Township Council Meeting — Packet

Streets, Roads, Sewers & Sidewalks 226,297.66 03-2915-25-0900- - ORD# 2915-25 Section 20 Expenses 03-2915-25-0900-010 - Section 20 Expenses Section 20 Expenses 189833 DYNAMIC TRAFFIC, LLC 5,500.00 #11021 RES 267-25 POFESSIONAL SERVICES NOT TO EXCEED 12/01/2025 00/00/0000 190956 BRIGHT VIEW ENGINEERING, LLC 2,500.00 #261401-1LS PROF SERVICES - STOP CONTROL ANALYSIS - WHITE STREET AND ASHLAND A 12/31/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 190959 BRIGHT VIEW ENGINEERING, LLC 5,500.00 #261402-1LS FINAL Prof. Services - Signal Warrant Analysis - Mitchell Street a 12/31/2025 00/00/0000 Total: ORD# 2915-25 Section 20 Expenses 13,500.00 Fund Total: 03 276,551.60

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 04-2010-00-6690- - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 04-2010-00-6690-004 - NJ HEALTH LICENSE REPORT NJ HEALTH LICENSE REPORT 191488 NEW JERSEY DEPT OF HEALTH & 121.80 MARCH-2026 DOG LICENSE REPORT 12/31/2025 00/00/0000 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 190401 VILLAGE SUPERMARKET OF NJ 335.05 #02960550979 SUPPLIES FOR 2026 12/31/2025 00/00/0000 190401 VILLAGE SUPERMARKET OF NJ 248.02 #02960550979 2026 purchases 12/31/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 704.87 Fund Total: 04 704.87

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 12-6010-00-0690- - ACCUMLATED ABSENCE FUNDS ACCUMULATED ABSENCE TRUST 12-6010-00-0690-010 - ACCUMULATED ABSENCE TRUST ACCUMULATED ABSENCE TRUST 191508 12200555 TOWNSHIP OF WEST ORANGE 60.94 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 Total: ACCUMLATED ABSENCE FUNDS ACCUMULATED ABSENCE TRUST 60.94 12-6120-00-0080- - PAYROLL TRUST 0-203 WORKERS COMP 12-6120-00-0080-010 - 0-203 WORKERS COMP 0-203 WORKERS COMP 191508 12200555 TOWNSHIP OF WEST ORANGE 1,043.50 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 Total: PAYROLL TRUST 0-203 WORKERS COMP 1,043.50 12-6190-00-0990- - SENIOR PROGRAM SENIOR PARTIES 12-6190-00-0990-150 - BINGO BINGO 191040 ROY PODBERESKY 200.00 #18 Older Adults Bingo Winter Session 2026. Prior to payment, revision needed. 12/31/2025 00/00/0000 Total: SENIOR PROGRAM SENIOR PARTIES 200.00 12-6770-00-7230- - PROPERTY INSPECTION ESCROW 100-200 EXECUTIVE DRIVE 12-6770-00-7230- - 100-200 EXECUTIVE DRIVE 100-200 EXECUTIVE DRIVE 191493 CME ASSOCIATES 300.00 #394775 PROFESSIONAL SERVICES GREEN ESSEX PARTNERS URBAN RENEWAL LLC EXECUTIVE 12/31/2025 00/00/0000 Total: PROPERTY INSPECTION ESCROW 100-200 EXECUTIVE DRIVE 300.00 12-6770-00-8000- - PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6770-00-8000-000 - PROPERTY INSPECTION ESCROW/ Name PROPERTY INSPECTION ESCROW/ Name 191492 CME ASSOCIATES 862.50 #0394773 PROFESSIONAL

PROPERTY INSPECTION ESCROW/ Name PROPERTY INSPECTION ESCROW/ Name 191492 CME ASSOCIATES 862.50 #0394773 PROFESSIONAL SERVICES GBSJ PROPERTIES THE GODDARD SCHOOL SITE INSPECT 12/31/2025 00/00/0000 12-6770-00-8000-022 - Property Inspection/18 Central Avenue Property Inspection/18 Central Avenue 191524 CME ASSOCIATES 664.00 #0394772 18 Central Avenue - Site Inspections Inv.394772 04/23/2026 00/00/0000 191524 CME ASSOCIATES 800.00 #0396175 18 Central Avenue - Site Inspections Inv. 396175 04/23/2026 00/00/0000 12-6770-00-8000-023 - Property Inspection/83 Main Street Property Inspection/83 Main Street 191523 MATRIX NEW WORLD ENGINEERING, 680.00 INV# R23-01618-66 83 Main Street - Retaining Wall Site Inspections 04/23/2026 00/00/0000 Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 3,006.50 12-6830-00-0230- - RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0230-010 - SPECIAL EVENTS SPECIAL EVENTS 191425 BRANDON LEE TORRES 100.00 4.1.26 SPRING FLING EVENT 12/31/2025 00/00/0000 190256 VILLAGE SUPERMARKET OF NJ 28.35 #02960699070 2-26 SPECIAL EVENT SUPPLIES 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND ROCK SPRING GOLF 128.35 12-6830-00-0520- - RECREATION TRUST FUND SENIOR GOLF 12-6830-00-0520- - SENIOR GOLF SENIOR GOLF 191423 RICHARD R CARROLL JR. 896.50 #1201 SR GOLF OUTING 4/27/26 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND SENIOR GOLF 896.50

