Township Council Meeting — Packet

12-6010-00-0690- - ACCUMLATED ABSENCE FUNDS ACCUMULATED ABSENCE TRUST 12-6010-00-0690-010 - ACCUMULATED ABSENCE TRUST ACCUMULATED ABSENCE TRUST 192554 12200769 TOWNSHIP OF WEST ORANGE 475,146.47 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 192555 12200770 TOWNSHIP OF WEST ORANGE 430.13 GROSS PAY PR17 - HOURLY 08/12/2026 08/14/2026 Total: ACCUMLATED ABSENCE FUNDS ACCUMULATED ABSENCE TRUST 475,576.60 12-6190-00-0990- - SENIOR PROGRAM SENIOR PARTIES 12-6190-00-0990-050 - SENIOR TRIPS SENIOR TRIPS 192491 COLES APPLE CART LLC 240.00 2182 24 each Older Adult Trip to Morris Museum with Tour and Lunch 12/31/2025 00/00/0000 12-6190-00-0990-110 - SENIOR CLASSES SENIOR CLASSES 192410 HARRY LEGG INCORPORATED 340.00 inv 1 Older Adults Tai Chi Class Summer Session 2026. Prior to payment, revision 12/31/2025 00/00/0000 Total: SENIOR PROGRAM SENIOR PARTIES 580.00 12-6770-00-8000- - PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6770-00-8000-005 - Property Inspection/Creative Concepts-606 Mt. Pleasant Av Property Inspection/Creative Concepts-606 Mt. Pleasant Av 192582 CME ASSOCIATES 260.00 402284 PROFESSIONAL SERVICES SITE INSPECTIONS 606 MT. PLEASANT AVENUE DATED 7.2 12/31/2025 00/00/0000 Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 260.00 12-6830-00-0230- - RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0230-010 - SPECIAL EVENTS SPECIAL EVENTS 192616 JASON FOSTER 260.00 RES 222-26 REFUND 08/14/2026 00/00/0000 192618 MICHELLE WARSAGER 175.00 RES 220-26 REFUND 08/14/2026 00/00/0000 192619 RONY JEAN 120.00 RES 221-26 REFUND 08/14/2026 00/00/0000 192612 KYLE VYAS 175.00 res 223-26 refund 08/13/2026 00/00/0000 192483 BUILT BY ME LLC 1,860.00 #2016 summer lego sessions 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND ROCK SPRING GOLF 2,590.00 12-6830-00-0410- - RECREATION TRUST FUND FIRST WEEK BASKETBAL 12-6830-00-0410-030 - TRAVEL BASKETBALL TRAVEL BASKETBALL 192591 RHYAN WATT 450.00 7/16, 7/20, 7/21, 7/22, 7/23, , 7/28, 7/29 summer basketball officials 12/31/2025 00/00/0000 192592 AIDAN WATT 700.00 6/22, 6/24, 6/25, 6/29, 7/6-7/9, 7/13, 7/15 summer basketball official 12/31/2025 00/00/0000 192593 RONALD HARRIS 1,430.00 6/24-6/25, 6/29, 7/1, 7/8, 7/13, 7/15, 7/22, 7/27, 7/29 summer basketball offici 12/31/2025 00/00/0000 192594 ANTHONY ALLEN 975.00 7/7, 7/13, 7/4, 7/21, 7/28 summer basketball official 12/31/2025 00/00/0000 192595

29, 7/1, 7/8, 7/13, 7/15, 7/22, 7/27, 7/29 summer basketball offici 12/31/2025 00/00/0000 192594 ANTHONY ALLEN 975.00 7/7, 7/13, 7/4, 7/21, 7/28 summer basketball official 12/31/2025 00/00/0000 192595 CHARLES TALLEY 585.00 7/23, 7/27, 7/28, 7/30 summer basketball official 12/31/2025 00/00/0000 192596 RHYAN WATT 675.00 6/22-6/25, 6/31-7/1, 7/6-7/8, 7/14 summer basketball official 12/31/2025 00/00/0000 192597 GILBERT BRAGG 650.00 6/24, 7/1, 7/5, 7/22, 7/29 summer basketball official 12/31/2025 00/00/0000 192598 RICHARD LEFTENANT 780.00 6/24, 7/1, 7/8, 7/15, 7/22, 7/23 summer basketball official 12/31/2025 00/00/0000 192599 MATTHEW COSTELLO 800.00 7/20, 7/22, 7/23 summer basketball official 12/31/2025 00/00/0000 192576 DYLAN WILKES 400.00 7/6, 7/9, 7/13, 7/16, 7/23, 7/27-7/28, 7/30 summer basketball 12/31/2025 00/00/0000 192575 LYLE E. LAUTERBACH 1,020.00 6/22-6/25, 6/29-7/1, 7/20-7/23, 7/27-7/28, 7/30 summer basketball site manager 12/31/2025 00/00/0000 192572 DEREK HALEY 845.00 6/22, 6/29, 7/6, 7/20, 7/27 summer basketball official 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

