Township Council Meeting — Packet

Purchase Order 08-2010-55-5011- Chk Num Vendor Amount Invoice P.O. Date Paid Date - BUDGET POOL SNACK BAR S/W 08-2010-55-5011-030 - POOL SNACK BAR S/W Hourly Pay 191157 08200071 TOWNSHIP OF WEST ORANGE 504.42 03/13/2026 03/13/2026 191157 08200071 TOWNSHIP OF WEST ORANGE 31.27 03/13/2026 03/13/2026 191157 08200071 TOWNSHIP OF WEST ORANGE 7.31 03/13/2026 03/13/2026 191157 08200071 TOWNSHIP OF WEST ORANGE 3.03 03/13/2026 03/13/2026 Total: BUDGET POOL SNACK BAR S/W 546.03 Fund Total: 08 546.03

Purchase Order Chk Num 12-6080-00-0310- Vendor Amount Invoice P.O. Date Paid Date 1,046.31 #4424343 STAT-PADZ II HVP MULTI-FUNCTION ELECTRODES - 12 PAIR/CASE 12/16/2025 00/00/0000 12/16/2025 00/00/0000 - FIRE COMPLIANCE PENALTIES DEDICATED PENALTY (FIRE SAFETY) 12-6080-00-0310-010 - DEDICATED PENALTY (FIRE SAFETY) DEDICATED PENALTY (FIRE SAFETY) 190047 ZOLL MEDICAL 190047 ZOLL MEDICAL Total: FIRE COMPLIANCE PENALTIES DEDICATED PENALTY (FIRE SAFETY) 12-6120-00-0080- 952.50 #4421782 PEDI-PADZ II PEDIATRIC MULTI-FUNCTION ELECTRODES 1,998.81 - PAYROLL TRUST 0-203 WORKERS COMP 12-6120-00-0080-010 - 0-203 WORKERS COMP 0-203 WORKERS COMP 190835 12200503 TOWNSHIP OF WEST ORANGE 939.15 02/18/2026 02/18/2026 190883 12200505 TOWNSHIP OF WEST ORANGE 939.15 02/25/2026 02/27/2026 190881 12200504 TOWNSHIP OF WEST ORANGE 2,649.15 02/25/2026 02/27/2026 190881 12200504 TOWNSHIP OF WEST ORANGE -2,649.15 02/25/2026 02/27/2026 190883 12200505 TOWNSHIP OF WEST ORANGE -939.15 02/25/2026 02/27/2026 190975 12200508 TOWNSHIP OF WEST ORANGE 939.15 03/02/2026 02/27/2026 191157 12200510 TOWNSHIP OF WEST ORANGE 834.80 03/13/2026 03/13/2026 03/02/2026 03/02/2026 12/31/2025 00/00/0000 284.00 Inv. 392484 professional services - 609 ERA dated 2/11/2026 12/31/2025 00/00/0000 568.00 #0392488 PROF. SERVICES 955 PVW - INV. 392488 DATED 2/11/2026 12/31/2025 00/00/0000 355.00 #392486 PROFESSIONAL SERVICES - ECCC 350 MT. PLEASANT AVE - INV 392486 DATED 2 12/31/2025 00/00/0000 Total: PAYROLL TRUST 0-203 WORKERS COMP 12-6120-00-0860- - PAYROLL TRUST SEC 125 FSA REIMBURSEMENT 12-6120-00-0860-010 190930 2,713.10 - SEC 125 FSA REIMBURSEMENT SEC 125 FSA REIMBURSEMENT 12200506 MERITAIN HEALTH 5.81 SURCHARGE Total: PAYROLL TRUST SEC 125 FSA REIMBURSEMENT 12-6770-00-7250- 5.81 - PROPERTY INSPECTION ESCROW 769 Northfield Avenue, WO 12-6770-00-7250- - 769 Northfield Avenue, WO 769 Northfield Avenue, WO 190861 CME ASSOCIATES 284.00 #392487 PROFESSIONAL SERVICES ALTERA 769 NORTHFIELD AVENUE INV. 392487 DATED 2 Total: PROPERTY INSPECTION ESCROW 769 Northfield Avenue, WO 12-6770-00-8000- 284.00 - PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6770-00-8000-001 190864 12-6770-00-8000-003 190860 12-6770-00-8000-004 190862 12-6770-00-8000-006 - Property Inspection/609 Eagle Rock Ave. Property

ECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6770-00-8000-001 190864 12-6770-00-8000-003 190860 12-6770-00-8000-004 190862 12-6770-00-8000-006 - Property Inspection/609 Eagle Rock Ave. Property Inspection/609 Eagle Rock Ave. CME ASSOCIATES - Property Inspection/955 PV Way, WO Property Inspection/955 PV Way, WO CME ASSOCIATES - Property Inspection/Essex Cty Country Cl Property Inspection/Essex Cty Country Cl CME ASSOCIATES - Property Inspection/WO Plaza Property Inspection/WO Plaza 190863 CME ASSOCIATES 1,845.00 #392485 PROFESSIONAL SERVICES - SITE INSPECTION - WO PLAZA INV. 392485 DATED 2 12/31/2025 00/00/0000 191025 CME ASSOCIATES 6,035.00 #0393262 PROF SERVICES - WO PLAZA SITE INSPECTIONS INV. 393262 DATED 2.24.26 12/31/2025 00/00/0000 11/10/2025 00/00/0000 12/31/2025 00/00/0000 12-6770-00-8000-012 - Property Inspection/Jakimowicz Ronjolyn Realty Property Inspection/Jakimowicz Ronjolyn Realty 189716 MATRIX NEW WORLD ENGINEERING, 190945 MATRIX NEW WORLD ENGINEERING, 12-6770-00-8000-018 505.00 #59009 PROFESSIONAL SERVICES - RETAINING WALL REVIEW 275 NORTHFIELD AVENUE - I 1,281.25 #57009 PROF. SERVICES 275 NORTHFIELD AVENUE INV. 57009 DATED 6/27/2025 - Property Inspection/993 Pleasant Valley Way Property Inspection/993 Pleasant Valley Way

Purchase Order Chk Num 191032 12-6770-00-8000-021 191026 Vendor Amount Invoice P.O. Date Paid Date MATRIX NEW WORLD ENGINEERING, 1,737.50 #R23-01618-64 PROF SERVICES 993 PVW SITE INSPECTION INV. R23-01618-64 DATED 2. 12/31/2025 00/00/0000 502.50 PROF SERVICES - 10 RIDGE ROAD - SITE INSPECTIONS INV. R23-01618-65 DATED 2.26.26 12/31/2025 00/00/0000 12/31/2025 00/00/0000 - Property Inspection/10 Ridge Road Property Inspection/10 Ridge Road MATRIX NEW WORLD ENGINEERING, Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6830-00-0230- - RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0230-010 191106 - SPECIAL EVENTS SPECIAL EVENTS MUNIRA GUNJA Total: RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0260- - WRESTLING PROGRAM WRESTLING PROGRAM 190936 CRANFORD LACROSSE CLUB 191128 AMY MENDOZA-VILLAPANA 191125 MICHAEL CHARLES Total: RECREATION TRUST FUND WRESTLING PROGRAM 1,450.00 5.17.2026 entrance fee tournament 12/31/2025 00/00/0000 95.00 REGISTERED 11/14/25 REFUND WRESTLING 12/31/2025 00/00/0000 1,550.00 VARIOUS DATES YOUTH WRESTLING PROGRAM 12/31/2025 00/00/0000 12/31/2025 00/00/0000 3,095.00 - RECREATION TRUST FUND SUBURBAN TRACK & FIELD 12-6830-00-0390-010 190866 - SUBURBAN TRACK & FIELD SUBURBAN TRACK & FIELD MILLBURN RECREATION DEPARTMEN Total: RECREATION TRUST FUND SUBURBAN TRACK & FIELD 12-6830-00-0410- 175.00 REGISTERED 01/21/26 refund lacrosse program 175.00 - RECREATION TRUST FUND WRESTLING PROGRAM 12-6830-00-0260-010 12-6830-00-0390- 13,113.25 100.00 2.19.2026 2026 league fee 100.00 - RECREATION TRUST FUND FIRST WEEK BASKETBAL 12-6830-00-0410-030 - TRAVEL BASKETBALL TRAVEL BASKETBALL 190935 CHARLES TALLEY 12/31/2025 00/00/0000 190934 GILBERT BRAGG 70.00 2/8/26 basketball official 12/31/2025 00/00/0000 190932 ANTHONY ALLEN 700.00 2.8.26-2.11.26 basketball official 12/31/2025 00/00/0000 190933 KEVIN TENNET 1,120.00 2.1.26,2.3.26,2.5.26,2.8.26,2.10.26,2.11.26 basketball official 12/31/2025 00/00/0000 191130 CHARLES TALLEY 1,610.00 2.22.26/2.25.26/2.26.26/2.28.26/3.1.26-3.4.26 /1.11.26/2.1.26/2.8.26/2.15.26ba 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND FIRST WEEK BASKETBAL 12-6830-00-0420- 4,900.00 - RECREATION TRUST FUND ELEMENTARY BASKETBALL 12-6830-00-0420-010 - ELEMENTARY BASKETBALL ELEMENTARY BASKETBALL 191108 STEPHEN

