 91200613 TOWNSHIP OF WEST ORANGE 9,319.53 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026   91-2010-00-8101-100  - SENIOR BUSING S&W Overtime     191507 91200612 TOWNSHIP OF WEST ORANGE 666.78 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET SEN CITIZEN TRANS S&W 22,104.13 91-2010-00-8401-   - BUDGET ANIMAL CONTROL S&W   91-2010-00-8401-010  - ANIMAL CONTROL S&W SALARIES & WAGES Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     191507 91200612 TOWNSHIP OF WEST ORANGE 5,590.16 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026   91-2010-00-8401-100  - ANIMAL CONTROL S&W Overtime     191507 91200612 TOWNSHIP OF WEST ORANGE 619.91 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET ANIMAL CONTROL S&W 6,210.07 91-2010-00-8601-   - BUDGET SEN CITIZEN HEALTH CTR S&W   91-2010-00-8601-010  - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES     191507 91200612 TOWNSHIP OF WEST ORANGE 14,473.89 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026   91-2010-00-8601-030  - SEN CITIZEN HEALTH CTR S&W Hourly Pay     191508 91200613 TOWNSHIP OF WEST ORANGE 1,779.79 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026   91-2010-00-8601-100  - SEN CITIZEN HEALTH CTR S&W Overtime     191507 91200612 TOWNSHIP OF WEST ORANGE 270.30 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 16,523.98 91-2010-00-8762-   - BUDGET RETIRED CITIZENS PROGRAM O/E   91-2010-00-8762-070  - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS     191392 D & M INSTANT PRINTING 595.00 #3223 Senior Services Promotional Tax Bill Inserts 12/31/2025 00/00/0000     190846 D & M INSTANT PRINTING 250.00 #3227 MAY FLYER Dept of Senior Services- Older Adult Monthly Calendars 12/31/2025 00/00/0000   91-2010-00-8762-110  - RETIRED CITIZENS PROGRAM O/E PHOTO SUPPLY     191522 AMAZON.COM 55.57 #1XMG-W1FV-4R63 Department of Senior Services/Senior Livability Giveways for U 12/31/2025 00/00/0000   91-2010-00-8762-204  - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM     191187 VILLAGE SUPERMARKET OF NJ 42.23 Inv. # 02960197383 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000     191187 VILLAGE SUPERMARKET OF NJ 54.78 #02960795924 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 997.58 91-2010-00-9101-   - BUDGET PARKS & PLAYGROUNDS S&W   91-2010-00-9101-010  - PARKS & PLAYGROUNDS S&W SALARIES & WAGES     191507 91200612 TOWNSHIP OF WEST ORANGE 19,883.83 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026   91-2010-00-9101-030  - PARKS & PLAYGROUNDS S&W Hourly Pay     191508 91200613 TOWNSHIP OF WEST ORANGE 5,257.00 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026   91-2010-00-9101-090  - PARKS & PLAYGROUNDS S&W Longevity     191507 91200612 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026   91-2010-00-9101-100  - PARKS & PLAYGROUNDS S&W Overtime     191507 91200612 TOWNSHIP OF WEST ORANGE 859.51 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 26,352.90 91-2010-00-9102-   - BUDGET PARKS & PLAYGROUNDS O/E   91-2010-00-9102-070  - PARKS & PLAYGROUNDS O/E FEES - ENTRANCE AND RENTAL     191604 CRANFORD LACROSSE CLUB 550.00 #CLC-2026-001 additional team boys 8th grade for throttle tournament 12/31/2025 00/00/0000   91-2010-00-9102-071  - PARKS & PLAYGROUNDS O/E NEW SIGNS-PARK REGULATIONS     191085 NATIONAL HIGHWAY PRODUCTS, INC 96.90 #PS-INV131864 sign for degnan parking 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   91-2010-00-9102-110  - PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE     191028 WB MASON CO. INC. 279.63 #260735970 OFFICE/KATZ SUPPLIES 12/31/2025 00/00/0000   91-2010-00-9102-120  - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI     191404 BEACON ATHLETICS 3,815.28 #0634718-IN #0633927-IN rake,nchors,goals,broom,steel mat 12/31/2025 00/00/0000     190259 HOME DEPOT 108.70 #6553072 #3273726 2026 JAN-MARCH REC GARAGE SUPPLIES 12/31/2025 00/00/0000   91-2010-00-9102-201  - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC     191393 VILLAGE SUPERMARKET OF NJ 704.65 #02960201078 #02960333964 2026 SPECIAL NEEDS PARTY NEEDS 12/31/2025 00/00/0000     191393 VILLAGE SUPERMARKET OF NJ 49.30 #02960328033 2026 SPECIAL NEEDS PARTY NEEDS 12/31/2025 00/00/0000   91-2010-00-9102-208  - PARKS & PLAYGROUNDS O/E PROGRAMS     191395 JOHNNY ON THE SPOT, LLC 196.89 #6058449 #6055040 #6060421 2026 monthly service fees 12/31/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 5,801.35 91-2010-00-9302-   - BUDGET CELECRATION OF PUBLIC EVENTS O   91-2010-00-9302-206  - CELECRATION OF PUBLIC EVENTS O EASTER EGG HUNT     191424 PHYLLIS DECILLA 150.00 4.1.26 SPRING FLING FACE PAINTER 12/31/2025 00/00/0000 Total: BUDGET CELECRATION OF PUBLIC EVENTS O 150.00 91-2010-00-9401-   - BUDGET CONSTRUCTION S&W   91-2010-00-9401-010  - CONSTRUCTION S&W Base Salary Pay     191507 91200612 TOWNSHIP OF WEST ORANGE 15,131.95 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026     191508 91200613 TOWNSHIP OF WEST ORANGE 7,987.38 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026   91-2010-00-9401-100  - CONSTRUCTION S&W Overtime     191507 91200612 TOWNSHIP OF WEST ORANGE 2,676.30 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET CONSTRUCTION S&W 25,795.63 91-2010-00-9402-   - BUDGET CONSTRUCTION O/E   91-2010-00-9402-110  - CONSTRUCTION O/E MAINTENANCE & REPAIR     191546 AMERICAN TIME RECORDER 390.00 #0005837-IN repairs to time stamp 04/28/2026 00/00/0000 Total: BUDGET CONSTRUCTION O/E 390.00 91-2010-00-9500-   - BUDGET ELECTRICITY O/E   91-2010-00-9500-144  - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY     191611 PUBLIC SERVICE ELECTRIC & GAS 5.05 MARCH 2026 6520605107 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 11.10 MARCH 2026 6522964503 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 179.43 MARCH 2026 6661044705 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 7.93 MARCH 2026 6536966503 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 89.87 MARCH 2026 6737630103 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 859.42 MARCH 2026 6647332006 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 266.04 MARCH 2026 7798061800 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 21.41 MARCH 2026 6522963000 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 27.01 MARCH 2026 6587694306 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     191611 PUBLIC SERVICE ELECTRIC & GAS 12.49 MARCH 2026 6541575800 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 14.45 MARCH 2026 6551262201 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 14.45 MARCH 2026 6611400307 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 25.47 MARCH 2026 6711332709 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 1.92 MARCH 2026 6747268318 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 6.99 MARCH 2026 6525141303 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 6.99 MARCH 2026 6689919307 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 6.99 MARCH 2026 6711337700 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 6.99 MARCH 2026 6722319407 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 43.86 MARCH 2026 6541580901 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 99.93 MARCH 2026 6620228100 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 19.16 MARCH 2026 6711347005 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 26.42 MARCH 2026 6617110900 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 14.13 MARCH 2026 6723906209 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 5.05 MARCH 2026 6711337204 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 4.34 MARCH 2026 6616793907 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 3,366.38 MARCH 2026 4264900506 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 449.21 MARCH 2026 6518704101 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 404.00 MARCH 2026 7177218807 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 4,560.48 MARCH 2026 6596422402 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 635.70 MARCH 2026 6698731900 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 1,055.42 MARCH 2026 6661119705 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 1,084.77 MARCH 2026 6670251203 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 3,456.44 MARCH 2026 6518705000 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 126.30 MARCH 2026 6921166600 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 7.93 MARCH 2026 6673066318 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 29.38 MARCH 2026 6600195207 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 261.20 MARCH 2026 6929419400 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 1,859.35 MARCH 2026 6573947800 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 48.72 MARCH 2026 6627376601 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 7,969.31 MARCH 2026 PSEG Building Bills - March 2026: 4200537400 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 93.50 MARCH 2026 6574719100 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 380.19 MARCH 2026 6530835903 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 995.73 MARCH 2026 6700454018 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 2,697.80 MARCH 2026 6909672518 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 136.26 MARCH 2026 6725399207 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 1,462.24 MARCH 2026 6574704308 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 983.10 MARCH 2026 6544604305 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 1,155.52 MARCH 2026 6536982509 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 2,492.65 MARCH 2026 6738412606 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 427.16 MARCH 2026 6733183005 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     191611 PUBLIC SERVICE ELECTRIC & GAS 35.34 MARCH 2026 6574003601 12/31/2025 00/00/0000     191611 PUBLIC SERVICE ELECTRIC & GAS 3.81 MARCH 2026 6541572704 12/31/2025 00/00/0000     191608 PUBLIC SERVICE ELECTRIC & GAS 54.76 March 2026: 7338889406 PSE&G Recreation Bills 12/31/2025 00/00/0000     191608 PUBLIC SERVICE ELECTRIC & GAS 19.18 March 2026:7338891001 12/31/2025 00/00/0000     191608 PUBLIC SERVICE ELECTRIC & GAS 6.66 March 2026: 7338891206 12/31/2025 00/00/0000     191608 PUBLIC SERVICE ELECTRIC & GAS 5.11 March 2026: 7338891400 12/31/2025 00/00/0000     191608 PUBLIC SERVICE ELECTRIC & GAS 10.87 March 2026: 7338891508 12/31/2025 00/00/0000     