Township Council Meeting (formerly 2.24.26) — Packet

Purchase Order Chk Num Vendor 12-6830-00-0260- Amount Invoice Paid Date - RECREATION TRUST FUND WRESTLING PROGRAM 12-6830-00-0260-010 190334 - WRESTLING PROGRAM WRESTLING PROGRAM NORTH JERSEY JR WRESTLING LEAG 700.00 #100 2026 league fee Total: RECREATION TRUST FUND WRESTLING PROGRAM 12-6830-00-0390- P.O. Date 12/31/2025 00/00/0000 700.00 - RECREATION TRUST FUND SUBURBAN TRACK & FIELD 12-6830-00-0390-010 - SUBURBAN TRACK & FIELD SUBURBAN TRACK & FIELD 190396 JACOB JACKSON 250.00 11/17/25-1/16/26 winter track program 12/31/2025 00/00/0000 190397 AVA NERETIC 400.00 11/17/25-1/16/26 winter track program 12/31/2025 00/00/0000 190392 SPEED 4 SPORT 2,175.00 11/17/25-1/16/26 winter track program 12/31/2025 00/00/0000 190393 MIRIAM KARGBO-JACKSON 1,000.00 11/17/25-1/16/26 winter track program 12/31/2025 00/00/0000 190394 JORDAN LUKE JACKSON 250.00 11/17/25-1/16/26 winter track program 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND SUBURBAN TRACK & FIELD 12-6830-00-0410- - RECREATION TRUST FUND FIRST WEEK BASKETBAL 12-6830-00-0410-030 189952 - TRAVEL BASKETBALL TRAVEL BASKETBALL CBP LALO, LLC Total: RECREATION TRUST FUND FIRST WEEK BASKETBAL 12-6830-00-0420- 4,075.00 3,250.00 travel team uniforms 12/08/2025 00/00/0000 3,250.00 - RECREATION TRUST FUND ELEMENTARY BASKETBALL 12-6830-00-0420-010 - ELEMENTARY BASKETBALL ELEMENTARY BASKETBALL 190391 CANIECE WILLIAMS 3,470.00 12/6/25-1/18/26 peewee basketball program 12/31/2025 00/00/0000 190390 FABIAN MONTPLAISIR 500.00 12/05/25-1/18/26 peewee basketball program 12/31/2025 00/00/0000 190389 SIDNEY GORDON 500.00 12/5/25-1/18/26 pee wee basketball program 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND ELEMENTARY BASKETBALL 12-6830-00-0490- 4,470.00 - RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0490-010 - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER 190459 WILLIAM BARISH 125.00 EVENT DATE 1.18.26 refund katz security deposit 12/31/2025 00/00/0000 190205 LATOYA BOURNE 125.00 Event Date: 12.20.2025 refund security deposit 12/31/2025 00/00/0000 190199 SABRINA JEAN-BAPTISTE 100.00 EVENT DATE: 1.25.26 refund security deposit 12/31/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 190201 JUSTINA MALIA 125.00 EVENT DATE: 2.21.2026 refund security deposit 12/31/2025 00/00/0000 190297 ELIZABETH GEIGHER 125.00 EVENT DATE: 1.11.2026 REFUND KATZ SECURITY 12/31/2025 00/00/0000 190333 VICTORIA LURIE 125.00 EVENT DATE: 1.4.2026 refund katz security deposit 12/31/2025 00/00/0000 190335 JAMIE RIVERA 125.00 EVENT DATE: 01.10.2026 refund katz security deposit 12/31/2025 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 12-6950-00-256012-6950-00-2560- 850.00 934.47 #02960769587 #02960770428 #02960430078 #02960323589 #02960203365 #02960536517 12/31/2024 00/00/0000 934.47 - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 190484 12200428 TOWNSHIP OF WEST ORANGE 21,550.00 01/28/2026 01/30/2026 190641 12200430 TOWNSHIP OF WEST ORANGE 6,480.00 02/04/2026 01/02/2026 190643 12200431 TOWNSHIP OF WEST ORANGE 28,552.50 02/05/2026 01/16/2026 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 56,582.50 Fund Total: 12 416,482.85

Purchase Order Chk Num Vendor 14-6040-00-0000- 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 190136 GACCIONE POMACO P.C. 624.00 5496 professional serv 190157 STEVEN J. WEINBERG 450.00 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 1,074.00 Fund Total: 14 1,074.00 12/31/2025 00/00/0000 MORTGAGE DISCHARGE ANANE AGYEI 29 WOODLAND AVE2025 HOUSING 12/31/2025 00/00/0000 REHAB CONSULTANT NOT

Purchase Order Chk Num Vendor 18-6030-00-0590- Amount Invoice P.O. Date Paid Date - FEDERAL FORFEITURE 18-6030-00-0590-010 - FEDERAL FORFEITURE FEDERAL FORFEITURE #0455670 #0460830 #0455665 TO COVER THE OF MEMBERSHIP FOR 2026 12/16/2025 00/00/0000 FOR: CHIEF MATT 190046 INTERNATIONAL ASSOC. OF CHIEFS 660.00 190025 INTERNATIONAL ASSOC. OF CHIEFS 1,225.00 190207 JERRY'S ARTIST OUTLET 159.61 #25731 Police Photo of Police Chief 189008 NATIONAL ASSOC OF CHIEFS OF 60.00 #189008 12 MONTHS MEMBERSHIP INCLUDES A SUBSCRIPTION TO CHIEF OF POLICE MAGAZI 08/12/2025 00/00/0000 190071 TROPIC WINDOW TINTING, LLC. 385.00 #5648 DESIGN, PRODUCE, SUPPLY AND INSTALL CHIEF'S OFFICE DOOR ID SIGNAGE 12/17/2025 00/00/0000 190021 GTBM, INC 2,500.00 # I-10023 INSTALL AGENCY SUPPLIED WHELEN LIGHTS AND SIRENS. BUILD 12/16/2025 00/00/0000 AND INSTALL 190021 GTBM, INC 450.00 # I-10023 INSTALL AGENCY SUPPLIED BAG RAIL SIDE AND REAR BRACKETS 12/16/2025 00/00/0000 AND LIGHTIN 190566 STAPLES BUSINESS ADVANTAGE 190738 NJ STATE ASSOC OF 1,318.56 79.00 Total: FEDERAL FORFEITURE 6,837.17 Fund Total: 18 6,837.17 #0431318 TO COVER THE COST OF IACPNET DEPARTMENT SUBSCRIPTION FROM 1/1/2026 TH #6055251059 OFFICES TO GO LUXHIDE FAUX LEATHER GUEST CHAIR BLACK/CORDOVAN (OTG 12/16/2025 00/00/0000 12/31/2025 00/00/0000 12/31/2025 00/00/0000 #IN-23575 TO COVER THE COST OF AN ACTIVE FOLD OVER POCKET BADGE 12/31/2025 00/00/0000 FOR CHIEF MATT

Purchase Order Chk Num Vendor 20-6800-00-767020-6800-00-7670190095 20-6800-00-7970- P.O. Date Paid Date - DEVELOPERS ESCROW PB-20-03/Albert Group LLC - PB-20-03/Albert Group LLC PB-20-03/Albert Group LLC CME ASSOCIATES Total: DEVELOPERS ESCROW PB-20-03/Albert Group LLC 20-6800-00-7970- Amount Invoice 318.00 #0389323 - Reso Comp/Bond Estimate REview 12/18/2025 00/00/0000 318.00 - DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC - PB-24-01/West Essex Highlands LLC PB-24-01/West Essex Highlands LLC 190484 20200235 TOWNSHIP OF WEST ORANGE 350.00 190287 CME ASSOCIATES 190096 WORRALL COMMUNITY NEWSPAPERS 33.48 #322706 - Special mtg notice PB 12/10/25 12/18/2025 00/00/0000 190330 WORRALL COMMUNITY NEWSPAPERS 44.64 #323766 - PB Special Meeting 1/14 & 1/28/2026 12/31/2025 00/00/0000 190329 WORRALL COMMUNITY NEWSPAPERS 9.36 #323155 - Results of 12/10/25 PB Meeting 12/31/2025 00/00/0000 190327 CME ASSOCIATES 190328 HEYER, GRUEL & ASSOC, P.A. Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 20-6800-00-820020-6800-00-8200- 37,591.50 #387884 387293 286427 385483 3844413 professional serv 01/28/2026 01/30/2026 4,102.50 #0383681 495.00 #44585 - Review and attend meeting 12/31/2025 00/00/0000 12/31/2025 00/00/0000 12/31/2025 00/00/0000 42,626.48 - DEVELOPERS ESCROW PB-25-09/Johny R. Perez - PB-25-09/Johny R. Perez PB-25-09/Johny R. Perez 190094 CME ASSOCIATES 48.75 389324 professional serv 12/18/2025 00/00/0000 190224 CME ASSOCIATES 530.00 390307 PROFESSIONAL SERV 01/13/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-25-09/Johny R. Perez 20-6800-00-822020-6800-00-8220190225 - DEVELOPERS ESCROW PB-25-11/525 Northfield Ave, LLC - PB-25-11/525 Northfield Ave, LLC PB-25-11/525 Northfield Ave, LLC CME ASSOCIATES Total: DEVELOPERS ESCROW PB-25-11/525 Northfield Ave, LLC 20-6800-00-823020-6800-00-8230190223 578.75 1,657.50 #389325 PROFESSIONAL SERV 01/13/2026 00/00/0000 1,657.50 - DEVELOPERS ESCROW PB-25-12/262 & 270 Main Street Realty LLC - PB-25-12/262 & 270 Main Street Realty LLC PB-25-12/262 & 270 Main Street Realty LLC CME ASSOCIATES Total: DEVELOPERS ESCROW PB-25-12/262 & 270 Main Street Realty LLC 1,474.00 #390306 PROFESSIONAL SERV 1,474.00 12/31/2025 00/00/0000

Purchase Order Chk Num Vendor 20-6810-00-782020-6810-00-7820190324 20-6810-00-7960- P.O. Date Paid Date - DEVELOPERS ESCROW ZB-21-13/PANORAMA LLC - ZB-21-13/PANORAMA LLC ZB-21-13/PANORAMA LLC CME ASSOCIATES Total: DEVELOPERS ESCROW ZB-21-13/PANORAMA LLC 20-6810-00-7960- Amount Invoice 891.50 Invoice 390492 12/31/2025 00/00/0000 891.50 - DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC - ZB-23-13/MPB Realty LLC ZB-23-13/MPB Realty LLC 190484 20200236 TOWNSHIP OF WEST ORANGE 350.00 01/28/2026 01/30/2026 190100 CME ASSOCIATES 623.00 Invoice 389328 12/18/2025 00/00/0000 190301 CME ASSOCIATES 231.25 Invoice 390494 12/31/2025 00/00/0000 190118 NJ ADVANCE MEDIA, LLC 30.96 Invoice #0011040760 -10/23/25 Sp Mtg 12/26/2025 00/00/0000 190294 WORRALL COMMUNITY NEWSPAPERS 17.28 Invoice: 324143 12/31/2025 00/00/0000 190463 SAVO, SCHALK, CORSINI, WARNER 750.00 Invoice#: 6216 - 1/22/26 Sp Mtg Flat Fee 12/31/2025 00/00/0000 190454 MARGARET BRILL 350.00 Invoice #5068 - 1/22/26 Sp Mtg (Moderator) 12/31/2025 00/00/0000 190737 WORRALL COMMUNITY NEWSPAPERS 10.08 Invoice #: 325170 (1/22/26 Sp Mtg) 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 20-6810-00-807020-6810-00-8070- 2,362.57 - DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave - ZB-24-06 /325 Mt. Pleasant Ave ZB-24-06 /325 Mt. Pleasant Ave 190099 CME ASSOCIATES 1,361.75 Invoice 389330 12/18/2025 00/00/0000 190202 CME ASSOCIATES 742.00 Invoice 390311 12/31/2025 00/00/0000 190305 CME ASSOCIATES 1,497.00 Invoice 390496 12/31/2025 00/00/0000 190115 SAVO, SCHALK, CORSINI, WARNER 175.50 Invoice 5687 12/26/2025 00/00/0000 190581 SAVO, SCHALK, CORSINI, WARNER 585.00 Invoice 6210 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave 20-6810-00-813020-6810-00-8130- 4,361.25 - DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO - ZB-24-17/104 Winding Way WO ZB-24-17/104 Winding Way WO 190302 CME ASSOCIATES 190114 SAVO, SCHALK, CORSINI, WARNER Total: DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO 318.00 Invoice 390855 1,170.00 Invoice 5688 1,488.00 12/31/2025 00/00/0000 12/26/2025 00/00/0000

