Township Council Meeting — Packet

Purchase Order Chk Num 12-1169-00-0100- Vendor Amount Invoice P.O. Date Paid Date - MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .PAYROLL 12-1169-00-0100-001 - MISCELLANEOUS EXCHANGE .PAYROLL MISCELLANEOUS EXCHANGE .PAYROLL 189642 12200362 TOWNSHIP OF WEST ORANGE 164,607.51 11/04/2025 11/07/2025 189642 12200362 TOWNSHIP OF WEST ORANGE 776.32 11/04/2025 11/07/2025 189642 12200362 TOWNSHIP OF WEST ORANGE 414.09 11/04/2025 11/07/2025 189642 12200362 TOWNSHIP OF WEST ORANGE 46,938.60 11/04/2025 11/07/2025 189643 12200363 TOWNSHIP OF WEST ORANGE 584.72 11/04/2025 11/07/2025 Total: MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .PAYROLL 12-6010-00-0690- - ACCUMLATED ABSENCE FUNDS ACCUMULATED ABSENCE TRUST 12-6010-00-0690-010 189643 213,321.24 - ACCUMULATED ABSENCE TRUST ACCUMULATED ABSENCE TRUST 12200363 TOWNSHIP OF WEST ORANGE Total: ACCUMLATED ABSENCE FUNDS ACCUMULATED ABSENCE TRUST 12-6120-00-0110- 758.76 11/04/2025 11/07/2025 758.76 - PAYROLL TRUST DEFINED CONTRIB RET PLAN(DCRP) 12-6120-00-0110-010 - DEFINED CONTRIB RET PLAN(DCRP) DEFINED CONTRIB RET PLAN(DCRP) 189642 12200362 TOWNSHIP OF WEST ORANGE 98.99 11/04/2025 11/07/2025 189643 12200363 TOWNSHIP OF WEST ORANGE 1,035.06 11/04/2025 11/07/2025 Total: PAYROLL TRUST DEFINED CONTRIB RET PLAN(DCRP) 1,134.05 12-6770-00-723012-6770-00-7230- - PROPERTY INSPECTION ESCROW 100-200 EXECUTIVE DRIVE - 100-200 EXECUTIVE DRIVE 100-200 EXECUTIVE DRIVE 189674 CME ASSOCIATES 580.00 INV. 386425 PROF SERVICES SITE INSPECTION 100-200 EXEC. DRIVE DATED 10.29.25 11/07/2025 00/00/0000 189746 CME ASSOCIATES 326.25 #387292 PROF. SERVICES EXEC. DRIVE, INV. 387292 DATED 11/11/2025 11/13/2025 00/00/0000 Total: PROPERTY INSPECTION ESCROW 100-200 EXECUTIVE DRIVE 906.25

Purchase Order 12-6770-00-8000- Chk Num Vendor Amount Invoice P.O. Date Paid Date - PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6770-00-8000-000 189677 - PROPERTY INSPECTION ESCROW/ Name PROPERTY INSPECTION ESCROW/ Name CME ASSOCIATES 12-6770-00-8000-001 355.00 #386422 PROF. SERVICES SITE INSPECTIONS THE GODDARD SCHOOL MT. PLEASANT AVENUE 11/07/2025 00/00/0000 - Property Inspection/609 Eagle Rock Ave. Property Inspection/609 Eagle Rock Ave. 189676 CME ASSOCIATES 1,227.00 #386423 PROF SERVICES SITE INSPECTION 609 EAGLE ROCK AVENUE INV. 386423 DATED 11/07/2025 00/00/0000 189748 CME ASSOCIATES 318.00 #387290 PROFESSIONAL SERVICES - 609 ERA CSH, INV. 387290 DATED 11/11/2025 11/13/2025 00/00/0000 12-6770-00-8000-003 189673 - Property Inspection/955 PV Way, WO Property Inspection/955 PV Way, WO CME ASSOCIATES 12-6770-00-8000-006 1,256.75 - Property Inspection/WO Plaza Property Inspection/WO Plaza 189675 CME ASSOCIATES 347.50 189747 CME ASSOCIATES 1,278.00 12-6770-00-8000-017 189678 189751 11/07/2025 00/00/0000 #387291 PROF. SERVICES - WO PLAZA INV. 387291 DATED 11/11/2025 11/13/2025 00/00/0000 1,568.75 #57969 SITE INSPECTIONS 83 MAIN STREET RETAINING WALL INV. 57969 DATED 9.2.25 11/07/2025 00/00/0000 - Property Inspection/993 Pleasant Valley Way Property Inspection/993 Pleasant Valley Way MATRIX NEW WORLD ENGINEERING, Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6830-00-0230- #386424 PROF SERVICES SITE INSPECTION WO PLAZA INV. 386424 DATED 10.29.25 - Property Inspection/83 Main Street Property Inspection/83 Main Street MATRIX NEW WORLD ENGINEERING, 12-6770-00-8000-018 INV# 386426 PROF SERVICES SITE INSPECTION 955 PVW 11/07/2025 00/00/0000 DATED 10.29.25 850.00 #57967 PROFESSIONAL SERVICES - SITE INSPECTIONS IMMC HEALTH 993 PVW INV. 579 11/13/2025 00/00/0000 7,201.00 - RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0230-010 - SPECIAL EVENTS SPECIAL EVENTS 189723 BRANDON LEE TORRES 125.00 10/24/25-10/25/25 HALLOWEEN EVENT 11/10/2025 00/00/0000 189665 FRANK GROSSO 76.25 10/25/25 HALLOWEEN EVENT 11/07/2025 00/00/0000 189485 EVAN J DITTIG 1,152.00 FALL SKATEBOARD CLINIC 10/15/2025 00/00/0000

