Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date Total: ORD# 2953-26 OSPAC Improvement Project - Partially Grant Funded 49,406.05 Fund Total: 03 257,933.57

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 04-2010-00-6690- - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 192803 ROBERT DE FILIPPIS, DVM 293.00 8/20/2026 KETAMINE-ACE-ANESTHESIA, CANINE 12/31/2025 00/00/0000 192803 ROBERT DE FILIPPIS, DVM 69.00 9/2/2026 CANINE RABIES CC#7149 12/31/2025 00/00/0000 192803 ROBERT DE FILIPPIS, DVM 150.00 8/20/2026 HUMANE TREATMENT, CANINE CC#7181 12/31/2025 00/00/0000 192803 ROBERT DE FILIPPIS, DVM 150.00 8/20/2026 HUMANE T REATMENT, CANINE CC#7234 12/31/2025 00/00/0000 192803 ROBERT DE FILIPPIS, DVM 69.00 8/27/2026 CANINE RABIES CC#7161 12/31/2025 00/00/0000 192803 ROBERT DE FILIPPIS, DVM 69.00 8/27/2026 FELINE RABIES CC#7224 12/31/2025 00/00/0000 192803 ROBERT DE FILIPPIS, DVM 69.00 8/28/2026 FELINE RABIES CC#7249 12/31/2025 00/00/0000 192803 ROBERT DE FILIPPIS, DVM 69.00 8/27/2026 FELINE RABIES CC#7250 12/31/2025 00/00/0000 192803 ROBERT DE FILIPPIS, DVM 69.00 8/27/2026 CANINE RABIES CC#7254 12/31/2025 00/00/0000 192803 ROBERT DE FILIPPIS, DVM 191.63 PENICILLIN PROCAINE INJ AMOXIXILLIN 200 MG TABS FECAL FLOT TEST CC#7256 12/31/2025 00/00/0000 192803 ROBERT DE FILIPPIS, DVM 362.63 8/29/2026 EMERGENCY OFFICE VISIT, SEDATIVE, EUTHANASIA, FELINE CC#7257 12/31/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS

ILIPPIS, DVM 362.63 8/29/2026 EMERGENCY OFFICE VISIT, SEDATIVE, EUTHANASIA, FELINE CC#7257 12/31/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 1,561.26 Fund Total: 04 1,561.26

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 08-2010-55-5011- - BUDGET POOL SNACK BAR S/W 08-2010-55-5011-030 - POOL SNACK BAR S/W Hourly Pay 192689 08200078 TOWNSHIP OF WEST ORANGE 29,076.98 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 192689 08200078 TOWNSHIP OF WEST ORANGE 3,109.17 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 192689 08200078 TOWNSHIP OF WEST ORANGE 727.18 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 192689 08200078 TOWNSHIP OF WEST ORANGE 250.74 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 Total: BUDGET POOL SNACK BAR S/W 33,164.07 Fund Total: 08 33,164.07

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 192688 12200771 TOWNSHIP OF WEST ORANGE 132,055.54 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: ACCUMLATED ABSENCE FUNDS ACCUMULATED ABSENCE TRUST 132,055.54 12-6120-00-0860- - PAYROLL TRUST SEC 125 FSA REIMBURSEMENT 12-6120-00-0860-010 - SEC 125 FSA REIMBURSEMENT SEC 125 FSA REIMBURSEMENT 192782 12200797 WAGEWORKS 324.96 FSA REIMBURSEMENT FOR AUGUST 2026 08/31/2026 08/31/2026 Total: PAYROLL TRUST SEC 125 FSA REIMBURSEMENT 324.96 12-6190-00-0990- - SENIOR PROGRAM SENIOR PARTIES 12-6190-00-0990-110 - SENIOR CLASSES SENIOR CLASSES 192412 MANJIT PAMMI ANANDANI LLC 600.00 #6 Older Adults Chair Yoga Class Summer Session 2026. Prior to payment, revisi 12/31/2025 00/00/0000 191954 CHERALYN BUFFA 1,425.00 #7 Older Adults Swim Aerobics Class Summer Session 2026. Prior to payment, revis 12/31/2025 00/00/0000 192411 HARRY LEGG INCORPORATED 340.00 #2 Older Adults Tai Chi Class Summer Session 2026. Prior to payment, revision 12/31/2025 00/00/0000 Total: SENIOR PROGRAM SENIOR PARTIES 2,365.00 12-6770-00-0240- - PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS 12-6770-00-0240- - RELIABLE WOOD PRODUCTS OPERATING ESCROW 190518 WAYNE DEFEO, LLC 1,800.00 AUGUST 2026 #0826WOCom ECO 2026 Recycling Center 01/30/2026 00/00/0000 Total:

WAYNE DEFEO, LLC 1,800.00 AUGUST 2026 #0826WOCom ECO 2026 Recycling Center 01/30/2026 00/00/0000 Total: PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS 1,800.00 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 192715 CME ASSOCIATES 219.00 INVOICE 403538 PROFESSIONAL SERVICES - SITE INSPECTION 606 MT. PLEASANT AVENUE 12/31/2025 00/00/0000 Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 219.00 12-6830-00-0230- - RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0230-010 - SPECIAL EVENTS SPECIAL EVENTS 192786 MELANIE KNIEP 100.00 7/12/26 RES 241-26 REFUND 09/02/2026 00/00/0000 192788 GINI MITCHELL 40.00 7/10/26 RES 243-26 REFUND 09/02/2026 00/00/0000 Total: RECREATION TRUST FUND ROCK SPRING GOLF 140.00 12-6950-00-2560- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 192688 12200771 TOWNSHIP OF WEST ORANGE 19,017.50 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 19,017.50 Fund Total: 12 155,922.00

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 192482 CARLOS CANTOS 21,090.00 DT OF CLOSING: 5/28/26 Release of Payment for Services 1 B Buckingham Road 12/31/2025 00/00/0000 192745 GACCIONE POMACO P.C. 2,925.00 #7302 12/31/2025 00/00/0000 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 24,015.00 Fund Total: 14 24,015.00

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 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 192733 CME ASSOCIATES 555.00 INVOICE# 0400729 08/27/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 555.00 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. 192736 SAVO, SCHALK, CORSINI, WARNER 117.00 Invoice# 8977 Professional Services 08/27/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 117.00 20-6810-00-8180- - DEVELOPERS ESCROW ZB-25-08 /127 Mitchell Street LLC 20-6810-00-8180- - ZB-25-08 /127 Mitchell Street LLC ZB-25-08 / 127 Mitchell Street LLC 192732 CME ASSOCIATES 323.75 INVOICE# 0402827 08/27/2026 00/00/0000 192731 CME ASSOCIATES 438.00 INVOICE# 0402286 08/27/2026 00/00/0000 192730 CME ASSOCIATES 640.50 INVOICE# 0400730 08/27/2026 00/00/0000 192734 SAVO, SCHALK, CORSINI, WARNER 390.00 Invoice# 8979 Professional Services 08/27/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-08 /127 Mitchell Street LLC 1,792.25 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 192735 SAVO, SCHALK, CORSINI, WARNER

ROW ZB-25-10/ Seton Hall Prep 20-6810-00-8200- - ZB-25-10/ Seton Hall Prep ZB-25-10/ Seton Hall Prep 192735 SAVO, SCHALK, CORSINI, WARNER 624.00 Invoice# 8387 Professional Services 08/27/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-10/ Seton Hall Prep 624.00 20-6830-00-0000- - DEVELOPERS ESCROW MDGA-WO REDEVELOPMENT LLC 20-6830-00-0000-020 - IOP Property Management LLC IOP Property Management LLC 192724 HEYER, GRUEL & ASSOC, P.A. 1,772.50 #45652 professional serv 08/26/2026 00/00/0000 192740 WILENTZ, GOLDMAN & SPITEZER 6,106.50 #40914474 #40910883 professional serv 02.01.26-05.31.26 08/27/2026 00/00/0000 192739 WILENTZ, GOLDMAN & SPITEZER 4,174.50 #40916675 06.01.26-07.17.26 professional services 08/27/2026 00/00/0000 Total: DEVELOPERS ESCROW MDGA-WO REDEVELOPMENT LLC 12,053.50 Fund Total: 20 15,141.75

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 192759 22200067 CLAIMS RESOLUTION CORPORATION 47,618.00 ROLLUPS/CLAIMS 08/17/2026 08/31/2026 08/31/2026 192765 22200068 CLAIMS RESOLUTION CORPORATION 72,561.83 ROLLUPS/CLAIMS 08/31/2026 09/01/2026 09/01/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 120,179.83 Fund Total: 22 120,179.83