4.14.26.pdf

Total: 18,383,599.11 Township of West Orange Bills List User: liliana 04/07/2026 11:41:15 Date: 03/17/26 To 04/06/2026 Acc: 01- To 99-9999-99-9999-999 Order By :Account 03-2584-19-0100- - ORD# 2584-19 Equipment 03-2584-19-0100-211 - Equipment Personal Protective Equipment (PPE) 191088 WITMER PUBLIC SAFETY GROUP, IN 2,907.00 #INV850743 CAIRNS 1836 STANDARD TRADITIONAL FIRE HELMET W/VISOR, EARLAP, EAGLE 12/31/2025 00/00/0000 191088 WITMER PUBLIC SAFETY GROUP, IN 534.00 #INV851291 FIREARMOR SR-X 8180 FIREFIGHTING GLOVES 12/31/2025 00/00/0000 03-2584-19-0100-212 - Equipment Self Cont. Breathing Apparatus (SCBA) Ha 191087 NJ FIRE EQUIPMENT CO. 2,658.12 #76788 SCOTT AV3000 HT W/KVLAR 4 STRAP HARNESS (MEDIUM) SCBA 12/31/2025 00/00/0000 Total: ORD# 2584-19 Equipment 6,099.12 03-2610-20-0200- - ORD# 2610-20 Indoor Facility Capital 03-2610-20-0200-110 - Indoor Facility Capital Fire House Improvements 183265 CME ASSOCIATES 4,240.00 #393350 RES 59-24 PROF SERV FH 4 OLD FUEL PUMP 02/15/2024 00/00/0000 Total: ORD# 2610-20 Indoor Facility Capital 4,240.00 03-2610-20-0300- - ORD# 2610-20 Information Technology 03-2610-20-0300-180 - Information Technology Laser mapping system 189853 PASCACK DATA SERVICES, INC 3,600.00 #2156 ISITE VULNERABILITY SCANNER INTERNAL 12/01/2025 00/00/0000 189853 PASCACK DATA SERVICES, INC 2,200.00 #2156 ISITE PENETRATION TESTING EXTERNAL 12/01/2025 00/00/0000 189853 PASCACK DATA SERVICES, INC 600.00 #2156 SONICWALL CLOUD SECURE EDGE PRIVATE ACCESS BASIC - SUBSCRIPTION LICENSE 12/01/2025 00/00/0000 189853 PASCACK DATA SERVICES, INC 600.00 #2156 ISITE MULTI FACTOR AUTHENTICATION FOR REMOTE ACCESS 12/01/2025 00/00/0000 189853 PASCACK DATA SERVICES, INC 432.00 #2156 ISITE MULTI FACTOR AUTHENTICATION FOR SERVER ADMIN, 1 YEAR UPFRONT BILLI 12/01/2025 00/00/0000 Total: ORD# 2610-20 Information Technology 7,432.00 03-2651-21-0100- - ORD# 2651-21 Downtown Redevelopment 03-2651-21-0100-010 - Downtown Redevelopment Downtown Redevelopment 175867 MATRIX NEW WORLD ENGINEERING, 2,520.00 #59046A RES 52-22 PROF SERV 03/18/2022 00/00/0000 Total: ORD# 2651-21 Downtown Redevelopment 2,520.00 03-2661-21-0400- - ORD# 2661-21 Outdoor Facility 03-2661-21-0400-110 - Outdoor Facility Rock Spring 185737 FOX FENCE ENTERPRISES INC 18,760.00 #33774 repair to roof rock spring coop escnj 65mcesccps 23/24-230 10/15/2024 00/00/0000 186820 MCNERNEY & ASSOCIATES, INC 25,500.00

door Facility Rock Spring 185737 FOX FENCE ENTERPRISES INC 18,760.00 #33774 repair to roof rock spring coop escnj 65mcesccps 23/24-230 10/15/2024 00/00/0000 186820 MCNERNEY & ASSOCIATES, INC 25,500.00 #2026-103 RES 36-25 Appraisal rock spring for green acres application 02/03/2025 00/00/0000 186713 HENDRICKS APPRAISAL CO.,LLC 20,000.00 #6396 res 33-25 rock spring appraisal for green acres application 01/31/2025 00/00/0000 Total: ORD# 2661-21 Outdoor Facility 64,260.00 03-2662-21-0100- - ORD# 2662-21 Downtown Redevelopment 03-2662-21-0100-010 - Downtown Redevelopment Downtown Redevelopment Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

