Township Council Meeting — Packet

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 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 12 AMOS AVE (KUSHNER) PROFESSIONAL SERVICES 191435 STEVEN J. WEINBERG 500.00 04/15/2026 00/00/0000 NOT TO EXCEED FOR 2026 191669 GACCIONE POMACO P.C. 15,559.50 professional services 2025/2026 affordable housing 05/06/2026 00/00/0000 191751 TOWNSHIP OF WEST ORANGE 16,215.00 reimburse funds to 91-2010-00-3002-070 05/15/2026 00/00/0000 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 32,274.50 Fund Total: 14 32,274.50

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 18-6030-00-0590- - FEDERAL FORFEITURE 18-6030-00-0590-010 - FEDERAL FORFEITURE FEDERAL FORFEITURE 188510 INKONIC LLC 600.00 #4621 MOTORCYCLE GRAPHICS & INSTALL 06/18/2025 00/00/0000 Total: FEDERAL FORFEITURE 600.00 Fund Total: 18 600.00

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 20-6800-00-7680- - DEVELOPERS ESCROW PB-21-01/West Orange Plaza 20-6800-00-7680- - PB-21-01/West Orange Plaza PB-21-01/West Orange Plaza #6156 - Receipt and review of emails from West 191300 2017 GACCIONE POMACO P.C. -3,335.00 12/31/2025 05/18/2026 Orange Plaza attorney s 6156 - Receipt and review of emails from West 191300 2043 GACCIONE POMACO P.C. 39.00 12/31/2025 05/15/2026 Orange Plaza attorney sc Total: DEVELOPERS ESCROW PB-21-01/West Orange Plaza -3,296.00 20-6800-00-7890- - DEVELOPERS ESCROW PB-23-04 / Redwood LLC 20-6800-00-7890- - PB-23-04 / Redwood LLC PB-23-04 / Redwood LLC 191530 HEYER, GRUEL & ASSOC, P.A. 1,410.00 #45269 professional serv 04/23/2026 00/00/0000 191529 CME ASSOCIATES 219.00 394778 professional serv 04/23/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-23-04 / Redwood LLC 1,629.00 20-6810-00-7960- - DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 20-6810-00-7960- - ZB-23-13/MPB Realty LLC ZB-23-13/MPB Realty LLC 191671 SAVO, SCHALK, CORSINI, WARNER 624.00 #6209 #6572 professional services 05/06/2026 00/00/0000 191672 CME ASSOCIATES 1,515.25 #392159 #391633 professional services 05/06/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC

1,515.25 #392159 #391633 professional services 05/06/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 2,139.25 20-6810-00-8120- - DEVELOPERS ESCROW ZB-24-16/81 Northfield Ave. 20-6810-00-8120- - ZB-24-16/81 Northfield Ave. ZB-24-16/81 Northfield Ave. 191647 CME ASSOCIATES 717.50 Invoice 394781 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-16/81 Northfield Ave. 717.50 20-6810-00-8130- - DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO 20-6810-00-8130- - ZB-24-17/104 Winding Way WO ZB-24-17/104 Winding Way WO 191680 CME ASSOCIATES 219.00 Invoice 396438 12/31/2025 00/00/0000 191683 CME ASSOCIATES 370.00 Invoice 396359 12/31/2025 00/00/0000 191648 CME ASSOCIATES 328.50 Invoice 394780 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO 917.50 20-6810-00-8160- - DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 20-6810-00-8160- - ZB-25-04/410 Eagle Rock Ave ZB-25-04/410 Eagle Rock Ave 191679 CME ASSOCIATES 219.00 Invoice 396439 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave 219.00 20-6810-00-8170- - DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC 20-6810-00-8170- - ZB-25-07 / Mavis Tire Supply, LLC ZB-25-07 / Mavis Tire Supply, LLC 191656 CME ASSOCIATES 374.25 Invoice 396182 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC 374.25 20-6810-00-8210- - DEVELOPERS ESCROW ZB-25-11 / Perez (66 Whittlesey Avenue) 20-6810-00-8210- - ZB-25-11 / Perez (66 Whittlesey Avenue) ZB-25-11 / Perez (66 Whittlesey Avenue) 191657 CME ASSOCIATES 185.00 Invoice 396360 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-11 / Perez (66 Whittlesey Avenue) 185.00 Fund Total: 20 2,885.50

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 22-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 191696 22200054 CLAIMS RESOLUTION CORPORATION 16,281.16 ROLLUPS/CLAIMS 05/11/2026 05/12/2026 05/12/2026 22-2010-00-6690-022 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS 191771 GARDEN STATE MUNICIPAL JIF 2,129.13 241856 SIR AL APRIL 2026 05/19/2026 00/00/0000 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 18,410.29 Fund Total: 22 18,410.29

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 32-2010-00-1000- - EXPENDITURE CONTROL EXPENDITURE CONTROL 32-2010-00-1000-010 - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS 191667 32200056 TOWNSHIP OF WEST ORANGE 2,026.19 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191668 32200057 TOWNSHIP OF WEST ORANGE 308.40 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 2,334.59 Fund Total: 32 2,334.59

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 42-2020-00-0000- - SECTION 8 RESERVES SECTION 8 RESERVES 42-2020-00-0000-142 - SALARIES & WAGES SALARIES & WAGES 191667 42200064 TOWNSHIP OF WEST ORANGE 4,312.46 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 42200064 TOWNSHIP OF WEST ORANGE 51.78 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 42200064 TOWNSHIP OF WEST ORANGE 221.42 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: SECTION 8 RESERVES SECTION 8 RESERVES 4,585.66 Fund Total: 42 4,585.66

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 63-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 63-2010-00-6690- - EXPENDITURE CONTROL HEALTH BENEIFT CLAIMS - IDA 191690 63200063 MERITAIN HEALTH 329,861.27 05-05-2026 CLAIMS 05/11/2026 05/11/2026 191758 63200064 MERITAIN HEALTH 186,813.34 05-12-2026 CLAIMS 05/18/2026 05/18/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 516,674.61 Fund Total: 63 516,674.61