Purchase Order Chk Num Vendor Total: RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0250- Amount Invoice P.O. Date Paid Date 1,353.25 - RECREATION TRUST FUND TRIP-DOLAN'S 12-6830-00-0250-010 - VOLLEYBALL CLINIC VOLLEYBALL CLINIC 189720 RYAN ZORAD 1,250.00 9/9/25 -10/28/25 VOLLEYBALL CLINIC 11/10/2025 00/00/0000 189719 JAYDEN PAGE 1,250.00 9/9/25-10/28/25 VOLLEYBALL CLINIC 11/10/2025 00/00/0000 189718 DAWAN IRBY 130.00 10/27/25 and 10/29/25 VOLLEYBALL OFFICIAL 11/10/2025 00/00/0000 189717 KIMBERLY M. NUNES 65.00 10/30/25 VOLLEYBALL OFFICAL 11/10/2025 00/00/0000 Total: RECREATION TRUST FUND TRIP-DOLAN'S 12-6830-00-0390- 2,695.00 - RECREATION TRUST FUND SUBURBAN TRACK & FIELD 12-6830-00-0390-010 - SUBURBAN TRACK & FIELD SUBURBAN TRACK & FIELD 187852 131436 LOUISE SPENCER -75.00 refund track program 04/24/2025 11/12/2025 187852 131711 LOUISE SPENCER 75.00 REPLACEMENT Refund track program 04/24/2025 11/12/2025 Total: RECREATION TRUST FUND SUBURBAN TRACK & FIELD 12-6830-00-0430- - RECREATION TRUST FUND WO JUNIOR GOLF FALL CLINIC 12-6830-00-0430-010 189670 - WO JUNIOR GOLF FALL CLINIC WO JUNIOR GOLF FALL CLINIC BRIAN S. LERMACK Total: RECREATION TRUST FUND WO JUNIOR GOLF FALL CLINIC 12-6830-00-0525- 960.00 9/16-10/7 fall jr golf clinic 11/07/2025 00/00/0000 960.00 - RECREATION TRUST FUND HANDICAPPED TRUST 12-6830-00-0525-010 189683 - HANDICAPPED TRUST HANDICAPPED TRUST FORTISSIMO Total: RECREATION TRUST FUND HANDICAPPED TRUST 12-6830-00-0930- 0.00 - RECREATION TRUST FUND LACROSSE PROGRAM 12-6830-00-0930-050 - LACROSSE PROGRAM LACROSSE PROGRAM 1,391.85 food for event 10.22.25 1,391.85 11/07/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 189669 ROBERT KOST 125.00 10/26/25 travel bb tryouts 11/07/2025 00/00/0000 189668 TODD CHURCH 125.00 10/26/25 travel bb tryouts 11/07/2025 00/00/0000 189667 CANIECE WILLIAMS 325.00 10/26/25 10/29/25 11/2/25 travel bb tryouts 11/07/2025 00/00/0000 189666 FABIAN MONTPLAISIR 325.00 10/26/25 10/29/25 11/2/25 travel bb tryouts 11/07/2025 00/00/0000 189664 ALEXA MILET 325.00 #37461 HALLOWEEN EVENT 11/07/2025 00/00/0000 189663 MILEXLY SANTANA 200.00 10/24/25-10/26/25 HALLOWEEN EVENT 11/07/2025 00/00/0000 189722 RODOLFO CLEMENTE CANDALERA 100.00 10/25/25 HALLOWEEN EVENT 11/10/2025 00/00/0000 189721 DANAJIAH SANTIAGO 100.00 10/25/25 HALLOWEEN EVENT 11/10/2025 00/00/0000 189714 AMY MELENDEZ 73.90 10/25/25 HALLOWEEN EVENT 11/10/2025 00/00/0000 189715 MARELYN GUALLPA 77.50 10/25/25 HALLOWEEN EVENT 11/10/2025 00/00/0000 189662 PABLO L VILLEDA 77.50 10/25/25 HALLOWEEN EVENT 11/07/2025 00/00/0000 Total: RECREATION TRUST FUND LACROSSE PROGRAM 12-6950-00-2560- 1,853.90 - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 189643 12200363 TOWNSHIP OF WEST ORANGE 4,160.00 11/04/2025 11/07/2025 189643 12200363 TOWNSHIP OF WEST ORANGE 33,350.00 11/04/2025 11/07/2025 189643 12200363 TOWNSHIP OF WEST ORANGE 29,382.50 11/04/2025 11/07/2025 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 66,892.50 Fund Total: 12 298,467.80