192573 AIDAN WATT 325.00 7/16, 7/20-7/21, 7/23, 7/29 summer basketball official 12/31/2025 00/00/0000 192574 KEVIN TENNET 130.00 7/30 summer basketball official 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND FIRST WEEK BASKETBAL 9,765.00 12-6830-00-0440- - RECREATION TRUST FUND MOUNTAINEER HOOP BASKETBALL 12-6830-00-0440-010 - MOUNTAINEER HOOP BASKETBALL MOUNTAINEER HOOP BASKETBALL 192566 TARAJI MUHAMMAD 52.50 7/30 summer basketball official 12/31/2025 00/00/0000 192568 WILLIAM C. KEEGAN 1,455.00 7/27-7/31 summer basketball official 12/31/2025 00/00/0000 192565 ELIANNA DENIS 105.00 7/28-7/29 summer basketball official 12/31/2025 00/00/0000 192564 JORDYN BATTS 262.50 7/27-7/31 summer basketball official 12/31/2025 00/00/0000 192535 ELIANNA DENIS 105.00 7/9-7/10 summer bb camp boys 12/31/2025 00/00/0000 192617 ABDUL SHAIBU 175.00 RES 219-26 REFUND 08/14/2026 00/00/0000 Total: RECREATION TRUST FUND MOUNTAINEER HOOP BASKETBALL 2,155.00 12-6950-00-2560- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 192554 12200769 TOWNSHIP OF WEST ORANGE 53,918.50 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 53,918.50 Fund Total: 12 544,845.10 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 192567 MAJP CONTRACTING, LLC 25,000.00 WOHRP - Release for Payment of Services (5 Winfield Street) 12/31/2025 00/00/0000 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 25,000.00 Fund Total: 14 25,000.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

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 192639 CME ASSOCIATES 249.50 Invoice 400727 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave 249.50 20-6810-00-8210- - DEVELOPERS ESCROW ZB-25-11 / Perez (66 Whittlesey Avenue) 20-6810-00-8210- - ZB-25-11 / Perez (66 Whittlesey Avenue) ZB-25-11 / Perez (66 Whittlesey Avenue) 192638 CME ASSOCIATES 109.50 Invoice 399654 12/31/2025 00/00/0000 192638 CME ASSOCIATES 883.50 Invoice 400270 12/31/2025 00/00/0000 192638 CME ASSOCIATES 370.00 Invoice 400728 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-11 / Perez (66 Whittlesey Avenue) 1,363.00 20-6830-00-0000- - DEVELOPERS ESCROW MDGA-WO REDEVELOPMENT LLC 20-6830-00-0000-020 - IOP Property Management LLC IOP Property Management LLC 192657 HEYER, GRUEL & ASSOC, P.A. 295.00 #46061 professional serv 08/21/2026 00/00/0000 Total: DEVELOPERS ESCROW MDGA-WO REDEVELOPMENT LLC 295.00 Fund Total: 20 1,907.50 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

22-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 192549 22200065 CLAIMS RESOLUTION CORPORATION 1,754.07 ROLLUPS/CLAIMS 08/03/2026 08/04/2026 08/12/2026 22-2010-00-6690-022 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS 192693 GARDEN STATE MUNICIPAL JIF 334.56 #251825 SIR JULY 2026 08/25/2026 00/00/0000 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 2,088.63 Fund Total: 22 2,088.63 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

32-2010-00-1000- - EXPENDITURE CONTROL EXPENDITURE CONTROL 32-2010-00-1000-010 - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS 192554 32200072 TOWNSHIP OF WEST ORANGE 623.03 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 192555 32200073 TOWNSHIP OF WEST ORANGE 170.40 GROSS PAY PR17 - HOURLY 08/12/2026 08/14/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 793.43 Fund Total: 32 793.43 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

42-2020-00-0000- - SECTION 8 RESERVES SECTION 8 RESERVES 42-2020-00-0000-142 - SALARIES & WAGES SALARIES & WAGES 192554 42200086 TOWNSHIP OF WEST ORANGE 221.42 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 192554 42200086 TOWNSHIP OF WEST ORANGE 51.78 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 192554 42200086 TOWNSHIP OF WEST ORANGE 4,312.46 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Total: SECTION 8 RESERVES SECTION 8 RESERVES 4,585.66 Fund Total: 42 4,585.66 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

63-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 63-2010-00-6690- - EXPENDITURE CONTROL HEALTH BENEIFT CLAIMS - IDA 192613 63200075 MERITAIN HEALTH 256,741.37 08-03-2026 CLAIMS 08/11/2026 08/11/2026 192614 63200076 MERITAIN HEALTH 151,644.97 07-29-2026 CLAIMS 08/03/2026 08/11/2026 192606 63200077 MERITAIN HEALTH 270,708.11 08-11-2026 CLAIMS 08/13/2026 08/13/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 679,094.45 Fund Total: 63 679,094.45 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-1060- - - - CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 91-1060- - - - CURRENT YEAR MUNICIPAL TAXES CURRENT YEAR MUNICIPAL TAXES 192674 LERETA, LLC 3,723.11 BLOCK 77 LOT 35.02 REFUND DUPLICATE Q3 PYMNT 12/31/2025 00/00/0000 192673 FIDELIA STURDIVANT 3,867.76 BLOCK 155.04 LOT 10 REFUND DUP Q3 PYMNT 12/31/2025 00/00/0000 192672 DOLLY AGBOTI 5,733.12 BLOCK 86.03 LOT 21 REFUND DUP Q3 PYMNT 12/31/2025 00/00/0000 192670 WALTER MC COY 2,301.85 BLOCK 119 LOT 21 REFUND DUP Q3 PYMNT 12/31/2025 00/00/0000 192669 ALLEN YOUNG 2,548.18 BLOCK 152.18 LOT 970 REFUND DUP Q3 PYMNT 12/31/2025 00/00/0000 192668 SEBASTAIN POWELL 1,931.49 BLOCK 154 LOT 11.01 C0080 REFUND Q3 PAYMENT 12/31/2025 00/00/0000 192667 CORINE REICH 3,557.37 BLOCK 166.07 LOT 5 REFUND DUP Q3 PYMNT 12/31/2025 00/00/0000 192666 CORELOGIC CENTRALIZED REFUNDS 3,223.78 BLOCK 22 LOT 33.01 REFUND DUP Q3 12/31/2025 00/00/0000 192666 CORELOGIC CENTRALIZED REFUNDS 4,152.39 BLOCK 46.04 LOT 30 REFUND DUP Q3 12/31/2025 00/00/0000 192666 CORELOGIC CENTRALIZED REFUNDS 6,135.37 BLOCK 58 LOT 1.01 REFUND DUP Q3 12/31/2025 00/00/0000 192666 CORELOGIC CENTRALIZED REFUNDS 5,601.00 BLOCK 58 LOT 66 REFUND DUP Q3 12/31/2025 00/00/0000 192666 CORELOGIC CENTRALIZED REFUNDS 1,914.66 BLOCK 71.01 LOT 56 C0007 REFUND DUP Q3 12/31/2025 00/00/0000 192666 CORELOGIC CENTRALIZED REFUNDS 1,506.06 BLOCK 71.01 LOT 56 C0046 REFUND DUP Q3 12/31/2025 00/00/0000 192666 CORELOGIC CENTRALIZED REFUNDS 5,553.71 BLOCK 107 LOT 1.04 C0009 REFUND DUP Q3 12/31/2025 00/00/0000 192666 CORELOGIC CENTRALIZED REFUNDS 2,467.96 BLOCK 113.01 LOT 205 REFUND DUP Q3 12/31/2025 00/00/0000 192666 CORELOGIC CENTRALIZED REFUNDS 1,500.00 BLOCK 125.04 LOT 164 REFUND DUP Q3 12/31/2025 00/00/0000 192666 CORELOGIC CENTRALIZED REFUNDS 2,991.81 BLOCK 138 LOT 27.01 REFUND DUP Q3 12/31/2025 00/00/0000 192666 CORELOGIC CENTRALIZED REFUNDS 3,954.08 BLOCK 153.18 LOT 6 REFUND DUP Q3 12/31/2025 00/00/0000 192666 CORELOGIC CENTRALIZED REFUNDS 3,792.18 BLOCK 154.21 LOT 248 REFUND DUP Q3 12/31/2025 00/00/0000 192666 CORELOGIC CENTRALIZED REFUNDS 4,353.53 BLOCK 155.22 LOT 42.014 C0145 REFUND DUP Q3 12/31/2025 00/00/0000 192666 CORELOGIC CENTRALIZED REFUNDS 5,114.29 BLOCK 159 LOT 22.11 REFUND DUP Q3 12/31/2025 00/00/0000 192666 CORELOGIC CENTRALIZED REFUNDS 3,491.15 BLOCK 173.07 LOT 5 REFUND DUP Q3 12/31/2025 00/00/0000 192671 ELITE TITLE GROUP, LLC 3,610.39 BLOCK 114.01 LOT 41 REFUND