Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 187649 1707 MATRIX NEW WORLD ENGINEERING, 1,215.00 55305, 54947 prof serv 0416/2025 04/14/2025 Total: DEVELOPERS ESCROW PB-25-01/WO Community House 2,702.50 20-68 10-00-7960- - DEVELOPERS ESCROW PB-25-01/WC Community House 20-6810-00-7960- - ZB-23-13/MPB Realty LLC Z7B-23-13/MPB Realty LLC 186985 1652 CME ASSOCIATES -382.00 Invoice 364758 -C. Dochney Review 04/16/2025 02/17/2025 Total: DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 3382.00 20-6810-00-8070- - DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 20-6810-00-8070- — - ZB-24-06 /325 Mt. Pleasant Ave ZB-24-06 /325 Mt. Pleasant Ave {87741 1722 CME ASSOCIATES 106.00 372519 prof serv 04/16/2025 04/16/2025 Total: DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave 106.00 20-6810-00-8080- - DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave 20-6810-00-8080- ~ ZB-xx-xx / OPEN ESCROW ZB-xx-xx / OPEN ESCROW 187670 1717 NISHUANE GROUP LLC 57,75 4169 prof serv 04/16/2025 04/14/2025 187668 1715 SAVO, SCHALK, CORSINI, WARNER 2,583.50 23453, 23332, 22948, 24390 profserv 04/16/2025 04/14/2025 187669 1709 CME ASSOCIATES 2,671.50 367308, 300207, 350657 prof ety 04/16/2025 04/14/2025 Total: DEVELOPERS ESCROW ZB-xx-xx / OPEN ESCROW 5,312.75 20-6810-00-8090- ~ DEVELOPERS ESCROW ZB-xx-xx / OPEN ESCROW 20-6810-00-8090- - ZB-24-11 / WONDER GROUP INC ZB-24-11 / WONDER GROUP INC 187692 1721 MATRIX NEW WORLD ENGINEERING, 700.00 Invoice 54087 04/16/2025 04/16/2025 187686 1721 MATRIX NEW WORLD ENGINEERING, 350,00 Invoice## 53427 04/16/2025 04/16/2025 187691 1723 SAVO, SCHALK, CORSINI, WARNER 97.50 Invoice #:24392 04/16/2025 04/16/2025 187685 NJ ADVANCE MEDIA, LLC Total: DEVELOPERS ESCROW ZB-24-11 / WONDER GROUP INC 53.32 1,239.82 Invoice #:10925729 12/31/2024 04/16/2025

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 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. 187642 1720 WORRALL COMMUNITY NEWSPAPERS 6.12 306975 ad 04/16/2025 04/14/2025 187640 1718 NISHUANE GROUP LLC 625,50 4221 prof serv 04/16/2025 04/14/2025 Total: DEVELOPERS ESCROW ZB-24-12 / 33 MT. PLEASANT AVE. 631.62 20-6810-00-3130- - DEVELOPERS ESCROW ZB-24-12 / 33 MT. PLEASANT AVE. 20-6810-00-8130- - ZB-24-17/104 Winding Way WO ZB-24-17/104 Winding Way WO 187671 1710 CME ASSOCIATES 1,195.50 370984 prof serv 04/16/2025 04/14/2025 Total: DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO 1,195.50 20-6810-00-8140- ~ DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO 20-6810-00-8140- - ZB-24-18/66 Franklin Ave, WO ZB-24-18/66 Franklin Ave, WO 187645 1719 NISHUANE GROUP LLC 262,50 4220 prof serv 04/16/2025 04/14/2025 187644 1711 CME ASSOCIATES 2,584.00 370916, 370985 prof serv 04/16/2025 04/14/2025 Total: DEVELOPERS ESCROW ZB-24-18/66 Franklin Ave, WO Fund Total: 20 2,846.50 16,370.47

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 22-2010-00-6690- - DEVELOPERS ESCROW ZB-24-18/66 Franklin Ave, WO 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 187588 22101108 CLAIMS RESOLUTION CORPORATION 26,271.72, ROLLUPS/CLAIMS 03-31-2025 04/01/2025 04/01/2025 487780 22200002 CLAIMS RESOLUTION CORPORATION 13,440.82 ROLLUPS/CLAIMS 04-14-2025 04/15/2025 04/15/2025 22-2010-00-6690-022 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS i 187496 153 GARDEN STATE MUNICIPAL JIF 2,910.08 INV 194735 we claims feb 2025 04/16/2025 04/16/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 42,622.62 Fund Total: 22 42,622.62

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 32-2010-00-1000- - EXPENDITURE CONTROL EXPENDITURE CONTROL 32-2010-00-1000-010 — - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS 187713 32100906 TOWNSHIP OF WEST ORANGE 187712 32100905 TOWNSHIP OF WEST ORANGE Total; EXPENDITURE CONTROL EXPENDITURE CONTROL Fund Total: 32 925.49 GROSS PAY PR8 - HOURLY 5,936.42 GROSS PAY PR8 - SALARY 6,861.91 6,861.91 04/11/2025 04/11/2025 04/11/2025 04/11/2025

