Township Council Meeting - Wednesday — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 189013 MGL PRINTING SOLUTIONS 174.00 #218595 A-Z INDEXES FOR BINDERS MC18 08/12/2025 00/00/0000 189013 MGL PRINTING SOLUTIONS 890.00 #218595 MARRIAGE LICENSE ENVELOPES 08/12/2025 00/00/0000 189013 MGL PRINTING SOLUTIONS 100.00 #218595 SHIPPING 08/12/2025 00/00/0000 Total: HEALTH TRUST BURIAL PERMIT-TECHNOLOGY 12-6190-00-0990- - SENIOR PROGRAM SENIOR PARTIES 12-6190-00-0990-050 188645 - SENIOR TRIPS SENIOR TRIPS HUNTERDON HILLS PLAYHOUSE 12-6190-00-0990-150 189488 ROY PODBERESKY CERBO'S PARSIPPANY GREENHOUSE Total: PROPERTY ESCROW FUTURE IMPROVEMENT 25 TREMONT AVE., WO 07052 300.00 #16 twelve week bingo session for older adults 10/15/2025 00/00/0000 3,710.33 988.00 #2967 PLANTING FIREHOUSE #4 04/24/2025 00/00/0000 988.00 - PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS 12-6770-00-0240- - RELIABLE WOOD PRODUCTS OPERATING ESCROW 187541 WAYNE DEFEO, LLC Total: PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS 1,800.00 #1026 CLAY 2025 Env. Compliance Officer for the Recycling Center Class A,B,C i 03/27/2025 00/00/0000 1,800.00 - PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6770-00-8000-001 189591 07/08/2025 00/00/0000 - 25 TREMONT AVE., WO 07052 25 TREMONT AVE., WO 07052 187848 12-6770-00-8000- #04308-14 Bus trip to Hunterdon Hills Playhouse for Michael Jackson tribute. O - PROPERTY ESCROW FUTURE IMPROVEMENT 25 TREMONT AVE., WO 07052 12-6730-00-0110- 12-6770-00-0240- 3,410.33 - BINGO BINGO Total: SENIOR PROGRAM SENIOR PARTIES 12-6730-00-0110- 1,938.00 - Property Inspection/609 Eagle Rock Ave. Property Inspection/609 Eagle Rock Ave. CME ASSOCIATES 142.00 #0385481 PROFESSIONAL SERVICES: SITE INSPECTION 609 EAGLE ROCK AVENUE INV. 385 10/29/2025 00/00/0000

Purchase Order Chk Num 189596 Vendor CME ASSOCIATES 12-6770-00-8000-006 189590 923.00 #0384409 PROFESSIONAL SERVICES 609 EAGLE ROCK AVE SITE INSPECTION - INV. 38440 P.O. Date Paid Date 10/29/2025 00/00/0000 - Property Inspection/WO Plaza Property Inspection/WO Plaza CME ASSOCIATES 12-6770-00-8000-008 Amount Invoice 2,272.00 #0385482 PROFESSIONAL SERVICES: WO PLAZA INV. 385482 DATED 10/14/2025 10/29/2025 00/00/0000 - Property Inspection/Seton Hall Prep Property Inspection/Seton Hall Prep 189592 MATRIX NEW WORLD ENGINEERING, 1,180.00 #57008 PROF SERVICES SITE INSPECTION 120 NORTHFIELD AVE (SHP) REVIEW INV. 5700 10/29/2025 00/00/0000 189592 MATRIX NEW WORLD ENGINEERING, 605.00 #58499 PROF SERVICES SITE INSPECTION 120 NORTHFIELD AVE (SHP) INV. 58499 DATED 10/29/2025 00/00/0000 12-6770-00-8000-012 189594 - Property Inspection/Jakimowicz Ronjolyn Realty Property Inspection/Jakimowicz Ronjolyn Realty MATRIX NEW WORLD ENGINEERING, 12-6770-00-8000-013 203.75 #57970 PROF SERVICES 275 NORTHFIELD AVE RETAINING WALL REVIEW INV. 57970 DATED 10/29/2025 00/00/0000 - Property Inspection/The Way Maker-4 Eagle Ridge Way Property Inspection/The Way Maker-4 Eagle Ridge Way 189595 MATRIX NEW WORLD ENGINEERING, 1,675.00 #57006 site inspections 40 Eagle Ridge Way inv. 57006 dated 6.27.25 10/29/2025 00/00/0000 189595 MATRIX NEW WORLD ENGINEERING, 665.00 #57442 site inspections 40 Eagle Ridge Way inv. 57442 dated 7.25.25 10/29/2025 00/00/0000 Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6830-00-0230- 7,665.75 - RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0230-010 - SPECIAL EVENTS SPECIAL EVENTS 189582 KATHY JACKSON 189617 KAITLYN NEGRON 50.00 halloween event 10/30/2025 00/00/0000 189616 KAYLA NEGRON 300.00 Halloween Event 10/30/2025 00/00/0000 189545 BUILT BY ME LLC 3,410.00 fall lego session 10/21/2025 00/00/0000 189631 ANGELICA CIUFFO 100.00 Halloween Event 10/31/2025 00/00/0000 Total: RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0250- - RECREATION TRUST FUND TRIP-DOLAN'S 4,120.00 Stem Camp Coordinator 7,980.00 10/29/2025 00/00/0000

Purchase Order Chk Num 12-6830-00-0250-010 189581 Vendor Amount Invoice TOWNSHIP OF WEST CALDWELL 75.00 INVOICE 2025 Volleyball officials 10/29/2025 00/00/0000 75.00 - RECREATION TRUST FUND WO JUNIOR GOLF FALL CLINIC 12-6830-00-0430-010 189341 - WO JUNIOR GOLF FALL CLINIC WO JUNIOR GOLF FALL CLINIC EVOLUTION LACROSSE Total: RECREATION TRUST FUND WO JUNIOR GOLF FALL CLINIC 12-6830-00-0490- Paid Date - VOLLEYBALL CLINIC VOLLEYBALL CLINIC Total: RECREATION TRUST FUND TRIP-DOLAN'S 12-6830-00-0430- P.O. Date 1,800.00 5 SESSIONS fall lacrosse program 09/29/2025 00/00/0000 1,800.00 - RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0490-010 - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER 189546 KINTESSA PHILADELPHIA 125.00 refund katz security deposit 10/21/2025 00/00/0000 189618 UROOJ HASHMI 125.00 refund security deposit 10/30/2025 00/00/0000 189632 KATHLEEN BEAZER 125.00 refund security deposit 10/31/2025 00/00/0000 Total: RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0525- - RECREATION TRUST FUND HANDICAPPED TRUST 12-6830-00-0525-010 186788 - HANDICAPPED TRUST HANDICAPPED TRUST VILLAGE SUPERMARKET OF NJ Total: RECREATION TRUST FUND HANDICAPPED TRUST 12-6830-00-0930- 12-6950-00-2560- #02960359321 #02960227000 2025 SPECIAL NEEDS PARTY SUPPLIES 12/31/2024 00/00/0000 354.15 - LACROSSE PROGRAM LACROSSE PROGRAM BRIAN K ANTHONY Total: RECREATION TRUST FUND LACROSSE PROGRAM 12-6950-00-2560- 354.15 - RECREATION TRUST FUND LACROSSE PROGRAM 12-6830-00-0930-050 189619 375.00 - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 85.00 lacrosse official 85.00 10/30/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 189542 12200325 TOWNSHIP OF WEST ORANGE 2,240.00 10/21/2025 10/24/2025 189542 12200325 TOWNSHIP OF WEST ORANGE 36,400.00 10/21/2025 10/24/2025 189542 12200325 TOWNSHIP OF WEST ORANGE 11,960.00 10/21/2025 10/24/2025 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 50,600.00 Fund Total: 12 297,176.96 Paid Date

Purchase Order 14-6040-00-0000- Chk Num Vendor Amount Invoice P.O. Date Paid Date - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 14-6040-00-0000-010 - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 187540 STEVEN J. WEINBERG 3,150.00 inv date 10.23.25 2025 Housing Rehab Consultant not to exceed 03/27/2025 00/00/0000 187540 STEVEN J. WEINBERG 450.00 14 PARK DR N. 2025 Housing Rehab Consultant not to exceed 03/27/2025 00/00/0000 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 3,600.00 Fund Total: 14 3,600.00

Purchase Order 18-6030-00-0590- Chk Num Vendor Amount Invoice P.O. Date Paid Date - FEDERAL FORFEITURE 18-6030-00-0590-010 - FEDERAL FORFEITURE FEDERAL FORFEITURE #3006 9 x 12 Black Piano Fancy Plaque with all engraving included. 189460 C AND J TROPHIES & PROMOTIONS 190.00 189460 C AND J TROPHIES & PROMOTIONS 28.00 #3006 2" Full color log discs (badge & shield) Total: FEDERAL FORFEITURE 218.00 Fund Total: 18 218.00 10/14/2025 00/00/0000 10/14/2025 00/00/0000

Purchase Order Chk Num 20-6800-00-8110- Vendor Amount Invoice - PB-24-17/Friedman 10 Ridge Rd PB-24-17/Friedman 10 Ridge Rd 189620 MATRIX NEW WORLD ENGINEERING, 1,030.00 INVOICES: 58497 & 57968 Total: DEVELOPERS ESCROW PB-24-17/Friedman 10 Ridge Rd 1,030.00 - ZB-23-13/MPB Realty LLC ZB-23-13/MPB Realty LLC 189587 SAVO, SCHALK, CORSINI, WARNER 750.00 INVOICE 5008 - 10/23/2025 AF SP MTG SERVICES 189584 MARGARET BRILL 350.00 Total: DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC Invoice 5065 - 10/23/25 ZBA Special Meeting (Moderator) 10/29/2025 00/00/0000 10/29/2025 00/00/0000 1,100.00 - DEVELOPERS ESCROW-INTEREST Performance Bond/26 S. Valley Rd, WO 20-6820-00-0000-120 189522 10/30/2025 00/00/0000 - DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 20-6810-00-7960- 20-6820-00-0000- Paid Date - DEVELOPERS ESCROW PB-24-17/Friedman 10 Ridge Rd 20-6800-00-8110- 20-6810-00-7960- P.O. Date - Performance Bond-BUILDERS AT GREEN ESSEX Performance Bond-BUILDERS AT GREEN ESSEX GREEN ESSEX PARTNERS URBAN 132,399.90 RESOLUTION 223-25 Total: DEVELOPERS ESCROW-INTEREST Performance Bond/26 S. Valley Rd, WO 132,399.90 Fund Total: 20 134,529.90 10/20/2025 00/00/0000

Purchase Order 22-2010-00-6690- Chk Num 22200028 22-2010-00-6690-022 189560 Amount Invoice P.O. Date Paid Date - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 189569 Vendor - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED CLAIMS RESOLUTION CORPORATION 19,038.90 ROLLUPS/CLAIMS 10/28/2025 10/28/2025 10/28/2025 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS GARDEN STATE MUNICIPAL JIF 20,468.80 #218521 SIR SEPT 2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 39,507.70 Fund Total: 22 39,507.70 10/27/2025 00/00/0000

Purchase Order 32-2010-00-1000- Chk Num Vendor Amount Invoice P.O. Date Paid Date - EXPENDITURE CONTROL EXPENDITURE CONTROL 32-2010-00-1000-010 - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS 189540 32200026 TOWNSHIP OF WEST ORANGE 376.96 10/21/2025 10/24/2025 189542 32200027 TOWNSHIP OF WEST ORANGE 375.08 10/21/2025 10/24/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 752.04 Fund Total: 32 752.04

Purchase Order 42-2020-00-0000- Chk Num Vendor Amount Invoice P.O. Date Paid Date - SECTION 8 RESERVES SECTION 8 RESERVES 42-2020-00-0000-142 - SALARIES & WAGES SALARIES & WAGES 189540 42200028 TOWNSHIP OF WEST ORANGE 4,075.73 10/21/2025 10/24/2025 189540 42200028 TOWNSHIP OF WEST ORANGE 1,348.80 10/21/2025 10/24/2025 189540 42200028 TOWNSHIP OF WEST ORANGE 569.23 10/21/2025 10/24/2025 189540 42200028 TOWNSHIP OF WEST ORANGE 49.96 10/21/2025 10/24/2025 189540 42200028 TOWNSHIP OF WEST ORANGE 213.62 10/21/2025 10/24/2025 Total: SECTION 8 RESERVES SECTION 8 RESERVES 6,257.34 Fund Total: 42 6,257.34