191608 PUBLIC SERVICE ELECTRIC & GAS 9.62 March 2026: 7338891605 12/31/2025 00/00/0000   91-2010-00-9500-150  - ELECTRICITY O/E ELECTRICITY RECREATION     191427 PUBLIC SERVICE ELECTRIC & GAS 73.65 2.21.26-3.25.26 #7673846705-4 BOLAND DR 12/31/2025 00/00/0000     191427 PUBLIC SERVICE ELECTRIC & GAS 1,342.69 2.21.26-3.25.26 #6753256105-4 BOLAND DR 12/31/2025 00/00/0000     191427 PUBLIC SERVICE ELECTRIC & GAS 320.26 2.21.26-3.25.26 #7109451607-CARTERET ST 12/31/2025 00/00/0000     191427 PUBLIC SERVICE ELECTRIC & GAS 1,013.09 2.21.26-3.25.26 #6738781407-WILLIAM ST 12/31/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 40,810.67 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     191607 PUBLIC SERVICE ELECTRIC & GAS 61,256.29 March 2026: 6541572003 PSE&G Street Lighting - 12/31/2025 00/00/0000 Total: BUDGET STREET LIGHTING - IN C O/E 61,256.29 91-2010-00-9504-   - BUDGET WATER- O/E   91-2010-00-9504-147  - WATER- O/E WATER-BLDG & PROPERTY     191606 NJ AMERICAN WATER CO. 26.00 FEBRUARY 2026: 210027096209 12/31/2025 00/00/0000     191606 NJ AMERICAN WATER CO. 269.32 FEBRUARY 2026: 210044194061 12/31/2025 00/00/0000     191606 NJ AMERICAN WATER CO. 208.14 FEBRUARY 2026: 210044192232 12/31/2025 00/00/0000     191606 NJ AMERICAN WATER CO. 26.00 FEBRUARY 2026: 210025997344 12/31/2025 00/00/0000     191606 NJ AMERICAN WATER CO. 77.60 FEBRUARY 2026: 210022214156 12/31/2025 00/00/0000     191606 NJ AMERICAN WATER CO. 266.03 FEBRUARY 2026: 210027023690 12/31/2025 00/00/0000     191606 NJ AMERICAN WATER CO. 266.03 FEBRUARY 2026: 210027023256 12/31/2025 00/00/0000     191606 NJ AMERICAN WATER CO. 227.44 FEBRUARY 2026: 210027164775 12/31/2025 00/00/0000     191606 NJ AMERICAN WATER CO. 267.23 FEBRUARY 2026: 220005806274 12/31/2025 00/00/0000     191606 NJ AMERICAN WATER CO. 158.97 FEBRUARY 2026: 210023024516 12/31/2025 00/00/0000     191606 NJ AMERICAN WATER CO. 200.05 FEBRUARY 2026: 210027023799 12/31/2025 00/00/0000     191606 NJ AMERICAN WATER CO. 26.00 FEBRUARY 2026: 210027025368 12/31/2025 00/00/0000     191606 NJ AMERICAN WATER CO. 64.97 FEBRUARY 2026: 210027097189 12/31/2025 00/00/0000     191606 NJ AMERICAN WATER CO. 269.32 FEBRUARY 2026: 210026261130 12/31/2025 00/00/0000     191606 NJ AMERICAN WATER CO. 649.89 FEBRUARY 2026: 210025931603 12/31/2025 00/00/0000     191606 NJ AMERICAN WATER CO. 26.00 FEBRUARY 2026: 210027025269 12/31/2025 00/00/0000     191606 NJ AMERICAN WATER CO. 256.39 FEBRUARY 2026: 210027023966 12/31/2025 00/00/0000     191606 NJ AMERICAN WATER CO. 45.30 FEBRUARY 2026: 210027023331 12/31/2025 00/00/0000     191606 NJ AMERICAN WATER CO. 113.22 FEBRUARY 2026: 210027097080 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�     191606 NJ AMERICAN WATER CO. 266.03 FEBRUARY 2026: 210027023065 12/31/2025 00/00/0000     191606 NJ AMERICAN WATER CO. 132.52 FEBRUARY 2026: 210027024600 12/31/2025 00/00/0000     191606 NJ AMERICAN WATER CO. 127.56 FEBRUARY 2026: 210027268356 12/31/2025 00/00/0000     191606 NJ AMERICAN WATER CO. 269.32 FEBRUARY 2026: 210027713801 12/31/2025 00/00/0000     191606 NJ AMERICAN WATER CO. 127.56 FEBRUARY 2026: 210026768860 12/31/2025 00/00/0000     191606 NJ AMERICAN WATER CO. 127.56 FEBRUARY 2026: 210025325147 12/31/2025 00/00/0000     191606 NJ AMERICAN WATER CO. 127.56 FEBRUARY 2026: 210027932466 12/31/2025 00/00/0000   91-2010-00-9504-150  - WATER- O/E WATER-RECREATION     191426 NJ AMERICAN WATER CO. 208.14 2.21.26-3.19.26 #1018-210023595797-2 BOLAND DR IRRIG 12/31/2025 00/00/0000 Total: BUDGET WATER- O/E 4,830.15 91-2010-00-9505-   - BUDGET FIRE HYDRANT SERVICE O/E   91-2010-00-9505-145  - FIRE HYDRANT SERVICE O/E FIRE HYDRANTS (#1140/1154)     191613 NJ AMERICAN WATER CO. 77,088.00 MARCH 2026 MONTHLY FIRE HYDRANT SERVICE 12/31/2025 00/00/0000     191613 NJ AMERICAN WATER CO. 1.22 MARCH 2026 SPECIAL PROGRAM CHARGE 12/31/2025 00/00/0000 Total: BUDGET FIRE HYDRANT SERVICE O/E 77,089.22 91-2010-00-9613-   - BUDGET MEDICAL TRANSPORT BILLING SERV   91-2010-00-9613-090  - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE     191602 ATLANTIC AMBULANCE CORP 1,322.00 #0003 ALS BILLING MARCH 2026 12/31/2025 00/00/0000     191601 BARNABAS HEALTH, INC. 7,269.38 #0007 ALS BILLING MARCH 2026 12/31/2025 00/00/0000     191619 CORONIS HEALTH RCM, LLC 10,375.50 #1521509 MONTHLY AMBULANCE SERVICE - FEBRUARY 12/31/2025 00/00/0000     191617 CORONIS HEALTH RCM, LLC 14,984.46 #1522351 MONTHLY AMBULANCE SERVICE - MARCH 12/31/2025 00/00/0000 Total: BUDGET MEDICAL TRANSPORT BILLING SERV 33,951.34 91-2010-00-9902-   - BUDGET PERS O/E   91-2010-00-9902-080  - PERS O/E PERS     191589 91200743 TOWNSHIP OF WEST ORANGE 1,314,752.54 PERS 1st QRT 04/29/2026 04/29/2026 Total: BUDGET PERS O/E 1,314,752.54 91-2010-00-9903-   - BUDGET FICA O/E   91-2010-00-9903-080  - FICA O/E FICA     191507 91200612 TOWNSHIP OF WEST ORANGE 20,497.37 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026     191507 91200612 TOWNSHIP OF WEST ORANGE 20,515.77 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026     191508 91200613 TOWNSHIP OF WEST ORANGE 4,213.62 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026     191508 91200613 TOWNSHIP OF WEST ORANGE 985.34 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 Total: BUDGET FICA O/E 46,212.10 91-2010-00-9905-   - BUDGET P&F RET SYSTEM O/E   91-2010-00-9905-080  - P&F RET SYSTEM O/E P&F RET SYSTEM     191589 91200743 TOWNSHIP OF WEST ORANGE 7,486,957.00 P&FRS 1st QRT 04/29/2026 04/29/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� Total: BUDGET P&F RET SYSTEM O/E 7,486,957.00 91-2010-00-9907-   - BUDGET DEFINED CONTRIBUTION RET. O/E   91-2010-00-9907-080  - DEFINED CONTRIBUTION RET. O/E DEFINED CONTRIBUTION RET. PLAN     191507 91200612 TOWNSHIP OF WEST ORANGE 100.90 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026     191508 91200613 TOWNSHIP OF WEST ORANGE 1,427.72 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 Total: BUDGET DEFINED CONTRIBUTION RET. O/E 1,528.62 91-2010-07-1002-   - BUDGET DEBT SERVICE O/E -BOND PRINCIPAL   91-2010-07-1002-060  - DEBT SERVICE O/E -BOND PRINCIPAL 2016 BOND ISSUE PRINCIPAL-FEB     191590 91200744 THE DEPOSITORY TRUST COMPANY 795,000.00 DTC'S PRINCIPAL 04/30/2026 05/01/2026 Total: BUDGET DEBT SERVICE O/E -BOND PRINCIPAL 795,000.00 91-2010-07-1004-   - BUDGET DEBT SERVICE O/E -BOND INTEREST   91-2010-07-1004-060  - DEBT SERVICE O/E -BOND INTEREST 2016 BOND ISSUE INTEREST - FEB     191590 91200744 THE DEPOSITORY TRUST COMPANY 15,900.00 DTC'S INTEREST 04/30/2026 05/01/2026 Total: BUDGET DEBT SERVICE O/E -BOND INTEREST 15,900.00 91-2030-00-2702-   - APPROPRIATION RESERVES TOWNSHIP PHYSICIAN O/E   91-2030-00-2702-090  - TOWNSHIP PHYSICIAN O/E RANDOM-D&A SCREENING     191215 26000485 SUPERIOR ONSITE HEALTH SOLUTIONS -1,845.00 #2600 2569 random D&A testing 2025 03/25/2026 04/30/2026 Total: APPROPRIATION RESERVES TOWNSHIP PHYSICIAN O/E -1,845.00 91-2030-00-2952-   - APPROPRIATION RESERVES COMPTROLLER O/E   91-2030-00-2952-070  - COMPTROLLER O/E MISCELLANEOUS     187235 SHI INTERNATIONAL 71,381.52 #B19466272 quote 2573556 Resolution 74-25 Edmunds 03/03/2025 00/00/0000     191543 VITAL RECORDS HOLDINGS, LLC 62.62 #5825529 shred it box dec 2025 04/24/2026 00/00/0000 Total: APPROPRIATION RESERVES COMPTROLLER O/E 71,444.14 91-2030-00-9402-   - APPROPRIATION RESERVES CONSTRUCTION O/E   91-2030-00-9402-160  - CONSTRUCTION O/E FUND FOR PRIVATE PROPERTY REPAIRS     191201 MAX RESTORATION, LLC 2,622.00 #105932969 22 westwood dr board up due to fire 03/23/2026 00/00/0000 Total: APPROPRIATION RESERVES CONSTRUCTION O/E 2,622.00 91-2030-00-9613-   - APPROPRIATION RESERVES MEDICAL TRANSPORT BILLING SERV   91-2030-00-9613-090  - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE     191564 ATLANTIC AMBULANCE CORP 3,068.68 #0002 2025 medical transport billing 04/29/2026 00/00/0000     191542 BARNABAS HEALTH, INC. 60.00 short payment of po 190509 04/24/2026 00/00/0000     191566 BARNABAS HEALTH, INC. 545.18 #0006 2025 medical transport billing 04/29/2026 00/00/0000 Total: APPROPRIATION RESERVES MEDICAL TRANSPORT BILLING SERV 3,673.86 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 91-2040-41-1000-   - GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06)   91-2040-41-1000-326  - DOT-MUNICIPAL AID 2025 DOT-MUNICIPAL AID- TAP GRANT WASHINGTON STREET CORRIDOR PH2     189243 GREENMAN-PEDERSEN, INC 8,954.70 #429470 (PAYMENT #5) RESOLUTION 188-25 NOT TO EXCEED 09/17/2025 00/00/0000 Total: GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 8,954.70 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, 761.25 #51918 RES 410-23 REMEDIAL ACTION ACTIVITIES/REPORT 12/31/2023 00/00/0000 Total: GRANT RESERVES 07 HAZARDOUS DISCHARGE SITE (1 761.25 91-2040-41-7720-   - GRANT RESERVES RECYCLING TONNAGE GRANT(2012)   91-2040-41-7720-219  - RECYCLING TONNAGE GRANT 2019 RECYCLING TONNAGE GRANT     191004 DATA-STRUCTION, INC 2,650.00 #139997 4- Hour Shred Event- 2 Trucks per event April and October 2026 events 03/06/2026 00/00/0000 Total: GRANT RESERVES RECYCLING TONNAGE GRANT(2012) 2,650.00 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 102,900.00 Engineer's Certificate No. 2 RES 22-26 SITE IMPV OSPAC 01/23/2026 00/00/0000 Total: GRANT RESERVES OSPAC CRYSTAL LAKE GRANT 102,900.00 91-2040-41-9050-   - GRANT RESERVES NJ DOT TAP   91-2040-41-9050-001  - NJ DOT TAP 2020 TAP WASHINGTON STREET PHASE 1 DESIGN     190891 GREENMAN-PEDERSEN, INC 6,890.08 #429469 (PAYMENT #2) RESOLUTION 215-25 PROFESSIONAL ENGINEERING SERVICES 02/25/2026 00/00/0000 Total: GRANT RESERVES NJ DOT TAP 6,890.08 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 6,000.00 APRIL 2026 RESOLUTION 72-26 MUNICIPAL TAX APPEAL ATTORNEY NOT TO EXCEED 03/12/2026 00/00/0000     191077 BOURNE, NOLL & KENYON 3,250.00 APRIL 2026 RESOLUTION 75-26 MUNICIPAL TAX APPEAL ATTORNEY NOT TO EXCEED 03/12/2026 00/00/0000     191069 HENDRICKS APPRAISAL CO.,LLC 1,500.00 #6404 RESOLUTION 86-26 PROFESSIONAL SERVICES - APPRISAL SERVICES NOT TO EXCEED 03/12/2026 00/00/0000 Total: RESERVE FOR TAX APPEAL RESERVE FOR TAX APPEAL - ATTORRNEY FEE 10,750.00 91-2150- - -   - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS   91-2150- - -  - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS     191445 26000623 DAXUAN WANG 102,251.12 LIEN REDEMPTION CERT#23-098 12/31/2025 04/22/2026     191443 26000625 RTLF-NJ II LLC 44,529.64 LIEN REDEMPTION CERT#24-198 12/31/2025 04/22/2026     191444 26000624 PRO CAP 8,LLC 1,188.20 REDEMPTION CERT#25-031 12/31/2025 04/22/2026     191517 26000626 TRYSTONE CAPITAL ASSETS LLC 1,545.02 REDEMPTION CERT#24-122 12/31/2025 04/23/2026 Total: RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 149,513.98 91-2155- - -   - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date�   91-2155- - -  - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM     191445 26000623 DAXUAN WANG 52,000.00 PREMIUM 12/31/2025 04/22/2026     191444 26000624 PRO CAP 8,LLC 1,000.00 PREMIUM 12/31/2025 04/22/2026     191517 26000626 TRYSTONE CAPITAL ASSETS LLC 800.00 PREMIUM 12/31/2025 04/23/2026 Total: RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 53,800.00 91-2820- - -   - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE   91-2820- - -  - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE     191511 91200732 WEST ORANGE BOARD OF EDUCATIO 13,729,491.32 SCHOOL TAX LEVY FOR APRIL 2026 04/22/2026 04/22/2026 Total: SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 13,729,491.32 Fund Total: 91 26,283,700.28 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 98-2010-55-5022-   - BUDGET POOL OTHER EXPENSES   98-2010-55-5022-020  - POOL OTHER EXPENSES CASH FOR REGISTER     191641 EDWIN JOHNSON 200.00 5.4.26 start up cash for pool office 12/31/2025 00/00/0000   98-2010-55-5022-073  - POOL OTHER EXPENSES MAINT-BUILDINGS     191603 CONFIRES FIRE PROTECTION SERV 317.50 #0464061 snack bar inspection #inv-046-4061 12/31/2025 00/00/0000 Total: BUDGET POOL OTHER EXPENSES 517.50 Fund Total: 98 517.50 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date� 132-26 May 12, 2026 RESOLUTION WHEREAS, in March 2026, the Township of West Orange (the “Township”) issued a set of bid specifications (the “Specifications”) for a proposed contract for the purchase and planting of 200 trees and purchase and installation of root barriers and deer fencing; and WHEREAS, the Specifications provided a list of tree species to be purchased and planted pursuant to the proposed contract, including seven (7) species of trees; and WHEREAS, the Specifications required bidders to submit bids based which reflected the size of the trees to be purchased; and WHEREAS, on April 9, 2026 the Township received six (6) bids in response to the Specifications, including the lowest bid submitted in the amount of $79,000.00 and $125.00 per tree to install deer fencing and $250.00 per tree to install root barriers from: DOWNES TREE SERVICE CO. INC. 65 ROYAL LANE HAWTHORNE, NJ 07506 (“Downes”); and WHEREAS, the Shade Tree Expert wishes to award said contract in the amount of not to exceed $144,625.00; and NOW, BE IT HEREBY RESOLVED, by the Township Council of the Township of West Orange that the Township is hereby authorized to award the Contract for the purchase of trees, root barriers and deer fencing to Downes pursuant to the bid submitted in response to the Specifications; and be it further� RESOLVED, that the Certified Checks and/or Bid Bonds submitted by all bidders, except Downes, be released and returned to all other bidders; and be it further RESOLVED that a copy of this resolution shall be available in the Clerk’s office in accordance with applicable law. Karen J. Carnevale, R.M.C., Municipal Clerk Susan Scarpa, Council President Adopted: May 12, 2026 I hereby certify funds are available from Account No.: John C. Ditinyak, Chief Financial Officer� 132-26 Tree Planting Re Bid Results/Plan Holders List Due: April 9, 2026 at 11:00AM Green Valley Landscape Design and Maintenance LLC NO BID 363 Eagle Rock Ave Roseland NJ 07068 201 341-6874 [email protected] Diaz Nurseries NO BID 114 Valley Station Rd Bethlehem Township, NJ 08802 908-391-1471 [email protected] SJC Lawncare Inc 305 Elizabeth Ave Cranford, NJ 07016 [email protected] Frank Galbraith & Son Excavation and Demolition LLC NO BID 831 Raritan Rd Scotch Plains, NJ 07076 [email protected] Cerbo’s Nurseries 440 Littleton Rd Parsippany, NJ 07054 $625.00 PER TREE $125,000.00 TO PLANT 200 TREES $200.00 ROOT BARRIER PER TREE $150.00 DEER FENCING PER TREE $495.00 PER TREE $99,000.00 TO PLANT 200 TREES $495.00 ROOT BARRIER PER TREE NO BID DEER FENCING PER TREE � Louis Barbato Landscaping, Inc 1600 Railroad Ave Holbrook, NY 11741 [email protected] The Shauger Group 429 Dodd St East Orange, NJ 07017 [email protected] Turco Turf, Inc NO BID 430 Montclair Ave Pompton Lakes, NJ 07442 [email protected] Tuff Greens NO BID 973-983-0640 [email protected] D’Onofrio & Son Inc. 47 Van Ness Terr Maplewood, NJ 07040 [email protected] Downes Tree Service 65 Royal Ave Hawthorne, NJ 07506 973-238-9800 $507.93/$507.94 PER TREE $101,587.00 TO PLANT 200 TREES $20.00 ROOT BARRIER PER TREE PER 2 FT $75.00 DEER FENCING PER TREE $650.00 PER TREE $130,000.00 TO PLANT 200 TREES $50.00 ROOT BARRIER PER TREE $100.00 DEER FENCING PER TREE $395.00 PER TREE $79,000.00 TO PLANT 200 TREES $250.00 ROOT BARRIER PER TREE $125.00 DEER FENCING PER TREE $625.00 PER TREE $125,000.00 TO PLANT 200 TREES $625.00 ROOT BARRIER PER TREE $175.00 DEER FENCING PER TREE � 138-26 May 12, 2026 RESOLUTION WHEREAS, the following charitable organization(s) have applied for a Raffle License which raffle is to be conducted within the Township of West Orange, NOW THEREFORE, BE IT RESOLVED by the Township Council of the Township of West Orange, that the Municipal Clerk is hereby authorized to issue a license to conduct a raffle by the following organization (s) at the place (s) and time(s) set opposite their respective name(s): Organization Type of Event/Date Place RL No. PBA Local 25 W.O. 5.31.26 1 Cary Street 7958 Civic Assoc., Inc. On Premise Merchandise Karen J. Carnevale, R.M.C. Susan Scarpa Township Clerk Council President Adopted: May 12, 2026� 139-26 May 12, 2026 RESOLUTION AUTHORIZING THE REJECTION OF THE NINE BIDS RECEIVED FOR THE DEGNAN PARK COMMUNITY GARDEN AND OUTDOOR FITNESS AREA IMPROVEMENTS PROJECT WHEREAS, the Township of West Orange (“Township”) sought bids for a Contract for the Degnan Park Community Gardens and Outdoor Fitness Area Improvements Project; and WHEREAS, nine sealed bids were received and opened by the Township on March 25, 2026; and WHEREAS, all nine bids exceeded the grant amount of the Township’s appropriation for these goods and services; and WHEREAS, the Municipal Engineer recommends that the bids be rejected and that the bid specifications be modified and re-bid pursuant to N.J.S.A. 40A:11-13.2d, and WHEREAS, the Township Council concurs in the foregoing recommendation of the Municipal Engineer. NOW LET IT BE RESOLVED, by the Council of the Township of West Orange that all nine bids received on March 25, 2026 for the Degnan Park Community Garden and Outdoor Fitness Area Improvements Project be hereby REJECTED pursuant to N.J.S.A. 40A:11-13.2d as to specifications and will be revised and re-bid and payment for specifications shall be returned to the ten vendors who picked up the bid. Karen J. Carnevale, RMC, Municipal Clerk Susan Scarpa, Council President Adopted: May 12, 2026� 140-26 May 12, 2026 R E S O L U T I O N AUTHORIZING A MEMORANDUM OF UNDERSTANDING BETWEEN THE TOWNSHIP OF WEST ORANGE AND THE COUNTY OF ESSEX WITH REGARDS TO THE INSTALLATION AND MAINTENANCE OF TWO (2) LED SPEED FEEDBACK SIGNS ALONG GREGORY AVENUE WITHIN RIGHTS OF WAY BELONGING TO THE COUNTY OF ESSEX WHEREAS, the Township of West Orange desires to improve safety for residents and students along Gregory Avenue, an Essex County Road, along Gregory Avenue (County Route 577); and WHEREAS, the Township of West Orange wishes to install and maintain two (2) LED speed feedback signs within rights of way belonging to the County of Essex along Gregory Avenue (County Route 577); and WHEREAS, the County of Essex requires that the Township of West Orange submit a certified copy of a resolution approved by the governing body of the Township of West Orange indicating that the Township of West Orange will Hold the County of Essex harmless from any claims or actions of law directly resulting from the installation and maintenance of said two (2) LED speed feedback signs and WHEREAS, Mayor Susan McCartney and her Administration support the request to install and maintain and further authorizes the Township of West Orange and its contractors to install and maintain two (2) LED speed feedback signs and within rights of way all belonging to the County of Essex; and WHEREAS, the Township Council of the Township of West Orange concur with and support the request. NOW, THEREFORE, BE IT RESOLVED, that the Mayor, Township and Clerk and Business Administrator or designee are hereby authorized to execute on behalf of the Township by the Township Council of the Township of West Orange, a Memorandum of Understanding with the County � of Essex for any claims directly arising from the Township of West Orange’s installation of two (2) LED speed feedback signs within rights of way all belonging to the County of Essex; and BE IT FURTHER RESOLVED, that copy of this resolution and executed Memorandum of Understanding with the Hold Harmless and Indemnification Provision shall be filed with the Municipal Clerk’s Office and submit a certified copy of this Resolution to the Essex County Engineer and Public Works Director, Sanjeev Varghese. I, Karen J. Carnevale, Municipal Clerk of the Township of West Orange, do hereby certify this document to be true copy of the original which is on file in my office. _____________________________________ Karen J. Carnevale, R.M.C., Municipal Clerk Adopted: May 12, 2026� 1 140-26 MEMORANDUM OF UNDERSTANDING INSTALLATION OF LED SPEED FEEDBACK SIGNS, AND POSTING OF TOWNSHIP EQUIPMENT ON COUNTY PROPERTY AND RIGHTS OF WAY This M e m o r a n d u m of U n d e r s t a n d i n g between the TOWNSHIP OF WEST ORANGE, a municipal corporation of the State of New Jersey ( hereafter "Township"), located at 66 Main Street, West Orange, New Jersey 07052, the Township's Department of Public Works, and the directors, officers, employees and agents of each, and the COUNTY OF ESSEX (hereafter "County"), located at 465 Dr. Martin Luther K i ng, Jr., Boulevard, Newark, New Jersey 07102, contains the entire understanding of the parties as follows: WHEREAS, the Township's Department of Engineering and Public Works, intends to promote public safety for residents and students along Gregory Avenue; and WHEREAS, in order to address public safety concerns, the Township and the County propose to engage in a joint initiative whereby the Township and its contractors may install and maintain two (2) LED speed feedback signs (hereafter “Improvements”) within rights of way all belonging to the County. NOW THEREFORE, in consideration of the mutual covenants and conditions contained herein, the parties hereto do agree as follows: SECTION I TERM The initiative shall become effective upon execution b y the Township's Mayor and Director of Public Works and shall continue u n t i l either side terminates this Memorandum of Agreement� 2 under the provisions of Section IV below. SECTION II DUTIES The installation, operation, maintenance, and removal (if necessary) of t h e Township’s Improvements and equipment on the County’s property s h a l l b e the exclusive duty and responsibility of the Township, its elected officials, department h e a ds, officers, agents, servants, and employees. At all times during t h e life of this Memorandum s h a l l t he Improvements and equipment remain the property of the Township. The duty of the County shall be to cooperate with the Township to ensure that the Township has access to the Improvements and equipment on an "as￾needed" basis. These duties a n d responsibilities of this Agreement s h a l l be subject to the protocols, directives and decisions of the Business Administrator of the Township of West Orange, and the County Executive of Essex County, or ttheir respective designees. SECTION III HOLD HARMLESS PROVISION In consideration of the use of Essex County Rights of Way for the installation and maintenance of the Improvements from the date of the Township's execution in perpetuity or until this Agreement is terminated under the provisions of Section IV below, the Township and its Department of Public Works agree to indemnify and save harmless the County of Essex, its elected and appointed officials, directors, department heads, officers, agents, servants and employees, against an y and all liability, claims, judgments, demands, attorney's fees and expenses, arising out of, or related to, or in connection with the initiative to install, operate, maintain and remove (if necessary) the Township's Improvements and equipment on the County's property and rights of way, including but not limited to claims based upon negligence by the way of commission or omission on the Township, its Department of Public Works, or its elected officials,� 3 department head, officers, agents, servants and employees. This indemnification shall include but is not limited to any third-party claims, demands, causes of action, judgments, costs of litigation (including reasonable attorney fees) for bodily injury, death, personal injury, and/or property damage occurring as a result of the Township's equipment being on the premises in whole or in part. This indemnification does not extend to liability arising from the intentional, tortious, or negligent acts or omissions committed by the elected and appointed officials, directors, department heads, officers, agents, servants, and employees of the County, nor any condition of the rights of way owned or operated by the County of Essex that are not directly related to the Township's installation and maintenance of two (2) LED speed feedback signs. SECTION IV TERMINATION The parties agree that any other initiative memoranda of understanding or agreement(s) executed between the parties shall be null and void after execution of this memorandum and that this memorandum shall be in full force and affect upon its execution. The parties agree that either party may cancel this memorandum of understanding upon thirty (30) days written notice of termination. Upon termination, the Township shall remove all equipment from the County’s property and rights of way within sixty (60) days. SECTION VI ENTIRE CONTRACT This memorandum sets forth all covenants, promises, agreements, conditions, and understandings between the parties. There are no oral agreements or understandings between the parties hereto affecting or modifying this agreement.� 4 IN WITNESS WHEREOF, the parties have caused this memorandum to be executed on this day 12th of May, 2026. Attest: The Township of West Orange: Karen J. Carnevale, R.M.C., Municipal Clerk Susan McCartney, Mayor� Page 1 of 4 COUNTY OF ESSEX DEPARTMENT OF PUBLIC WORKS DMSION OF ENGINEERING INDEMNITY AND HOLD HARMLESS AGREEMENT For and in consideration of having been granted a permit for conducting physical improvements within an Essex County Right-of-Way on the Undersigned's premises, the Undersigned hereby indemnifies and holds harmless the County of Essex including but not limited to its Department of Public Works, Division of Engineering and their respective officers, employees, agents, elected and appointed officials from and against any and all claims, judgments, causes of action, costs or expenses asserted against or incurred by them or any of them arising out of any accident or injury sustained by any person(s) at the location during the period and after the expiration of the issued permit occasioned by the work performed by the Undersigned. The Undersigned agrees and understands that a part of said consideration for this Agreement shall include the Undersigned's promise that any rights to bring suit against the County and any rights to compensation there from on any matters arising from or otherwise related to Undersigned's participation in this improvement have been knowingly and willingly relinquished by the Undersigned under this Agreement. By affirming his/her signature to this document, the undersigned acknowledges that it understands the contents of this document and is voluntarily agreeing to its terms. The undersigned is authorized and holds the actual authority as the legally authorized owner/representative of the premises to enterinto this agreement. In witness whereof I/we havehereunto set my/our hand andseal the ______ Day of ______ in the year ________ PROPERTY LOCATION: __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ TYPE OF IMPROVEMENT:_________________________________________________________________________ DATE(S) OF PERMIT: _____________________________________________________________________________ _______________________________________________________________ Owner/ Representatives Name _______________________________________________________________ Signature Of Legally Authorized Owner/Representative _______________________________ Printed Name� 141-26 May 12, 2026 R E S O L U T I O N RESOLUTION AUTHORIZING THE RELEASE OF STREET INSPECTION ESCROW AT 270 ST. CLOUD AVENUE WHEREAS, on October 21, 2025, A1 General Construction, LLC, 29 Northfield Avenue, West Orange, NJ 07052 provided a check in the amount of $3,000.00; and WHEREAS, this amount represents the cost of escrow for work performed in the Township’s right of way (ROW) located at 270 St. Cloud Avenue; and WHEREAS, a final inspection was performed; and WHEREAS, restoration has been completed and the work is satisfactory; and WHEREAS, by letter dated May 1, 2026, the Municipal Engineer requested escrow in the amount of $3,000.00 be returned to A1 General Construction, LLC, 29 Northfield Avenue, West Orange, NJ 07052; and NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of West Orange that the cost of escrow for work performed in the Township right of way at 270 St. Cloud Avenue be returned to A1 General Construction, LLC, 29 Northfield Avenue, West Orange, NJ 07052 in an amount of $3,000.00. Karen J. Carnevale, R.M.C. Susan Scarpa, Council President Municipal Clerk Adopted: May 12, 2026 I hereby certify funds are available from Account No. 12-6720-00-8000-031 $3,000.00 John Ditinyak, Chief Financial Officer � 142-26 May 12, 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 August 11, 2000, Grace C. and Kevin M. Drury (the “Borrowers”) executed a Mortgage in the amount of $14,565 (the “Mortgage”) to secure a loan through the Township of West Orange's Housing Rehabilitation Program on the property located at Block 117, Lot 59, on the Tax Map for the Township of West Orange, commonly known as 41 Liberty Street, West Orange, New Jersey 07052 (the “Property”); and WHEREAS, the Mortgage was recorded on January 12, 2001, as Instrument Number 376584, in Mortgage Book 7658, Page 866 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 $14,565 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. Susan Scarpa Municipal Clerk Council President Adopted: May 12, 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 August 11, 2000. As was made by the Township of West Orange Housing Rehabilitation Program to: Grace Drury Name 41 Liberty St., West Orange, NJ 07052 Address Block: 117 Lot: 59 We also hold a Promissory Note in the amount of $14565 which is secured by the Present Mortgage. The Present Mortgage was recorded or registered in the office of the Essex County recording office on January 12, 2001 in Mortgage Book 7658 on page 0866 &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� 143-26 May 12, 2026 RESOLUTION AUTHORIZING THE COLLECTOR OF TAXES TO REBATE PAYMENT TO THE LISTED TAXPAYER PURSUANT TO FINAL JUDGMENT BY THE TAX COURT OF NEW JERSEY WHEREAS, final judgment on tax appeals has been rendered by the Tax Court of New Jersey on the petitions of the taxpayers listed on the attached schedule reducing the assessment. WHEREAS, such judgment by merit of N.J.S.A. 54:3-27.2 shall be conclusive and binding upon the municipal assessor and taxing district; NOW, THEREFORE BE IT RESOLVED by the West Orange Township Council that the Collector of Taxes and Treasurer of West Orange, be and they are hereby authorized, empowered and directed to cause to be paid to the said taxpayers the sums in full and final satisfaction to tax rebates due: Karen J. Carnevale, R.M.C. Susan Scarpa Municipal Clerk Council President Adopted: May 12, 2026 I hereby certify funds are available from Account No.: John C. Ditinyak, Chief Financial Officer� 010450-2025 04/20/2026 Pg 10f2 Trans ID: TAX202664848 TAX COURT OF NEW JERSEY COUNTY: Essex DOCKET NO. 010450-2025 TOWNSHIP OF WEST ORANGE Plaintiff (s), CIVIL ACTION v : JUDGMENT Defendant (s) . A duly verified complaint having been filed with this Court to correct a mistake in tax assessment with respect to the real property listed below, as provided in N.J.S.A. 54:51A-7, and the complaint having set forth the facts constituting the alleged error in the assessment, and it appearing that due notice of the complaint has been given and that the Court having considered the matter and the parties having agreed upon a settlement, the error in tax assessment is corrected as follows: Block: 159.11 Lot: 19 Street Address: 382 St. Cloud Avenue Year: 2025 ORIGINAL ASSESSMENT TAX COURT JUDGMENT Land: $287,500.00 $287,500.00 Improvements: $444,600.00 $419,600.00 Totals: $732,100.00 $707,100.00 /s/ Jeffrey T. Gallus, Clerk/Adninistrator Tax Court of New Jersey Entered: 4/20/2026 Plaintiff (s) Attorney: Edwin R Matthews Esq Defendant (s) Pro Se: Defendant (s) Pro Se: 09321-2025 04/23/2026 Pg 1 of 1 Trans ID: TAX202668800 TAX COURT OF NEW JERSEY COUNTY: EBesex DOCKET NO. 0093212025 Plaintiff(s), crviL acrron v : JUDGMENT WEST ORANGE TOWNSHIP Defendant (s) . : The parties having agreed upon a settlement, the assessment shall be as set forth below: Block: 161.04 Tot: 34 Street Address: 17 Knollwood Drive Year: 2025 TAX COURT JUDGMENT Land: $394,000.00 Improvements: $321,000.00 Total: $715,000.00 The parties having agreed that there has been no change in value or municipal-wice revaluation or reassessment adopted for the tax year(s) 2026 (Freeze Act year(s), the provisions of N.J.5.A. 54:51A-8 (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. It is premature to include a requested Freeze Act year 2027 as Listed in the Stipulation of Settlement. File a separate Freeze Act application or a motion for Freee Act relief after October 1 of the pretax year with Tax Court. /s/ Jeffrey T. Gallus, Clerk/Administrator Tex Court of New Jersey Entered: 4/23/2026 Plaintiff (s) Attorney: Amber N Heinze Esq Defendant (s) Attorney: Edwin R Matthews Esq . 