Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 12-6010-00-0690- - ACCUMLATED ABSENCE FUNDS ACCUMULATED ABSENCE TRUST 12-6010-00-0690-010 - ACCUMULATED ABSENCE TRUST ACCUMULATED ABSENCE TRUST 192244 12200652 TOWNSHIP OF WEST ORANGE 466,375.17 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: ACCUMLATED ABSENCE FUNDS ACCUMULATED ABSENCE TRUST 466,375.17 12-6190-00-0990- - SENIOR PROGRAM SENIOR PARTIES 12-6190-00-0990-110 - SENIOR CLASSES SENIOR CLASSES 192214 AMAZON.COM 57.99 #1WWF-NWGQ-9J6C Regal Bingo - Shutter Slide Bingo Cards Only - 8” x 9” - 5 12/31/2025 00/00/0000 Total: SENIOR PROGRAM SENIOR PARTIES 57.99 12-6830-00-0400- - RECREATION TRUST FUND FOOTSTEPS 12-6830-00-0400-010 - FOOTSTEPS FOOTSTEPS 192193 TEERICO LLC 1,200.00 #3100 basketball uniforms 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND FOOTSTEPS 1,200.00 12-6830-00-0440- - RECREATION TRUST FUND MOUNTAINEER HOOP BASKETBALL 12-6830-00-0440-010 - MOUNTAINEER HOOP BASKETBALL MOUNTAINEER HOOP BASKETBALL 192324 131924 FABIAN MONTPLAISIR 800.00 tryout, rec Bball summer hoop dream camp 12/31/2025 07/22/2026 192319 131925 KIANNA MONTPLAISIR 500.00 6/29-7/1 summer hoop dream camp 12/31/2025 07/22/2026 192321 131926 CHRISTOPHER LATIMER 331.50 hoop dreams summer camp 12/31/2025 07/22/2026 192325 131927 CANIECE WILLIAMS 5,300.00 hoop dream, travel, tryout summer camp 12/31/2025 07/22/2026 192306 131928

927 CANIECE WILLIAMS 5,300.00 hoop dream, travel, tryout summer camp 12/31/2025 07/22/2026 192306 131928 SPEED 4 SPORT 670.00 5/15-6/14 spring track 12/31/2025 07/22/2026 192305 131929 MIRIAM KARGBO-JACKSON 1,500.00 5/15-6/14 spring track 12/31/2025 07/22/2026 192303 131930 JOHN L. PRESCOTT 872.50 5/15-6/14 spring track 12/31/2025 07/22/2026 192308 131931 JASON-LAMONT JACKSON II 2,500.00 5/15-6/14 spring track 12/31/2025 07/22/2026 192304 131932 KATHY A. JACKSON 1,062.50 5/15-6/14 spring track 12/31/2025 07/22/2026 192315 131933 JACIR THOMPSON 286.75 6/29-7/1 summer hoop dreams camp 12/31/2025 07/22/2026 192317 131934 KENNEDY CURRY 286.75 6/29-7/1 summer hoop dreams camp 12/31/2025 07/22/2026 192313 131935 WILLIAM C. KEEGAN 1,450.00 7/6-7/10 summer BB camp 12/31/2025 07/22/2026 192309 131936 ANDRES ACOSTA 200.00 5/15-6/14 spring track 12/31/2025 07/22/2026 192322 131937 CHARLOTTE BROWN 38.75 hoop dreams summer camp 12/31/2025 07/22/2026 192311 131938 STEPHEN CRANE 262.50 7/6/26-7/10/26 summer BB camp 12/31/2025 07/22/2026 192316 131939 JORDYN BATTS 205.00