186735 CME ASSOCIATES 1,696.00 #393353 res 60-25 environmental services 25 lakeside ave ground water monitor 01/31/2025 00/00/0000 186378 CME ASSOCIATES 1,908.00 #0393352 RES 349-24 PROFESSIONAL SERVICES -LSRP 6 LINDSLEY AVE 12/18/2024 00/00/0000 187582 MATRIX NEW WORLD ENGINEERING, 4,033.75 #59046B RES 103-25 ENVIROMENTAL SERV 55 LAKESIDE AVE NOT TO EXCEED 03/28/2025 00/00/0000 186210 MATRIX NEW WORLD ENGINEERING, 5,878.41 #R23-00282-45 res 329-24 environmental services biddleman site building materi 12/09/2024 00/00/0000 191254 4608 NJ ECONOMIC REDEVLOP AUTHORITY 500.00 322062 application fee 03/27/2026 03/27/2026 Total: ORD# 2662-21 Downtown Redevelopment 14,016.16 03-2663-21-0100- - ORD# 2663-21 Vally Road Redevelopment 03-2663-21-0100-010 - Vally Road Redevelopment Vally Road Redevelopment 189831 MATRIX NEW WORLD ENGINEERING, 6,573.75 #R23-00282-46 RES 266-25 PROFESSIONAL SERVICES NOT TO EXCEED 12/01/2025 00/00/0000 184759 MATRIX NEW WORLD ENGINEERING, 4,272.50 #R23-00282-44 RES 48-24 4-10 CENTRAL AVE CONCRETE SAMPLING 07/09/2024 00/00/0000 Total: ORD# 2663-21 Vally Road Redevelopment 10,846.25 03-2704-22-0400- - ORD# 2704-22 Outdoor Facility 03-2704-22-0400-070 - Outdoor Facility Degnan/Rolling Green 189834 CME ASSOCIATES 1,125.00 #389409 RES 260-25 PROFESSIONAL SERVICE NOT TO EXCEED 12/01/2025 00/00/0000 03-2704-22-0400-090 - Outdoor Facility General Outdoor Facility Improvements 189325 TROLLER ELECTRIC LLC 3,000.00 #6186 engineering design services 10 rooney circle signage project 09/29/2025 00/00/0000 03-2704-22-0400-100 - Outdoor Facility Rock Spring Outdoor Improvements 189832 MATRIX NEW WORLD ENGINEERING, 4,468.80 #R23-02351-4 RES 271-25 POFESSIONAL SERVICES NOT TO EXCEED 12/01/2025 00/00/0000 189086 MATRIX NEW WORLD ENGINEERING, 2,626.25 #R23-02351-3 RESOLUTION 184-25 PROFESSIONAL SERVICES NOT TO EXCEED 08/20/2025 00/00/0000 Total: ORD# 2704-22 Outdoor Facility 11,220.05 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 183623 REGGIO CONSTRUCTION, INC. 12,222.84 Engineer's Certificate No. 18 and Final RES 87-24 2021 ST IMPRV PHS II 03/19/2024 00/00/0000 Total: ORD# 2813-23 Engineering/DPW- Street Roads Sewer Side 12,222.84 03-2829-23-0500- - ORD# 2829-23 Streets, Roads, Sewers & Sidewalks 03-2829-23-0500-070 - Streets, Roads,

II 03/19/2024 00/00/0000 Total: ORD# 2813-23 Engineering/DPW- Street Roads Sewer Side 12,222.84 03-2829-23-0500- - ORD# 2829-23 Streets, Roads, Sewers & Sidewalks 03-2829-23-0500-070 - Streets, Roads, Sewers & Sidewalks STREET IMPROVEMENTS 183623 REGGIO CONSTRUCTION, INC. 42,724.21 Engineer's Certificate No. 18 and Final RES 87-24 2021 ST IMPRV PHS II 03/19/2024 00/00/0000 Total: ORD# 2829-23 Streets, Roads, Sewers & Sidewalks 42,724.21 03-2830-23-0200- - ORD# 2830-23 Indoor Facility Improvements 03-2830-23-0200-050 - Indoor Facility Improvements DPW & ENGINEERING OFFICES 191178 AMAZON.COM 1,508.97 #1JQW-Q7LL-JM74 clatina rolling conference chairs 8 pack stackable 12/31/2025 00/00/0000 Total: ORD# 2830-23 Indoor Facility Improvements 1,508.97 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 185864 REGGIO CONSTRUCTION INC. 19,165.21 Engineer's Certificate No. 8 RES 279-24 NJ DOT 2023-MA 00155 CARLSON RD, CU 10/08/2024 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

Total: ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 19,165.21 03-2899-00-0090- - BANS PAYABLE BANS PAYABLE 03-2899-00-0090- - BANS PAYABLE BANS PAYABLE #9 202603190009613 THE DEPOSITORY TRUST COMPANY 11,287,392.00 CUSIP 954898LP5 00/00/0000 03/19/2026 Total: BANS PAYABLE BANS PAYABLE 11,287,392.00 03-2915-25-0900- - ORD# 2915-25 Section 20 Expenses 03-2915-25-0900-010 - Section 20 Expenses Section 20 Expenses 190801 PETRY ENGINEERING LLC 9,360.00 #26-020-001 Proposal #26-020 Surveying Services - Abe Lando Municipal Parking 12/31/2025 00/00/0000 Total: ORD# 2915-25 Section 20 Expenses 9,360.00 Fund Total: 03 11,493,006.81 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 191185 NEW JERSEY DEPT OF HEALTH & 269.40 FEBRUARY-2026 DOG LICENSE REPORT 12/31/2025 00/00/0000 04-2010-00-6690-204 - VETERINARY SERVICES VETERINARY SERVICES 190792 ROBERT DE FILIPPIS, DVM 2,133.00 #34544 1ST QUARTER 2026 Vet Services to be paid quarterly 02/13/2026 00/00/0000 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 190401 VILLAGE SUPERMARKET OF NJ 20.35 #02960594574 SUPPLIES FOR JANUARY-FEBRUARY-MARCH-2025 12/31/2025 00/00/0000 191212 ROBERT DE FILIPPIS, DVM 327.89 3/9/2026 - SEDATIVE AND HUMANE TREATMENT FOR MALE CANINE, CAGE CARD#7194 12/31/2025 00/00/0000 191212 ROBERT DE FILIPPIS, DVM 185.00 3/9/2026 - KETAMINE-ACE-ANESTHESIA, HUMANE TREATMENT, MALE CANINE, CAGE CARD#719 12/31/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 2,935.64 Fund Total: 04 2,935.64 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 191259 08200072 TOWNSHIP OF WEST ORANGE 2.71 03/27/2026 03/27/2026 191259 08200072 TOWNSHIP OF WEST ORANGE 6.57 03/27/2026 03/27/2026 191259 08200072 TOWNSHIP OF WEST ORANGE 28.07 03/27/2026 03/27/2026 191259 08200072 TOWNSHIP OF WEST ORANGE 452.79 03/27/2026 03/27/2026 Total: BUDGET POOL SNACK BAR S/W 490.14 Fund Total: 08 490.14 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) 190078 STAPLES BUSINESS ADVANTAGE 199.21 #6050779886 QTY OF 4 - BROTHER TN830XL - PK 12/17/2025 00/00/0000 Total: FIRE COMPLIANCE PENALTIES DEDICATED PENALTY (FIRE SAFETY) 199.21 12-6120-00-0080- - PAYROLL TRUST 0-203 WORKERS COMP 12-6120-00-0080-010 - 0-203 WORKERS COMP 0-203 WORKERS COMP 191259 12200531 TOWNSHIP OF WEST ORANGE 1,043.50 03/27/2026 03/27/2026 Total: PAYROLL TRUST 0-203 WORKERS COMP 1,043.50 12-6190-00-0990- - SENIOR PROGRAM SENIOR PARTIES 12-6190-00-0990-110 - SENIOR CLASSES SENIOR CLASSES 191037 JENNIFER DELORENZI 900.00 #12 Older Adults Zumba Gold Class Winter Session 2026. Prior to payment, revis 12/31/2025 00/00/0000 Total: SENIOR PROGRAM SENIOR PARTIES 900.00 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 #0326COMPOST 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 12-6770-00-8000-008 - Property Inspection/Seton Hall Prep Property Inspection/Seton Hall Prep 191242 MATRIX NEW WORLD ENGINEERING, 192.50 #R23-01618-67 PROF SERVICES SHP RETAINING WALL REVIEW INV. R23-01618-67 DATED 12/31/2025 00/00/0000 12-6770-00-8000-012 - Property Inspection/Jakimowicz Ronjolyn Realty Property Inspection/Jakimowicz Ronjolyn Realty 191241 MATRIX NEW WORLD ENGINEERING, 43.75 #R23-01618-68 PROF SERVICES 275 NORTHFIELD AVENUE RETAINING WALL REVIEW INV. R2 12/31/2025 00/00/0000 12-6770-00-8000-020 - Property Inspection/Mt. Pleasant Elementary School Property Inspection/Mt. Pleasant Elementary School 191240 MATRIX NEW WORLD ENGINEERING, 8,267.50 #R23-01621-4 PROF SERVICES SITE INSPECITON MT. PLEASANT SCHOOL INV. R23-01621- 12/31/2025 00/00/0000 Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 8,503.75 12-6830-00-0220- - RECREATION TRUST FUND W.O. GARDEN PLOTS 12-6830-00-0220- - W.O. GARDEN PLOTS W.O. GARDEN PLOTS 191331 LEO BATINELLI 25.00 3/30/26 refund garden plot 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND W.O. GARDEN PLOTS 25.00 12-6830-00-0230- - RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0230-010 - SPECIAL

ELLI 25.00 3/30/26 refund garden plot 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND W.O. GARDEN PLOTS 25.00 12-6830-00-0230- - RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0230-010 - SPECIAL EVENTS SPECIAL EVENTS 190256 VILLAGE SUPERMARKET OF NJ 74.36 #02960263172 2-26 SPECIAL EVENT SUPPLIES 12/31/2025 00/00/0000 191318 AWISCO 381.83 #2079209 helium for special events 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND ROCK SPRING GOLF 456.19 12-6830-00-0260- - RECREATION TRUST FUND WRESTLING PROGRAM Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

12-6830-00-0260-010 - WRESTLING PROGRAM WRESTLING PROGRAM 190937 PRO ATHLETICS LLC 4,625.00 #9092 uniforms 12/31/2025 00/00/0000 191196 NATALIE NERRIERE 240.00 REGISTRATION DATE: 01/26/26 refund lacrosse program 12/31/2025 00/00/0000 191319 C&C CAFE & CATERING 1,815.00 #8028 wrestling event 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND WRESTLING PROGRAM 6,680.00 12-6830-00-0410- - RECREATION TRUST FUND FIRST WEEK BASKETBAL 12-6830-00-0410-030 - TRAVEL BASKETBALL TRAVEL BASKETBALL 191193 DEREK HALEY 490.00 2/2/26,2/17/26.2/25/26 BASKETBALL OFFICIAL 12/31/2025 00/00/0000 191194 ANTHONY ALLEN 1,120.00 3/1/26,3/2/26,3/5/26,3/7/26,3/8/26 BASKETBALL OFFICIAL 12/31/2025 00/00/0000 191227 RONALD HARRIS 280.00 3/17/26, 3/22/26 BASKETBALL OFFICIAL 12/31/2025 00/00/0000 191239 RONALD HARRIS 3,710.00 53 GAMES basketball official 12/31/2025 00/00/0000 191235 CHARLES TALLEY 2,790.00 3.17.26-3.19.26, 3.22.26, & JAN-MAR ASSIGNOR'S FEE basketball official 12/31/2025 00/00/0000 191234 ANTHONY ALLEN 1,190.00 3.10.26-3.12.26, 3.16.26-3.17.26, 3.19.26, 3.22.26 basketball official 12/31/2025 00/00/0000 191233 KEVIN TENNET 1,680.00 3.3.26-3.5.26, 3.8.26,3.10.26,3.16.26-3.18.26, 3.22.26 basketball official 12/31/2025 00/00/0000 191232 GILBERT BRAGG 690.00 3.7.26, 3.10.26, 3.19.26 baskeball official 12/31/2025 00/00/0000 191231 PHILIP HAMILTON 1,470.00 2.18.26-2.19.26, 2.24.26-2.25.26, 3.5.26,3.9.26,3.11.26,3.18.26,3.22.26 baske 12/31/2025 00/00/0000 191230 TERESA DUTTON 980.00 3.7.26,3.9.26, 3.11.26, 3.18.26 basketball official 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND FIRST WEEK BASKETBAL 14,400.00 12-6830-00-0490- - RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0490-010 - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER 191211 JOHNNY KONG 125.00 3/16/26 refund security deposit 12/31/2025 00/00/0000 191314 CHARLES GUERRIER 10.00 EVENT DATE: 3.21.2026 refund katz secuirty dep 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 135.00 12-6950-00-2560- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 191255 12200530 TOWNSHIP OF WEST ORANGE 38,930.00 03/27/2026 03/27/2026 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 38,930.00 Fund Total: 12 73,072.65 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date