Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 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 192020 20200365 TOWNSHIP OF WEST ORANGE 350.00 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 350.00 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 192049 COLUMN SOFTWARE PBC 58.18 #CIu9CU7X-0021 ad for special meeting 06/22/2026 00/00/0000 192051 SAVO, SCHALK, CORSINI, WARNER 819.00 #8050 professional serv 06/22/2026 00/00/0000 192050 CME ASSOCIATES 277.50 #396621 professional serv 06/22/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 1,154.68 20-6810-00-8110- - DEVELOPERS ESCROW ZB-24-15/42 Eagle Ridge Way 20-6810-00-8110- - ZB-24-15/42 Eagle Ridge Way ZB-24-15/42 Eagle Ridge Way 192053 CME ASSOCIATES 370.00 #398273 professional serv 06/22/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-15/42 Eagle Ridge Way 370.00 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. 192052 CME ASSOCIATES 109.50 #398354 professional serv 06/22/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 109.50 20-6810-00-8200- - DEVELOPERS ESCROW ZB-25-10/ Seton Hall Prep 20-6810-00-8200- - ZB-25-10/ Seton Hall Prep

2 /12-22 Woodland Ave. 109.50 20-6810-00-8200- - DEVELOPERS ESCROW ZB-25-10/ Seton Hall Prep 20-6810-00-8200- - ZB-25-10/ Seton Hall Prep ZB-25-10/ Seton Hall Prep 192056 CME ASSOCIATES 859.00 #398352 and 398272 professional serv 06/22/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-10/ Seton Hall Prep 859.00 20-6830-00-0000- - DEVELOPERS ESCROW MDGA-WO REDEVELOPMENT LLC 20-6830-00-0000-020 - IOP Property Management LLC IOP Property Management LLC 192098 HEYER, GRUEL & ASSOC, P.A. 12,632.50 #45456 #45265 #45652 professional serv 06/26/2026 00/00/0000 Total: DEVELOPERS ESCROW MDGA-WO REDEVELOPMENT LLC 12,632.50 Fund Total: 20 15,475.68