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 12-6950-00-2560- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 191507 12200554 TOWNSHIP OF WEST ORANGE 104,375.00 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 104,375.00 Fund Total: 12 110,010.79

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 14-6040-00-0000- - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 14-6040-00-0000-010 - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 191435 STEVEN J. WEINBERG 3,750.00 5.1.26 PROFESSIONAL SERVICES NOT TO EXCEED FOR 2026 04/15/2026 00/00/0000 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 3,750.00 Fund Total: 14 3,750.00

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 20-6800-00-7970- - DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 20-6800-00-7970- - PB-24-01/West Essex Highlands LLC PB-24-01/West Essex Highlands LLC 191540 CME ASSOCIATES 1,563.00 #0396181 professional serv 04/24/2026 00/00/0000 191541 HEYER, GRUEL & ASSOC, P.A. 990.00 #45272 professional serv 04/24/2026 00/00/0000 191539 NJ ADVANCE MEDIA 378.98 AD#0011062548 AD#0011055289 AD#0011053311 AD#0011075561 0011050445 various ads W 04/24/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 2,931.98 20-6800-00-8210- - DEVELOPERS ESCROW PB-25-10/Trader Joe's East Inc 20-6800-00-8210- - PB-25-10/Trader Joe's East Inc PB-25-10/Trader Joe's East Inc 191537 CME ASSOCIATES 2,916.50 #390838 #396178 professional serv 04/23/2026 00/00/0000 191535 HEYER, GRUEL & ASSOC, P.A. 3,157.50 #45068 #44896 #44744 #45270 professional serv 04/23/2026 00/00/0000 191536 GACCIONE POMACO P.C. 1,560.00 #5980 professional serv 04/23/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-25-10/Trader Joe's East Inc 7,634.00 20-6800-00-8220- - DEVELOPERS ESCROW PB-25-11/525 Northfield Ave, LLC 20-6800-00-8220- - PB-25-11/525 Northfield Ave, LLC PB-25-11/525 Northfield Ave, LLC 191270 HEYER, GRUEL & ASSOC, P.A. 3,401.25 #44742 professional serv

ld Ave, LLC 191270 HEYER, GRUEL & ASSOC, P.A. 3,401.25 #44742 professional serv 03/27/2026 00/00/0000 191623 HEYER, GRUEL & ASSOC, P.A. 4,195.00 #45267 professional serv 05/01/2026 00/00/0000 191622 CME ASSOCIATES 1,150.00 #396179 professional serv 05/01/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-25-11/525 Northfield Ave, LLC 8,746.25 20-6800-00-8230- - DEVELOPERS ESCROW PB-25-12/262 & 270 Main Street Realty LLC 20-6800-00-8230- - PB-25-12/262 & 270 Main Street Realty LLC PB-25-12/262 & 270 Main Street Realty LLC 191533 CME ASSOCIATES 6,686.00 #394777 #390852 #391626 professional serv 04/23/2026 00/00/0000 191534 HEYER, GRUEL & ASSOC, P.A. 4,275.00 #44893 #45064 professional serv 04/23/2026 00/00/0000 191552 CME ASSOCIATES 657.00 #0396177 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-25-12/262 & 270 Main Street Realty LLC 11,618.00 20-6800-00-8240- - DEVELOPERS ESCROW PB-26-01/15 RIDGEWAY LLC 20-6800-00-8240- - PB-26-01/15 RIDGEWAY LLC PB-26-01/15 RIDGEWAY LLC 191531 CME ASSOCIATES 438.00 #394779 professional serv 04/23/2026 00/00/0000 191532 HEYER, GRUEL & ASSOC, P.A. 820.00 #45271 professional serv 04/23/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-26-01/15 RIDGEWAY LLC 1,258.00 20-6800-00-8250-

04/23/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-26-01/15 RIDGEWAY LLC 1,258.00 20-6800-00-8250- - DEVELOPERS ESCROW PB-26-02 CATALYST DEVELOPMENT GROUP LLC 20-6800-00-8250- - PB-26-02 CATALYST DEVELOPMENT GROUP LLC PB-26-02 CATALYST DEVELOPMENT GROUP LLC 191527 CME ASSOCIATES 351.00 #394776 professional serv 04/23/2026 00/00/0000 191528 HEYER, GRUEL & ASSOC, P.A. 450.00 #45263 professional serv 04/23/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-26-02 CATALYST DEVELOPMENT GROUP LLC 801.00 20-6810-00-7960- - DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC