Township Council Meeting — Packet

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