8.12.2025 BILL LIST.pdf

183166 GREENMAN-PEDERSEN, INC 724.70 INV#414061 PYMT 12 WASHINGTON ST CORRIDOR IMPRV PROJECT 12/19/2023 00/00/0000 Total: GRANT RESERVES DOT-MUNICIPAL AID 724.70 01-2040-41-2025- - GRANT RESERVES DOT-MUNICIPAL AID 01-2040-41-2025-224 - PEDESTRIAN SAFETY GRANT 2024 PEDESTRIAN SAFETY GRANT 188746 01200779 TOWNSHIP OF WEST ORANGE 280.00 07/15/2025 07/18/2025 Total: GRANT RESERVES PEDESTRIAN SAFETY GRANT 280.00 01-2040-41-2200- - GRANT RESERVES PEDESTRIAN SAFETY GRANT 01-2040-41-2200-224 - ASSISTANCE TO FIREFIGHTERS 2024 ASSISTANCE TO FIREFIGHTERS 185967 NJ FIRE EQUIPMENT CO. 51,794.05 INV#73752 RES 311-24 FIRE SAFETY GEAR QUOTE 26568 NJ STATE CONTRACT BLANKET # 11/13/2024 00/00/0000 Total: GRANT RESERVES ASSISTANCE TO FIREFIGHTERS 51,794.05 01-2040-41-7020- - GRANT RESERVES ASSISTANCE TO FIREFIGHTERS 01-2040-41-7020-091 - MUNICIPAL ALLIANCE 2020 2020 MA-PROGRAM COORDINATOR 188744 01200778 TOWNSHIP OF WEST ORANGE 1,718.75 07/15/2025 07/18/2025 Total: GRANT RESERVES MUNICIPAL ALLIANCE 2020 1,718.75 01-2080-00-0200- - GRANT RESERVES MUNICIPAL ALLIANCE 2020 01-2080-00-0200- - TAX APPEAL RES CY- ATTORRNEY FEE TAX APPEAL RES CY- ATTORRNEY FEE 186734 BOURNE, NOLL & KENYON 3,250.00 JAN. SERVICES res 66-25 tax appeal attorney 2025 01/31/2025 00/00/0000 187881 BLAU & BLAU 6,000.00 JULY SERV. res 111-25 prof serv tax appeal atty jan- march 2025 already paid 04/25/2025 00/00/0000 Total: RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORRNEY FEE 9,250.00 01-2150- - - - RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORRNEY FEE 01-2150- - - - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 32/53