262.50 7/6/26-7/10/26 summer BB camp 12/31/2025 07/22/2026 192316 131939 JORDYN BATTS 205.00 6/29-7/1 summer hoop dream camp 12/31/2025 07/22/2026 192312 131940 TARAJI MUHAMMAD 157.50 7/6-7/8 summer BB camp 12/31/2025 07/22/2026 192320 131941 LYNN CHARLES 553.75 6/29-7/1 summer hoop dreams camp 12/31/2025 07/22/2026 192307 131942 LAYLA DENISE ANDERSON 300.00 5/15-6/14 spring track 12/31/2025 07/22/2026 192310 131943 NYLA RACHELLE CASEY 289.00 5/15-6/14 spring track summer 12/31/2025 07/22/2026 192318 131944 TARAJI MUHAMMAD 433.25 6/29-7/1 summer hoop dreams camp 12/31/2025 07/22/2026 192353 131945 KIANNA MONTPLAISIR 3,300.00 6/23/26-6/26/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 192346 131946 DARYL WILLIAMS 6,000.00 6/29/26-7/3/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 192347 131947 CANIECE WILLIAMS 6,000.00 6/29/26-7/3/26 hoop dream bb camp week 1 07/22/2026 07/23/2026

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 192354 131948 JACIR THOMPSON 503.75 6/22/26-6/26/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 192352 131949 KENNEDY CURRY 503.75 6/22/26-6/26/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 192349 131950 CHARLOTTE BROWN 472.75 6/22/26-6/26/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 192350 131951 JORDYN BATTS 503.75 6/22/26-6/26/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 192348 131952 TARAJI MUHAMMAD 542.50 6/22/26-6/26/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 192351 131953 ELIJAH CALDWELL 217.00 6/23/26-6/26/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 192355 131954 RAQUEL BLANCHETTE 503.75 6/22/26-6/26/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 192356 131955 JAELLE VITAL 503.75 6/22/26-6/26/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 192357 131956 ELIANNA DENIS 503.75 6/22/26-6/25/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 192334 REBECCA HINFE 300.00 5/15/26-6/14/26 spring track 12/31/2025 00/00/0000 192333 ELLA JANE PFEIFER 450.00 5/15/26-6/14/26 spring track 12/31/2025 00/00/0000 192365 FATISHA SANDERS 175.00 RES 206-26 RETURN OF REGISTRATION

12/31/2025 00/00/0000 192365 FATISHA SANDERS 175.00 RES 206-26 RETURN OF REGISTRATION 07/27/2026 00/00/0000 192338 SERGE GABRIEL ELIAVON 400.00 5/15/26-6/14/26 spring track 12/31/2025 00/00/0000 192339 FREDERICK WILLIAM CHARLES 220.00 5/14/26-6/15/26 spring track 12/31/2025 00/00/0000 192337 LOVE APPOLON 430.00 5/15/26-6/14/26 spring track 12/31/2025 00/00/0000 192335 JACOB JACKSON 2,000.00 5/15/26-6/14/26 spring track 12/31/2025 00/00/0000 192336 JORDAN LUKE JACKSON 2,000.00 5/15/26-6/14/26 spring track 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND MOUNTAINEER HOOP BASKETBALL 43,529.50 12-6830-00-0490- - RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0490-010 - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER 192366 RICHARD WALTON 125.00 EVENT DATE: 6/20/2026 RES 197-26 RETURN OF SECURITY DEPOSIT 07/27/2026 00/00/0000 192367 MARIE JEAN-BAPTISTE 125.00 EVENT DATE: 9/26/2026 RES 198-26 RETURN OF SECURITY DEPOSIT 07/27/2026 00/00/0000 192368 RACHEL BELL 125.00 EVENT DATE: 6/14/2026 RES 199-26 RETURN OF SECURITY DEPOSIT 07/27/2026 00/00/0000 192372 CHRISTINA SLATEN 125.00 EVENT DATE: 6/27/26 RES 195-26 RETURN OF SECURITY DEPOSIT 07/27/2026 00/00/0000 192369 LISA FINN-BRUCE 125.00 EVENT DATE: 6/13/26 RES 200-26 RETURN OF SECURITY DEPOSIT 07/27/2026

07/27/2026 00/00/0000 192369 LISA FINN-BRUCE 125.00 EVENT DATE: 6/13/26 RES 200-26 RETURN OF SECURITY DEPOSIT 07/27/2026 00/00/0000 Total: RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 625.00 12-6830-00-0525- - RECREATION TRUST FUND HANDICAPPED TRUST 12-6830-00-0525-010 - HANDICAPPED TRUST HANDICAPPED TRUST 192219 FORTISSIMO 478.35 ORD#70 refreshments for special needs party 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND HANDICAPPED TRUST 478.35 12-6950-00-2560- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 192244 12200652 TOWNSHIP OF WEST ORANGE 52,872.75 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 52,872.75 Fund Total: 12 565,138.76

