Township Council Meeting — Packet

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 192666 26001365 CORELOGIC CENTRALIZED REFUNDS -3,223.78 BLOCK 22 LOT 33.01 REFUND DUP Q3 12/31/2025 09/02/2026 192666 26001365 CORELOGIC CENTRALIZED REFUNDS -4,152.39 BLOCK 46.04 LOT 30 REFUND DUP Q3 12/31/2025 09/02/2026 192666 26001365 CORELOGIC CENTRALIZED REFUNDS -6,135.37 BLOCK 58 LOT 1.01 REFUND DUP Q3 12/31/2025 09/02/2026 192666 26001365 CORELOGIC CENTRALIZED REFUNDS -5,601.00 BLOCK 58 LOT 66 REFUND DUP Q3 12/31/2025 09/02/2026 192666 26001365 CORELOGIC CENTRALIZED REFUNDS -1,914.66 BLOCK 71.01 LOT 56 C0007 REFUND DUP Q3 12/31/2025 09/02/2026 192666 26001365 CORELOGIC CENTRALIZED REFUNDS -1,506.06 BLOCK 71.01 LOT 56 C0046 REFUND DUP Q3 12/31/2025 09/02/2026 192666 26001365 CORELOGIC CENTRALIZED REFUNDS -5,553.71 BLOCK 107 LOT 1.04 C0009 REFUND DUP Q3 12/31/2025 09/02/2026 192666 26001365 CORELOGIC CENTRALIZED REFUNDS -2,467.96 BLOCK 113.01 LOT 205 REFUND DUP Q3 12/31/2025 09/02/2026 192666 26001365 CORELOGIC CENTRALIZED REFUNDS -1,500.00 BLOCK 125.04 LOT 164 REFUND DUP Q3 12/31/2025 09/02/2026 192666 26001365 CORELOGIC CENTRALIZED REFUNDS -2,991.81 BLOCK 138 LOT 27.01 REFUND DUP Q3 12/31/2025 09/02/2026 192666 26001365 CORELOGIC CENTRALIZED REFUNDS -3,954.08 BLOCK 153.18 LOT 6 REFUND DUP Q3 12/31/2025 09/02/2026 192666 26001365 CORELOGIC CENTRALIZED REFUNDS -3,792.18 BLOCK 154.21 LOT 248 REFUND DUP Q3 12/31/2025 09/02/2026 192666 26001365 CORELOGIC CENTRALIZED REFUNDS -4,353.53 BLOCK 155.22 LOT 42.014 C0145 REFUND

BLOCK 154.21 LOT 248 REFUND DUP Q3 12/31/2025 09/02/2026 192666 26001365 CORELOGIC CENTRALIZED REFUNDS -4,353.53 BLOCK 155.22 LOT 42.014 C0145 REFUND DUP Q3 12/31/2025 09/02/2026 192666 26001365 CORELOGIC CENTRALIZED REFUNDS -5,114.29 BLOCK 159 LOT 22.11 REFUND DUP Q3 12/31/2025 09/02/2026 192666 26001365 CORELOGIC CENTRALIZED REFUNDS -3,491.15 BLOCK 173.07 LOT 5 REFUND DUP Q3 12/31/2025 09/02/2026 192666 26001437 CORELOGIC CENTRALIZED REFUNDS 3,223.78 BLOCK 22 LOT 33.01 12/31/2025 09/02/2026 192666 26001437 CORELOGIC CENTRALIZED REFUNDS 4,152.39 BLOCK 46.04 LOT 30 12/31/2025 09/02/2026 192666 26001437 CORELOGIC CENTRALIZED REFUNDS 6,135.37 BLOCK 58 LOT 1.01 12/31/2025 09/02/2026 192666 26001437 CORELOGIC CENTRALIZED REFUNDS 5,601.00 BLOCK 58 LOT 66 12/31/2025 09/02/2026 192666 26001437 CORELOGIC CENTRALIZED REFUNDS 1,506.06 BLOCK 71.01 LOT 56 C0046 12/31/2025 09/02/2026 192666 26001437 CORELOGIC CENTRALIZED REFUNDS 5,553.71 BLOCK 107 LOT 1.04 C0009 12/31/2025 09/02/2026 192666 26001437 CORELOGIC CENTRALIZED REFUNDS 2,467.96 BLOCK 113.01 LOT 205 12/31/2025 09/02/2026 192666 26001437 CORELOGIC CENTRALIZED REFUNDS 1,500.00 BLOCK 125.04 LOT 164 12/31/2025 09/02/2026 192666 26001437 CORELOGIC CENTRALIZED REFUNDS 2,991.81 BLOCK 138 LOT 27.01 12/31/2025 09/02/2026 192666 26001437 CORELOGIC CENTRALIZED REFUNDS 3,954.08 BLOCK 153.18 LOT 6 12/31/2025 09/02/2026 192666 26001437 CORELOGIC CENTRALIZED REFUNDS 3,792.18 BLOCK 154.21 LOT 248 12/31/2025 09/02/2026 192666 26001437 CORELOGIC

192666 26001437 CORELOGIC CENTRALIZED REFUNDS 3,792.18 BLOCK 154.21 LOT 248 12/31/2025 09/02/2026 192666 26001437 CORELOGIC CENTRALIZED REFUNDS 4,353.53 BLOCK 155.22 LOT 42.014 C0145 12/31/2025 09/02/2026 192666 26001437 CORELOGIC CENTRALIZED REFUNDS 5,114.29 BLOCK 159 LOT 22.11 12/31/2025 09/02/2026 192666 26001437 CORELOGIC CENTRALIZED REFUNDS 3,491.15 BLOCK 173.07 LOT 5 12/31/2025 09/02/2026 Total: CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES -1,914.66 91-2010-00-1001- - BUDGET MAYOR S&W 91-2010-00-1001-010 - MAYOR S&W SALARIES & WAGES-MAYOR 192688 91201545 TOWNSHIP OF WEST ORANGE 3,780.92 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-1001-100 - MAYOR S&W Overtime 192688 91201545 TOWNSHIP OF WEST ORANGE 53.33 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET MAYOR S&W 3,834.25 91-2010-00-1201- - BUDGET TOWN COUNCIL S&W