0003212025 04/15/2026 2:13:08 PM Pg 10f2 Trans ID: TAX202662235 AMBER N. HEINZE, ESQ. Attorney I 026372001 Heinze Law, P.A. 383 Main Street, Suite 101 Chatham, New Jersey 07928 (973) 325-0191 TAX COURT OF NEW JERSEY EE Docket Nos. 009321-25 Plaintits, i STIPULATION OF SETTLEMENT v= (ithout Affidavit) + Hon. Joshua D. Novin, J.1.C. West Orange Township Defendant First Calender Date: 1. It is hereby stipulated and agreed that the assessment of the following property be adjusted and a judgment be entered as follows: Block: 161.04 Lot: 34 Year: 2025 Street Address: 17 Knollwood Drive original County Board Requested Tax Assessment Judgment Court Judgment Land $394,000 $334,000 $354,000 Improvements $379,400 $379,400 $321,000 TOTAL 57773,100 $773,400 715,000 2. The undersigned have made such examination of the value and proper assessment of the property(ies) and have obtained Such appraissis, analysis and information with respect to the valuation and assessmont of the property (ies) as they deem necessary and appropriate for the purpose of enabling them to enter into the Stipulation. The assessor of the taxing district has been consulted by the attorney for the taxing district with respect to this settlement and has concurred. 3. Based upon the foregoing, the undersigned represent to the court that the above settlement will result in an assessment at the fair assessable value of the property(ies) consistent with assessing practices generally applicable in the taxing district as required by Tau. 4. Statutory interest is waived on the condition that this Stipulation of Settlement is signed by counsel for the municipal defendant and foruarded to the Tax Court of New Jersey within 45 days hereof and provided the refund is received within 60 days from the date of the entry of judgment. 009321-2025 04/15/2026 2:13:08 PM Pg 20f2 Trans ID: TAX202662235 5. ALL tax over-payments and interest shall be by refund check made payable to "Heinze Law, B.A. Attorney Trust Account” and shall be sent to the firm for the benefit of the taxpayer. 6. The provisions of Paragraphs 4 and 5 shall survive Judgment even if not included in the Judgment issued by the Tax Court. 7. The parties agree that there has been no change in value or municipal wide revaluation or reassessment adopted for the tax years 2026 and 2027, and therefore agree that the provisions of N.J.S.A. 54:51A-8 (Freeze Act) shall be applicable to the assessment on the property referred to herein for said Freeze Act year(s) with 2025 being the base year. No Freeze Act year(s) shall be the basis for application of the Freeze Act for any subsequent year(s). Lhd Mg. Dated: March 23, 2026 Attorney for Plain (win R. Matthews EDWIN R. MATTHEWS Dated: March23,2026 Attorney for Defendant 144-26 May 12, 2026 RESOLUTION WHEREAS, Chapter 25, Article I, Section 25-18.4 of the Revised Ordinances of the Township of West Orange (the “Township”) 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 January 12, 2013, Nadia R. Mendez and Gilmar Colonia (the “Borrowers”) executed a Mortgage in the amount of $28,980 (the “Initial Mortgage”) to secure a loan through the Township of West Orange's Housing Rehabilitation Program on the property located at Block 151.07, Lot 3, on the Tax Map for the Township of West Orange, commonly known as 8 Abington Road, West Orange, New Jersey 07052 (the “Property”); and WHEREAS, the Initial Mortgage was recorded on May 24, 2013 as Instrument Number 13046722, in Mortgage Book 12435, Page 9896 with the Essex County Register of Deeds and Mortgages; and WHEREAS, on or about April 4, 2014, the Borrowers executed a Mortgage in the amount of $32,575 (the “Interim Mortgage”) to secure a loan through the Township of West Orange's Housing Rehabilitation Program on the property located at Block 151.07, Lot 3, on the Tax Map for the Township of West Orange, commonly known as 8 Abington Road, West Orange, New Jersey 07052 (the “Property”); and WHEREAS, the Interim Mortgage was recorded on June 18, 2014 as Instrument Number 14042674, in Mortgage Book 12500, Page 5859 with the Essex County Register of Deeds and Mortgages; and WHEREAS, the Interim Mortgage dated April 4, 2014 superseded the Initial Mortgage dated January 12, 2013, and rendered the Initial Mortgage and accompanying Mortgage Note null and void; and WHEREAS, the Initial Mortgage dated January 12, 2013 was not discharged prior to the execution of the Interim Mortgage dated April 4, 2014; and WHEREAS, on or about September 6, 2014, the “Borrowers” executed a Mortgage in the amount of $33,575 (the “Current Mortgage”) to secure a loan through the Township of West Orange's Housing Rehabilitation Program on the property located at Block 151.07, Lot 3, on the Tax Map for the Township of West Orange, commonly known as 8 Abington Road, West Orange, New Jersey 07052 (the “Property”); and WHEREAS, the Current Mortgage was recorded on October 27, 2014 as Instrument Number 14077472 in Mortgage Book 12521, Page 7879 with the Essex County Register of Deeds and Mortgages; and� WHEREAS, the Current Mortgage dated September 6, 2014 superseded the Interim Mortgage dated April 4, 2014, and rendered the Interim Mortgage and accompanying Mortgage Note null and void; and WHEREAS, the Interim Mortgage dated April 4, 2014 was not discharged prior to the execution of the Current Mortgage dated September 6, 2014; 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, the Borrowers intend to apply for subordination of the Current Mortgage; and WHEREAS, the Borrowers seek the execution of a Discharge of the Initial Mortgage which was superseded by the Interim Mortgage, annexed hereto as Exhibit “A;” and WHEREAS, the Borrowers seek the execution of a Discharge of the Interim Mortgage which was superseded by the Current Mortgage, annexed hereto as Exhibit “B;” and WHEREAS, the Initial Mortgage and Interim Mortgage must be discharged by the Township in order for the Borrowers application for subordination of the Current Mortgage to be considered. NOW, BE IT RESOLVED THAT the Mayor be and is hereby authorized to execute the Discharge of Mortgage for the Initial Mortgage and the Interim Mortgage, annexed hereto as Exhibits “A” and “B,” respectively, 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. Susan Scarpa Municipal Clerk Council President Adopted: May 12, 2026� 145-26 May 12, 2026 RESOLUTION WHEREAS, the Township of West Orange (the “Township”) owns and maintains an outdoor pool facility, which includes locker room facilities, at the Ginny Duenkel Pool Complex, located at 60 ½ Cherry Street in the Township (the “Pool Facilities”); and WHEREAS, the Montclair YMCA has for many years used the Pool Facilities during limited hours for youth swim practices and for competitive swimming programs; and WHEREAS, the Montclair YMCA has once again requested to use the Pool Facilities for youth swim practices during the summer 2026 season, generally between the hours of 6:00 A.M. and 7:45 A.M. on weekdays from approximately June 1, 2026 through August 31, 2026; and WHEREAS, the Montclair YMCA has agreed to use the Pool Facilities in exchange for the payment of an hourly rental fee of $85.00, plus payment of various costs and expenses, pursuant to other terms and conditions set forth in the License Agreement annexed hereto as Attachment “A;” and WHEREAS, the Montclair YMCA has agreed that its use of the Pool Facilities will not conflict with the Township’s uses; and WHEREAS, the Montclair YMCA has agreed to comply with all pool regulations and all applicable laws; NOW, BE IT HEREBY RESOLVED, BY THE TOWNSHIP COUNCIL OF THE TOWNSHIP OF WEST ORANGE that the Mayor be and hereby is authorized to enter into the annexed License Agreement for the Montclair YMCA’s limited use of Pool Facilities and the Municipal Clerk shall be authorized to attest to the Mayor’s signature; and be it further� RESOLVED, that the entry of the License Agreement shall be subject to the Licensee’s providing proof of adequate insurance with the Township named as an additional insured, subject to approval of the Law Department, prior to the use of the Pool Facilities. Karen J. Carnevale, R.M.C. Susan Scarpa Township Clerk Council President Adopted: May 12, 2026� 145-26 LICENSE AGREEMENT FOR LIMITED USE OF POOL FACILITIES THIS AGREEMENT, effective June 1, 2026 upon full execution by all parties, between: Township of West Orange, as Licensor ("Township" or "Licensor") and The Montclair YMCA, as Licensee ("Montclair Y" or "Licensee") WHEREAS, the Montclair Y runs a competitive swimming program in the summer and requires pool time for the same; and WHEREAS, the Township owns a certain outdoor pool and surrounding facility in the Township located at 60½ Cherry Street, West Orange, New Jersey ("Pool Facility"); and WHEREAS, the Montclair Y is desirous of using West Orange’s outdoor swimming pool and changing room facilities for swim practices. NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, the parties hereto agree as follows: 1. License Date and Effective Date of Agreement. This License is made with an effective date of June 1, 2026 ("Effective Date"). This Agreement shall not be effective until the Township receives a copy of this Agreement executed by the President of the Board of Trustees or Executive Director of Licensee and the required insurance certificate approved by the Township Attorney along with a Resolution evidencing approval by the Licensor's Township Council. 2. Description of Agreement Premises. The premises licensed by Township to Licensee includes the pool and locker rooms located at 60 ½ Cherry Street in the Township of West Orange, New Jersey ("Premises"). 3. Term. The term of this License shall be for four (4) months, beginning on June 1, 2026 through August 31, 2026. The Director of Recreation reserves the right to terminate this contract at any time at his/her sole discretion. 4. Licensee's Use. Licensee shall use the Premises for swim practices and not for any other use. The hours of use will be 6:00 a.m. until approximately 7:45 a.m. Monday, Wednesday, Thursday, Friday beginning no earlier than June 1, 2026 and ending no later than August 31, 2026. There shall be no access on July 4th . Assigned days and hours are subject to change during the period of this agreement if West Orange activities mandate such change. In the event of a conflict with a Township activity where � 2 pool and changing room use is required, the Township shall contact the Senior Aquatics Director of the Montclair Y and notify the Licensee of the unavailability of the premises as soon as the conflict is evident. No alternate arrangements need be made. 5. Fee and Insurance. A fee shall be payable in the amount of $85.00 per hour of actual use. If the Township is required to hire a manager or other authorized individual, the Licensee shall pay those additional expenses. Licensee agrees to maintain public liability insurance naming itself and Township as named insured in an amount not less than one million ($1,000,000) dollars per occurrence and two million ($2,000,000) dollars in the aggregate. The Montclair Y shall carry liability insurance with a minimum combined single limit of One Million ($1,000,000.00) dollars for bodily injury and property damage. The Montclair Y shall provide the original of a Certificate of Insurance to this effect upon signing this agreement. Further, the Montclair Y represents that all participants and staff have additional medical insurance and emergency room coverage under a policy provided through United States Swimming (liability amount of $10,000,000.00) and will provide a copy of that documentation included with this signed agreement. The policy expiration dates shall be no earlier than August 31, 2026. 6. Indemnification. Licensee shall indemnify and hold harmless Licensor including attorney’s fees and expenses from any claims arising from Licensee's use of the Premises. 7. Usage. Licensee shall comply with all state and local laws, regulations, codes and ordinances. In addition, Licensee shall comply with all Township pool rules as shall be promulgated from time to time by the Township. Licensee hereby acknowledges receipt and full understanding of all current pool rules. 8. Hours of Licensee Use. Licensee shall be permitted to use the Premises during the hours of 6:00 a.m. until 7:45 a.m. Monday, Wednesday, Thursday, Friday during the term set forth above. Any other hours of use shall be subject to prior written request and approval by the Township in its sole discretion. Licensee may not use the Premises at any time without the Licensor’s authorized representative present. 9. Licensee's Care. Licensee will commit no act of waste, will take good care of the Premises, and will comply with all laws, regulations, rules, and orders of any federal, state, or local government agencies or departments. Licensee will do nothing that may potentially increase the cost of Township's fire or public liability insurance. 10. Staffing/Supervision & Safety: Licensee shall provide a certified swim coach (USAS) for all competitive swimming activities and shall also provide a certified pool manager (CPO) to properly open the pool and assure its safety for participants. It shall be the responsibility of the Licensee to ensure the safety of its staff and all participants and to ensure that all staff and participants are properly trained in safety and health procedures and concerns. The Licensee shall immediately report any incidents to West Orange in writing, shall provide the Township with a written incident report, and shall fully cooperate with the Township in all regards. The Licensee shall assume all liabilities of injuries resulting from swim team related activities. All of Licensee’s � 3 employees, agents and representatives shall be free of any criminal charge or conviction having any impact upon their ability to work with or be in the vicinity of minors. 11. Lifeguard: A fully certified lifeguard shall be present at all times. The Licensee will pay all costs for providing the lifeguard and shall reimburse West Orange for the utilization of a West Orange staff lifeguard. 12. Repairs. Township will make all necessary repairs to the Premises at Township's expense except when the repairs are caused by the misuse or neglect by Licensee or by persons under Licensee's control or on the Premises at Licensee's invitation, in which even, Licensee shall make those repairs at Licensee's own expense. Licensee shall surrender the Premises in the same condition as they were at beginning of the term, reasonable wear and tear excepted. 13. Improvements. Licensee shall not cause any improvements, renovations or other work to be done at the Premises. All of Licensee's personal property shall be removed by Licensee on a daily basis upon the completion of Licensee's hours of use hereunder. 14. Abandoned Property. All of Licensee's property remaining on the Premises shall be deemed abandoned and the sole property of the Township. 15. Payment. An initial payment of $2,000 shall be due to the Township by no later than June 1, 2026. The remaining balance, the amount of which will be presented to the Licensee by the Township by no later than September 15, 2026, shall be due to the Township by no later than October 15, 2026. 16. Services. The Township shall provide no services for Licensee's use except as specifically provided herein. Licensee agrees to place all garbage in a designated area. Township agrees to maintain the electrical, plumbing, HVAC and structural systems on the Premises. 17. Damage to Building. If the Premises are damaged by fire or any other cause, then Township may, give Licensee notice of election to terminate this Agreement. 18. Township May Terminate. If Licensee defaults in the performance of any covenant or condition of this Agreement, Township may, on written notice to Licensee terminate this Agreement. 19. Notices. Any notice by either party to the other shall be in writing and shall be deemed to be properly given only if delivered personally, telecopied, or mailed by registered or certified mail, return receipt requested, addressed (a) if to Licensee, at the above indicated location; (b) if to Township, at Township’s address set out in this Agreement; or (c) at such addresses as Licensee or Township from time to time may designate in writing. Notice shall be deemed to have been given upon delivery if delivered personally, and if mailed, upon the third day after the date of mailing.� 4 20. Township’s Right to Inspect Premises. Township may enter the Premises at any time without notice to Licensee to inspect the premises or make those repairs, replacements, and additions to the Premises as Township deems necessary or desirable. Licensee shall have no claim or cause of action against Township solely for entering the premises in accordance with the Paragraph. 21. Interruption of Services or of Occupancy. Interruption or curtailment of any service maintained on the Premises if caused by strikes, mechanical difficulties, or any other causes beyond Township’s control shall not entitle Licensee to any claim against Township or to any abatement in rent, nor shall they constitute constructive or partial eviction. 22. Elements of Construction Eviction. Licensee shall not be entitled to claim a constructive eviction from the Premises. 23. No Representations. Neither party has made any representations or promises, other than those contained in this Agreement or in some further writing signed by the party making the representation or promise. 24. Covenant of Quiet Enjoyment. Township covenants that as long as Licensee pays the rent and any additional rent required under this Agreement and performs Licensee’s covenants, Licensee shall peaceably and quietly have, hold, and enjoy the premises for the term provided, subject to the provisions of this Agreement. 25. Waiver of Jury Trial. To the extent waiver is permitted by law, the parties waive trial by jury in any action or proceeding brought in connection with this Agreement or the premises. 26. Captions. The captions in this Agreement are included for convenience only and shall not be taken into consideration in any construction or interpretation of this Agreement or any of its provisions. 27. No Assignment. The Licensee is not permitted to assign sublet or transfer any aspect of this Agreement, in whole or in part, to any entity or person. 28. Agreement Binding on Successors, Representatives, and Assigns. The provisions of this Agreement shall apply to, bind, and inure to the benefit of Township and Licensee, their successors, legal representatives, and assigns. 29. Entire Agreement: This Agreement may not be modified except by written agreement signed by both of the parties hereto. � 5 IN WITNESS WHEREOF, the parties have hereunto executed this Agreement. MONTCLAIR YMCA Dated: ____________ Signed: TOWNSHIP OF WEST ORANGE Dated:____________ Signed: � 146-26 May 12, 2026 RESOLUTION OF THE TOWNSHIP OF WEST ORANGE AUTHORIZING SETTLEMENT AGREEMENT WHEREAS, certain issues have arisen between the Township of West Orange and Kimberly Steele (referred to collectively herein as the “Parties”) regarding a civil complaint for personal injuries dated April 10, 2023; and WHEREAS, the Parties to this litigation have engaged in settlement negotiations; and WHEREAS, as a result of those settlement negotiations, all controversies between the parties have been resolved, subject to the approval of the Settlement Agreement by the Township Council; and WHEREAS, the Settlement Agreement has been memorialized in a Release, the terms of which are incorporated herein by reference and attached hereto as “Exhibit A;” and WHEREAS, the Mayor and Township Council find that approving the Settlement Agreement is in the best interest of the Township. NOW, THEREFORE, BE IT RESOLVED, by the Governing Body of the Township of West Orange, in the County of Essex, State of New Jersey that the Township Administrator is authorized to take all necessary steps to effectuate the terms set forth in the Settlement Agreement. BE IT FURTHER, RESOLVED, that a copy of this Resolution shall be made available in the Clerk’s office in accordance with applicable law. Karen J. Carnevale, RMC, Municipal Clerk Susan Scarpa, Council President Adopted: May 12, 2026� 1 146-26 RELEASE AGREEMENT This Release (“Agreement”), dated May 12, 2026 is made by and between the KIMBERLY STEELE(“PLAINTIFF”) in favor of the TOWNSHIP OF WEST ORANGE and THE GARDEN STATE MUNICIPAL JOINT INSURANCE FUND (collectively, the “TOWNSHIP”), hereinafter referred to as the “Parties.” RECITALS WHEREAS, on or around April 10, 2022, Plaintiff commenced an action against Defendant Township of West Orange and other defendants, in the Superior Court of New Jersey, Essex County, captioned, Kimberly Steele v. Township of West Orange, Mobility Coach, Inc., Edgar Moye, John Does (I-X), fictitious individuals and ABC Companies (I-X) fictitious business entities, Docket No. ESX-L-2374-23 ( hereinafter also referred to as the “LITIGATION”); and WHEREAS, on May 23, 2023, the TOWNSHIP filed an Answer, Affirmative Defenses, Third-Party Complaint, and Cross-Claims in this LITIGATION; and WHEREAS, the Parties desire to avoid the costs of continued litigation and to resolve certain claims between them subject to the terms and conditions set forth in this Agreement; and WHEREAS, on April 28, 2026, the Parties attended mediation before the Honorable Rachelle Harz, J.S.C. (Ret.) and agreed to a settlement in principle; and WHEREAS, the Agreement is subject to the approval of the Township Council; and WHEREAS, the Township Council, on May 12, 2026, authorized and approved this Agreement; NOW, THEREFORE, in consideration of the foregoing and for other good and valuable consideration, the sufficiency of which is hereby acknowledged, the Parties hereby stipulate and agree to memorialize the settlement as follows as follows: AGREEMENT 1. Effective Date. This Agreement, executed in duplicate originals, shall be effective on the date it is fully executed below and approved by the Township Council of the Township of West Orange (the “Effective Date”). 2. Settlement Amount. The TOWNSHIP agrees to pay the PLAINTIFF $250,000 within sixty (60) days of the Effective Date. � 2 3. Release. In consideration the Settlement Amount, the Plaintiff hereby irrevocably releases and gives up any and all claims and rights whatsoever that it may have, known or unknown, in this LITIGATION, against the TOWNSHIP as well as toward any of the TOWNSHIP’s officers, employees, attorneys, insurance carriers, and related entities. This release includes, but is not limited to, all debts, obligations, promises, covenants, agreements, contracts, endorsements, bonds, controversies, suits, actions, causes of action, judgments, damages, expenses, claims or demands, in law or in equity, including any claim for attorney's fees and costs, that PLAINTIFF does not know or suspect to exist in any PLAINTIFF’s favor at the time of the execution of this Agreement, which, if known by it, might have affected PLAINTIFF’s decision to enter into this agreement, and includes any and all claims, rights, and causes of action, known or unknown, suspected or unsuspected, contingent or noncontingent, whether or not concealed or hidden. PLAINTIFF represents she has not filed or initiated any legal, equitable, administrative, or other proceeding against PLAINTIFF other than the LITIGATION. This release is intended to include the PLAINTIFF, her assignees, successors, and all related entities. 4. Dismissal and Filing. Upon PLAINTIFF’s receipt of the Settlement Amount, Counsel for the TOWNSHIP shall be authorized to file with the Superior Court of New Jersey, Law Division, Essex County, a stipulation of dismissal with prejudice and such other documents as are necessary to effectuate a dismissal of this LITIGATION with prejudice. A form of the Stipulations of Dismissal is attached at Exhibit A and shall be executed by PLAINTIFF’s counsel and held in escrow by the TOWNSHIP’s counsel until the settlement amount is paid. 5. No Admission of Liability. This Agreement is made in compromise of disputed claims. Nothing contained in this Agreement shall constitute an admission of any liability by any Party. 6. Severability. If any term or provision of this Agreement is determined to be invalid for any reason, such determination shall not affect the remaining terms and provisions of this Agreement. 7. Arm’s Length Negotiation. PLAINTIFF acknowledges that this Agreement has been negotiated at arm’s length and therefore agree that any rule of construction of contracts resolving any ambiguities against the drafting party is waived and shall be inapplicable to the document. 8. Governing Law and Venue. This Agreement shall be governed by the laws of the State of New Jersey without regard to choice or conflicts of law principles. The exclusive jurisdiction and venue for any action arising out of this Agreement shall be the Superior Court of New Jersey, Essex County, Law Division. 9. Parties Bound. This Agreement shall be binding upon and shall inure to the benefit of the Parties and their respective successors, administrators, agents, employees, subsidiaries, affiliates, and assigns. � 3 10. Entire Agreement. This Agreement represents the entire understanding of the Parties with respect to the settlement contemplated hereby. This Agreement supersedes any and all prior and contemporaneous agreements, understandings, or representations, whether written or oral, between the Parties with respect to this matter of the settlement thereof. The recitals in the preamble of the Agreement are incorporated herein. 11. No Oral Modifications or Waivers. No waiver, modification, or amendment of any provision of this Agreement shall be effective unless executed in writing by the party to be bound by such waiver, modification, or amendment. 12. Representations by Plaintiff. PLAINTIFF hereby represents and warrants that she is duly authorized to execute this Agreement and her signature shall bind her. Plaintiff represents and warrants that no liens, pledge, encumbrance, assignment or transfer has been made with regard to the claims set forth herein. Plaintiff recognizes that she is responsible for any taxes, State or Federal, that may be payable as a result of the Settlement Amount. Moreover, Plaintiff represents and warrants that she does not have any outstanding child support obligations. 13. Advice of Counsel; Voluntariness. PLAINTIFF acknowledges that: (1) she has they have been represented by counsel and have received the benefit of the advice of counsel in connection with the negotiation and execution of this Agreement, (2) that, other than as stated in this Agreement, no party, agent, attorney or other person has made any promise or inducement to enter into this Agreement, and (3) that she has entered into this Agreement of her own free will and without any threat of intimidation, coercion, or undue influence. IN WITNESS WHEREOF, the PLAINTIFF has executed this Agreement as of the date first above written. _________________________________ Kimberly Steele __________________________________ Dated CERTIFICATE OF PROOF OF EXECUTION State of New Jersey County of __________, On _________, 20_____ before me, ___________ , Notary Public in and for said county, personally appeared _____________, (subscribing witness(es)) personally known to me or proved to me on the oath of __________ (credible witness), to be the person(s) whose name(s) is/are subscribed on the attached document as witness(es) thereto, and who, being duly sworn by me, says that he/she saw ______________, (signer’s name) sign the attached document, and that said affiant(s) subscribed his/her name(s) to the attached document at the request of ________________ (signer’s name). � 4 (Affix Notary Stamp Here) Notary Public Signature: ____________________ My Commission Expires:____________� 147-26 May 12, 2026 RESOLUTION TO HOLD A CLOSED SESSION WHEREAS, the Open Public Meetings Act (N.J.S.A. 10:4. et seq.) provides for the exclusion of the public meetings of the governing body during the discussion of certain matters; and WHEREAS, prior to the exclusion of the public from a meeting of the Township Council it is required that the Council adopt a Resolution stating the general nature of the subject to be discussed and stating as precisely as possible the time when the minutes of the discussion conducted in closed session can be disclosed to the public; and WHEREAS, this body is about to consider a matter which falls within the purview of N.J.S.A. 10-4-12, and can properly exclude the public from such discussions; now, therefore, be it BE IT RESOLVED, that the Township Council of the Township of West Orange, now assembled in public session at its regular meeting of May 12, 2026 enter into a closed session to consider the following matter(s). ( ) 1. Discussion of any material, the disclosure of which constitutes an invasion of individual privacy. ( ) 2. A collective bargaining agreement or the terms of provisions of same. ( ) 3. Techniques or tactic utilized to protect the safety and property of the public provided that their disclosure could impair such protection. () 4. An investigation of violations or possible violations of the laws of the State of New Jersey and/or the Township of West Orange Administrative Code. (X) 5. Pending or anticipated litigation or contract negotiation in which this body is or maybe a party. () 6. A matter falling within the attorney-client privilege to the extent that confidentiality is required in order for the attorney to exercise his ethical duties to this body. (X) 7. Personnel matters. () 8. Discussion of any matter which by express provision of Federal law or State statute or rule of Court shall be rendered confidential. ( ) 9. Discussion of any matter in which the release of information would impair a right to receive funds from the Government of the United Sates. () 10. Discussion of any matter involving the purchase, lease or acquisition of real property with public funds, the setting of banking rates or investment of public funds, where it could adversely affect the public interest if discussion of such matters were disclosed.