Township Council Meeting — Packet

Purchase Order 14-6040-00-0000- Chk Num Vendor Amount Invoice P.O. Date Paid Date 03/04/2026 00/00/0000 03/23/2026 00/00/0000 - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 14-6040-00-0000-010 - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 190990 CGP&H, LLC 191208 GACCIONE POMACO P.C. 204.00 #56433 FEB 2026 PROFESSIONAL SERVICES 2026 NOT TO EXCEED 1,891.50 #5977, 5979, 5981, 5982, 5986 professional serv february 2026 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 2,095.50 Fund Total: 14 2,095.50

Purchase Order 18-6030-00-0590- Chk Num Vendor Amount Invoice P.O. Date Paid Date - FEDERAL FORFEITURE 18-6030-00-0590-010 - FEDERAL FORFEITURE FEDERAL FORFEITURE 190567 ESSEX COUNTY CHIEFS OF POLICE 500.00 TO COVER THE COST OF LAW ENFORCEMENT EXECUTIVE MEMBERSHIP FOR CHIEF MATTHEW FEUL 12/31/2025 00/00/0000 190567 ESSEX COUNTY CHIEFS OF POLICE 500.00 TO COVER THE COST OF ASSOCIATE MEMBERSHIPS FOR DEPUTY CHIEF MICHAEL KEIGHER AND 12/31/2025 00/00/0000 190252 TROPIC WINDOW TINTING, LLC. 285.00 #5650 ONE WINDOW 3 X 5 RN07 12/31/2025 00/00/0000 190252 TROPIC WINDOW TINTING, LLC. 285.00 #5650 FROST 2 PC FULL GLASS DOOR 12/31/2025 00/00/0000 Total: FEDERAL FORFEITURE 1,570.00 Fund Total: 18 1,570.00

Purchase Order Chk Num 20-6800-00-751020-6800-00-7510191159 Vendor Amount Invoice Paid Date 12/31/2025 00/00/0000 - DEVELOPERS ESCROW PB-17-08/Crestmont Country Club - PB-17-08/Crestmont Country Club PB-17-08/Crestmont Country Club CME ASSOCIATES 159.00 Invoice 372520 Total: DEVELOPERS ESCROW PB-17-08/Crestmont Country Club 20-6800-00-7670- P.O. Date 159.00 - DEVELOPERS ESCROW PB-20-03/Albert Group LLC 20-6800-00-7670- - PB-20-03/Albert Group LLC PB-20-03/Albert Group LLC 191273 HEYER, GRUEL & ASSOC, P.A. 1,282.50 44738 professional serv 03/27/2026 00/00/0000 191272 GACCIONE POMACO P.C. 292.50 #5985 professional serv 03/27/2026 00/00/0000 191271 CME ASSOCIATES 318.00 391625 394445 professional serv 03/27/2026 00/00/0000 03/27/2026 00/00/0000 13.68 #326245 326245 ad 03/27/2026 00/00/0000 203.10 AD001071233 AD0011066548 AD0011066544 ad Total: DEVELOPERS ESCROW PB-20-03/Albert Group LLC 20-6800-00-789020-6800-00-7890191265 1,893.00 - DEVELOPERS ESCROW PB-23-04 / Redwood LLC - PB-23-04 / Redwood LLC PB-23-04 / Redwood LLC CME ASSOCIATES 1,057.50 376744, 394447 professional serv Total: DEVELOPERS ESCROW PB-23-04 / Redwood LLC 20-6800-00-797020-6800-00-7970- 1,057.50 - DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC - PB-24-01/West Essex Highlands LLC PB-24-01/West Essex Highlands LLC 191275 WORRALL COMMUNITY NEWSPAPERS 191276 NJ ADVANCE MEDIA 03/27/2026 00/00/0000 191278 JOSEPH FAGAN 1,050.00 02/11, 02/25, 03/04/26 moderator 03/27/2026 00/00/0000 191279 HEYER, GRUEL & ASSOC, P.A. 1,890.00 45070 44897 professional serv 03/27/2026 00/00/0000 191277 COLUMN SOFTWARE PBC 03/27/2026 00/00/0000 191280 DIANA POWELL MCGOVERN 2,250.00 inv 01/28, 2/11,02/26/26 professional serv 03/27/2026 00/00/0000 191274 CME ASSOCIATES 11,300.50 389326 394418 392491 professional serv 03/27/2026 00/00/0000 03/27/2026 00/00/0000 03/27/2026 00/00/0000 03/27/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 20-6800-00-810020-6800-00-8100191268 20-6800-00-8220191269 - PB-24-14/172-174 MAIN ST. LLC PB-24-14/172-174 MAIN ST. LLC HEYER, GRUEL & ASSOC, P.A. 3,527.50 44741, 44894 professional serv 3,527.50 - 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

ofessional serv 3,527.50 - 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 20-6800-00-8240- 16,774.43 - DEVELOPERS ESCROW PB-24-14/172-174 MAIN ST. LLC Total: DEVELOPERS ESCROW PB-24-14/172-174 MAIN ST. LLC 20-6800-00-8220- 67.15 CIU9CU7X-0003 ad 8,209.25 390308 394449 professional serv 8,209.25 - DEVELOPERS ESCROW PB-26-01/15 RIDGEWAY LLC 20-6800-00-8240- - PB-26-01/15 RIDGEWAY LLC PB-26-01/15 RIDGEWAY LLC 191267 HEYER, GRUEL & ASSOC, P.A. 405.00 #45069 professional serv

Purchase Order Chk Num 191266 Vendor CME ASSOCIATES Total: DEVELOPERS ESCROW PB-26-01/15 RIDGEWAY LLC 20-6800-00-825020-6800-00-8250- Amount Invoice 860.00 #394448 professional serv P.O. Date Paid Date 03/27/2026 00/00/0000 1,265.00 - DEVELOPERS ESCROW PB-26-02 CATALYST DEVELOPMENT GROUP LLC - PB-26-02 CATALYST DEVELOPMENT GROUP LLC PB-26-02 CATALYST DEVELOPMENT GROUP LLC 191263 HEYER, GRUEL & ASSOC, P.A. 485.00 #45063 professional serv 03/27/2026 00/00/0000 191264 CME ASSOCIATES 424.00 #394446 professional serv 03/27/2026 00/00/0000 03/18/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-26-02 CATALYST DEVELOPMENT GROUP LLC 20-6810-00-8070- - DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave 20-6810-00-8070- - ZB-24-06 /325 Mt. Pleasant Ave ZB-24-06 /325 Mt. Pleasant Ave 191170 SAVO, SCHALK, CORSINI, WARNER Total: DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave 20-6810-00-814020-6810-00-8140- 909.00 5,148.00 6575 professional services 5,148.00 - DEVELOPERS ESCROW ZB-24-18/66 Franklin Ave, WO - ZB-24-18/66 Franklin Ave, WO ZB-24-18/66 Franklin Ave, WO 191141 CME ASSOCIATES 530.00 Invoice 382416 12/31/2025 00/00/0000 191137 CME ASSOCIATES 640.50 Invoice 375747 12/31/2025 00/00/0000 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-18/66 Franklin Ave, WO 20-6810-00-815020-6810-00-8150191174 - DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. - ZB-25-02 /12-22 Woodland Ave. ZB-25-02 /12-22 Woodland Ave. CME ASSOCIATES Total: DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 20-6810-00-816020-6810-00-8160- 1,170.50 212.00 Invoice 394453 212.00 - DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave - ZB-25-04/410 Eagle Rock Ave ZB-25-04/410 Eagle Rock Ave 191133 CME ASSOCIATES 159.00 Invoice 382715 12/31/2025 00/00/0000 191122 CME ASSOCIATES 424.00 Invoice 379719 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave 20-6810-00-817020-6810-00-8170- 583.00 - DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC - ZB-25-07 / Mavis Tire Supply, LLC ZB-25-07 / Mavis Tire Supply, LLC 191176 CME ASSOCIATES 2,113.00 Invoice 394450 12/31/2025 00/00/0000 191224 CME ASSOCIATES 1,312.00 Invoice 394620 12/31/2025 00/00/0000 191225 CME ASSOCIATES 1,901.00 Invoice #: 394619 12/31/2025 00/00/0000 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply,

