Township Council Meeting — Packet

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