Township Council Meeting — Packet

Purchase Order Chk Num Vendor 12-6830-00-0250-010 189826 DWAYNE JACKSON 189827 150.00 10/13, 10/20 Volleyball Referee 12/01/2025 00/00/0000 150.00 - WRESTLING PROGRAM WRESTLING PROGRAM ROBERT WEBER Total: RECREATION TRUST FUND WRESTLING PROGRAM 750.00 #55521125 2026 Wrestling League fee 12/01/2025 00/00/0000 750.00 - RECREATION TRUST FUND SUBURBAN TRACK & FIELD 12-6830-00-0390-010 189850 - SUBURBAN TRACK & FIELD SUBURBAN TRACK & FIELD SPEED 4 SPORT Total: RECREATION TRUST FUND SUBURBAN TRACK & FIELD 12-6830-00-0420- Paid Date - RECREATION TRUST FUND WRESTLING PROGRAM 12-6830-00-0260-010 12-6830-00-0390- P.O. Date - VOLLEYBALL CLINIC VOLLEYBALL CLINIC Total: RECREATION TRUST FUND TRIP-DOLAN'S 12-6830-00-0260- Amount Invoice 950.00 9/16/25-10/25/25 Fall XC Track 12/01/2025 00/00/0000 950.00 - RECREATION TRUST FUND ELEMENTARY BASKETBALL 12-6830-00-0420-010 - ELEMENTARY BASKETBALL ELEMENTARY BASKETBALL 189849 OMOTAYO MEBUDGE JR 1,370.00 11/6/25-11/7/25 basketball camp 12/01/2025 00/00/0000 189848 DAMIEN BETANCES 1,370.00 11/6/25-11/7/25 basketball camp 12/01/2025 00/00/0000 189790 REGINALD MITCHELL 200.00 11/9/25-11/10/25 Travel BB tryouts 11/18/2025 00/00/0000 189789 CANIECE WILLIAMS 200.00 11/9/25-11/10/25 Travel BB tryouts 11/18/2025 00/00/0000 189788 FABIAN MONTPLAISIR 200.00 11/9/25-11/10/25 Travel BB tryouts 11/18/2025 00/00/0000 189787 EBONY ODOM BARNES 200.00 11/9/25-11/10/25 Travel BB tryouts 11/18/2025 00/00/0000 Total: RECREATION TRUST FUND ELEMENTARY BASKETBALL 12-6830-00-0490- - RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0490-010 189852 3,540.00 - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER ERICA WORRALL Total: RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 125.00 Event date: 11/8/25 refund security deposit 125.00 12/01/2025 00/00/0000

Purchase Order Chk Num Vendor 12-6830-00-0525- 189513 POSITIVE PROMOTIONS 10/20/2025 00/00/0000 1,827.71 - SPORTS CONDITIONING PROGRAM SPORTS CONDITIONING PROGRAM MZA GROUP SPEED & AGILITY Total: RECREATION TRUST FUND SPORTS CONDITIONING PROGRAM 12-6950-00-2560- 1,827.71 #189513 Gifts for holiday party - RECREATION TRUST FUND SPORTS CONDITIONING PROGRAM 12-6830-00-0940-010 12-6950-00-2560- Paid Date - HANDICAPPED TRUST HANDICAPPED TRUST Total: RECREATION TRUST FUND HANDICAPPED TRUST 189851 P.O. Date - RECREATION TRUST FUND HANDICAPPED TRUST 12-6830-00-0525-010 12-6830-00-0940- Amount Invoice 4,130.00 10/20/25-11/24/25 sports conditioning 12/01/2025 00/00/0000 4,130.00 - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 189776 12200366 TOWNSHIP OF WEST ORANGE 3,840.00 11/18/2025 11/21/2025 189776 12200366 TOWNSHIP OF WEST ORANGE 66,800.00 11/18/2025 11/21/2025 189776 12200366 TOWNSHIP OF WEST ORANGE 22,137.50 11/18/2025 11/21/2025 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 92,777.50 Fund Total: 12 332,671.35

Purchase Order Chk Num Vendor 20-6800-00-797020-6800-00-7970- Amount Invoice P.O. Date Paid Date - DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC - PB-24-01/West Essex Highlands LLC PB-24-01/West Essex Highlands LLC 189776 20200188 TOWNSHIP OF WEST ORANGE 700.00 11/18/2025 11/21/2025 189761 JOSEPH FAGAN 415.00 November 10, 2025+1HR OT Zoom Moderator 11/18/2025 00/00/0000 189760 JOSEPH FAGAN 350.00 October 29, 2025 Zoom Moderator 11/18/2025 00/00/0000 189762 DIANA POWELL MCGOVERN 750.00 10/29/2025 Professional services rendered 11/18/2025 00/00/0000 189763 DIANA POWELL MCGOVERN 750.00 11/10/2025 Professional services rendered 11/18/2025 00/00/0000 189764 WORRALL COMMUNITY NEWSPAPERS 36.00 #320912 - Master Amendment 11/18/2025 00/00/0000 189765 NJ ADVANCE MEDIA, LLC 129.86 189766 WORRALL COMMUNITY NEWSPAPERS 29.16 #317515 - 9/10/25 PB Special Meeting 11/18/2025 00/00/0000 189767 WORRALL COMMUNITY NEWSPAPERS 9.00 #314237 - 6/23/25 PB meeting results Warner Rd 11/18/2025 00/00/0000 189768 WORRALL COMMUNITY NEWSPAPERS 9.36 #320914 - Results PB special mtg 10/29/25 11/18/2025 00/00/0000 189769 WORRALL COMMUNITY NEWSPAPERS 33.84 #320031 - PB Special Meeting 10/29/25 11/18/2025 00/00/0000 189757 NISHUANE GROUP LLC 500.00 189756 NISHUANE GROUP LLC 500.00 #3907 - 9/11/2024 attend planning board hearing 11/18/2025 00/00/0000 189758 NISHUANE GROUP LLC 189759 NISHUANE GROUP LLC Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 20-6800-00-817020-6800-00-8170189786 20-6810-00-8070- #4335 - 4/30/2025 Attend planning board meeting #4580 - 8/13/2025-8/25/2025 Attend planning board hearing 650.00 #4629 - Attend planning board hearing 11/18/2025 00/00/0000 11/18/2025 00/00/0000 11/18/2025 00/00/0000 11/18/2025 00/00/0000 5,862.22 - DEVELOPERS ESCROW PB-25-04/BLUE VIOLET GROW LLC - PB-25-04/BLUE VIOLET GROW LLC PB-25-04/BLUE VIOLET GROW LLC HEYER, GRUEL & ASSOC, P.A. Total: DEVELOPERS ESCROW PB-25-04/BLUE VIOLET GROW LLC 20-6810-00-8070- 1,000.00 #0011041146 - Notice of Master Plan Amndment & West Essex Highlands 1,657.50 #44440 - Work on project 1,657.50 - DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave - ZB-24-06 /325 Mt. Pleasant Ave ZB-24-06 /325 Mt. Pleasant Ave 11/18/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 189855 SAVO, SCHALK, CORSINI, WARNER 97.50 Invoice: 5324 12/01/2025 00/00/0000 189859 CME ASSOCIATES 92.50 Invoice 387673 12/01/2025 00/00/0000 189861 WORRALL COMMUNITY NEWSPAPERS 18.72 Invoice 321169 - Sp ZBA Mtg Announcement 12/01/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave 20-6810-00-8150- - DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 20-6810-00-8150- - ZB-25-02 /12-22 Woodland Ave. ZB-25-02 /12-22 Woodland Ave. 189846 CME ASSOCIATES Total: DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 20-6810-00-8170- 208.72 508.75 Invoice 387670 12/01/2025 00/00/0000 508.75 - DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC 20-6810-00-8170- - ZB-25-07 / Mavis Tire Supply, LLC ZB-25-07 / Mavis Tire Supply, LLC 189854 CME ASSOCIATES 106.00 Invoice 387667 12/01/2025 00/00/0000 189843 CME ASSOCIATES 138.75 #0388388 12/01/2025 00/00/0000 189844 CME ASSOCIATES 318.00 #0388387 12/01/2025 00/00/0000 189860 CME ASSOCIATES 1,508.25 #0387668 12/01/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC 20-6810-00-8180- - DEVELOPERS ESCROW ZB-25-08 /127 Mitchell Street LLC 20-6810-00-8180- - ZB-25-08 /127 Mitchell Street LLC ZB-25-08 / 127 Mitchell Street LLC 189847 CME ASSOCIATES Total: DEVELOPERS ESCROW ZB-25-08 /127 Mitchell Street LLC 20-6820-00-0000- 185.00 Invoice 388389 12/01/2025 00/00/0000 185.00 - DEVELOPERS ESCROW-INTEREST Performance Bond/26 S. Valley Rd, WO 20-6820-00-0000-140 189785 2,071.00 - Maintenance Bond - Stone Hill 1000-3000 Executive Drive Maintenance Bond - Stone Hill 1000-3000 Executive Drive GREEN ESSEX PARTNERS URBAN Total: DEVELOPERS ESCROW-INTEREST Performance Bond/26 S. Valley Rd, WO 48,513.00 11/12/2025 res 247-25 return of maint bond 48,513.00 11/18/2025 00/00/0000

