3.24.26.pdf

Total: 40,969,855.93 Township of West Orange Bills List User: liliana 03/17/2026 13:52:45 Date: 02/17/26 To 3/16/26 Acc: 01- To 99-9999-99-9999-999 Order By :Account 01-2010-00-3002- - BUDGET PLANNING & DE O/E 01-2010-00-3002-070 - PLANNING & DE O/E TOWNSHIP PLANNER 190049 25102398 CME ASSOCIATES -277.50 #388315 professional services 12/16/2025 02/18/2026 Total: BUDGET PLANNING & DE O/E -277.50 01-2080- - - - RESERVE FOR TAX APPEAL RESERVE FOR TAX APPEAL - CURRENT YEAR 01-2080- - - - RESERVE FOR TAX APPEAL - CURRENT YEAR RESERVE FOR TAX APPEAL - CURRENT YEAR 190090 25102463 PROFESSIONAL PROPERTY APPRAISE -1,995.00 09012025 inspection and measurement 2025 12/18/2025 02/27/2026 Total: RESERVE FOR TAX APPEAL RESERVE FOR TAX APPEAL - CURRENT YEAR -1,995.00 Fund Total: 01 -2,272.50 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

03-2475-16-0030- - ORD# 2475-16 INDOOR IMPROVEMENTS 03-2475-16-0030-010 - INDOOR IMPROVEMENTS IT Improvements 189893 CDW LLC 607.56 #AH93Q3L quote PRHV274 12/03/2025 00/00/0000 Total: ORD# 2475-16 INDOOR IMPROVEMENTS 607.56 03-2610-20-0100- - ORD# 2610-20 Equipment 03-2610-20-0100-110 - Equipment Unspecified Capital Repairs 189367 TIMMERMAN EQUIPMENT CO 68,180.96 0236734-IN RES 211-25 REPAIR TO SWEEPER NOT TO EXCEED 10/02/2025 00/00/0000 03-2610-20-0100-140 - Equipment Power Cots/Stretchers 190712 EMSAR NEW JERSEY 1,563.61 SM-253405 REPAIR PARTS FOR POWER STRETCHER X1 21S-023653 12/31/2025 00/00/0000 Total: ORD# 2610-20 Equipment 69,744.57 03-2610-20-0600- - ORD# 2610-20 Vehicles 03-2610-20-0600-130 - Vehicles Marked Patrol Vehicles (3) 190649 ENTERPRISE FM TRUST 37,777.86 fbn5567828 LEASE (PO 174343 CLOSED IN ERROR) 02/06/2026 00/00/0000 Total: ORD# 2610-20 Vehicles 37,777.86 03-2661-21-0200- - ORD# 2661-21 Indoor Facility Capital 03-2661-21-0200-120 - Indoor Facility Capital Fire House Improvements 189226 VEL CONSTRUCTION LLC 128,300.00 Engineer's Certificate No.1 (final) RESOLUTION 202-25 FH 5 MAINT AND REHAB 09/10/2025 00/00/0000 03-2661-21-0200-130 - Indoor Facility Capital Indoor Facility 190640 CVR NETWORKS LLC 1,145.00 #26007 estimate 2026-002 run lines for the audio project for the court 02/04/2026 00/00/0000 Total: ORD# 2661-21 Indoor Facility Capital 129,445.00 03-2662-21-0100- - ORD# 2662-21 Downtown Redevelopment 03-2662-21-0100-010 - Downtown Redevelopment Downtown Redevelopment 186384 MATRIX NEW WORLD ENGINEERING, 3,870.00 #R23-02443-19 RES 342-24 PROF SERV 12/18/2024 00/00/0000 187216 MATRIX NEW WORLD ENGINEERING, 5,060.00 #R23-02608-7 res 85-25 professional serv environmental services 25 lakeside av 02/28/2025 00/00/0000 189419 GROUNDWATER & ENVIRONMENTAL SERVICES INC 1,278.75 #1011313 VAPOR INTRUSION - LONG TERM MONITORING 25 LAKESIDE AVE PER PROPOSAL D 10/08/2025 00/00/0000 186210 MATRIX NEW WORLD ENGINEERING, 4,077.50 #55372 res 329-24 environmental services biddleman site building material inve 12/09/2024 00/00/0000 191152 4581 NJEDA 500.00 application fee 03/16/2026 03/16/2026 Total: ORD# 2662-21 Downtown Redevelopment 14,786.25 03-2704-22-0100- - ORD# 2704-22 Equipment 03-2704-22-0100-010 - Equipment Replacement of Nozzles and Appliances 189791 FIREFIGHTER ONE 423.60 #INV-00522096 FLAT AXE - 6 LB OAL 35" YELLOW FIBERGLASS HANDLE

