Township Council Meeting - Wednesday — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 12-6070-00-1000- - DONATIONS MAYOR'S SUNSHINE FUND 12-6070-00-1000-010 - MAYOR'S SUNSHINE FUND MAYOR'S SUNSHINE FUND 191949 TOWNSHIP OF WEST ORANGE 130.00 2026 Mayor's Sunshine Fund Recipiant 12/31/2025 00/00/0000 Total: DONATIONS MAYOR'S SUNSHINE FUND 130.00 12-6080-00-0310- - FIRE COMPLIANCE PENALTIES DEDICATED PENALTY (FIRE SAFETY) 12-6080-00-0310-010 - DEDICATED PENALTY (FIRE SAFETY) DEDICATED PENALTY (FIRE SAFETY) 190964 NJ FIRE EQUIPMENT CO. 8,258.00 #76770 M18 READY WITH SHORE POWER 12/31/2025 00/00/0000 Total: FIRE COMPLIANCE PENALTIES DEDICATED PENALTY (FIRE SAFETY) 8,258.00 12-6120-00-0080- - PAYROLL TRUST 0-203 WORKERS COMP 12-6120-00-0080-010 - 0-203 WORKERS COMP 0-203 WORKERS COMP 191885 12200617 TOWNSHIP OF WEST ORANGE 939.15 GROSS PAY PR12 - HOURLY 06/03/2026 06/05/2026 Total: PAYROLL TRUST 0-203 WORKERS COMP 939.15 12-6770-00-8000- - PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6770-00-8000-006 - Property Inspection/WO Plaza Property Inspection/WO Plaza 191977 CME ASSOCIATES 9,734.50 INV #s: 394444 394774 396176 396433 397767 398347 professional serv 06/11/2026 00/00/0000 12-6770-00-8000-014 - Property Inspection/Crystal 424 Eagle Rock Ave Property Inspection/Crystal 424 Eagle Rock Ave 191976 CME ASSOCIATES 1,045.50 #385486 professional serv 06/11/2026 00/00/0000 Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 10,780.00 12-6830-00-0230- - RECREATION

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