Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 192066 QB JV HOLDINGS, LLC 2,105.00 08.19.2026 JPA METS TICKETS 06/23/2026 00/00/0000 192034 CAMDEN AQUARIUM LLC 2,159.55 RSVP # 942606170177 TRIP 07.30.2026 ADVENTURE AQUARIUM 06/17/2026 00/00/0000 192033 VANDERHOOF TRANSPORTATION CO 1,095.00 #78919 BUS FOR TRIP 07.30.2026 06/17/2026 00/00/0000 Total: GRANT RESERVES ESSEX CTY DELINQUENCY 12,725.35 91-2040-41-4000- - GRANT RESERVES SUSTAINABLE JERSEY SMALL GRANT 91-2040-41-4000-219 - SUSTAINABLE JERSEY SMALL GRANT 2019 SUSTAINABLE JERSEY SMALL GRANT 191710 PLEASANTDALE NURSERIES 1,900.00 #01719 8 7-8' trees stakes and ties 12/31/2025 00/00/0000 Total: GRANT RESERVES SUSTAINABLE JERSEY SMALL GRANT 1,900.00 91-2040-41-9038- - GRANT RESERVES HUD-O'CONNOR PARK RECONSTRUC 91-2040-41-9038-223 - HUD-O'CONNOR PARK RECONSTRUC 2023 HUD-O'CONNOR PARK RECONSTRUC 189835 GREENMAN-PEDERSEN, INC 1,705.00 #435767 RES 244-25 PROFESSIONAL SERVICE NOT TO EXCEED 12/01/2025 00/00/0000 Total: GRANT RESERVES HUD-O'CONNOR PARK RECONSTRUC 1,705.00 91-2040-41-9047- - GRANT RESERVES OSPAC CRYSTAL LAKE GRANT 91-2040-41-9047-001 - OSPAC CRYSTAL LAKE GRANT OSPAC CRYSTAL LAKE GRANT 190436 ZN CONSTRUCTION LLC 207,142.60 Engineer's Certificate No. 4 RES 22-26 SITE IMPV OSPAC 01/23/2026 00/00/0000 Total: GRANT RESERVES OSPAC CRYSTAL LAKE GRANT 207,142.60 91-2080-00-0200- - RESERVE FOR TAX APPEAL RESERVE FOR TAX APPEAL - ATTORRNEY FEE 91-2080-00-0200- - RESERVE FOR TAX APPEAL - ATTORRNEY FEE RESERVE FOR TAX APPEAL - ATTORRNEY FEE

2080-00-0200- - RESERVE FOR TAX APPEAL RESERVE FOR TAX APPEAL - ATTORRNEY FEE 91-2080-00-0200- - RESERVE FOR TAX APPEAL - ATTORRNEY FEE RESERVE FOR TAX APPEAL - ATTORRNEY FEE 187036 PROFESSIONAL PROPERTY APPRAISE 23,457.10 FINAL #04230626 Res 167-23 reval po closed in error 02/12/2025 00/00/0000 Total: RESERVE FOR TAX APPEAL RESERVE FOR TAX APPEAL - ATTORRNEY FEE 23,457.10 91-2150- - - - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 91-2150- - - - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 192001 26000979 RTLF-NJ II LLC 1,145.51 LIEN REDEMPTION CERT#25-022 12/31/2025 06/22/2026 Total: RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 1,145.51 91-2155- - - - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 91-2155- - - - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 192001 26000979 RTLF-NJ II LLC 100.00 PREMIUM 12/31/2025 06/22/2026 Total: RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 100.00 91-2820- - - - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 91-2820- - - - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 192021 91201043 WEST ORANGE BOARD OF EDUCATIO 13,729,491.40 SCHOOL TAXES LEVY FOR JUNE 2026 06/16/2026 06/16/2026 192021 91201043 WEST ORANGE BOARD OF EDUCATIO -13,729,491.40 SCHOOL TAXES LEVY FOR JUNE 2026 06/16/2026 06/16/2026 192021 91201132 WEST ORANGE BOARD OF EDUCATIO 6,864,745.70 SCHOOL TAXES LEVY FOR JUNE 2026 06/16/2026 06/23/2026 Total: SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 6,864,745.70