704-22-0100- - ORD# 2704-22 Equipment 03-2704-22-0100-010 - Equipment Replacement of Nozzles and Appliances 189791 FIREFIGHTER ONE 423.60 #INV-00522096 FLAT AXE - 6 LB OAL 35" YELLOW FIBERGLASS HANDLE W/TEXTURED 11/18/2025 00/00/0000 189791 FIREFIGHTER ONE 1,417.20 #INV-00522096 30" HALLIGAN BAR (FORGED HALLIGAN TYPE) 11/18/2025 00/00/0000 189791 FIREFIGHTER ONE 1,238.72 #INV-00522096 MID-RANGE ASSAULT NOZZLE 1.5" NH 185GPM@50PSI W/REMOVEABLE 11/18/2025 00/00/0000 189791 FIREFIGHTER ONE 1,429.30 #INV-00522096 1-1/2" TURBOJET NOZZLE W/PISTAL GRIP 30-125GPM@100PSI W/COL 11/18/2025 00/00/0000 189791 FIREFIGHTER ONE 2,826.44 #INV-00522096 GATE VALVE 2 1/2" NST FEMALE x NST MALE/PYROLITE 11/18/2025 00/00/0000 189791 FIREFIGHTER ONE 289.00 #INV-00522096 HYDRANT BAG YELLOW 11/18/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189791 FIREFIGHTER ONE 156.00 #INV-00522096 HALYARD ROPE-COIL COMPLETE - 600' x 3/8" 11/18/2025 00/00/0000 189791 FIREFIGHTER ONE 35.00 #INV-00522096 WAREHOUSE DELIVERY 11/18/2025 00/00/0000 Total: ORD# 2704-22 Equipment 7,815.26 03-2704-22-0400- - ORD# 2704-22 Outdoor Facility 03-2704-22-0400-070 - Outdoor Facility Degnan/Rolling Green 179979 CME ASSOCIATES 420.00 #392796 RES 162-23 PROF SERV CONST. INSPEC SERV 04/20/2023 00/00/0000 Total: ORD# 2704-22 Outdoor Facility 420.00 03-2813-23-0500- - ORD# 2813-23 Engineering/DPW- Street Roads Sewer Side 03-2813-23-0500-010 - Engineering/DPW- Street Roads Sewer Side Street Roads Sewer & Sidewalks 190962 GREENMAN-PEDERSEN, INC 3,500.00 Korwel PS Decommissioning As-Built and Easments Block 166, Lots 14, 14.01, and 5 12/31/2025 00/00/0000 Total: ORD# 2813-23 Engineering/DPW- Street Roads Sewer Side 3,500.00 03-2830-23-0500- - ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 03-2830-23-0500-010 - Streets, Roads, Sewers & Sidewalks STREET IMPR (CURRENTLY UNDER DESIGN) 186383 GREENMAN-PEDERSEN, INC 14,091.17 #427895 (#9) RES 344-24 PROF ENGINEERING SERV 2022 NJDOT SAFE ROUTES TO SCHOOL 12/18/2024 00/00/0000 186886 GREENMAN-PEDERSEN, INC 1,678.50 #0428338 res 26-25 engineering and land surveying serv for 3tpf ty 2024 njdot 02/04/2025 00/00/0000 186379 GREENMAN-PEDERSEN, INC 1,749.55 #0428337 RES 348-24 PROFESSIONAL SERVICES LAND SURVEYING AND ENGINEERING SERVI 12/18/2024 00/00/0000 186181 CME ASSOCIATES 333.00 #392797 funds that were charged for permit 12/05/2024 00/00/0000 Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 17,852.22 03-2872-24-0500- - ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 03-2872-24-0500-010 - Streets, Roads, Sewers & Sidewalks VALLEY, CARLSON RD, COLONIAL WOODS DRIVE 189578 FRENCH & PARRELLO, ASSOC, P.A 1,455.00 #163815 ENVIRONMENTAL SERVICES - CARSLON ROAD DISCHARGE #25-08-11-1425-45 FPA 10/29/2025 00/00/0000 188225 FRANK H. LEHR ASSOC. 1,985.00 #28858 FINAL CARLSON, CULLEN, COLONIAL WOODS 05/21/2025 00/00/0000 Total: ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 3,440.00 03-2872-24-0900- - ORD# 2872-24 Section 20 Expenses 03-2872-24-0900-010 - Section 20 Expenses Engineering, Design, & Issuance Expenses 191048 SAMUEL KLEIN AND CO 9,000.00 18583 professional serv preliminary and final official statement bond anticipati 03/09/2026 00/00/0000 191094 MCELWEE & QUINN, LLC 1,000.00 JOB NO.

