Township Council Meeting — Packet

elopment 03-2661-21-0400- 7,432.00 2,520.00 #59046A RES 52-22 PROF SERV 2,520.00 - ORD# 2661-21 Outdoor Facility 03-2661-21-0400-110 - Outdoor Facility Rock Spring 185737 FOX FENCE ENTERPRISES INC 18,760.00 #33774 repair to roof rock spring coop escnj 65mcesccps 23/24-230 10/15/2024 00/00/0000 186820 MCNERNEY & ASSOCIATES, INC 25,500.00 #2026-103 RES 36-25 Appraisal rock spring for green acres application 02/03/2025 00/00/0000 186713 HENDRICKS APPRAISAL CO.,LLC 20,000.00 #6396 res 33-25 rock spring appraisal for green acres application 01/31/2025 00/00/0000 Total: ORD# 2661-21 Outdoor Facility 03-2662-21-0100- - ORD# 2662-21 Downtown Redevelopment 03-2662-21-0100-010 - Downtown Redevelopment Downtown Redevelopment 64,260.00

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 186735 CME ASSOCIATES 1,696.00 #393353 res 60-25 environmental services 25 lakeside ave ground water monitor 01/31/2025 00/00/0000 186378 CME ASSOCIATES 1,908.00 #0393352 RES 349-24 PROFESSIONAL SERVICES -LSRP 6 LINDSLEY AVE 12/18/2024 00/00/0000 187582 MATRIX NEW WORLD ENGINEERING, 4,033.75 #59046B RES 103-25 ENVIROMENTAL SERV 55 LAKESIDE AVE NOT TO EXCEED 03/28/2025 00/00/0000 MATRIX NEW WORLD ENGINEERING, 5,878.41 #R23-00282-45 res 329-24 environmental services biddleman site building materi 12/09/2024 00/00/0000 03/27/2026 03/27/2026 186210 191254 4608 NJ ECONOMIC REDEVLOP AUTHORITY Total: ORD# 2662-21 Downtown Redevelopment 03-2663-21-0100- 500.00 322062 application fee 14,016.16 - ORD# 2663-21 Vally Road Redevelopment 03-2663-21-0100-010 - Vally Road Redevelopment Vally Road Redevelopment 189831 MATRIX NEW WORLD ENGINEERING, 6,573.75 #R23-00282-46 RES 266-25 PROFESSIONAL SERVICES NOT TO EXCEED 12/01/2025 00/00/0000 184759 MATRIX NEW WORLD ENGINEERING, 4,272.50 #R23-00282-44 RES 48-24 4-10 CENTRAL AVE CONCRETE SAMPLING 07/09/2024 00/00/0000 1,125.00 #389409 RES 260-25 PROFESSIONAL SERVICE NOT TO EXCEED 12/01/2025 00/00/0000 3,000.00 #6186 engineering design services 10 rooney circle signage project 09/29/2025 00/00/0000 Total: ORD# 2663-21 Vally Road Redevelopment 03-2704-22-0400- 10,846.25 - ORD# 2704-22 Outdoor Facility 03-2704-22-0400-070 - Outdoor Facility Degnan/Rolling Green 189834 CME ASSOCIATES 03-2704-22-0400-090 - Outdoor Facility General Outdoor Facility Improvements 189325 TROLLER ELECTRIC LLC 03-2704-22-0400-100 - Outdoor Facility Rock Spring Outdoor Improvements 189832 MATRIX NEW WORLD ENGINEERING, 4,468.80 #R23-02351-4 RES 271-25 POFESSIONAL SERVICES NOT TO EXCEED 12/01/2025 00/00/0000 189086 MATRIX NEW WORLD ENGINEERING, 2,626.25 #R23-02351-3 RESOLUTION 184-25 PROFESSIONAL SERVICES NOT TO EXCEED 08/20/2025 00/00/0000 03/19/2024 00/00/0000 03/19/2024 00/00/0000 12/31/2025 00/00/0000 10/08/2024 00/00/0000 Total: ORD# 2704-22 Outdoor Facility 03-2813-23-0500- 11,220.05 - ORD# 2813-23 Engineering/DPW- Street Roads Sewer Side 03-2813-23-0500-010 183623 - Engineering/DPW- Street Roads Sewer Side Street Roads Sewer & Sidewalks REGGIO CONSTRUCTION, INC. Total: ORD# 2813-23 Engineering/DPW-

