Township Council Meeting — Packet

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 04-2010-00-6690- - ORD# 2872-24 Section 20 Expenses 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 187896 ROBERT DE FILIPPIS, DVM 145.53 04,16.25 BEUTHANASIA-D-INJECTION - 3 RACOONS 04/29/2025 05/12/2025 1G4F-7WC7-NQQT ZERO WASTE USA 2,000 187899 AMAZON.COM 183.96 COMMERCIAL GRADE DOG WASTE BAGS 04/29/2025 05/12/2025 I E - - BER- 187615 AMERICAN MESSAGING 63.14 peal 22E PAGER SERVICES - APRIL - DECEMBER 12/31/2024 05/12/2025 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 392.63 Fund Total: 04 392.63 | | | | | | |

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date Q8-2010-55-5011- - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 08-2010-55-501 1-030 - POOL SNACK BAR S/W Hourly Pay 187987 08200006 TOWNSHIP OF WEST ORANGE 68.90 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 187987 08200006 TOWNSHIP OF WEST ORANGE 0.70 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 187987 08200006 TOWNSHIP OF WEST ORANGE 1.00 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 187987 08200006 TOWNSHIP OF WEST ORANGE 4.27 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 Total: BUDGET POOL SNACK BAR S/W TA87 08-2010-55-5022- - BUDGET POOL SNACK BAR SAW 08-2010-55-5022-080 - POOL OTHER EXPENSES CONTINGENCY FOR REPA 187774 ULINE - A/R 618.42 INV 191828893shower/eye wash station 04/15/2025 05/12/2025 08-2010-55-5022-110 - POOL OTHER EXPENSES JANITORIAL SUPPLIES 187766 WB MASON CO. INC. 2,436.09 353803012 POCL JANITORIAL SUPPLIES 04/15/2025 05/12/2025 187788 STAPLES BUSINESS ADVANTAGE 1,163.07 6029669340 various janitorial supplies for pool 04/17/2025 05/12/2025 08-2010-55-5022-117 - POOL OTHER EXPENSES BADGES AND OFFICE SUPPLIES 187822 STAPLES BUSINESS ADVANTAGE 2,251.70 6030045180 pool supplies janitorial/office 04/23/2025 05/12/2025 187809 STAPLES BUSINESS ADVANTAGE 116.35 6030045181 EPSON 200XL all colors | 04/23/2025 05/12/2025 Total; BUDGET POOL OTHER EXPENSES 6,585.63 Fund Total: 08 6,660.50

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 12-1169-00-0100- - BUDGET POOL OTHER EXPENSES 12-1169-00-0100-001 - MISCELLANEOUS EXCHANGE .PAYROLL MISCELLANEOUS EXCHANGE .PAYROLL i 187986 12200050 TOWNSHIP OF WEST ORANGE 170,102.59 GROSS PAY PR10 - SALARY. 05/09/2025 05/09/2025 187986 12200050 TOWNSHIP OF WEST ORANGE 933.72, GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 187986 12200050 TOWNSHIP OF WEST ORANGE 12,070.60 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 187986 12200050 TOWNSHIP OF WEST ORANGE 48,266.53 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 : 187987 12200051 TOWNSHIP OF WEST ORANGE 2,082.41 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 187987 = 12200051 TOWNSHIP OF WEST ORANGE 583.77 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 Total MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE 234,039.62 12-6070-00-1000- - MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE PAYROLL 12-6070-00-1000-010 | - MAYOR'S SUNSHINE FUND MAYOR'S SUNSHINE FUND Pool membership contribution from Sunshine Fund - i i 188088 TOWNSHIP OF WEST ORANGE 270.00 . | 05/12/2025 05/12/2025 | resident hardship requests | Total: DONATIONS MAYOR'S SUNSHINE FUND 270.00 12-6080-00-0310- - DONATIONS MAYOR'S SUNSHINE FUND 12-6080-00-0310-010 | - DEDICATED PENALTY (FIRE SAFETY) DEDICATED PENALTY (FIRE SAFETY) | 187631 131396 _DIVISION OF FIRE SAFETY -75,00 NJ UNIFORM FIRE CODE BOOK 05/06/2025 04/16/2025 | 187775 CDW LLC 925,98 ad7sc6g BROTHER HL-L2460DW - PRINTER - BW - LASER 04/15/2025 05/12/2025 | 187775 CDWLLC 450.60 pata TNESOKL 2PK-2-PACK “HIGH YIELD ganic ioq95 05/12/2025 Total: FIRE COMPLIANCE PENALTIES DEDICATED PENALTY (FIRE SAFETY) 1,301.58 12-6120-00-0080- —- FIRE COMPLIANCE PENALTIES DEDICATED PENALTY (FIRE SAFETY) 12-6120-00-0080-010 —- 0-203 WORKERS COMP 0-203 WORKERS COMP 187986 12200050 TOWNSHIP OF WEST ORANGE 3,877.71 GROSS PAY PR10- SALARY 05/09/2025 05/09/2025 Total: PAYROLL TRUST 0-203 WORKERS COMP. 3,877.71

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 12-6120-00-0110- - PAYROLL TRUST 0-203 WORKERS COMP. 12-6120-00-0110-010 - DEFINED CONTRIB RET PLAN(DCRP) DEFINED CONTRIB RET PLAN(DCRP) 187986 12200050 TOWNSHIP OF WEST ORANGE 118,44 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 187987 12200051 TOWNSHIP OF WEST ORANGE 989,24 GROSS PAY PR10- HOURLY 05/09/2025 05/09/2025 Total: PAYROLL TRUST DEFINED CONTRIB RET PLAN(DCRP) 1,107.68 12-6120-00-0860- » PAYROLL TRUST DEFINED CONTRIB RET PLAN(DCRP) 12-6120-00-0860-010 — - SEC 125 FSA REIMBURSEMENT SEC 125 FSA REIMBURSEMENT 187921 12200049 WAGEWORKS 29,98 FSA REIMBURSEMENT FOR 04/22/2025 INV7746988 04/29/2025 04/29/2025 188066 12200054 WAGEWORKS 10,00 FSA REIMBURSEMENT FOR 05/09/25 INV7812116 05/09/2025 05/09/2025 Total: PAYROLL TRUST SEC 125 FSA REIMBURSEMENT 39.98 12-6120-00-0950- » PAYROLL TRUST SEC 125 FSA REIMBURSEMENT 12-6120-00-0950-010 - P & FRS EXCHANGE P & FRS EXCHANGE 188033 131438 WILLIAM SAYERS 1,502.97 P&F PENSION LOAN OVERAGE 05/09/2025 05/09/2025 Total: PAYROLL TRUST P & FRS EXCHANGE 1,502.97 12-6720-00-7410- - PAYROLL TRUST P & FRS EXCHANGE 12-6720-00-7410- - 56 MARTIN RD., VERONA, NJ 07044 56 MARTIN RD., VERONA, NJ 07044 187972 CONTINENTAL PLUMBING & HEATING 1,000,00 Return of escrow for 68 Crestmont Road 05/06/2025 05/12/2025 Total: STREET INSPECTION ESCROW 56 MARTIN RD., VERONA, NJ 07044 1,000.00 12-6720-00-7470- - STREET INSPECTION ESCROW 56 MARTIN RD., VERONA, NJ 07044 12-6720-00-7470- — - Charles & Son Const.-2 Hepworth Ct. Charles & Son Const.-2 Hepworth Ct, 187970 CHARLES & SON CONSTRUCTION, IN 250.00 Return of escrow for 2 Hepworth Court 05/06/2025 05/12/2025 Total: STREET INSPECTION ESCROW Charles & Son Const.-2 Hepworth Ct. 250.00

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 12-6720-00-7500- - STREET INSPECTION ESCROW Charles & Son Const.-2 Hepworth Ct. 12-6720-00-7500- —- Shaguer Property Svcs Inc-429 Dodd St, E Shaguer Property Svcs Inc-429 Dodd St. E 187969 SHAUGER PROPERTY SERVICES 500,00 Return of escrow for 47 Mountain View Street Total: STREET INSPECTION ESCROW Shaguer Property Svcs Inc-429 Dodd 500.00 St. E . 12-6720-00-7510- - STREET INSPECTION ESCROW Shaguer Property Svcs Inc-429 Dodd St. E 12-6720-00-7510- — - AJ Perri- 5 Marcy Place AJ Perri - 5 Marcy Place 187968 A) PERRI 1,500.00 Returnn of escrow for 5 Marcy Place Total: STREET INSPECTION ESCROW A) Perri - 5 Marcy Place 1,500.00 12-6720-00-7520- - STREET INSPECTION ESCROW A] Perri - S Marcy Place 12-6720-00-7520- —_ - Roto Rooter - 78 Conforti Avenue Roto Rooter - 78 Conforti Avenue 187967 ROTO-ROOTER 1,500.00 Return of escrow for 78 Conforti Avenue Total: STREET INSPECTION ESCROW Roto Rooter - 78 Conforti Avenue 1,500.00 12-6720-00-7550- - STREET INSPECTION ESCROW Roto Rooter - 78 Conforti Avenue 12-6720-00-7550- _—_ - William Dahn 40-42 Rock Spring Rd William Dahn 40-42 Rock Spring Rd 187960 WILLIAM DAHN 1,500,00 Return of escrow for 40-42 Rock Spring Road Total: STREET INSPECTION ESCROW William Dahn 40-42 Rock Spring Rd 1,500.00 12-6720-00-7560- - STREET INSPECTION ESCROW William Dahn 40-42 Rock Spring Rd 12-6720-00-7560- - 19 Woods End Road 19 Woods End Road 187965 BRYAN C SELBY, LLC 1,500.00 Return of escrow for 19 Woods End Road Total: STREET INSPECTION ESCROW 19 Woods End Road 41,500.00 12-6720-00-7660- - STREET INSPECTION ESCROW 19 Woods End Road 12-6720-00-7660- - 11 JOHNSON RD, WO 11 JOHNSON RD, WO 187964 AJ PERRI 4,500,00 Return of escrow for 11 Johnson Road 05/06/2025 05/12/2025 05/06/2025 05/12/2025 05/06/2025 05/12/2025 05/06/2025 05/12/2025 05/06/2025 05/12/2025 05/06/2025 05/12/2025

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date Total: STREET INSPECTION ESCROW 11 JOHNSON RD, WO 1,500.00 12-6720-00-7680- » STREET INSPECTION ESCROW 11 JOHNSON RD, WO 12-6720-00-7680- — - 555 Valley Road, WO 555 Valley Road, WO 187959 PLUMBHUB LLC 1,500.00 Return of escrow for 555 Valley Road 05/06/2025 05/12/2025 Total: STREET INSPECTION ESCROW 555 Valley Road, WO 1,500.00 12-6720-00-7700- - STREET INSPECTION ESCROW 555 Valley Road, WO 12-6720-00-7700- —- Lindsey Ave btw Main St and Gaston Ave Lindsey Ave btw Main St and Gaston Ave 187963 HIGH POINT UTILITIES, LLC 2,500.00 Return of escrow for Lindsley Avenue 05/06/2025 05/12/2025 Total: STREET INSPECTION ESCROW Lindsey Ave btw Main St and Gaston Ave 2,500.00 12-6720-00-8000- - STREET INSPECTION ESCROW Lindsey Ave btw Main St and Gaston Ave 12-6720-00-8000-005 - Street inspection Escrow/552 Valley Rd Street Inspection Escrow/552 Vailey Rd 187962 IMPACT REAL ESTATE LLC 1,500.00 Return of escrow for 552 Valley Road 05/06/2025 05/12/2025 12-6720-00-8000-006 _- Street Inspection Escrow/Fitzrandolph Rd Street Inspection Escrow/Fitzrandolph Rd 187958 JAMES RODGERS 1,500.00 Return of escrow for 60-62 Fitzrandolph Road 05/06/2025 05/12/2025 12-6720-00-8000-009 - Street Inspection/35 SEAMAN RD Street Inspection/35 SEAMAN RD 187961 JB RAGONESE CONSTRUCTION CO INC 1,500.00 Return of escrow for 35 Seaman Road 05/06/2025 05/12/2025 Total: STREET INSPECTION ESCROW Tompkins Street, WO 4,500.00 12-6770-00-0240- +» STREET INSPECTION ESCROW Tompkins Street, WO 12-6770-00-0240- ~ RELIABLE WOGD PRODUCTS OPERATING ESCROW 187541 WAYNE DEFEO, LLC 1,800.09 2425compost 2025 Env. Compliance OMfcer forthe os or /9995 95/12/2025 Recycling Center Class A,B,C in Total; PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS 1,800.00 12-6770-00-8000- - PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS

Purchase Order ChkNum Vendor Amount invoice Check Date Bill Date 12-6770-00-8000-008 — - Property Inspection/Seton Hall Prep Property Inspection/Seton Hall Prep 187984 MATRIX NEW WORLD ENGINEERING, 980,00 Invoice 55304 Dated 3/17/2025 05/06/2025 05/12/2025 Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ 980.00 Name 12-6830-00-0230- » PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6830-00-0230-010 ~ SPECIAL EVENTS SPECIAL EVENTS 187918 ORIENTAL TRADING co, 67,76 73697124901 supplies for Tea & me program 04/29/2025 05/12/2025 187905 ORIENTAL TRADING CO. 29.18 73698263701 SUPPLIES FOR SPECIAL EVENTS 04/29/2025 05/12/2025 187904 KATHLEEN ROONEY 420.28 reimbursement for special events 04/29/2025 05/12/2025 Total: RECREATION TRUST FUND ROCK SPRING GOLF 217.22 12-6830-00-0490- - RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0490-010 - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER 187914 JENNIFER LOPEZ-VIDAL 425,00 refund Katz security deposit 04/29/2025 95/12/2025 Total: RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 125.00 12-6830-00-0520- - RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0520- — - SENIOR GOLF SENIOR GOLF 187960 C&C CAFE & CATERING LLC 2,035.75 #6139 sr golf tournament 4/28/25 04/29/2025 05/12/2025 187855 CRESTMONT COUNTRY CLUB 6,750.00 senior golf outing April 28, 2025 04/24/2025 05/12/2025 Total: RECREATION TRUST FUND SENIOR GOLF 8,785.75 412-6830-00-0930- - RECREATION TRUST FUND SENIOR GOLF 12-6830-00-0930-050 - LACROSSE PROGRAM LACROSSE PROGRAM 187829 CRANFORD LACROSSE CLUB 1,500,00 lacrosse tournament May 18, 2025 04/23/2025 05/12/2025 187416 131359 RENEE SESULKA -120,00 refund travel lacrosse 05/09/2025 03/28/2025 187416 131439 RENEE SESULKA 120,00 refund travel lacrosse 05/09/2025 05/12/2025 Total: RECREATION TRUST FUND LACROSSE PROGRAM 1,500,060

| i I | | t ; : i Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 12-6950-00-2560- - RECREATION TRUST FUND LACROSSE PROGRAM 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 187987 12200051 TOWNSHIP OF WEST ORANGE 1,280.00 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 187987 12200051 TOWNSHIP OF WEST ORANGE 187987 12200051 TOWNSHIP OF WEST ORANGE Total; EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS Fund Total: 12 31,650.00 23,690.00 56,620.00 329,917.51 GROSS PAY PR10 - HOURLY GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 05/09/2025 05/09/2025

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 18-6030-00-0590- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 18-6030-00-0590-010 - FEDERAL FORFEITURE FEDERAL FORFEITURE inv25-41187 TO COVER THE COST OF FLATSIDER XR 14 186048 LAWMEN SUPPLY CO, OF NJ 2,957.10 STRAIGHT DRAW BLACK R/H - H170B 11/20/2024 05/12/2025 187849 RICHARD MCDONALD JR 371,54 Reimbursed Expenses for Conference April 7-9, 2025 04/24/2025 05/12/2025 187849 RICHARD MCDONALD JR. 250.44 Reimbursed Expenses for Lodging 04/24/2025 05/12/2025 Total: FEDERAL FORFEITURE 3,579,08 Fund Total: 18 3,579.08

| i i | Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 20-6800-00-7890- _- FEDERAL FORFEITURE 20-6800-00-7890- _ - PB-23-04 / Redwood LLC PB-23-04 / Redwood LLC 188022 CME ASSOCIATES 1,235.75, W*volce 0369896 - review resolution compliance 05/08/2025 05/12/2025 submission 188021 CME ASSOCIATES 879,50. Invoice 0372513 - review revised plans 05/08/2025 05/12/2025 Total: DEVELOPERS ESCROW PB-23-04 / Redwood LLC 2,115.25 20-6800-00-7970- _- DEVELOPERS ESCROW PB-23-04 / Redwood LLC 20-6800-00-7970- —- PB-24-01/West Essex Highlands LLC PB-24-01/West Essex Highlands LLC 487987 20200014 TOWNSHIP OF WEST ORANGE 350.00 GROSS PAY PR10 - HOURLY 05/09/2025. 05/09/2025 187950 JOSEPH FAGAN 700,00 03.19.25 and 04,30.25 zoom moderater 05/02/2025 05/12/2025 187951 CME ASSOCIATES 80.50 374923 prof serv 05/02/2025 05/12/2025 187949 NISHUANE GROUP LLC 175.00 4275 prof serv 05/02/2025. 05/12/2025 187948 DIANA POWELL MCGOVERN 1,500.00 03.19.25 and 04.30.25 professional serv 05/02/2025 05/12/2025 ° 187947 WORRALL COMMUNITY NEWSPAPERS 48.96 310151 308767 ad special meeting 05/02/2025 05/12/2025 187946 NJ ADVANCE MEDIA, LLC 27.52, 2289829 ad special meeting 08/02/2025 06/12/2025 Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 2,881.98 20-6800-00-8000- _—_- DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 20-6800-00-8000- —- PB-24-03/Crystal Eagle LLC PB-24-03/Crystal Eagle LLC 188029 CME ASSOCIATES 504.50 voice Cora - review resolution compliance 05/08/2025 05/12/2025 188028 CME ASSOCIATES 265.00 itive nbs agproln plans and documents 9598/2095 05/12/2025 Total: DEVELOPERS ESCROW PB-24-03/Crystal Eagle LLC 769.50 20-6800-00-8030- _- DEVELOPERS ESCROW PB-24-03/Crystal Eagle LLC 20-6800-00-8030- _- PB-24-04/Montclair Golf Club PB-24-04/Montelair Golf Club 187991 CME ASSOCIATES 2,955.00 369895 369043 363300 professional services 08/06/2025 05/12/2025