ssuance Expenses 191048 SAMUEL KLEIN AND CO 9,000.00 18583 professional serv preliminary and final official statement bond anticipati 03/09/2026 00/00/0000 191094 MCELWEE & QUINN, LLC 1,000.00 JOB NO. 26-093 bond notes print statement 03/13/2026 00/00/0000 Total: ORD# 2872-24 Section 20 Expenses 10,000.00 03-2915-25-0900- - ORD# 2915-25 Section 20 Expenses 03-2915-25-0900-010 - Section 20 Expenses Section 20 Expenses 189579 NATIONAL HIGHWAY PRODUCTS, INC 2,027.26 #PS-INV129118 various signs as per quote: QT034886 dated 10/15/2025 10/29/2025 00/00/0000 190980 MUNIHUB 750.00 #6928 electronic posting bond notes 03/03/2026 00/00/0000 189777 FRENCH & PARRELLO, ASSOC, P.A 31,456.25 #165872 RES 256-25 PROFESSIONAL ENGINEERING CONTRACT FOR WATER SHED INVENTORY 11/18/2025 00/00/0000 191046 DIGITAL ASSURANCE CERTIFICATIO 1,000.00 80124 initial set up fee 03/09/2026 00/00/0000 186181 CME ASSOCIATES 392.00 #392797 res 315-24 professional service contract OSPAC and crystal likes impro 12/05/2024 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

191095 PHOENIX ADVISORS, LLC 5,821.85 #18114 advisor services bond notes 03/13/2026 00/00/0000 Total: ORD# 2915-25 Section 20 Expenses 41,447.36 Fund Total: 03 336,836.08 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

04-2010-00-6690- - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 04-2010-00-6690-004 - NJ HEALTH LICENSE REPORT NJ HEALTH LICENSE REPORT 190875 NEW JERSEY DEPT OF HEALTH & 813.00 JANUARY-2026 DOG LICENSE REPORT 12/31/2025 00/00/0000 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 190401 VILLAGE SUPERMARKET OF NJ 19.96 #02960508624 SUPPLIES FOR JANUARY-FEBRUARY-MARCH-2025 12/31/2025 00/00/0000 190902 FOVEONICS IMAGING TECHNOLOGIES 4.82 #4433 back file conversion not to exceed 02/27/2026 00/00/0000 189917 ALPHA TECH PET 203.02 #66489 " 12/04/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 1,040.80 Fund Total: 04 1,040.80 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 191157 08200071 TOWNSHIP OF WEST ORANGE 504.42 03/13/2026 03/13/2026 191157 08200071 TOWNSHIP OF WEST ORANGE 31.27 03/13/2026 03/13/2026 191157 08200071 TOWNSHIP OF WEST ORANGE 7.31 03/13/2026 03/13/2026 191157 08200071 TOWNSHIP OF WEST ORANGE 3.03 03/13/2026 03/13/2026 Total: BUDGET POOL SNACK BAR S/W 546.03 Fund Total: 08 546.03 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

