6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 20-6800-00-7840- —_- FEDERAL FORFEITURE 20-6800-00-7840- - PB-22-13/West Crescent Realty LLC PB-22-13 /West Crescent Realty LLC 186978 1650 CME ASSOCIATES 437.50 !NV 365353 review revised plans and 15/34 924 96/02/2025 documents/issue updated resolution Total: DEVELOPERS ESCROW PB-22-13/West Crescent Realty LLC -487.50 20-6800-00-7970- —_- DEVELOPERS ESCROW PB-22-13/West Crescent Realty LLC 20-6800-00-7970- - PB-24-01/West Essex Highlands LLC PB-24-01/West Essex Highlands LLC 188304 NJ ADVANCE MEDIA, LLC 128.16 0010978332 - 2025-04-30 Special Mtg 06/02/2025 00/00/0000 188305 NJ ADVANCE MEDIA, LLC 27.52 0010963295 - PB 1/29 results 06/02/2025 00/00/0000 188306 NJ ADVANCE MEDIA, LLC 40,05 0010971671 - PB Legal Notice 226-25 4 1955995 00/00/0000 Special Meeting Results 188308 WORRALL COMMUNITY NEWSPAPERS 9.00 310984 - 4/30/25 PB Meeting Results 06/02/2025 00/00/0000 0010978465 - Planning Board Special 188307 NJ ADVANCE MEDIA, LLC 28.38 \peeting Results 3/19/2025 06/02/2025 00/00/0000 0010974491 - PB Special Meeting 188323 NJ ADVANCE MEDIA, LLC 98.90 06/02/2025 00/00/0000 notice 3/19 188324 NJ ADVANCE MEDIA, LLC 9,90 0010963292 - PB Special Meeting 4614/2925 00/00/0000 notice 2/26 188303 CME ASSOCIATES 153.75. 0375746 - Project Review 06/02/2025 00/00/0000 188439 CME ASSOCIATES 2,332.00 0372515- review meeting transcript 9645/9925 90/00/0000 on stormwater issues 188440 CME ASSOCIATES 1,640.00 0376745 - special meeting prep 06/12/2025 00/00/0000 188438 CME ASSOCIATES 5,228,00 0373499 - review revised plans and 4645/5995 g0/00/0000 documents Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 9,784.66 20-6800-00-8060- —_- DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 20-6800-00-8060- - PB-24-10/Green Essex Partners URL PB-24-10/Green Essex Partners URL 185988 1633 GACCIONE POMACO P.C. 1,501.50 1271 Review of resolution of approval 11/18/2024 06/02/2025

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 185988 1766 GACCIONE POMACO P.C. 376.50 vacolution of seproval Review of 4418/2024 06/02/2025 Total: DEVELOPERS ESCROW PB-24-10/Green Essex Partners URL -1,125.00 20-6800-00-8080- - DEVELOPERS ESCROW PB-24-10/Green Essex Partners URL 20-6800-00-8080- - PB-24-13/ELION KROK MD PC PB-24-13/ELION KROK MD PC 188286 NISHUANE GROUP LLC 175.00 4159 PROFESSIONAL SERVICES 06/02/2025 00/00/0000 188287 MATRIX NEW WORLD ENGINEERING, 218.75 54086 PROFESSIONAL SERVICES 06/02/2025 00/00/0000 188287 MATRIX NEW WORLD ENGINEERING, 350.00 54944 PRFESSIONAL SERVICES 06/02/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-24-13/ELION KROK MD PC 743.75 20-6800-00-8090- - DEVELOPERS ESCROW PB-24-13/ELION KROK MD PC 20-6800-00-8090- - PB-24-15/LUIS CRESPO 3135 WO LLC PB-24-15/LUIS CRESPO 3135 WO LLC 188311 NISHUANE GROUP LLC 437.50 4333 - Compliance Review 06/02/2025 00/00/0000 188312 MATRIX NEW WORLD ENGINEERING, 255.00 56337 06/02/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-24-15/LUIS CRESPO 3135 WO LLC 692.50 20-6800-00-8100- - DEVELOPERS ESCROW PB-24-15/LUIS CRESPO 3135 WO LLC 20-6800-00-8100- + PB-24-14/172-174 MAIN ST. LLC PB-24-14/172-174 MAIN ST. LLC 4332 - Review Requested Waivers 188309 NISHUANE GROUP LLC 1,050.00 from Check List/ Attend Planning 06/02/2025 00/00/0000 Board Meeting 188310 MATRIX NEW WORLD ENGINEERING, 1,105.00 56336 06/02/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-24-14/172-174 MAIN