Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188969 ZHANE IRBY 910.00 summer basketball official 08/08/2025 00/00/0000 188966 SPEED 4 SPORT 930.00 summer track camp 08/08/2025 00/00/0000 188965 JORDAN LUKE JACKSON 500.00 summer track camp 08/08/2025 00/00/0000 188964 JACOB JACKSON 600.00 summer track camp 08/08/2025 00/00/0000 188963 KAIA ALCIME 180.00 summer track camp 08/08/2025 00/00/0000 188962 AVA NERETIC 240.00 summer camp track 08/08/2025 00/00/0000 188961 JEANNIE KIVLON 1,200.00 summer softball camp 08/08/2025 00/00/0000 188967 LAURA RIOS-LOPEZ Total: RECREATION TRUST FUND SPORTS CONDITIONING PROGRAM 12-6950-00-256012-6950-00-2560- 120.00 refund softball program 08/08/2025 00/00/0000 5,940.00 - RECREATION TRUST FUND SPORTS CONDITIONING PROGRAM - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 188986 12200227 TOWNSHIP OF WEST ORANGE 81,900.00 08/12/2025 08/15/2025 188986 12200227 TOWNSHIP OF WEST ORANGE 16,900.00 08/12/2025 08/15/2025 189112 12200230 TOWNSHIP OF WEST ORANGE 66,250.00 08/26/2025 08/29/2025 189112 12200230 TOWNSHIP OF WEST ORANGE 18,457.50 08/26/2025 08/29/2025 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 183,507.50 Fund Total: 12 656,600.75

Purchase Order 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 17 DEAN ST GARCIA 2025 Housing Rehab Consultant not to 03/27/2025 00/00/0000 exceed 187540 STEVEN J. WEINBERG 3,600.00 188159 HEYER, GRUEL & ASSOC, P.A. 23,765.00 43966 AFFORDABLE HOUSING PLANNER NOT TO EXCEED Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 27,365.00 Fund Total: 14 27,365.00 05/16/2025 00/00/0000

Purchase Order 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 188511 PVP COMMUNICATIONS, INC 604.00 INV#136876 PVHKR-736R10-B/M HELMET COMMUNICATIONS KIT, DUAL EARPHONES, 736 MIC 06/18/2025 00/00/0000 188511 PVP COMMUNICATIONS, INC 780.00 INV#136876 WIRELESS SHOULDERMIC GEN 2 PORTABLE ONLY FOR HARRIS XL 95 PORTABLE 06/18/2025 00/00/0000 188511 PVP COMMUNICATIONS, INC 912.00 INV#136876 PV-HR_WW/XT2 MOTOR KIT, WIRELESS FOR PORTABLE ONLY HARLEY DAVIDSON, 06/18/2025 00/00/0000 188511 PVP COMMUNICATIONS, INC 50.00 INV#136876 SHIPPING Total: FEDERAL FORFEITURE 2,346.00 Fund Total: 18 2,346.00 06/18/2025 00/00/0000

Purchase Order Chk Num Vendor 20-6800-00-792020-6800-00-7920189060 20-6800-00-7970- P.O. Date Paid Date - FEDERAL FORFEITURE - PB 23-08 The Library of New Jersey PB 23-08 The Library of New Jersey CME ASSOCIATES Total: DEVELOPERS ESCROW PB 23-08 The Library of New Jersey 20-6800-00-7970- Amount Invoice 530.00 0379717 - review/issue resolution compliance #2 08/18/2025 00/00/0000 530.00 - DEVELOPERS ESCROW PB 23-08 The Library of New Jersey - PB-24-01/West Essex Highlands LLC PB-24-01/West Essex Highlands LLC 188986 20200118 TOWNSHIP OF WEST ORANGE 350.00 08/12/2025 08/15/2025 189112 20200119 TOWNSHIP OF WEST ORANGE 350.00 08/26/2025 08/29/2025 Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 700.00 20-6800-00-811020-6800-00-8110- - DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC - PB-24-17/Friedman 10 Ridge Rd PB-24-17/Friedman 10 Ridge Rd 189012 MATRIX NEW WORLD ENGINEERING, 85.00 Invoice 56046 08/12/2025 00/00/0000 188972 MATRIX NEW WORLD ENGINEERING, 435.00 Invoice 57005 - Professional Services 08/08/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-24-17/Friedman 10 Ridge Rd 20-6810-00-796020-6810-00-7960- 520.00 - DEVELOPERS ESCROW PB-24-17/Friedman 10 Ridge Rd - ZB-23-13/MPB Realty LLC ZB-23-13/MPB Realty LLC 189004 WORRALL COMMUNITY NEWSPAPERS 9.18 Invoice 314642 08/12/2025 00/00/0000 189002 WORRALL COMMUNITY NEWSPAPERS 4.86 Invoice 315843 08/12/2025 00/00/0000 189003 NJ ADVANCE MEDIA, LLC 36.49 Invoice 11009011 08/12/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 20-6810-00-797020-6810-00-7970188920 50.53 - DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC - ZB-23-02/606 Mt. Pleasant Ave., WO ZB-23-02/606 Mt. Pleasant Ave., WO SAVO, SCHALK, CORSINI, WARNER Total: DEVELOPERS ESCROW ZB-23-02/606 Mt. Pleasant Ave., WO 2,276.20 Invoice 19896 2,276.20 08/04/2025 00/00/0000

Purchase Order Chk Num Vendor 20-6810-00-8040- P.O. Date Paid Date - DEVELOPERS ESCROW ZB-23-02/606 Mt. Pleasant Ave., WO 20-6810-00-8040- - ZB-23-11/DeOLIVERIA 31 BRANDFORD AV ZB-23-11/DeOLIVERIA 31 BRANDFORD AV 189005 CME ASSOCIATES Total: DEVELOPERS ESCROW ZB-23-11/DeOLIVERIA 31 BRANDFORD AV 20-6810-00-8100- Amount Invoice 663.50 Invoice 380460 08/12/2025 00/00/0000 663.50 - DEVELOPERS ESCROW ZB-23-11/DeOLIVERIA 31 BRANDFORD AV 20-6810-00-8100- - ZB-24-12 / 33 MT. PLEASANT AVE. ZB-24-12 / 33 MT. PLEASANT AVE. 189004 WORRALL COMMUNITY NEWSPAPERS 9.18 Invoice 314642 08/12/2025 00/00/0000 189002 WORRALL COMMUNITY NEWSPAPERS 4.86 Invoice 315843 08/12/2025 00/00/0000 189003 NJ ADVANCE MEDIA, LLC 36.49 Invoice 11009011 08/12/2025 00/00/0000 189007 NISHUANE GROUP LLC 524.25 Invoice 4448 08/12/2025 00/00/0000 189015 SAVO, SCHALK, CORSINI, WARNER 877.50 Invoice 3865 for Professional Services 08/12/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-12 / 33 MT. PLEASANT AVE. 20-6830-00-0000- - DEVELOPERS ESCROW ZB-24-12 / 33 MT. PLEASANT AVE. 20-6830-00-0000-010 188945 1,452.28 - MDGA-WO REDEVELOPMENT LLC MDGA-WO REDEVELOPMENT LLC WILENTZ, GOLDMAN & SPITEZER 22,039.50 Total: DEVELOPERS ESCROW MDGA-WO REDEVELOPMENT LLC 22,039.50 Fund Total: 20 28,232.01 INV#40888558 #40888094 2024/2024 PROFESSIONAL SERVICES 08/06/2025 00/00/0000

Purchase Order Chk Num Vendor 22-1601- - - - DEVELOPERS ESCROW MDGA-WO REDEVELOPMENT LLC 22-1601- - - P.O. Date Paid Date - INTERFUND CURRENT ACCOUNT INTERFUND CURRENT ACCOUNT 188950 22200018 TOWNSHIP OF WEST ORANGE Total: INTERFUND CURRENT ACCOUNT INTERFUND CURRENT ACCOUNT 22-2010-00-6690- Amount Invoice 2,537.95 TRANSFER FROM 22 TO 01 08/07/2025 08/07/2025 2,537.95 - INTERFUND CURRENT ACCOUNT INTERFUND CURRENT ACCOUNT 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 188937 22200017 CLAIMS RESOLUTION CORPORATION 46,373.10 ROLLUPS/CLAIMS 08/04/2025 08/05/2025 08/05/2025 189108 22200019 CLAIMS RESOLUTION CORPORATION 12,480.25 ROLLUPS/CLAIMS 08/18/2025 08/25/2025 08/25/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 58,853.35 Fund Total: 22 61,391.30