12-6080-00-0310- - FIRE COMPLIANCE PENALTIES DEDICATED PENALTY (FIRE SAFETY) 12-6080-00-0310-010 - DEDICATED PENALTY (FIRE SAFETY) DEDICATED PENALTY (FIRE SAFETY) 190047 ZOLL MEDICAL 1,046.31 #4424343 STAT-PADZ II HVP MULTI-FUNCTION ELECTRODES - 12 PAIR/CASE 12/16/2025 00/00/0000 190047 ZOLL MEDICAL 952.50 #4421782 PEDI-PADZ II PEDIATRIC MULTI-FUNCTION ELECTRODES 12/16/2025 00/00/0000 Total: FIRE COMPLIANCE PENALTIES DEDICATED PENALTY (FIRE SAFETY) 1,998.81 12-6120-00-0080- - PAYROLL TRUST 0-203 WORKERS COMP 12-6120-00-0080-010 - 0-203 WORKERS COMP 0-203 WORKERS COMP 190835 12200503 TOWNSHIP OF WEST ORANGE 939.15 02/18/2026 02/18/2026 190883 12200505 TOWNSHIP OF WEST ORANGE 939.15 02/25/2026 02/27/2026 190881 12200504 TOWNSHIP OF WEST ORANGE 2,649.15 02/25/2026 02/27/2026 190881 12200504 TOWNSHIP OF WEST ORANGE -2,649.15 02/25/2026 02/27/2026 190883 12200505 TOWNSHIP OF WEST ORANGE -939.15 02/25/2026 02/27/2026 190975 12200508 TOWNSHIP OF WEST ORANGE 939.15 03/02/2026 02/27/2026 191157 12200510 TOWNSHIP OF WEST ORANGE 834.80 03/13/2026 03/13/2026 Total: PAYROLL TRUST 0-203 WORKERS COMP 2,713.10 12-6120-00-0860- - PAYROLL TRUST SEC 125 FSA REIMBURSEMENT 12-6120-00-0860-010 - SEC 125 FSA REIMBURSEMENT SEC 125 FSA REIMBURSEMENT 190930 12200506 MERITAIN HEALTH 5.81 SURCHARGE 03/02/2026 03/02/2026 Total: PAYROLL TRUST SEC 125 FSA REIMBURSEMENT 5.81 12-6770-00-7250- - PROPERTY INSPECTION ESCROW 769 Northfield Avenue, WO 12-6770-00-7250- - 769 Northfield Avenue, WO 769 Northfield Avenue, WO 190861 CME ASSOCIATES 284.00 #392487 PROFESSIONAL SERVICES ALTERA 769 NORTHFIELD AVENUE INV. 392487 DATED 2 12/31/2025 00/00/0000 Total: PROPERTY INSPECTION ESCROW 769 Northfield Avenue, WO 284.00 12-6770-00-8000- - PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6770-00-8000-001 - Property Inspection/609 Eagle Rock Ave. Property Inspection/609 Eagle Rock Ave. 190864 CME ASSOCIATES 284.00 Inv. 392484 professional services - 609 ERA dated 2/11/2026 12/31/2025 00/00/0000 12-6770-00-8000-003 - Property Inspection/955 PV Way, WO Property Inspection/955 PV Way, WO 190860 CME ASSOCIATES 568.00 #0392488 PROF. SERVICES 955 PVW - INV. 392488 DATED 2/11/2026 12/31/2025 00/00/0000 12-6770-00-8000-004 - Property Inspection/Essex Cty Country Cl Property Inspection/Essex Cty Country Cl 190862 CME ASSOCIATES 355.00 #392486 PROFESSIONAL SERVICES - ECCC 350 MT. PLEASANT AVE - INV

000 12-6770-00-8000-004 - Property Inspection/Essex Cty Country Cl Property Inspection/Essex Cty Country Cl 190862 CME ASSOCIATES 355.00 #392486 PROFESSIONAL SERVICES - ECCC 350 MT. PLEASANT AVE - INV 392486 DATED 2 12/31/2025 00/00/0000 12-6770-00-8000-006 - Property Inspection/WO Plaza Property Inspection/WO Plaza 190863 CME ASSOCIATES 1,845.00 #392485 PROFESSIONAL SERVICES - SITE INSPECTION - WO PLAZA INV. 392485 DATED 2 12/31/2025 00/00/0000 191025 CME ASSOCIATES 6,035.00 #0393262 PROF SERVICES - WO PLAZA SITE INSPECTIONS INV. 393262 DATED 2.24.26 12/31/2025 00/00/0000 12-6770-00-8000-012 - Property Inspection/Jakimowicz Ronjolyn Realty Property Inspection/Jakimowicz Ronjolyn Realty 189716 MATRIX NEW WORLD ENGINEERING, 505.00 #59009 PROFESSIONAL SERVICES - RETAINING WALL REVIEW 275 NORTHFIELD AVENUE - I 11/10/2025 00/00/0000 190945 MATRIX NEW WORLD ENGINEERING, 1,281.25 #57009 PROF. SERVICES 275 NORTHFIELD AVENUE INV. 57009 DATED 6/27/2025 12/31/2025 00/00/0000 12-6770-00-8000-018 - Property Inspection/993 Pleasant Valley Way Property Inspection/993 Pleasant Valley Way Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date