Township Council Meeting — Packet

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 12-6120-00-0080- - PAYROLL TRUST 0-203 WORKERS COMP 12-6120-00-0080-010 - 0-203 WORKERS COMP 0-203 WORKERS COMP 191668 12200578 TOWNSHIP OF WEST ORANGE 1,043.50 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 Total: PAYROLL TRUST 0-203 WORKERS COMP 1,043.50 12-6720-00-8000- - STREET INSPECTION ESCROW Tompkins Street, WO 12-6720-00-8000-031 - Street Inspection Escrow/Name Street Inspection Escrow/Name 191740 A1 GENERAL CONSTRUCTION LLC 3,000.00 resolution 141-26 return of escrow 05/13/2026 00/00/0000 Total: STREET INSPECTION ESCROW Tompkins Street, WO 3,000.00 12-6770-00-8000- - PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6770-00-8000-000 - PROPERTY INSPECTION ESCROW/ Name PROPERTY INSPECTION ESCROW/ Name PROFESSIONAL SERVICES - THE GODDARD SCHOOL 191735 CME ASSOCIATES 664.50 12/31/2025 00/00/0000 303 MT. PLEASANT AVENUE INV. 396431 D Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 664.50 12-6830-00-0230- - RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0230-010 - SPECIAL EVENTS SPECIAL EVENTS 190256 VILLAGE SUPERMARKET OF NJ 408.00 02960681127 02960547947 SPECIAL EVENT SUPPLIES 12/31/2025 00/00/0000 REG. DATE: 4/15/2026 refund cancelled pickleball 191635 RUTH O'HERRON 176.00

DATE: 4/15/2026 refund cancelled pickleball 191635 RUTH O'HERRON 176.00 12/31/2025 00/00/0000 programs 191633 PRATIKSHA PATEL 176.00 REG. DATE 4/3/2026 refund pickleball class cancelled 12/31/2025 00/00/0000 REG. DATE: 3/20/2026 refund pickleball class 191632 NUR KALYONCU 176.00 12/31/2025 00/00/0000 cancelled 191634 ALEXIS MAXIM 176.00 REG. DATE: 4/8/26 refund pickleball class cancelled 12/31/2025 00/00/0000 191659 JENNIFER WINTER 176.00 REG. DATE: 4/13/26 refund pickleball class 12/31/2025 00/00/0000 REG. DATE: 2/18/26 refund pickleball program 191636 NICOLE BAUMERT 176.00 12/31/2025 00/00/0000 cancelled 191678 G6 PARTY RENTALS, LLC 200.00 #156 MOMMY & ME BRUNCH 12/31/2025 00/00/0000 190256 VILLAGE SUPERMARKET OF NJ 28.35 04.18.26 SPECIAL EVENT SUPPLIES 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND ROCK SPRING GOLF 1,692.35 12-6830-00-0260- - RECREATION TRUST FUND WRESTLING PROGRAM 12-6830-00-0260-010 - WRESTLING PROGRAM WRESTLING PROGRAM