CREATION TRUST FUND FIRST WEEK BASKETBAL 12-6830-00-0420- 4,900.00 - RECREATION TRUST FUND ELEMENTARY BASKETBALL 12-6830-00-0420-010 - ELEMENTARY BASKETBALL ELEMENTARY BASKETBALL 191108 STEPHEN CRANE 191109 OMOTAYO MEBUDGE JR 191110 GERALD SILVERA 191111 191112 12/31/2025 00/00/0000 2,500.00 12.7.25/12.21.25/1.4.26/1.11.26/2.8.26/2.18.26 PEEWEE BB CLINIC 12/31/2025 00/00/0000 600.00 12.7.25/1.4.26/1.11.26/2.1.26/2.8.26/2.15.26 PEEWEE BB CLINIC 12/31/2025 00/00/0000 EDWARD DUNCAN 700.00 12.7.25/12.21.25/1.4.26/1.11.26/2.1.26/2.8.26/2.15.26 PEEWEE BB CLINIC 12/31/2025 00/00/0000 WILLIAM C. KEEGAN 3,355.00 12.7.25/12.21.25/1.4.26/1.11.26/2.1.26/2.8.26/2.15.26 PEEWEE BB CLINIC 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND ELEMENTARY BASKETBALL 12-6830-00-0490- 1,400.00 2.3.26-2.5.26, 2.8.26, 2.15.26, 2.18.26 basketball official - RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 30.00 12/7/25 peewee bb clinic 7,185.00

Purchase Order Chk Num 12-6830-00-0490-010 Vendor Amount Invoice P.O. Date Paid Date - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER 190849 CHRIS SILVERIO 240.00 EVENT DATE: 2/21/26 refund security deposit 12/31/2025 00/00/0000 191034 KATHRYN KUZNIEWSKI 125.00 EVENT DATE 2.28.26 REFUND KATZ SECURITY DEPOSIT 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6950-00-2560- 365.00 - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 190834 12200502 TOWNSHIP OF WEST ORANGE 26,862.50 02/18/2026 02/18/2026 190881 12200504 TOWNSHIP OF WEST ORANGE 24,180.00 02/25/2026 02/27/2026 190881 12200504 TOWNSHIP OF WEST ORANGE -24,180.00 02/25/2026 02/27/2026 190881 12200507 TOWNSHIP OF WEST ORANGE 24,180.00 02/25/2026 02/27/2026 191156 12200509 TOWNSHIP OF WEST ORANGE 27,312.50 03/13/2026 03/13/2026 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 78,355.00 Fund Total: 12 112,289.97

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 187388 CGP&H, LLC 183.00 #55295 PROFESSIONAL SERVICES ADMIN AGENT 2025 NOT TO EXCEED 03/12/2025 00/00/0000 190990 CGP&H, LLC 136.00 #56165 PROFESSIONAL SERVICES 2026 NOT TO EXCEED 03/04/2026 00/00/0000 187388 CGP&H, LLC 214.50 #55858 DEC 2025 PROFESSIONAL SERVICES ADMIN AGENT 2025 NOT TO EXCEED 03/12/2025 00/00/0000 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 533.50 Fund Total: 14 533.50

Purchase Order 18-6030-00-0590- Chk Num Vendor Amount Invoice P.O. Date Paid Date 12/31/2025 00/00/0000 - FEDERAL FORFEITURE 18-6030-00-0590-010 - FEDERAL FORFEITURE FEDERAL FORFEITURE 190818 FBI-LEEDA 50.00 TO COVER THE COST OF 2026 FBI-LEEDA MEMBERSHIP DUES FOR CAPTAIN WILLIAM SAYERS F 190599 PASCACK DATA SERVICES, INC 1,284.36 #2107 14223349 - Office LTSC Professional Plus 2024 Manufacturer Part No. MST- 12/31/2025 00/00/0000 190599 PASCACK DATA SERVICES, INC 2,259.94 #2107 210-BTJP Dell Pro 15 Essential PV 15250 (see attached) 12/31/2025 00/00/0000 Total: FEDERAL FORFEITURE 3,594.30 Fund Total: 18 3,594.30

Purchase Order Chk Num 20-6800-00-7970- Amount Invoice P.O. Date Paid Date 02/18/2026 02/18/2026 - DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 20-6800-00-7970190834 Vendor - PB-24-01/West Essex Highlands LLC PB-24-01/West Essex Highlands LLC 20200260 TOWNSHIP OF WEST ORANGE 350.00 190288 HEYER, GRUEL & ASSOC, P.A. 10,001.25 #44443 professional serv 01/15/2026 00/00/0000 190871 HEYER, GRUEL & ASSOC, P.A. 1,361.25 #44745 12/31/2025 00/00/0000 190881 TOWNSHIP OF WEST ORANGE 350.00 02/25/2026 02/27/2026 190872 JOSEPH FAGAN 350.00 1/14/2026 Zoom Moderator 12/31/2025 00/00/0000 190873 JOSEPH FAGAN 350.00 1/28/2026 Zoom Moderator 12/31/2025 00/00/0000 190874 DIANA POWELL MCGOVERN 750.00 1/14/2026 Professional services rendered for attendance at special meeting of Pl 12/31/2025 00/00/0000 190867 WORRALL COMMUNITY NEWSPAPERS 9.36 325612 PB Special Meeting 1/28/2026 Results 12/31/2025 00/00/0000 190868 WORRALL COMMUNITY NEWSPAPERS 45.36 325614 Special Planning Board Meetings 2/11/20226 and 2/25/2026 12/31/2025 00/00/0000 190869 WORRALL COMMUNITY NEWSPAPERS 9.36 324759 PB Special Meeting 1/14 Results 12/31/2025 00/00/0000 190870 CME ASSOCIATES 12/31/2025 00/00/0000 03/13/2026 03/13/2026 12/31/2025 00/00/0000 191156 20200261 20200262 TOWNSHIP OF WEST ORANGE Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 20-6800-00-810020-6800-00-8100190824 20-6800-00-8170- 350.00 15,912.58 - 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 MATRIX NEW WORLD ENGINEERING, Total: DEVELOPERS ESCROW PB-24-14/172-174 MAIN ST. LLC 20-6800-00-8170- 1,986.00 # 0391628 1,640.00 R23-01618-62 1,640.00 - DEVELOPERS ESCROW PB-25-04/BLUE VIOLET GROW LLC - PB-25-04/BLUE VIOLET GROW LLC PB-25-04/BLUE VIOLET GROW LLC 190822 HEYER, GRUEL & ASSOC, P.A. 1,248.75 #44739 12/31/2025 00/00/0000 190823 HEYER, GRUEL & ASSOC, P.A. 630.00 #44892 12/31/2025 00/00/0000 53.00 #390853 professional serv 03/06/2026 00/00/0000 468.50 #391627 professional services 03/06/2026 00/00/0000 12/31/2025 00/00/0000 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-25-04/BLUE VIOLET GROW LLC 20-6800-00-820020-6800-00-8200- - DEVELOPERS ESCROW PB-25-09/Johny R. Perez - PB-25-09/Johny R. Perez PB-25-09/Johny R. Perez 191006 CME ASSOCIATES 191005 CME

SCROW PB-25-04/BLUE VIOLET GROW LLC 20-6800-00-820020-6800-00-8200- - DEVELOPERS ESCROW PB-25-09/Johny R. Perez - PB-25-09/Johny R. Perez PB-25-09/Johny R. Perez 191006 CME ASSOCIATES 191005 CME ASSOCIATES Total: DEVELOPERS ESCROW PB-25-09/Johny R. Perez 20-6800-00-823020-6800-00-8230191082 20-6810-00-7950190966 521.50 - 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 20-6810-00-7950- 1,878.75 106.00 #0392489 - review revised plans and documents 106.00 - DEVELOPERS ESCROW ZB-22-12/SETON HALL PREP - ZB-22-12/SETON HALL PREP ZB-22-12/SETON HALL PREP SAVO, SCHALK, CORSINI, WARNER 702.00 Invoice 6573