Purchase Order 14-6040-00-0000- Chk Num Amount Invoice P.O. Date Paid Date - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 14-6040-00-0000-010 187540 Vendor - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH STEVEN J. WEINBERG 3,600.00 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 3,600.00 Fund Total: 14 3,600.00 17 WINFIELD ST 2025 Housing Rehab Consultant not to exceed 03/27/2025 00/00/0000

Purchase Order Chk Num 20-6800-00-779020-6800-00-7790189650 Vendor Amount Invoice 20-6800-00-8100189707 - PB-22-08- WILLIAMS CUMMINGS PB-22-08 WILLIAMS CUMMINGS PHILLIPS PREISS GRYGIEL LEHENY 19.75 #36768 and #36924 professional services 20-6800-00-8170189708 - DEVELOPERS ESCROW PB-24-14/172-174 MAIN ST. LLC - PB-24-14/172-174 MAIN ST. LLC PB-24-14/172-174 MAIN ST. LLC GACCIONE POMACO P.C. 351.00 #4472 - preparation of draft resolution 20-6810-00-7960- 11/10/2025 00/00/0000 351.00 - DEVELOPERS ESCROW PB-25-04/BLUE VIOLET GROW LLC - PB-25-04/BLUE VIOLET GROW LLC PB-25-04/BLUE VIOLET GROW LLC MATRIX NEW WORLD ENGINEERING, Total: DEVELOPERS ESCROW PB-25-04/BLUE VIOLET GROW LLC 20-6810-00-7960- 11/05/2025 00/00/0000 19.75 Total: DEVELOPERS ESCROW PB-24-14/172-174 MAIN ST. LLC 20-6800-00-8170- Paid Date - DEVELOPERS ESCROW PB-22-08- WILLIAMS CUMMINGS Total: DEVELOPERS ESCROW PB-22-08- WILLIAMS CUMMINGS 20-6800-00-8100- P.O. Date 1,748.75 #58502 11/10/2025 00/00/0000 1,748.75 - DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC - ZB-23-13/MPB Realty LLC ZB-23-13/MPB Realty LLC 189726 WORRALL COMMUNITY NEWSPAPERS 9.72 Invoice 320288 - 10/23/2025 Special Meeting Results 11/10/2025 00/00/0000 189709 NJ ADVANCE MEDIA, LLC 30.96 #0011040760 10/23/25 Sp Mtg Results 11/10/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 20-6810-00-813020-6810-00-8130189711 40.68 - DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO - ZB-24-17/104 Winding Way WO ZB-24-17/104 Winding Way WO CME ASSOCIATES 1,007.00 Invoice 383682 Total: DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO 1,007.00 Fund Total: 20 3,167.18 11/10/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

Purchase Order 22-2010-00-6690- Chk Num Amount Invoice P.O. Date Paid Date - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 189739 Vendor 22200030 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED CLAIMS RESOLUTION CORPORATION 76,001.28 ROLLUPS/CLAIMS 11/10/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 76,001.28 Fund Total: 22 76,001.28 11/12/2025 11/12/2025

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 189642 32200028 TOWNSHIP OF WEST ORANGE 317.71 11/04/2025 11/07/2025 189643 32200029 TOWNSHIP OF WEST ORANGE 330.80 11/04/2025 11/07/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 648.51 Fund Total: 32 648.51

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 189642 42200029 TOWNSHIP OF WEST ORANGE 4,075.73 11/04/2025 11/07/2025 189642 42200029 TOWNSHIP OF WEST ORANGE 1,348.80 11/04/2025 11/07/2025 189642 42200029 TOWNSHIP OF WEST ORANGE 569.23 11/04/2025 11/07/2025 189642 42200029 TOWNSHIP OF WEST ORANGE 49.96 11/04/2025 11/07/2025 189642 42200029 TOWNSHIP OF WEST ORANGE 213.63 11/04/2025 11/07/2025 300.00 11.14.25 hearing officer not to exceed 11/10/2025 00/00/0000 42-2020-00-0000-342 189727 - OTHER EXPENSES OTHER EXPENSES JOSEPH M BILLY JR Total: SECTION 8 RESERVES SECTION 8 RESERVES 6,557.35 Fund Total: 42 6,557.35