Purchase Order Chk Num Vendor 20-6820-00-001020-6820-00-0010189780 Amount Invoice P.O. Date Paid Date - DEVELOPERS ESCROW-INTEREST Performance Bond/955 Pleasant Valley Way - Performance Bond/955 Pleasant Valley Way Performance Bond/955 Pleasant Valley Way ARCO/MURRAY NATIONAL HOLDINGS 10,150.08 11/12/25 res 246-25 return of performance bond Total: DEVELOPERS ESCROW-INTEREST Performance Bond/955 Pleasant Valley Way 10,150.08 Fund Total: 20 69,156.27 11/18/2025 00/00/0000

Purchase Order Chk Num Vendor 22-2010-00-6690- P.O. Date Paid Date - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 189881 22200031 CLAIMS RESOLUTION CORPORATION 22-2010-00-6690-022 189837 Amount Invoice 27,375.51 ROLLUPS/CLAIMS 11/24/2025 12/02/2025 12/02/2025 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS GARDEN STATE MUNICIPAL JIF 499.60 #222238 sir oct 2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 27,875.11 Fund Total: 22 27,875.11 12/01/2025 00/00/0000

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 189773 32200030 TOWNSHIP OF WEST ORANGE 333.44 11/18/2025 11/21/2025 189776 32200031 TOWNSHIP OF WEST ORANGE 329.80 11/18/2025 11/21/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 663.24 Fund Total: 32 663.24

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 189773 42200030 TOWNSHIP OF WEST ORANGE 4,075.73 11/18/2025 11/21/2025 189773 42200030 TOWNSHIP OF WEST ORANGE 1,348.80 11/18/2025 11/21/2025 189773 42200030 TOWNSHIP OF WEST ORANGE 569.23 11/18/2025 11/21/2025 189773 42200030 TOWNSHIP OF WEST ORANGE 49.96 11/18/2025 11/21/2025 189773 42200030 TOWNSHIP OF WEST ORANGE 213.62 11/18/2025 11/21/2025 42-2020-00-0000- Paid Date - SECTION 8 RESERVES SECTION 8 RESERVES 42-2020-00-0000-142 - SALARIES & WAGES SALARIES & WAGES Total: SECTION 8 RESERVES SECTION 8 RESERVES 6,257.34 Fund Total: 42 6,257.34

Purchase Order Chk Num Vendor 52-2010-00-2024- P.O. Date Paid Date - DUE FROM ESSEX COUNTY HUD DUE FROM ESSEX COUNTY HUD 52-2010-00-2024-020 188994 Amount Invoice - DUE FROM ESSEX COUNTY HUD FRANKLIN AVE IMP. SMITH SONDY ASPHALT CONST INC 39,566.14 Total: DUE FROM ESSEX COUNTY HUD DUE FROM ESSEX COUNTY HUD 39,566.14 Fund Total: 52 39,566.14 Engineer's Cert. No. 1 RES 168-25 2024 CDBG RD REHAB 08/12/2025 00/00/0000

Purchase Order Chk Num Vendor 62-2010-00-6690- P.O. Date Paid Date 24,573.99 #221551 payment 2 of 20 special assessment 11/20/2025 00/00/0000 - EXPENDITURE CONTROL EXPENDITURE CONTROL 62-2010-00-6690-062 189798 Amount Invoice - MUNICIPAL INSURANCE MUNICIPAL INSURANCE GARDEN STATE MUNICIPAL JIF Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 24,573.99 Fund Total: 62 24,573.99