12.00 Invoice 394620 12/31/2025 00/00/0000 191225 CME ASSOCIATES 1,901.00 Invoice #: 394619 12/31/2025 00/00/0000 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC 20-6810-00-821020-6810-00-8210191175 5,326.00 - DEVELOPERS ESCROW ZB-25-11 / Perez (66 Whittlesey Avenue) - ZB-25-11 / Perez (66 Whittlesey Avenue) ZB-25-11 / Perez (66 Whittlesey Avenue) CME ASSOCIATES 212.00 Invoice 394451

Purchase Order Chk Num 191222 Vendor CME ASSOCIATES Total: DEVELOPERS ESCROW ZB-25-11 / Perez (66 Whittlesey Avenue) 20-6830-00-0000- 212.00 Invoice 394451 P.O. Date Paid Date 12/31/2025 00/00/0000 04/02/2026 00/00/0000 424.00 - DEVELOPERS ESCROW MDGA-WO REDEVELOPMENT LLC 20-6830-00-0000-020 191335 Amount Invoice - IOP Property Management LLC IOP Property Management LLC WILENTZ, GOLDMAN & SPITEZER 2,932.50 #40907441 professional serv Total: DEVELOPERS ESCROW MDGA-WO REDEVELOPMENT LLC 2,932.50 Fund Total: 20 49,590.68

Purchase Order 22-2010-00-6690- Chk Num Amount Invoice P.O. Date Paid Date - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 191163 22200046 191328 22200047 22-2010-00-6690-022 191198 Vendor - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED CLAIMS RESOLUTION CORPORATION 7,569.98 ROLLUPS/CLAIMS 03/16/2026 03/18/2026 03/18/2026 CLAIMS RESOLUTION CORPORATION 7,697.17 ROLLUPS/CLAIMS 03/30/2026 04/01/2026 04/01/2026 10,252.02 #234943 SIR February 2026 03/23/2026 00/00/0000 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS GARDEN STATE MUNICIPAL JIF Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 25,519.17 Fund Total: 22 25,519.17

Purchase Order 32-2010-00-1000- Chk Num Vendor Amount Invoice P.O. Date Paid Date 6,615.24 03/27/2026 03/27/2026 376.11 03/27/2026 03/27/2026 - EXPENDITURE CONTROL EXPENDITURE CONTROL 32-2010-00-1000-010 - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS 191255 32200050 TOWNSHIP OF WEST ORANGE 191259 32200051 TOWNSHIP OF WEST ORANGE Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 6,991.35 Fund Total: 32 6,991.35

Purchase Order 42-2020-00-0000- Chk Num Vendor Amount Invoice P.O. Date Paid Date 221.42 03/27/2026 03/27/2026 - SECTION 8 RESERVES SECTION 8 RESERVES 42-2020-00-0000-142 - SALARIES & WAGES SALARIES & WAGES 191255 42200044 TOWNSHIP OF WEST ORANGE 191255 42200044 TOWNSHIP OF WEST ORANGE 51.78 03/27/2026 03/27/2026 191255 42200044 TOWNSHIP OF WEST ORANGE 4,312.46 03/27/2026 03/27/2026 Total: SECTION 8 RESERVES SECTION 8 RESERVES 4,585.66 Fund Total: 42 4,585.66