ST. LLC 2,155.00 20-6800-00-8120- - DEVELOPERS ESCROW PB-24-14/172-174 MAIN ST. LLC 20-6800-00-8120- ~ PB-25-02/ORANGE PROSPECT LLC PB-25-02/ORANGE PROSPECT LLC 188321 MATRIX NEW WORLD ENGINEERING, 297.50 56342 06/02/2025 00/00/0000 188322 NISHUANE GROUP LLC 1,793.75 4331 - SPRAB Meeting 06/02/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date Total: DEVELOPERS ESCROW PB-25-02/ORANGE PROSPECT LLC 2,091.25 20-6800-00-8130- - DEVELOPERS ESCROW PB-25-02/ORANGE PROSPECT LLC 20-6800-00-8130- - PB-24-19/THEWAYMAKER LLC PB-24-19/THEWAYMAKER LLC 188073 MATRIX NEW WORLD ENGINEERING, 2,362.50 Invoice 54945 05/09/2025 00/00/0000 188076 TOWNSHIP OF WEST ORANGE 350.00 1/9/25 Moderator Paid by PO 187731 95 ge /995 00/00/0000 need to reimburse funds to OE 188071 GACCIONE POMACO P.C. 2,437.50 Invoice 3639 05/09/2025 00/00/0000 188072 MATRIX NEW WORLD ENGINEERING, 3,440.00 Invoice 55302 05/09/2025 00/00/0000 188074 MATRIX NEW WORLD ENGINEERING, 1,050.00 Invoice 54089 05/09/2025 00/00/0000 188075 MATRIX NEW WORLD ENGINEERING, 525.00 Invoice 53429 05/09/2025 00/00/0000 4334 - Attend Planning Board 188313 NISHUANE GROUP LLC 320.25 . 06/02/2025 00/00/0000 Meeting AD#0010976180 PB legal Notice 188216 NJ ADVANCE MEDIA, LLC 87.72 Special Meeting Announcement (April 05/21/2025 00/00/0000 9, 2025) AD#0010960300 PB Legal Notice 188218 NJ ADVANCE MEDIA, LLC 87.72 Special Meeting Announcement 05/21/2025 00/00/0000 (February 12, 2025) AD#0010954061 PB Legal Notice 188219 NJ ADVANCE MEDIA, LLC 90.30 Special Meeting Announcement 05/21/2025 00/00/0000 (January 22, 2025) 188220 NJ ADVANCE MEDIA, LLC 113,03 AD#0010960307 PB legal Notice 1-22 95/94/9995 0/00/0000 25 Special Meeting Results AD#0010986629 PB Legal Notice 4- 188211 NJ ADVANCE MEDIA, LLC 41.83 . 05/21/2025 00/00/0000 16-25 Special Meeting Results 0010984416 PB Legal Notice Special 188213 NJ ADVANCE MEDIA, LLC 90.30 Meeting Announcement (April 16, 05/21/2025 00/00/0000 2025) 188217 NJ ADVANCE MEDIA, LLC 65.86 0010967569 PB Legal Notice 2-12-25 05/21/2025 00/00/0000 0010984411 PB legal Notice 4-9-25 188214 NJ ADVANCE MEDIA, LLC 38.70 05/21/2025 00/00/0000 Special Meeting Results

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188136 SAVO, SCHALK, CORSINI, WARNER 97.50 Invoice 22950 05/15/2025 00/00/0000 188441 MATRIX NEW WORLD ENGINEERING, 2,978.75 56338 06/12/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-24-19/THEWAYMAKER LLC 14,176.96 20-6800-00-8150- - DEVELOPERS ESCROW PB-24-19/THEWAYMAKER LLC 20-6800-00-8150- - PB-25-01/WO Community House PB-25-01/WO Community House 188285 MATRIX NEW WORLD ENGINEERING, 87.50 56340 PROFESSIONAL SERVICES 06/02/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-25-01/WO Community House 87.50 20-6810-00-7930- - DEVELOPERS ESCROW PB-25-01/WO Community House 20-6810-00-7930- - ZB-22-09 / 89 ASHLAND AVE LLC ZB-22-09 / 89 ASHLAND AVE LLC 188449 NISHUANE GROUP LLC 85.50 Invoice 4397 06/13/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-22-09 / 89 ASHLAND AVE LLC 85.50 20-6810-00-7950- - DEVELOPERS ESCROW ZB-22-09 / 89 ASHLAND AVE LLC 20-6810-00-7950- - ZB-22-12/SETON HALL PREP ZB-22-12/SETON HALL PREP 188385 SAVO, SCHALK, CORSINI, WARNER 58.50 Invoice 3115 06/05/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-22-12/SETON HALL PREP 58.50 20-6810-00-7960- - DEVELOPERS ESCROW ZB-22-12/SETON HALL PREP 20-6810-00-7960- - ZB-23-13/MPB Realty LLC ZB-23-13/MPB Realty LLC 187973 1741 CME