� ( ) 11. Deliberations occurring after a public hearing that may result in imposition of a civil penalty or suspension or loss of a license or permit. More specifically, the Council may discuss in closed session the following topic(s): 147-26 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)-(a) West Orange Fire Chief, (b) Grievances for Terminal Leave Payments for Other Retirees; Litigation-(a) former Police Chief James Abbott-Discussion of Outside Counsel (b) Affordable Housing/Builders’ Remedy Lawsuits; Potential Litigation-(a) Essex House; Contract Negotiations – (a) Redevelopment – Matrix; Attorney/Client Privilege-(a) Salary Ordinance – Municipal Court Configuration. Executive Session matters are subject to change. (the general subject matter(s) of discussion shall be indicated by a check mark in the appropriate box and shall be more specifically referred to thereafter to the extent such additional disclosure can be made without compromising the need for confidentiality giving rise to the closed session. IT IS FURTHER RESOLVED that the minutes of said discussion shall be made public as soon as the matter under discussion is no longer of a confidential or sensitive nature such that the public interest will no longer be served by such confidentiality. The foregoing resolution was duly adopted by the Township Council of the Township of West Orange at a public meeting held on May 12, 2026. Motion: Second: Vote Aye: Opposed: Karen J. Carnevale, R.M.C. Susan Scarpa Municipal Clerk Council President Adopted: May 12, 2026� 2970-26 AN ORDINANCE AMENDING AND SUPPLEMENTING CHAPTER 7, TRAFFIC, SUBSECTION 7-29.1, SPEED LIMITS IN GENERAL, OF THE REVISED GENERAL ORDINANCES OF THE TOWNSHIP OF WEST ORANGE WHEREAS, The Township Council of the Township of West Orange (the “Township”), have an interest in the efficient administration of government services and protecting and advancing the public health and safety; 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 Council of the Township of West Orange, finds it in the interest of public safety to establish Speed Limits on Mount Pleasant Avenue (CR 660 and CR 577) of 25 miles per hour for the stretch of road between Prospect Avenue and Gregory Avenue, and 35 miles per hour for the stretch of road between Gregory Avenue and Main Street; and WHEREAS, pursuant to N.J.S.A.39:4-98(b) 1 & 2, the Township desires to amend Chapter 7, “Traffic,” Section 29.1, “Speed Limits in General,” of the Township Municipal Code to change the posted Speed Limit on Mount Pleasant Avenue (CR 660 and CR 577); and NOW THEREFORE, BE IT ORDAINED, by the Township Council of the Township of West Orange, in the County of Essex, State of New Jersey, as follows: Section 1. Recitals. The foregoing whereas clauses are incorporated herein by reference and made a part hereof. Section 2. Subsection 7-29.1, “ Speed Limits in General,” of the Revised General Ordinances of the Township of West Orange is hereby supplemented and amended as follows: Note: Additions are shown in bold and underline and deletions are shown as strikethrough. Name of Street Direction Speed Limit Location Mount Pleasant Avenue Both 25 mph From Prospect Avenue to Jones Place� Mount Pleasant Avenue Both 25 mph From Prospect (CR 577) Avenue to Gregory Avenue Mount Pleasant Avenue Both 35 mph From Gregory (CR 660) Avenue to Main Street 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 is subject to the consent, by Resolution, of the Essex County Commissioners, and shall take effect upon final passage and publication in accordance with the 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 28th day of April, 2026, and the same came up for final passage at the regular meeting of the Township Council held on the 12th day of May, 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: April 14, 2026 Adopted: April 28, 2026� 2970-26 Legislative History The Ordinance, which amends the Traffic Regulations of the Township, establishes a Speed Limit of 25 miles per hour (mph) on Mount Pleasant Avenue, between Prospect Avenue and Gregory Avenue, and establishes a 35 miles per hour (mph) limit between Gregory Avenue and Main Street. These changes are implemented at the request of the Essex County Engineer prior to the installation of new speed limit signs. The Municipal Engineer, in conjunction with and having the support of the West Orange Chief of Police agreed upon the 35MPH limit from Gregory Avenue to Main Street based on the review of data on vehicular speeds and vehicular volumes along Mount Pleasant Avenue and crash data. The Municipal Engineer has determined that the criteria of the New Jersey Department of Transportation and N.J.S.A. 39:4-98(b) 1 & 2 were met to establish these Speed Limits.� 2971-26 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, N.J.S.A. 39:4-197.7. authorizes the restricted parking zones for use by residents with disabilities; 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 residents with disabilities and removing restricted zones no longer needed; 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,” is hereby amended to incorporate the following changes: 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 8 McKinley Avenue 1 Beginning 280 feet west of the westerly curb line of Main Street, and extending 20 feet west. 30 Park Terrace 1 Beginning 443 feet west of the westerly curb line of Main Street, and extending 20 feet west. � 9 Cross Street (2551-18) 1 Beginning 109 feet south of the southern curb line of Hazel Avenue, and extending 19 feet south. 111 Chestnut Street (2693-22) 1 Beginning 214 feet west of the point of the westerly curb line of Orange Place extended, and extending 22 feet west. 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 28th day of April, 2026, and the same came up for final passage at the regular meeting of the Township Council held on the 12th day of May, 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: April 14, 2026 Adopted: April 28, 2026� 2971-26 LEGISLATIVE HISTORY This Ordinance amends and supplements Chapter 7 Traffic, Subsection 32.2 Restricted Parking Zones of the Revised General Ordinances. Restricted Parking Stalls will be established in front of 8 McKinley Avenue and 30 Park Terrace 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 of each location 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. Additionally, two Restricted Parking Stalls will be removed from in front of 111 Chestnut Street and 9 Cross Street because the residents have moved and they are no longer required.� 2972-26 CALENDAR YEAR 2026 ORDINANCE TO EXCEED THE MUNICPAL BUDGET APPROPRIATION LIMITS AND TO ESTABLISH A CAP BANK (N.J.S.A. 40A: 4-45.14) WHEREAS, the Local Government Cap Law, N.J.S.A. 40A: 4-45.1 et seq., provides that in the preparation of its annual budget, a municipality shall limit any increase in said budget to 2.0% a unless authorized by ordinance to increase it to 3.5% over the previous year's final appropriations, subject to certain exceptions; and, WHEREAS, N.J.S.A. 40A: 4-45.15a provides that a municipality may, when authorized by ordinance, appropriate the difference between the amount of its actual final appropriation and the 3.5% percentage rate as an exception to its final appropriations in either of the next two succeeding years; and, WHEREAS, the Township Council of the Township of West Orange in the County of Essex finds it advisable and necessary to increase its CY 2026 budget by up to 3.5% over the previous year's final appropriations, in the interest of promoting the health, safety and welfare of the citizens; and, WHEREAS, the Township of West Orange hereby determines that a 3.5% increase in the budget for said year, amounting to $1,210,791.70 in excess of the increase in final appropriations otherwise permitted by the Local Government Cap Law, is advisable and necessary; and, WHEREAS, the Township of West Orange hereby determines that any amount authorized hereinabove that is not appropriated as part of the final budget, shall be retained as an exception to final appropriation in either of the next two succeeding years. NOW THEREFORE BE IT ORDAINED, by the Township Council of the Township of West Orange, in the County of Essex, a majority of the full authorized membership of this governing body affirmatively concurring, that, in the CY 2026 budget year, the final appropriations of the Township of West Orange shall, in accordance with this ordinance and N.J.S.A. 40A: 4-45.14, be increased by 3.5%, amounting to $2,825,180.63 and that the CY 2026 municipal budget for the Township of West Orange be approved and adopted in accordance with this ordinance; and, BE IT FURTHER ORDAINED, that any amount authorized hereinabove that is not appropriated as part of the final budget shall be retained as an exception to final appropriation in either of the next two succeeding years;and, BE IT FURTHER ORDAINED, that a certified copy of this ordinance as introduced be filed with the Director of the Division of Local Government Services within 5 days of introduction; and,� BE IT FURTHER ORDAINED, that a certified copy of this ordinance upon adoption, with the recorded vote included thereon, be filed with said Director within 5 days after such adoption. This ordinance shall take effect after its final passage and publication in accordance with the law. SUSAN MCCARTNEY, MAYOR SUSAN SCARPA COUNCIL PRESIDENT KAREN J. CARNEVALE, R.M.C. MUNICIPAL CLERK INTRODUCED: April 28, 2026 ADOPTED: May 12, 2026� 2972-26 Ordinance Commentary – John Ditinyak – Chief Financial Officer On an annual basis, the Division of Local Government Services promulgates a Cost-of-Living Adjustment “COLA” between 0% and 3.5% on prior year appropriations inside of the Budget CAP. For 2026, the COLA is 2.0%. By passing this ordinance, the Township can increase the in-CAP appropriations to 3.5%. The Township needs the 3.50% along with previously banked unused appropriation calculation to meet the proposed increase to in-CAP appropriation. �