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 42-2020-00-0000- __- EXPENDITURE CONTROL EXPENDITURE CONTROL 42-2020-00-0000-142 _- SALARIES & WAGES SALARIES & WAGES 187712 42103070 TOWNSHIP OF WEST ORANGE 213,62. GROSS PAY PRB - SALARY 04/11/2025 04/11/2025 187712 42103070 TOWNSHIP OF WEST ORANGE 4,075.73. GROSS PAY PRB - SALARY 04/11/2025 04/11/2025 187712 42103070 TOWNSHIP OF WEST ORANGE 1,348.80. GROSS PAY PRB - SALARY 04/11/2025 04/11/2025 187712 42103070 TOWNSHIP OF WEST ORANGE 569,23 GROSS PAY PRB - SALARY 04/11/2025 04/11/2025 187712 42103070 TOWNSHIP OF WEST ORANGE 41.82. GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 187712 42103070 TOWNSHIP OF WEST ORANGE 49,96 GROSS PAY PRS - SALARY 04/14/2025 04/11/2025 42-2020-00-0000-342_ - OTHER EXPENSES OTHER EXPENSES 187389 218 CONSOLIDATED INFORMATION SERV 101.25 yes 2025 - background 04/16/2025 04/16/2025 187666 219 MANAGEMENT COMPUTER SERVICE IN 3,119.00. annual support jan -dec 2025 04/16/2025 04/16/2025 487390 220 WB MASON CO. INC, 81.94 INV 252953529 26a 04/16/2025. 04/16/2025 Total: SECTION 8 RESERVES SECTION 8 RESERVES 9,601.35 Fund Total: 42 9,601.35

| j Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 52-2010-00-2023- - SECTION 8 RESERVES SECTION 8 RESERVES 52-2010-00-2023-010 =~ DUE FROM ESSEX COUNTY HUD VALLEY RD-KINGSLY TO NORTHFEILD INV ENG CERT 1 RES 280-24 2023 185585 92 DLS CONTRACTING, INC, 91,144.17 CDBG ROAD REHAB OF VALLEY RD. FROM KINGS Total: DUE FROM ESSEX COUNTY HUD DUE FROM ESSEX COUNTY HUD. 91,144.17 Fund Total: 52 91,144.17 04/16/2025 04/16/2025

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date F 62-2010-00-6690- - DUE FROM ESSEX COUNTY HUD DUE FROM ESSEX COUNTY HUD. f 62-2010-00-6690-062 - MUNICIPAL INSURANCE MUNICIPAL INSURANCE : iL Di 187521 163 GARDEN STATE MUNICIPAL JIF 180,637.97 eon FPL, LEL POL Deductible G44 6/5995 94/16/2028 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 180,637.97 Fund Total: 62 180,637.97

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 63-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 63-2010-00-6690- — - EXPENDITURE CONTROL HEALTH BENEIFT CLAIMS - IDA 187725 63100557 MERITAIN HEALTH 187674 63100556 MERITAIN HEALTH 187585 63100555 MERITAIN HEALTH Total: EXPENDITURE CONTROL EXPENDITURE CONTROL Fund Total: 63 183,196.99 04-08-25 CLAIMS 254,602.75 04-01-25 CLAIMS 87,431.44 03-25-25 CLAIMS 525,231.18 525,231.18 04/11/2025 04/11/2025 04/04/2025 04/14/2025 03/31/2025 03/31/2025

111-25 April 22, 2025 RESOLUTION WHEREAS, Blau and Blau has provided professional services to the Township of West Orange in connection with commercial real estate tax appeals since September 2012; and WHEREAS, Blau and Blau provided responses to the Township’s Request for Qualifications pursuant to a fair and open process for the year 2025; and WHEREAS, Blau & Blau has agreed to provide professional services for the calendar year 2025, pursuant to the terms and conditions set forth in the agreement annexed hereto as Exhibit “A;” and WHEREAS, the Law Department recommends retention of Blau & Blau as special counsel to the Township for the purpose of representing the Township in commercial real estate tax appeals; and WHEREAS, pursuant to pursuant to N.J.S.A. 40A:11-5(1)(a)(i), the proposed professional services contract is subject to an exception to the standard bidding procedures set forth in the Local Public Contracts Law; NOW, BE IT HEREBY RESOLVED, by the Township Council of the Township of West Orange that the Mayor be and is hereby authorized to execute an agreement, in the form annexed hereto, to retain Blau and Blau for the provision of commercial real estate tax appeal in accordance with Exhibit “A” and the Municipal Clerk shall be and hereby is authorized to attest to the Mayor’s signature; and it is further RESOLVED that notice of this award shall be available in the Clerk’s office in accordance with applicable law.

Karen J. Carnevale, R.M.C. Municipal Clerk Joe Krakoviak Council President Adopted: April 22, 2025 I hereby certify funds are available from Account No.: John Ditinyak, Chief Financial Officer 4843-6064-6118, v. 1