Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 12-6120-00-0080- - PAYROLL TRUST 0-203 WORKERS COMP 12-6120-00-0080-010 - 0-203 WORKERS COMP 0-203 WORKERS COMP 192022 12200623 TOWNSHIP OF WEST ORANGE 939.15 GROSS PAY PR13 - HOURLY 06/16/2026 06/18/2026 Total: PAYROLL TRUST 0-203 WORKERS COMP 939.15 12-6720-00-8000- - STREET INSPECTION ESCROW Tompkins Street, WO 12-6720-00-8000-030 - Street Inspection Escrow/45 Highwood Road Street Inspection Escrow/45 Highwood Road 192068 JAMIE RIVERA 3,000.00 RES 161-26 RETURN OF ESCROW 06/24/2026 00/00/0000 Total: STREET INSPECTION ESCROW Tompkins Street, WO 3,000.00 12-6770-00-8000- - PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6770-00-8000-014 - Property Inspection/Crystal 424 Eagle Rock Ave Property Inspection/Crystal 424 Eagle Rock Ave 192004 CME ASSOCIATES 328.50 #396432 PROFESSIONAL SERVICES 424 EAGLE ROCK AVE SITE INSPECTIONS DATED 4.27.2 12/31/2025 00/00/0000 Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 328.50 12-6830-00-0230- - RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0230-010 - SPECIAL EVENTS SPECIAL EVENTS 191717 EVAN J DITTIG 576.00 5/8/26-5/29/26 skate board clinic 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND ROCK SPRING GOLF 576.00 12-6830-00-0490- - RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0490-010 - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER 192038 RICHARD MURPHY III

URITY DEPOSIT-KATZ CENTER 12-6830-00-0490-010 - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER 192038 RICHARD MURPHY III 125.00 EVENT DATE: 6/6/26 refund katz security deposit 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 125.00 12-6950-00-2560- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 191999 12200621 TOWNSHIP OF WEST ORANGE 91,970.00 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 12200621 TOWNSHIP OF WEST ORANGE -91,970.00 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 12200622 TOWNSHIP OF WEST ORANGE 63,125.00 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 63,125.00 Fund Total: 12 68,093.65