Township Council Meeting - Wednesday — Packet

06/11/2026 00/00/0000 Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 10,780.00 12-6830-00-0230- - RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0230-010 - SPECIAL EVENTS SPECIAL EVENTS 191635 131872 RUTH O'HERRON -176.00 REG. DATE: 4/15/2026 refund cancelled pickleball programs 12/31/2025 06/15/2026 191635 131899 RUTH O'HERRON 176.00 refund cancelled pickleball programs 12/31/2025 06/15/2026 Total: RECREATION TRUST FUND ROCK SPRING GOLF 0.00 12-6830-00-0490- - RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0490-010 - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER 191974 YVONNE WILLIAMS 125.00 EVENT DATE: 6/7/26 refund-katz security deposit 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 125.00 12-6830-00-0520- - RECREATION TRUST FUND SENIOR GOLF 12-6830-00-0520- - SENIOR GOLF SENIOR GOLF 191831 FORTISSIMO 470.29 ORD #11 DATE June 1st, 2026 refreshments for sr golf tour 12/31/2025 00/00/0000 190461 ESSEX FELLS COUNTRY CLUB 11,850.00 EVENT DATE 6/1/26 10/06/26 sr golf outing 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND SENIOR GOLF 12,320.29 12-6950-00-2560- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191884 12200616 TOWNSHIP OF WEST ORANGE 91,970.00 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 91,970.00 Fund Total: 12 124,522.44

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 500.00 41 LIBERTY ST. PROFESSIONAL SERVICES NOT TO EXCEED FOR 2026 04/15/2026 00/00/0000 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 500.00 Fund Total: 14 500.00

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 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 191993 HEYER, GRUEL & ASSOC, P.A. 45.00 #45656 professional serv 06/11/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-23-04 / Redwood LLC 45.00 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 191989 HEYER, GRUEL & ASSOC, P.A. 360.00 #45659 professional serv 06/11/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 360.00 20-6800-00-8200- - DEVELOPERS ESCROW PB-25-09/Johny R. Perez 20-6800-00-8200- - PB-25-09/Johny R. Perez PB-25-09/Johny R. Perez 191994 HEYER, GRUEL & ASSOC, P.A. 490.00 #45655 #44895 professional serv 06/11/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-25-09/Johny R. Perez 490.00 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 191986 DIANA POWELL MCGOVERN 750.00 06.10.26 professional serv 06/11/2026 00/00/0000 191987 COLUMN SOFTWARE PBC 143.49 #CIU9CU7x-0019 #CIU9CU7x-0023 ADS 06/11/2026 00/00/0000 191985 HEYER, GRUEL & ASSOC, P.A. 3,960.00 #45458 professional serv 06/11/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-25-11/525 Northfield Ave, LLC 4,853.49 20-6800-00-8230- - DEVELOPERS ESCROW PB-25-12/262 & 270 Main Street Realty LLC

0000 Total: DEVELOPERS ESCROW PB-25-11/525 Northfield Ave, LLC 4,853.49 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 191988 HEYER, GRUEL & ASSOC, P.A. 5,251.25 45457, 45266, 45653, and 44740 professional serv 06/11/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-25-12/262 & 270 Main Street Realty LLC 5,251.25 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 191990 HEYER, GRUEL & ASSOC, P.A. 720.00 #45658 professional serv 06/11/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-26-01/15 RIDGEWAY LLC 720.00 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 191992 CME ASSOCIATES 109.50 #398349 professional serv 06/11/2026 00/00/0000 191991 HEYER, GRUEL & ASSOC, P.A. 600.00 #45650 professional serv 06/11/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-26-02 CATALYST DEVELOPMENT GROUP LLC 709.50 20-6800-00-8270- - DEVELOPERS ESCROW PB-26-04/ORANGE PROSPECT LLC 20-6800-00-8270- - PB-26-04/ORANGE PROSPECT LLC PB-26-04/ORANGE PROSPECT LLC 191984 COLUMN SOFTWARE PBC 73.82 #CIU9CU7X-0022 AD 06/11/2026 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191983 CME ASSOCIATES 1,888.25 #398350 professional serv 06/11/2026 00/00/0000 191982 HEYER, GRUEL & ASSOC, P.A. 3,070.00 #45654 professional serv 06/11/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-26-04/ORANGE PROSPECT LLC 5,032.07 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 191907 NJ ADVANCE MEDIA 78.32 #4093212 ad conf 0011095843 06/04/2026 00/00/0000 191906 CME ASSOCIATES 1,509.50 #397637 #397638 professional serv 06/04/2026 00/00/0000 191941 SAVO, SCHALK, CORSINI, WARNER 750.00 #7770 professional serv 06/05/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 2,337.82 20-6810-00-8150- - DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 20-6810-00-8150- - ZB-25-02 /12-22 Woodland Ave. ZB-25-02 /12-22 Woodland Ave. 191908 CME ASSOCIATES 2,559.00 #394032 professional serv 06/04/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 2,559.00 20-6810-00-8160- - DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave 20-6810-00-8160- - ZB-25-04/410 Eagle Rock Ave ZB-25-04/410 Eagle Rock Ave 191917 CME ASSOCIATES 438.00 Invoice 397775 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave 438.00 20-6810-00-8170- - DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC 20-6810-00-8170- - ZB-25-07 / Mavis Tire Supply, LLC

Ave 438.00 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 191915 CME ASSOCIATES 109.50 invoice 397773 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC 109.50 20-6810-00-8180- - DEVELOPERS ESCROW ZB-25-08 /127 Mitchell Street LLC 20-6810-00-8180- - ZB-25-08 /127 Mitchell Street LLC ZB-25-08 / 127 Mitchell Street LLC 191918 CME ASSOCIATES 2,119.00 Invoice 396185 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-08 /127 Mitchell Street LLC 2,119.00 Fund Total: 20 25,024.63

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 22-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 191964 22200057 CLAIMS RESOLUTION CORPORATION 23,333.31 ROLLUPS/CLAIMS 06/05/26 - 06/08/26 06/09/2026 06/09/2026 22-2010-00-6690-022 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS 191997 176 LODESTAR CLAIMS & RISK SERVICES, INC 22,810.53 WC SELF INSURED - MAY 2026 BILL 06/12/2026 06/12/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 46,143.84 Fund Total: 22 46,143.84

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 32-2010-00-1000- - EXPENDITURE CONTROL EXPENDITURE CONTROL 32-2010-00-1000-010 - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS 191884 32200060 TOWNSHIP OF WEST ORANGE 1,213.06 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191885 32200061 TOWNSHIP OF WEST ORANGE 289.78 GROSS PAY PR12 - HOURLY 06/03/2026 06/05/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 1,502.84 Fund Total: 32 1,502.84

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 42-2020-00-0000- - SECTION 8 RESERVES SECTION 8 RESERVES 42-2020-00-0000-142 - SALARIES & WAGES SALARIES & WAGES 191884 42200075 TOWNSHIP OF WEST ORANGE 221.42 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191884 42200075 TOWNSHIP OF WEST ORANGE 51.78 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191884 42200075 TOWNSHIP OF WEST ORANGE 4,312.46 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: SECTION 8 RESERVES SECTION 8 RESERVES 4,585.66 Fund Total: 42 4,585.66