ring/DPW- Street Roads Sewer Side 03-2813-23-0500-010 183623 - Engineering/DPW- Street Roads Sewer Side Street Roads Sewer & Sidewalks REGGIO CONSTRUCTION, INC. Total: ORD# 2813-23 Engineering/DPW- Street Roads Sewer Side 03-2829-23-0500- - ORD# 2829-23 Streets, Roads, Sewers & Sidewalks 03-2829-23-0500-070 183623 - Streets, Roads, Sewers & Sidewalks STREET IMPROVEMENTS REGGIO CONSTRUCTION, INC. Total: ORD# 2829-23 Streets, Roads, Sewers & Sidewalks 03-2830-23-0200- 191178 42,724.21 - Indoor Facility Improvements DPW & ENGINEERING OFFICES AMAZON.COM Total: ORD# 2830-23 Indoor Facility Improvements 1,508.97 #1JQW-Q7LL-JM74 clatina rolling conference chairs 8 pack stackable 1,508.97 - ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 03-2872-24-0500-010 185864 42,724.21 Engineer's Certificate No. 18 and Final RES 87-24 2021 ST IMPRV PHS II - ORD# 2830-23 Indoor Facility Improvements 03-2830-23-0200-050 03-2872-24-0500- 12,222.84 Engineer's Certificate No. 18 and Final RES 87-24 2021 ST IMPRV PHS II 12,222.84 - Streets, Roads, Sewers & Sidewalks VALLEY, CARLSON RD, COLONIAL WOODS DRIVE REGGIO CONSTRUCTION INC. 19,165.21 Engineer's Certificate No. 8 RES 279-24 NJ DOT 2023-MA 00155 CARLSON RD, CU

Purchase Order Chk Num Vendor Total: ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 03-2899-00-0090- THE DEPOSITORY TRUST COMPANY Total: BANS PAYABLE BANS PAYABLE 00/00/0000 03/19/2026 12/31/2025 00/00/0000 19,165.21 11,287,392.00 CUSIP 954898LP5 11,287,392.00 - ORD# 2915-25 Section 20 Expenses 03-2915-25-0900-010 - Section 20 Expenses Section 20 Expenses PETRY ENGINEERING LLC Total: ORD# 2915-25 Section 20 Expenses Fund Total: 03 Paid Date - BANS PAYABLE BANS PAYABLE #9 202603190009613 190801 P.O. Date - BANS PAYABLE BANS PAYABLE 03-2899-00-0090- 03-2915-25-0900- Amount Invoice 9,360.00 #26-020-001 Proposal #26-020 Surveying Services - Abe Lando Municipal Parking 9,360.00 11,493,006.81

Purchase Order 04-2010-00-6690- Chk Num Vendor Amount Invoice P.O. Date Paid Date 12/31/2025 00/00/0000 02/13/2026 00/00/0000 - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 04-2010-00-6690-004 191185 04-2010-00-6690-204 190792 04-2010-00-6690-304 - NJ HEALTH LICENSE REPORT NJ HEALTH LICENSE REPORT NEW JERSEY DEPT OF HEALTH & 269.40 FEBRUARY-2026 DOG LICENSE REPORT - VETERINARY SERVICES VETERINARY SERVICES ROBERT DE FILIPPIS, DVM 2,133.00 #34544 1ST QUARTER 2026 Vet Services to be paid quarterly - OTHER EXPENSE OTHER EXPENSE 190401 VILLAGE SUPERMARKET OF NJ 20.35 #02960594574 SUPPLIES FOR JANUARY-FEBRUARY-MARCH-2025 12/31/2025 00/00/0000 191212 ROBERT DE FILIPPIS, DVM 327.89 3/9/2026 - SEDATIVE AND HUMANE TREATMENT FOR MALE CANINE, CAGE CARD#7194 12/31/2025 00/00/0000 191212 ROBERT DE FILIPPIS, DVM 185.00 3/9/2026 - KETAMINE-ACE-ANESTHESIA, HUMANE TREATMENT, MALE CANINE, CAGE CARD#719 12/31/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 2,935.64 Fund Total: 04 2,935.64

Purchase Order 08-2010-55-5011- Chk Num Vendor Amount Invoice P.O. Date Paid Date 2.71 03/27/2026 03/27/2026 - BUDGET POOL SNACK BAR S/W 08-2010-55-5011-030 - POOL SNACK BAR S/W Hourly Pay 191259 08200072 TOWNSHIP OF WEST ORANGE 191259 08200072 TOWNSHIP OF WEST ORANGE 6.57 03/27/2026 03/27/2026 191259 08200072 TOWNSHIP OF WEST ORANGE 28.07 03/27/2026 03/27/2026 191259 08200072 TOWNSHIP OF WEST ORANGE 452.79 03/27/2026 03/27/2026 Total: BUDGET POOL SNACK BAR S/W 490.14 Fund Total: 08 490.14

Purchase Order Chk Num 12-6080-00-0310- Vendor Paid Date 12/17/2025 00/00/0000 03/27/2026 03/27/2026 12/31/2025 00/00/0000 01/30/2026 00/00/0000 12/31/2025 00/00/0000 12/31/2025 00/00/0000 12/31/2025 00/00/0000 12/31/2025 00/00/0000 - DEDICATED PENALTY (FIRE SAFETY) DEDICATED PENALTY (FIRE SAFETY) 190078 STAPLES BUSINESS ADVANTAGE Total: FIRE COMPLIANCE PENALTIES DEDICATED PENALTY (FIRE SAFETY) 12-6120-00-0080- 199.21 #6050779886 QTY OF 4 - BROTHER TN830XL - PK 199.21 - PAYROLL TRUST 0-203 WORKERS COMP 12-6120-00-0080-010 - 0-203 WORKERS COMP 0-203 WORKERS COMP 12200531 TOWNSHIP OF WEST ORANGE Total: PAYROLL TRUST 0-203 WORKERS COMP 12-6190-00-0990- 191037 - SENIOR CLASSES SENIOR CLASSES JENNIFER DELORENZI Total: SENIOR PROGRAM SENIOR PARTIES 12-6770-00-0240- - RELIABLE WOOD PRODUCTS OPERATING ESCROW 190518 WAYNE DEFEO, LLC Total: PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS 1,800.00 #0326COMPOST ECO 2026 Recycling Center 1,800.00 - PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6770-00-8000-008 191242 - Property Inspection/Seton Hall Prep Property Inspection/Seton Hall Prep MATRIX NEW WORLD ENGINEERING, 12-6770-00-8000-012 191241 191240 192.50 #R23-01618-67 PROF SERVICES SHP RETAINING WALL REVIEW INV. R23-01618-67 DATED - Property Inspection/Jakimowicz Ronjolyn Realty Property Inspection/Jakimowicz Ronjolyn Realty MATRIX NEW WORLD ENGINEERING, 12-6770-00-8000-020 43.75 #R23-01618-68 PROF SERVICES 275 NORTHFIELD AVENUE RETAINING WALL REVIEW INV. R2 - Property Inspection/Mt. Pleasant Elementary School Property Inspection/Mt. Pleasant Elementary School MATRIX NEW WORLD ENGINEERING, Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6830-00-0220- 900.00 #12 Older Adults Zumba Gold Class Winter Session 2026. Prior to payment, revis 900.00 - PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS 12-6770-00-0240- 12-6770-00-8000- 1,043.50 1,043.50 - SENIOR PROGRAM SENIOR PARTIES 12-6190-00-0990-110 8,267.50 #R23-01621-4 PROF SERVICES SITE INSPECITON MT. PLEASANT SCHOOL INV. R23-016218,503.75 - RECREATION TRUST FUND W.O. GARDEN PLOTS 12-6830-00-0220- - W.O. GARDEN PLOTS W.O. GARDEN PLOTS 191331 LEO BATINELLI Total: RECREATION TRUST FUND W.O. GARDEN PLOTS 12-6830-00-0230- P.O. Date - FIRE COMPLIANCE PENALTIES DEDICATED PENALTY (FIRE

00-0220- - W.O. GARDEN PLOTS W.O. GARDEN PLOTS 191331 LEO BATINELLI Total: RECREATION TRUST FUND W.O. GARDEN PLOTS 12-6830-00-0230- P.O. Date - FIRE COMPLIANCE PENALTIES DEDICATED PENALTY (FIRE SAFETY) 12-6080-00-0310-010 191259 Amount Invoice 25.00 3/30/26 refund garden plot 25.00 - RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0230-010 - SPECIAL EVENTS SPECIAL EVENTS 190256 VILLAGE SUPERMARKET OF NJ 74.36 #02960263172 2-26 SPECIAL EVENT SUPPLIES 12/31/2025 00/00/0000 191318 AWISCO 381.83 #2079209 helium for special events 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0260- - RECREATION TRUST FUND WRESTLING PROGRAM 456.19

Purchase Order Chk Num 12-6830-00-0260-010 Vendor P.O. Date Paid Date 4,625.00 #9092 uniforms 12/31/2025 00/00/0000 12/31/2025 00/00/0000 12/31/2025 00/00/0000 12/31/2025 00/00/0000 12/31/2025 00/00/0000 12/31/2025 00/00/0000 - WRESTLING PROGRAM WRESTLING PROGRAM 190937 PRO ATHLETICS LLC 191196 NATALIE NERRIERE 191319 C&C CAFE & CATERING Total: RECREATION TRUST FUND WRESTLING PROGRAM 12-6830-00-0410- Amount Invoice 240.00 REGISTRATION DATE: 01/26/26 refund lacrosse program 1,815.00 #8028 wrestling event 6,680.00 - RECREATION TRUST FUND FIRST WEEK BASKETBAL 12-6830-00-0410-030 - TRAVEL BASKETBALL TRAVEL BASKETBALL 191193 DEREK HALEY 191194 ANTHONY ALLEN 191227 RONALD HARRIS 191239 RONALD HARRIS 3,710.00 53 GAMES basketball official 12/31/2025 00/00/0000 191235 CHARLES TALLEY 2,790.00 3.17.26-3.19.26, 3.22.26, & JAN-MAR ASSIGNOR'S FEE basketball official 12/31/2025 00/00/0000 191234 ANTHONY ALLEN 1,190.00 3.10.26-3.12.26, 3.16.26-3.17.26, 3.19.26, 3.22.26 basketball official 12/31/2025 00/00/0000 191233 KEVIN TENNET 1,680.00 3.3.26-3.5.26, 3.8.26,3.10.26,3.16.26-3.18.26, 3.22.26 basketball official 12/31/2025 00/00/0000 191232 GILBERT BRAGG 12/31/2025 00/00/0000 191231 PHILIP HAMILTON 12/31/2025 00/00/0000 191230 TERESA DUTTON 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND FIRST WEEK BASKETBAL 12-6830-00-0490- 490.00 2/2/26,2/17/26.2/25/26 BASKETBALL OFFICIAL 1,120.00 3/1/26,3/2/26,3/5/26,3/7/26,3/8/26 BASKETBALL OFFICIAL 280.00 3/17/26, 3/22/26 BASKETBALL OFFICIAL 690.00 3.7.26, 3.10.26, 3.19.26 baskeball official 1,470.00 2.18.26-2.19.26, 2.24.26-2.25.26, 3.5.26,3.9.26,3.11.26,3.18.26,3.22.26 baske 980.00 3.7.26,3.9.26, 3.11.26, 3.18.26 basketball official 14,400.00 - RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0490-010 - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER 191211 JOHNNY KONG 125.00 3/16/26 refund security deposit 12/31/2025 00/00/0000 191314 CHARLES GUERRIER 10.00 EVENT DATE: 3.21.2026 refund katz secuirty dep 12/31/2025 00/00/0000 03/27/2026 03/27/2026 Total: RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6950-00-2560- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 12-6950-00-2560191255 135.00 - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 12200530 TOWNSHIP OF WEST ORANGE 38,930.00 Total: EXTRA DUTY SECURITY EXTRA

- EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 12-6950-00-2560191255 135.00 - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 12200530 TOWNSHIP OF WEST ORANGE 38,930.00 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 38,930.00 Fund Total: 12 73,072.65