Purchase Order Chk Num Vendor 32-2010-00-1000- Amount Invoice P.O. Date Paid Date - EXPENDITURE CONTROL EXPENDITURE CONTROL 32-2010-00-1000-010 - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS 188985 32200016 TOWNSHIP OF WEST ORANGE 998.29 08/12/2025 08/15/2025 188986 32200017 TOWNSHIP OF WEST ORANGE 469.07 08/12/2025 08/15/2025 189111 32200018 TOWNSHIP OF WEST ORANGE 881.60 08/26/2025 08/29/2025 189112 32200019 TOWNSHIP OF WEST ORANGE 517.88 08/26/2025 08/29/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 2,866.84 Fund Total: 32 2,866.84

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 188985 42200022 TOWNSHIP OF WEST ORANGE 4,075.73 08/12/2025 08/15/2025 188985 42200022 TOWNSHIP OF WEST ORANGE 1,348.80 08/12/2025 08/15/2025 188985 42200022 TOWNSHIP OF WEST ORANGE 569.23 08/12/2025 08/15/2025 188985 42200022 TOWNSHIP OF WEST ORANGE 49.96 08/12/2025 08/15/2025 188985 42200022 TOWNSHIP OF WEST ORANGE 213.62 08/12/2025 08/15/2025 189111 42200023 TOWNSHIP OF WEST ORANGE 4,075.73 08/26/2025 08/29/2025 189111 42200023 TOWNSHIP OF WEST ORANGE 1,348.80 08/26/2025 08/29/2025 189111 42200023 TOWNSHIP OF WEST ORANGE 49.96 08/26/2025 08/29/2025 189111 42200023 TOWNSHIP OF WEST ORANGE 213.62 08/26/2025 08/29/2025 42-2020-00-0000- Paid Date - EXPENDITURE CONTROL EXPENDITURE CONTROL 42-2020-00-0000-142 - SALARIES & WAGES SALARIES & WAGES Total: SECTION 8 RESERVES SECTION 8 RESERVES 11,945.45 Fund Total: 42 11,945.45

Purchase Order Chk Num Vendor 63-2010-00-669063-2010-00-6690- Amount Invoice P.O. Date Paid Date - SECTION 8 RESERVES SECTION 8 RESERVES - EXPENDITURE CONTROL HEALTH BENEIFT CLAIMS - IDA 188951 63200019 MERITAIN HEALTH 219,804.00 08-05-2025 CLAIMS 08/08/2025 08/08/2025 189054 63200020 MERITAIN HEALTH 225,819.08 08-12-2025 CLAIMS 08/18/2025 08/18/2025 189110 63200021 MERITAIN HEALTH 276,821.85 08-19-2025 CLAIMS 08/26/2025 08/26/2025 189110 63200021 MERITAIN HEALTH -276,821.85 08-19-2025 CLAIMS 08/26/2025 08/26/2025 189110 63200022 MERITAIN HEALTH 229,143.90 08-19-2025 CLAIMS 08/26/2025 08/26/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 674,766.98 Fund Total: 63 674,766.98

Purchase Order Chk Num Vendor 72-2010-00-6900- P.O. Date Paid Date - EXPENDITURE CONTROL EXPENDITURE CONTROL 72-2010-00-6900-072 183765 Amount Invoice - OPEN SPACE EXPENDITURES OPEN SPACE EXPENDITURES THE LAND CONSERVANCY OF NJ 7,500.00 4046 (ERI) ENVIRONMENTAL RESOURCE INVENTORY Total: OPEN SPACE FUND OPEN SPACE FUND 7,500.00 Fund Total: 72 7,500.00 04/04/2024 00/00/0000