ASSOCIATES -716.25 Invoice 373504 professional services 05/06/2025 05/29/2025 187974 1741 CME ASSOCIATES. -1,731.50 Invoice 372518 professional services 05/06/2025 05/29/2025 Total: DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC -2,447.75 20-6810-00-8020- - DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 20-6810-00-8020- - ZB-23-09 /Seton Hall Prep School ZB-23-09 /Seton Hall Prep School 188200 NISHUANE GROUP LLC 43.75 Invoice 4341 05/19/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188194 CME ASSOCIATES 790.50 Invoice 376747 05/19/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-09 /Seton Hall Prep School 834.25 20-6810-00-8040- - DEVELOPERS ESCROW ZB-23-09 /Seton Hall Prep School 20-6810-00-8040- - ZB-23-11/DeOLIVERIA 31 BRANDFORD AV ZB-23-11/DeOLIVERIA 31 BRANDFORD AV 188450 CME ASSOCIATES 483.00 Invoice 377388 06/13/2025 00/00/0000 188195 CME ASSOCIATES 80.50 Invoice 376746 05/19/2025 00/00/0000 188300 CME ASSOCIATES 80.50 Invoice 376746 06/02/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-11/DeOLIVERIA 31 BRANDFORD AV 644.00 20-6810-00-8070- - DEVELOPERS ESCROW ZB-23-11/DeOLIVERIA 31 BRANDFORD AV 20-6810-00-8070- - ZB-24-06 /325 Mt. Pleasant Ave ZB-24-06 /325 Mt. Pleasant Ave 188122 SAVO, SCHALK, CORSINI, WARNER 975.00 Invoice 2728 05/15/2025 00/00/0000 188123 SAVO, SCHALK, CORSINI, WARNER 1,755.00 invoice 24705 05/15/2025 00/00/0000 188125 NJ ADVANCE MEDIA, LLC 25.80 Invoice 10946793 05/15/2025 00/00/0000 188464 CME ASSOCIATES 406.25 Invoice 377394 06/13/2025 00/00/0000 188452 NISHUANE GROUP LLC 1,392.75 Invoice 3908 06/13/2025 00/00/0000 188451 NISHUANE GROUP LLC 27.00 Invoice 4398 06/13/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave 4,581.80 20-6810-00-8080- - DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave 20-6810-00-8080- - ZB-24-07 / CRESTMONT COUNTRY CLUB ZB-24-07 / CRESTMONT COUNTRY CLUB 188477 SAVO, SCHALK, CORSINI, WARNER 97.50 22643 professional services 06/16/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-07 / CRESTMONT COUNTRY CLUB 97.50 20-6810-00-8090- - DEVELOPERS ESCROW ZB-24-07 / CRESTMONT COUNTRY CLUB 20-6810-00-8090- - ZB-24-11 / WONDER GROUP INC ZB-24-11 / WONDER GROUP INC 188259 NJ ADVANCE MEDIA, LLC 22.36 Invoice 10936725 05/28/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date Total: DEVELOPERS ESCROW ZB-24-11 / WONDER GROUP INC 22.36 20-6810-00-8100- - DEVELOPERS ESCROW ZB-24-11 / WONDER GROUP INC 20-6810-00-8100- - ZB-24-12 / 33 MT. PLEASANT AVE. ZB-24-12 / 33 MT. PLEASANT AVE. 188126 NJ ADVANCE MEDIA, LLC 27.59 Invoice # 10967492 05/15/2025 00/00/0000 188135 WORRALL COMMUNITY NEWSPAPERS 6.12 Invoice 306975 05/15/2025 00/00/0000 188137 NISHUANE GROUP LLC 625.50 Invoice #4221 05/15/2025 00/00/0000 188124 SAVO, SCHALK, CORSINI, WARNER 1,735.50 Invoice 24706 05/15/2025 00/00/0000 188329 SAVO, SCHALK, CORSINI, WARNER 1,657.50 3116 PROFESSIONAL SERVICES. 06/02/2025 00/00/0000 188190 SAVO, SCHALK, CORSINI, WARNER 750.00 Invoice 24702 05/19/2025 00/00/0000 188196 NISHUANE GROUP LLC 477.00 Invoice 4336 05/19/2025 00/00/0000 188260 NJ ADVANCE MEDIA, LLC 55.90 Invoice 10959083 05/28/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-12 / 33 MT. PLEASANT AVE. 5,335.11 20-6810-00-8150- - DEVELOPERS ESCROW ZB-24-12 / 33 MT. PLEASANT AVE. 20-6810-00-8150- - ZB-25-02 /12-22 Woodland Ave. ZB-25-02 /12-22 Woodland Ave. 188104 CME ASSOCIATES 1,043.25 374925 prof serv 05/13/2025 00/00/0000 188105 NISHUANE GROUP LLC 875.00 4278 prof serv 05/13/2025 00/00/0000 188478 NISHUANE GROUP LLC 276.75 4400 professional services 06/16/2025 00/00/0000 188479 CME ASSOCIATES 512.50 377392 professional services 06/16/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 2,707.50 20-6810-00-8160- - DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 20-6810-00-8160- - ZB-25-04/410 Eagle Rock Ave ZB-25-04/410 Eagle Rock Ave 188480 CME ASSOCIATES 1,488.00 377390 professional services 06/16/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave 1,488.00 Fund Total: 20 41,525.89

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 22-2010-00-6690- - DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 188109 22200006 CLAIMS RESOLUTION CORPORATION 8,599.32 ROLLUPS/CLAIMS 05-12-2025 05/14/2025 05/14/2025 188279 22200007 CLAIMS RESOLUTION CORPORATION 23,087.15 ROLLUPS/CLAIMS 05-27-2025 05/29/2025 05/29/2025 188425 22200008 CLAIMS RESOLUTION CORPORATION 11,527.28 ROLLUPS/CLAIMS 06-09-2025 06/11/2025 06/11/2025 22-2010-00-6690-022 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS 188284 GARDEN STATE MUNICIPAL JIF 12,943.57 201908 SIR APRIL 2025 06/02/2025 00/00/0000 188426 156 THE PMA INS GROUP 1,350.15 WC SELF INSURED/WORKERS COMP 06/11/2025 06/11/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 57,507.47 Fund Total: 22 57,507.47

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 188205 32200004 TOWNSHIP OF WEST ORANGE 3,078.86 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188206 32200005 TOWNSHIP OF WEST ORANGE 1,201.67 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188332 32200006 TOWNSHIP OF WEST ORANGE 1,785.59 06/03/2025 06/06/2025 188333 32200007 TOWNSHIP OF WEST ORANGE 766.11 06/03/2025 06/06/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 6,832.23 Fund Total: 32 6,832.23

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 42-2020-00-0000- - EXPENDITURE CONTROL EXPENDITURE CONTROL 42-2020-00-0000-142 _- SALARIES & WAGES SALARIES & WAGES 188205 42200010 TOWNSHIP OF WEST ORANGE 4,075.73 GROSS PAY PR11 - SALARY 05/20/2025. 05/23/2025 188205 42200010 TOWNSHIP OF WEST ORANGE 1,348.80 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188205 42200010 TOWNSHIP OF WEST ORANGE 569.23 GROSS PAY PR11 - SALARY 05/20/2025. 05/23/2025 188205 42200010 TOWNSHIP OF WEST ORANGE 0.49 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188205 42200010 TOWNSHIP OF WEST ORANGE 49.96 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188205 42200010 TOWNSHIP OF WEST ORANGE 213.62 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188226 HOUSING AUTHORITY OF 94.06 veimbutcerment for over pavenene 05/21/2025 00/00/0000 188332 42200011 TOWNSHIP OF WEST ORANGE 4,075.73 06/03/2025 06/06/2025 188332 42200011 TOWNSHIP OF WEST ORANGE 1,348.80 06/03/2025 06/06/2025 188332 42200011 TOWNSHIP OF WEST ORANGE 569.23 06/03/2025 06/06/2025 188332 42200011 TOWNSHIP OF WEST ORANGE 49.96 06/03/2025 06/06/2025 188332 42200011 TOWNSHIP OF WEST ORANGE 213.62 06/03/2025 06/06/2025 42-2020-00-0000-342 _ - OTHER EXPENSES OTHER EXPENSES 188251 D & M INSTANT PRINTING 120.00 INV#3026 business cards Margaret S 05/23/2025 00/00/0000 42-2020-00-0000-442 — - HAP-PORTABILITY IN HAP-PORTABILITY IN 188226 HOUSING AUTHORITY OF 2,200.00 42°2020-00-0000-442 reimbursement 95/54/9925 go/o0/0000 for over payment Total: SECTION 8 RESERVES SECTION 8 RESERVES 14,929.23 Fund Total: 42 14,929.23