Purchase Order Chk Num Vendor 20-6810-00-816020-6810-00-8160- Amount Invoice P.O. Date Paid Date - DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave - ZB-25-04/410 Eagle Rock Ave ZB-25-04/410 Eagle Rock Ave 190103 CME ASSOCIATES 358.00 Invoice # 389327 12/18/2025 00/00/0000 190204 CME ASSOCIATES 424.00 Invoice 390309 12/31/2025 00/00/0000 190606 CME ASSOCIATES 954.00 Invoice 391630 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave 20-6810-00-817020-6810-00-8170190582 - DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC - ZB-25-07 / Mavis Tire Supply, LLC ZB-25-07 / Mavis Tire Supply, LLC CME ASSOCIATES Total: DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC 20-6810-00-818020-6810-00-8180- 1,736.00 212.00 Invoice 391629 12/31/2025 00/00/0000 212.00 - DEVELOPERS ESCROW ZB-25-08 /127 Mitchell Street LLC - ZB-25-08 /127 Mitchell Street LLC ZB-25-08 / 127 Mitchell Street LLC 190304 CME ASSOCIATES 277.50 Invoice 390495 12/31/2025 00/00/0000 190583 CME ASSOCIATES 318.00 Invoice 391634 12/31/2025 00/00/0000 190745 CME ASSOCIATES 2,356.00 Invoice # 389329 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-08 /127 Mitchell Street LLC 20-6810-00-819020-6810-00-8190- 2,951.50 - DEVELOPERS ESCROW ZB-25-09 / St. George Management, LLCent - ZB-25-09 / St. George Management, LLCent ZB-25-09 / St. George Management, LLC 190203 CME ASSOCIATES 675.00 Invoice 390310 12/31/2025 00/00/0000 190303 CME ASSOCIATES 1,658.25 Invoice 390493 12/31/2025 00/00/0000 190579 SAVO, SCHALK, CORSINI, WARNER 97.50 Invoice 6212 12/31/2025 00/00/0000 190580 CME ASSOCIATES 106.00 Invoice 391631 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-09 / St. George Management, LLCent 20-6810-00-821020-6810-00-8210- 2,536.75 - DEVELOPERS ESCROW ZB-25-11 / Perez (66 Whittlesey Avenue) - ZB-25-11 / Perez (66 Whittlesey Avenue) ZB-25-11 / Perez (66 Whittlesey Avenue) 190604 CME ASSOCIATES 2,694.50 Invoice #: 391632 12/31/2025 00/00/0000 190605 CME ASSOCIATES 53.00 Invoice #: 390856 12/31/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice Total: DEVELOPERS ESCROW ZB-25-11 / Perez (66 Whittlesey Avenue) 2,747.50 Fund Total: 20 65,941.80 P.O. Date Paid Date

Purchase Order Chk Num Vendor 22-2010-00-6690- Amount Invoice P.O. Date Paid Date - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 190167 22200035 CLAIMS RESOLUTION CORPORATION 19,039.97 ROLLUPS/CLAIMS 12/22/2025 01/05/2026 01/05/2026 190169 22200036 CLAIMS RESOLUTION CORPORATION 5,495.10 ROLLUPS/CLAIMS 01/05/2026 01/05/2026 01/05/2026 190365 22200037 CLAIMS RESOLUTION CORPORATION 37,055.58 ROLLUPS/CLAIMS 01/16/2026 01/20/2026 01/20/2026 190650 22200040 CLAIMS RESOLUTION CORPORATION 21,802.85 ROLLUPS/CLAIMS 02/02/2026 02/06/2026 02/06/2026 32.70 WC SELF INSURED - DEC 2025 01/30/2026 01/30/2026 22-2010-00-6690-022 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS 190511 167 THE PMA INS GROUP 190418 GARDEN STATE MUNICIPAL JIF 16,740.79 #229098 SIR DEC 2025 01/22/2026 00/00/0000 190128 GARDEN STATE MUNICIPAL JIF 7,643.94 #224798 nov 2025 sir 12/26/2025 00/00/0000 1,500.00 TAKE - OVER CLAIMS HNDLING FEE ANNUAL 02/05/2026 02/05/2026 22-2010-00-6690-122 190646 168 - WORKERS COMP ADMIN F WORKERS COMP ADMIN F THE PMA INS GROUP Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 109,310.93 Fund Total: 22 109,310.93

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 190484 32200037 TOWNSHIP OF WEST ORANGE 8,511.56 01/28/2026 01/30/2026 190485 32200038 TOWNSHIP OF WEST ORANGE 334.43 01/28/2026 01/30/2026 190641 32200039 TOWNSHIP OF WEST ORANGE 10,442.80 02/04/2026 01/02/2026 190643 32200040 TOWNSHIP OF WEST ORANGE 9,650.23 02/05/2026 01/16/2026 190644 32200041 TOWNSHIP OF WEST ORANGE 354.67 02/05/2026 01/16/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 29,293.69 Fund Total: 32 29,293.69 32-2010-00-1000- Paid Date - EXPENDITURE CONTROL EXPENDITURE CONTROL 32-2010-00-1000-010 - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS