Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Total: PAYROLL TRUST SEC 125 FSA REIMBURSEMENT 12-6190-00-0990- 188679 Paid Date 236.38 - SENIOR TRIPS SENIOR TRIPS LAKE HOPATCONG CRUISES, LLC 12-6190-00-0990-110 06/13/2025 00/00/0000 1,785.00 INV#24 Older Adult Yoga Session spring 2025 06/13/2025 00/00/0000 1,500.00 INV#23 Older Adult Aerobics Session spring 2025 06/13/2025 00/00/0000 CHERALYN BUFFA INV#6 Older Adult 500.00 Strengthening with Weights class session spring 2025 06/13/2025 00/00/0000 JENNIFER DELORENZI 750.00 INV#6 Older Adult Zumba Gold Session spring 2025 06/13/2025 00/00/0000 300.00 INV#15 Older Adult Bingo Session spring 2025 06/13/2025 00/00/0000 188459 AMY BLOCK-HAMILTON 188461 CHERALYN BUFFA 188460 188462 188458 07/08/2025 00/00/0000 INV#2 Older Adult TapDancing spring session 2025 LISA C BATCHELOR 12-6190-00-0990-150 2,280.00 Lake Trip - SENIOR CLASSES SENIOR CLASSES 188463 600.00 - BINGO BINGO ROY PODBERESKY Total: SENIOR PROGRAM SENIOR PARTIES 7,715.00 - SENIOR PROGRAM SENIOR PARTIES 12-6770-00-0240- - RELIABLE WOOD PRODUCTS OPERATING ESCROW 187541 WAYNE DEFEO, LLC Total: PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS 12-6770-00-8000- P.O. Date - PAYROLL TRUST SEC 125 FSA REIMBURSEMENT 12-6190-00-0990-050 12-6770-00-0240- Amount Invoice INV#0525COMPOST 2025 Env. 1,800.00 Compliance Officer for the 03/27/2025 00/00/0000 Recycling Center Class A, 1,800.00 - PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS 12-6770-00-8000-003 - Property Inspection/955 PV Way, WO Property Inspection/955 PV Way, WO https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 59/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 188657 CME ASSOCIATES 12-6770-00-8000-006 188656 P.O. Date Paid Date 587.00 INVOICE 378663 DATED 6/20/2025 07/08/2025 00/00/0000 8,247.25 INVOICE 378661 DATED 6/20/2025 07/08/2025 00/00/0000 - Property Inspection/WO Plaza Property Inspection/WO Plaza CME ASSOCIATES 12-6770-00-8000-007 Amount Invoice - Property Inspection/Petro-Mechanics, Inc. Property Inspection/Petro-Mechanics, Inc. 188541 MATRIX NEW WORLD ENGINEERING, 1,937.50 INV. 53430 DATED 11.17.24 06/23/2025 00/00/0000 188541 MATRIX NEW WORLD ENGINEERING, 500.00 INV. 54090 DATED 12.27.24 06/23/2025 00/00/0000 12-6770-00-8000-014 188658 - Property Inspection/Crystal 424 Eagle Rock Ave Property Inspection/Crystal 424 Eagle Rock Ave CME ASSOCIATES Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6830-00-0140- INVOICE 378660 DATED 6/20/2025 07/08/2025 00/00/0000 13,756.75 - PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6830-00-0140-010 188649 - HOCKEY LEAGUE HOCKEY LEAGUE DARYL WILLIAMS Total: RECREATION TRUST FUND HOCKEY LEAGUE 12-6830-00-0170- 2,485.00 5,712.50 hoop dreams camp 07/08/2025 00/00/0000 5,712.50 - RECREATION TRUST FUND HOCKEY LEAGUE 12-6830-00-0170-010 - FLAG FOOTBALL FLAG FOOTBALL 188604 ANTHONY L. SHAW 600.00 summer football camp 07/01/2025 00/00/0000 188611 DARNELL GRANT 2,260.00 SUMMER FOOTBALL CAMP 07/01/2025 00/00/0000 188608 DARNELL GRANT JR 500.00 SUMMER FOOTBALL CAMP 07/01/2025 00/00/0000 188610 JEPTHAW DERRICK 350.00 SUMMER FLAG FOOTBALL CAMP 07/01/2025 00/00/0000 188609 ANDREW MAZUREK 450.00 SUMMER FOOTBALL CAMP 07/01/2025 00/00/0000 Total: RECREATION TRUST FUND GOLF-MISC 12-6830-00-0230- 4,160.00 - RECREATION TRUST FUND GOLF-MISC 12-6830-00-0230-010 - SPECIAL EVENTS SPECIAL EVENTS https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 60/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date Paid Date 186790 VILLAGE SUPERMARKET OF NJ 21.72 INV# 02960364854 2025 SPECIAL EVENT SUPPLIES 12/31/2024 00/00/0000 186790 VILLAGE SUPERMARKET OF NJ 132.18 INV#02960569313 2025 SPECIAL EVENT SUPPLIES 12/31/2024 00/00/0000 Total: RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0390- 153.90 - RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0390-010 - SUBURBAN TRACK & FIELD SUBURBAN TRACK & FIELD 187597 131373 JOHN L. PRESCOTT -500.00 spring adult track 12/31/2024 07/08/2025 187597 131529 JOHN L. PRESCOTT 500.00 spring adult track 12/31/2024 07/08/2025 188667 JOHN L. PRESCOTT 250.00 summer track camp 07/08/2025 00/00/0000 188671 COOPER B. HARWOOD 300.00 summer track camp 07/08/2025 00/00/0000 188670 KAIA ALCIME 500.00 summer track camp 07/08/2025 00/00/0000 188669 JORDAN LUKE JACKSON 500.00 summer track camp 07/08/2025 00/00/0000 188668 JACOB JACKSON 500.00 summer track camp 07/08/2025 00/00/0000 188673 MIRIAM KARGBO-JACKSON 2,000.00 summer track camp 07/08/2025 00/00/0000 188672 SPEED 4 SPORT 950.00 summer track camp 07/08/2025 00/00/0000 Total: RECREATION TRUST FUND SUBURBAN TRACK & FIELD 12-6830-00-0420- 5,000.00 - RECREATION TRUST FUND SUBURBAN TRACK & FIELD 12-6830-00-0420-010 - ELEMENTARY BASKETBALL ELEMENTARY BASKETBALL 188653 ALEXA CHAPMAN 630.00 hoop dreams camp 07/08/2025 00/00/0000 188652 RHYAN WATT 772.50 hoop dreams camp 07/08/2025 00/00/0000 188651 KENNEDY CURRY 802.50 hoop dreams camp 07/08/2025 00/00/0000 188663 KIANNA MONTPLAISIR 188662 3,500.75 hoop dreams 07/08/2025 00/00/0000 AIDAN WATT 360.00 hoop dreams 07/08/2025 00/00/0000 188655 CHRISTOPHER LATIMER 296.75 hoop dreams 07/08/2025 00/00/0000 188654 JACIR THOMPSON 450.00 hoop dreams 07/08/2025 00/00/0000 Total: RECREATION TRUST FUND ELEMENTARY BASKETBALL 6,812.50 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 61/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 12-6830-00-0440- Amount Invoice P.O. Date Paid Date - RECREATION TRUST FUND ELEMENTARY BASKETBALL 12-6830-00-0440-010 - MOUNTAINEER HOOP BASKETBALL MOUNTAINEER HOOP BASKETBALL 188695 LYNN CHARLES 360.00 summer basketball camp 07/08/2025 00/00/0000 188697 JORDYN BATTS 442.50 summer basketball camp 07/08/2025 00/00/0000 188696 TARAJI MUHAMMAD 495.00 summer basketball camp 07/08/2025 00/00/0000 188665 MYA BUSHROD 90.00 hoop dreams camp 07/08/2025 00/00/0000 188664 CHARLOTTE BROWN 180.00 hoop dreams camp 07/08/2025 00/00/0000 Total: RECREATION TRUST FUND MOUNTAINEER HOOP BASKETBALL 12-6830-00-0490- - RECREATION TRUST FUND MOUNTAINEER HOOP BASKETBALL 12-6830-00-0490-010 188631 - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER GIANNI HUDSON Total: RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0525- 186788 VILLAGE SUPERMARKET OF NJ 125.00 166.45 2025 SPECIAL NEEDS PARTY SUPPLIES 12/31/2024 00/00/0000 166.45 - RECREATION TRUST FUND HANDICAPPED TRUST 12-6830-00-0930-050 188666 - LACROSSE PROGRAM LACROSSE PROGRAM GREG LAFORTUNE Total: RECREATION TRUST FUND LACROSSE PROGRAM 80.00 lacrosse official 07/08/2025 00/00/0000 80.00 - RECREATION TRUST FUND LACROSSE PROGRAM 12-6830-00-0940-010 188650 07/07/2025 00/00/0000 - HANDICAPPED TRUST HANDICAPPED TRUST Total: RECREATION TRUST FUND HANDICAPPED TRUST 12-6830-00-0940- 125.00 refund katz security - RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0525-010 12-6830-00-0930- 1,567.50 - SPORTS CONDITIONING PROGRAM SPORTS CONDITIONING PROGRAM CANIECE WILLIAMS 5,712.50 hoop dreams camp https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 07/08/2025 00/00/0000 62/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Total: RECREATION TRUST FUND SPORTS CONDITIONING PROGRAM 12-6950-00-256012-6950-00-2560- Amount Invoice P.O. Date Paid Date 5,712.50 - RECREATION TRUST FUND SPORTS CONDITIONING PROGRAM - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 188484 12200152 TOWNSHIP OF WEST ORANGE 1,360.00 06/16/2025 06/20/2025 188484 12200152 TOWNSHIP OF WEST ORANGE 62,900.00 06/16/2025 06/20/2025 188484 12200152 TOWNSHIP OF WEST ORANGE 21,850.00 06/16/2025 06/20/2025 188600 12200160 TOWNSHIP OF WEST ORANGE 68,000.00 07/01/2025 07/01/2025 188600 12200160 TOWNSHIP OF WEST ORANGE 3,335.00 07/01/2025 07/01/2025 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 157,445.00 Fund Total: 12 667,803.50 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 63/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 14-6040-00-0000- Amount Invoice P.O. Date Paid Date - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 14-6040-00-0000-010 - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 188676 ESSEX COUNTY REGISTER OF DEED 188159 HEYER, GRUEL & ASSOC, P.A. 250.00 replenish account 1265 07/08/2025 00/00/0000 INV#43812 AFFORDABLE 17,183.75 HOUSING PLANNER NOT TO EXCEED 05/16/2025 00/00/0000 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 17,433.75 Fund Total: 14 17,433.75 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 64/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 18-6030-00-0590- Amount Invoice P.O. Date Paid Date - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 18-6030-00-0590-010 - FEDERAL FORFEITURE FEDERAL FORFEITURE 188565 NJ STATE ASSOCIATION OF 188614 JAMES ABBOTT 18-6030-00-0590-100 188502 INV#IN-21697 REGISTRATION FOR 113 ANNUAL TRAINING 465.00 CONFERENCE & POLICE SECURITY TO COVER THE COST OF 1,556.64 REIMBURSED EXPENSES, PLEASE SEE THE ATTACHED 06/25/2025 00/00/0000 07/01/2025 00/00/0000 - STATE FORFEITURE STATE FORFEITURE TOWNSHIP OF WEST ORANGE 11,905.00 Total: FEDERAL FORFEITURE 13,926.64 Fund Total: 18 13,926.64 reimburse funds from 012010-00-2307-010 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 06/18/2025 00/00/0000 65/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 20-6800-00-784020-6800-00-7840188680 20-6800-00-7850- P.O. Date Paid Date - FEDERAL FORFEITURE - PB-22-13/West Crescent Realty LLC PB-22-13 /West Crescent Realty LLC CME ASSOCIATES Total: DEVELOPERS ESCROW PB-22-13/West Crescent Realty LLC 20-6800-00-7850- Amount Invoice INV#0370913 - review 530.00 correspondence from William Sullivan, esq 07/08/2025 00/00/0000 530.00 - DEVELOPERS ESCROW PB-22-13/West Crescent Realty LLC - PB-22-14/CREST RIDGE REALTY LLC PB-22-14/CREST RIDGE REALTY LLC 188705 CME ASSOCIATES 212.25 INV#0376743 - review/issue inspection fee calculation 07/09/2025 00/00/0000 188706 CME ASSOCIATES 538.00 INV#0375745 - review/finalize reso comp #3 07/09/2025 00/00/0000 188707 CME ASSOCIATES INV#0374921 - review 708.00 resolution compliance submission 07/09/2025 00/00/0000 188709 CME ASSOCIATES INV#0372511 - review 267.00 resolution compliance submission 07/09/2025 00/00/0000 188710 CME ASSOCIATES 263.50 INV#0377382 - issue approval letter 07/09/2025 00/00/0000 188708 CME ASSOCIATES INV#0373497 - review resolution compliance 398.50 submission and issue review letter 07/09/2025 00/00/0000 188704 NISHUANE GROUP LLC 743.75 INV#4273 - resolution compliance review 07/09/2025 00/00/0000 INV#0378664 - reso comp review #2 07/08/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-22-14/CREST RIDGE REALTY LLC 20-6800-00-792020-6800-00-7920188689 3,131.00 - DEVELOPERS ESCROW PB-22-14/CREST RIDGE REALTY LLC - PB 23-08 The Library of New Jersey PB 23-08 The Library of New Jersey CME ASSOCIATES 626.50 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 66/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Total: DEVELOPERS ESCROW PB 23-08 The Library of New Jersey 20-6800-00-797020-6800-00-7970188536 Amount Invoice P.O. Date Paid Date 626.50 - DEVELOPERS ESCROW PB 23-08 The Library of New Jersey - PB-24-01/West Essex Highlands LLC PB-24-01/West Essex Highlands LLC NJ ADVANCE MEDIA, LLC 188600 20200086 TOWNSHIP OF WEST ORANGE AD#0010991036 - PB Legal 40.05 Notice 4-30-25 Special Meeting Results 06/23/2025 00/00/0000 350.00 07/01/2025 07/01/2025 INV#0378665 - special meeting attendance 07/08/2025 00/00/0000 DIANA POWELL MCGOVERN 6/30/25 professional services 750.00 rendered for attendance at special meeting 07/08/2025 00/00/0000 188682 DIANA POWELL MCGOVERN 6/23/25 professional services 750.00 rendered for attendance at the special meeting 07/08/2025 00/00/0000 188684 WORRALL COMMUNITY NEWSPAPERS 43.92 Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 3,859.47 188681 CME ASSOCIATES 188683 20-6800-00-800020-6800-00-8000- 1,925.50 INV#312890 - 6/23 & 6/30 Meetings 07/08/2025 00/00/0000 07/08/2025 00/00/0000 - DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC - PB-24-03/Crystal Eagle LLC PB-24-03/Crystal Eagle LLC 188687 CME ASSOCIATES 429.25 INV#0377384 - escrow and inspection coordination 188688 NISHUANE GROUP LLC 700.00 INV#4393 - resolution 07/08/2025 00/00/0000 compliance review and memo Total: DEVELOPERS ESCROW PB-24-03/Crystal Eagle LLC 20-6800-00-810020-6800-00-8100188685 1,129.25 - DEVELOPERS ESCROW PB-24-03/Crystal Eagle LLC - PB-24-14/172-174 MAIN ST. LLC PB-24-14/172-174 MAIN ST. LLC MATRIX NEW WORLD ENGINEERING, 1,070.00 INV#52370 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 07/08/2025 00/00/0000 67/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 188686 NISHUANE GROUP LLC Total: DEVELOPERS ESCROW PB-24-14/172-174 MAIN ST. LLC 20-6800-00-812020-6800-00-8120188690 20-6810-00-7930188591 20-6810-00-8040- Paid Date INV#4391 - attend planning board hearing 07/08/2025 00/00/0000 INV#4390 - Attend planning board hearing 07/08/2025 00/00/0000 1,570.00 - PB-25-02/ORANGE PROSPECT LLC PB-25-02/ORANGE PROSPECT LLC NISHUANE GROUP LLC 250.00 250.00 - DEVELOPERS ESCROW PB-25-02/ORANGE PROSPECT LLC - ZB-22-09 / 89 ASHLAND AVE LLC ZB-22-09 / 89 ASHLAND AVE LLC SAVO, SCHALK, CORSINI, WARNER Total: DEVELOPERS ESCROW ZB-22-09 / 89 ASHLAND AVE LLC 20-6810-00-8040- 500.00 P.O. Date - DEVELOPERS ESCROW PB-24-14/172-174 MAIN ST. LLC Total: DEVELOPERS ESCROW PB-25-02/ORANGE PROSPECT LLC 20-6810-00-7930- Amount Invoice 780.00 Invoice 3549 06/30/2025 00/00/0000 780.00 - DEVELOPERS ESCROW ZB-22-09 / 89 ASHLAND AVE LLC - ZB-23-11/DeOLIVERIA 31 BRANDFORD AV ZB-23-11/DeOLIVERIA 31 BRANDFORD AV 188195 1770 CME ASSOCIATES -80.50 Invoice 376746 05/19/2025 06/19/2025 188300 1770 CME ASSOCIATES -80.50 Invoice 376746 06/02/2025 06/19/2025 188450 1770 CME ASSOCIATES -483.00 Invoice 377388 06/13/2025 06/19/2025 188300 1803 CME ASSOCIATES 80.50 Invoice 376746 06/02/2025 06/19/2025 188450 1803 CME ASSOCIATES 483.00 Invoice 377388 06/13/2025 06/19/2025 Total: DEVELOPERS ESCROW ZB-23-11/DeOLIVERIA 31 BRANDFORD AV 20-6810-00-810020-6810-00-8100188584 -80.50 - DEVELOPERS ESCROW ZB-23-11/DeOLIVERIA 31 BRANDFORD AV - ZB-24-12 / 33 MT. PLEASANT AVE. ZB-24-12 / 33 MT. PLEASANT AVE. SAVO, SCHALK, CORSINI, WARNER Total: DEVELOPERS ESCROW ZB-24-12 / 33 MT. PLEASANT AVE. 253.50 3548 professional services 06/30/2025 00/00/0000 253.50 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 68/74