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 192287 GACCIONE POMACO P.C. 4,220.00 #6889 Affordable Housing - 4th Round Fair Share Housing Plan 12/31/2025 00/00/0000 191191 HEYER, GRUEL & ASSOC, P.A. 6,296.25 #44736 #44748 #45451 res 89-26 prof serv afford housing planner 03/20/2026 00/00/0000 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 10,516.25 Fund Total: 14 10,516.25

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 20-6800-00-7670- - DEVELOPERS ESCROW PB-20-03/Albert Group LLC 20-6800-00-7670- - PB-20-03/Albert Group LLC PB-20-03/Albert Group LLC 192278 HEYER, GRUEL & ASSOC, P.A. 690.00 #44891 professional serv 07/20/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-20-03/Albert Group LLC 690.00 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 192270 HEYER, GRUEL & ASSOC, P.A. 1,010.00 #45856 professional serv 07/17/2026 00/00/0000 192269 CME ASSOCIATES 370.00 #400293 professional serv 07/17/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-25-09/Johny R. Perez 1,380.00 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 192265 NJ ADVANCE MEDIA 95.23 #0011094947 ad 07/17/2026 00/00/0000 192266 HEYER, GRUEL & ASSOC, P.A. 1,110.00 #45854 professional serv 07/17/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-25-11/525 Northfield Ave, LLC 1,205.23 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 192272 HEYER, GRUEL & ASSOC, P.A. 1,990.00 #45853 professional serv 07/17/2026 00/00/0000 192271 CME ASSOCIATES 328.50 #400292 professional serv 07/17/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-25-12/262 & 270 Main Street Realty LLC 2,318.50 20-6800-00-8240-

328.50 #400292 professional serv 07/17/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-25-12/262 & 270 Main Street Realty LLC 2,318.50 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 192268 HEYER, GRUEL & ASSOC, P.A. 805.00 #45857 professional serv 07/17/2026 00/00/0000 192267 CME ASSOCIATES 219.00 #400295 professional serv 07/17/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-26-01/15 RIDGEWAY LLC 1,024.00 20-6800-00-8260- - DEVELOPERS ESCROW PB-26-03 CRESTMONT COUNTRY CLUB 20-6800-00-8260- - PB-26-03 CRESTMONT COUNTRY CLUB PB-26-03 CRESTMONT COUNTRY CLUB 192260 HEYER, GRUEL & ASSOC, P.A. 1,815.00 #45651 #45851 professional serv 07/17/2026 00/00/0000 192258 CME ASSOCIATES 2,323.75 #396436 professional serv 07/17/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-26-03 CRESTMONT COUNTRY CLUB 4,138.75 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 192264 DIANA POWELL MCGOVERN 750.00 06.24.26 professional serv 07/17/2026 00/00/0000 192263 HEYER, GRUEL & ASSOC, P.A. 3,070.00 #45855 professional serv 07/17/2026 00/00/0000 192262 COLUMN SOFTWARE PBC 65.12 #CIU9CU7X-0025 ad 07/17/2026 00/00/0000 192261 CME ASSOCIATES 876.00 #400294 professional serv 07/17/2026 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date Total: DEVELOPERS ESCROW PB-26-04/ORANGE PROSPECT LLC 4,761.12 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 192257 CME ASSOCIATES 492.75 #399656 professional service 07/17/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 492.75 20-6810-00-8070- - DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave 20-6810-00-8070- - ZB-24-06 /325 Mt. Pleasant Ave ZB-24-06 /325 Mt. Pleasant Ave 192124 CME ASSOCIATES 54.75 #399657 professional serv 06/29/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave 54.75 20-6810-00-8120- - DEVELOPERS ESCROW ZB-24-16/81 Northfield Ave. 20-6810-00-8120- - ZB-24-16/81 Northfield Ave. ZB-24-16/81 Northfield Ave. 192297 CME ASSOCIATES 370.00 Invoice 396620 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-16/81 Northfield Ave. 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. 192259 CME ASSOCIATES 1,414.00 #399655 professional serv 07/17/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 1,414.00 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 192298 CME ASSOCIATES 883.50 Invoice 400296 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave