5.26.26.pdf

Total: 19,222,032.67 Township of West Orange Bills List User: paula 05/19/2026 13:05:28 Date: 05/05/2026 To 05/18/2026 Acc: 01- To 99-9999-99-9999-999 Order By :Account 01-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-8762-071 - RETIRED CITIZENS PROGRAM O/E LUNCHES 189904 25102466 THE NORTHFIELD BAGELS AND DELI -75.08 SEQ#024 ID#0577085 DECEMBER EVENTS REFRESHMENTS NOT TO EXCEED 12/03/2025 05/08/2026 Total: BUDGET RETIRED CITIZENS PROGRAM O/E -75.08 Fund Total: 01 -75.08 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

03-2487-16-0020- - ORD# 2487-16 LIBRARYY RENOVATIONS 03-2487-16-0020-010 - LIBRARYY RENOVATIONS LIBRARYY RENOVATIONS 187441 TROLLER ELECTRIC LLC 6,334.11 #1323 ELECTRIC WORK FOR SIGNAGE PROJECT 10 ROONEY CIRCLE ESCNJ 23/24-02 03/17/2025 00/00/0000 Total: ORD# 2487-16 LIBRARYY RENOVATIONS 6,334.11 03-2584-19-0100- - ORD# 2584-19 Equipment 03-2584-19-0100-211 - Equipment Personal Protective Equipment (PPE) 191088 WITMER PUBLIC SAFETY GROUP, IN 810.00 INV876432 LIION RED ZONE PATICULATE HOOD 2/STEDAIR PREVENT, BLACK 12/31/2025 00/00/0000 03-2584-19-0100-212 - Equipment Self Cont. Breathing Apparatus (SCBA) Ha 191734 NJ FIRE EQUIPMENT CO. 3.15 #2034066 SCOTT SCREW, CAP, SOCKET HEAD 12/31/2025 00/00/0000 191734 NJ FIRE EQUIPMENT CO. 21.70 #2034066 SCOTT BEZEL, LOWER, AV3000 HT 12/31/2025 00/00/0000 191734 NJ FIRE EQUIPMENT CO. 14.21 #2034066 SCOTT BEZEL, UPPER, AV3000 HT 12/31/2025 00/00/0000 191734 NJ FIRE EQUIPMENT CO. 589.32 #2034066 SCOTT AV3000 HT LENS 12/31/2025 00/00/0000 191734 NJ FIRE EQUIPMENT CO. 95.00 #2034066 LABOR COST 12/31/2025 00/00/0000 191734 NJ FIRE EQUIPMENT CO. 238.00 #2034066 METER CALIBRATIONS 12/31/2025 00/00/0000 Total: ORD# 2584-19 Equipment 1,771.38 03-2610-20-0100- - ORD# 2610-20 Equipment 03-2610-20-0100-140 - Equipment Power Cots/Stretchers 191396 EMSAR NEW JERSEY 637.23 #SM-258433 STRETCHER REPAIR PARTS - Q-0031609 12/31/2025 00/00/0000 03-2610-20-0100-200 - Equipment New Ice/Water Rescue Equipment 191652 NJ FIRE EQUIPMENT CO. 943.80 #76921 DEX-PRO 3D LEATHER GLOVE, KNIT WRIST CUFF (3)L (3) M 12/31/2025 00/00/0000 Total: ORD# 2610-20 Equipment 1,581.03 03-2610-20-0200- - ORD# 2610-20 Indoor Facility Capital 03-2610-20-0200-110 - Indoor Facility Capital Fire House Improvements 183265 CME ASSOCIATES 7,418.00 397198 RES 59-24 PROF SERV FH 4 OLD FUEL PUMP 02/15/2024 00/00/0000 Total: ORD# 2610-20 Indoor Facility Capital 7,418.00 03-2610-20-0600- - ORD# 2610-20 Vehicles Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

03-2610-20-0600-130 - Vehicles Marked Patrol Vehicles (3) 190649 ENTERPRISE FM TRUST 37,777.86 fbn5619279 LEASE 02/06/2026 00/00/0000 Total: ORD# 2610-20 Vehicles 37,777.86 03-2662-21-0100- - ORD# 2662-21 Downtown Redevelopment 03-2662-21-0100-010 - Downtown Redevelopment Downtown Redevelopment 186378 CME ASSOCIATES 12,084.50 0397201 RES 349-24 PROFESSIONAL SERVICES -LSRP 6 LINDSLEY AVE 12/18/2024 00/00/0000 Total: ORD# 2662-21 Downtown Redevelopment 12,084.50 03-2704-22-0200- - ORD# 2704-22 Indoor Facility 03-2704-22-0200-020 - Indoor Facility Police Communications Center Update 191513 4653 CVR NETWORKS LLC -680.00 #26018 network cable installation not to exceed 04/22/2026 05/07/2026 191513 CVR NETWORKS LLC 805.00 #26027 network cable installation not to exceed 04/22/2026 00/00/0000 Total: ORD# 2704-22 Indoor Facility 125.00 03-2829-23-0600- - ORD# 2829-23 Vehicles 03-2829-23-0600-010 - Vehicles Replacement 1250 gpm Fire Engine/Quint 191615 WW GRAINGER INC 5,291.70 #9901919622 MultiGas Detector 12/31/2025 00/00/0000 191694 4659 DEPTFORD TWP FIRE DISTRICT 200,000.00 RESOLUTION 127-26 PURCHASE USED QUINT 05/11/2026 05/11/2026 Total: ORD# 2829-23 Vehicles 205,291.70 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 21,067.79 payment 12 433394 RES 344-24 PROF ENGINEERING SERV 2022 NJDOT SAFE ROUTES TO SCH 12/18/2024 00/00/0000 186379 GREENMAN-PEDERSEN, INC 1,272.40 433601 RES 348-24 PROFESSIONAL SERVICES LAND SURVEYING AND ENGINEERING SERVICES 12/18/2024 00/00/0000 Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 22,340.19 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. 247,129.22 cert 10 and final RES 279-24 NJ DOT 2023-MA 00155 CARLSON RD, CULLEN DRIVE AND C 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 247,129.22 03-2915-25-0500- - ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 03-2915-25-0500-020 - Streets, Roads, Sewers & Sidewalks WALKER RD,SOUTH VALLEY 189521 REGGIO CONSTRUCTION, INC. 207,584.99 cert 3 RES 222-25 NJDOT 2024-MA-00006 MORRIS RD, SUSSEX RD & HUNTERDON RD ROADWA 10/20/2025 00/00/0000 Total: ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 207,584.99 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 #26-020-002 FINAL Proposal #26-020 Surveying Services - Abe Lando Municipal Pa 12/31/2025 00/00/0000 189465 NATIONAL HIGHWAY PRODUCTS, INC 14,186.86 #PS-INV132089 Pleasant Valley Way - Flashing School Beacon 10/14/2025 00/00/0000 189777 FRENCH & PARRELLO, ASSOC, P.A 13,740.00 #167200 RES 256-25 PROFESSIONAL ENGINEERING CONTRACT FOR WATER SHED INVENTORY 11/18/2025 00/00/0000 190209 GREENMAN-PEDERSEN, INC 6,123.40 433553 res 7-26 professional services not to exceed 01/08/2026 00/00/0000 189778 GREENMAN-PEDERSEN, INC 1,851.85 433610 RES 253-25 PROFESSIONAL ENGINEERING SERVICES VARIOUS ST INPROV ADDITIONAL 11/18/2025 00/00/0000 Total: ORD# 2915-25 Section 20 Expenses 45,262.11 03-2953-26-0100- - ORD# 2953-26 OSPAC Improvement Project - Partially Grant Funded 03-2953-26-0100-001 - OSPAC Improvement Project - Partially Grant Funded OSPAC Improvements 191334 MT CONTRACTORS LLC 26,950.00 ENGINEER'S CERTIFICATE NO. 1 RES 79-26 STRUCTURAL IMPROV AT OSPAC 04/02/2026 00/00/0000 Total: ORD# 2953-26 OSPAC Improvement Project - Partially Grant Funded 26,950.00 Fund Total: 03 821,650.09 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 191681 NEW JERSEY DEPT OF HEALTH & 49.20 APRIL-2026 DOG LICENSE REPORT 12/31/2025 00/00/0000 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 191732 WW GRAINGER INC 335.24 819239542 TRACEABLE THERMOMETERS 12/31/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 384.44 Fund Total: 04 384.44 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

12-6120-00-0080- - PAYROLL TRUST 0-203 WORKERS COMP 12-6120-00-0080-010 - 0-203 WORKERS COMP 0-203 WORKERS COMP 191668 12200578 TOWNSHIP OF WEST ORANGE 1,043.50 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 Total: PAYROLL TRUST 0-203 WORKERS COMP 1,043.50 12-6720-00-8000- - STREET INSPECTION ESCROW Tompkins Street, WO 12-6720-00-8000-031 - Street Inspection Escrow/Name Street Inspection Escrow/Name 191740 A1 GENERAL CONSTRUCTION LLC 3,000.00 resolution 141-26 return of escrow 05/13/2026 00/00/0000 Total: STREET INSPECTION ESCROW Tompkins Street, WO 3,000.00 12-6770-00-8000- - PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6770-00-8000-000 - PROPERTY INSPECTION ESCROW/ Name PROPERTY INSPECTION ESCROW/ Name 191735 CME ASSOCIATES 664.50 PROFESSIONAL SERVICES - THE GODDARD SCHOOL 303 MT. PLEASANT AVENUE INV. 396431 D 12/31/2025 00/00/0000 Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 664.50 12-6830-00-0230- - RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0230-010 - SPECIAL EVENTS SPECIAL EVENTS 190256 VILLAGE SUPERMARKET OF NJ 408.00 02960681127 02960547947 SPECIAL EVENT SUPPLIES 12/31/2025 00/00/0000 191635 RUTH O'HERRON 176.00 REG. DATE: 4/15/2026 refund cancelled pickleball programs 12/31/2025 00/00/0000 191633 PRATIKSHA PATEL 176.00 REG. DATE 4/3/2026 refund pickleball class cancelled 12/31/2025 00/00/0000 191632 NUR KALYONCU 176.00 REG. DATE: 3/20/2026 refund pickleball class cancelled 12/31/2025 00/00/0000 191634 ALEXIS MAXIM 176.00 REG. DATE: 4/8/26 refund pickleball class cancelled 12/31/2025 00/00/0000 191659 JENNIFER WINTER 176.00 REG. DATE: 4/13/26 refund pickleball class 12/31/2025 00/00/0000 191636 NICOLE BAUMERT 176.00 REG. DATE: 2/18/26 refund pickleball program cancelled 12/31/2025 00/00/0000 191678 G6 PARTY RENTALS, LLC 200.00 #156 MOMMY & ME BRUNCH 12/31/2025 00/00/0000 190256 VILLAGE SUPERMARKET OF NJ 28.35 04.18.26 SPECIAL EVENT SUPPLIES 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND ROCK SPRING GOLF 1,692.35 12-6830-00-0260- - RECREATION TRUST FUND WRESTLING PROGRAM 12-6830-00-0260-010 - WRESTLING PROGRAM WRESTLING PROGRAM Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

190937 131834 PRO ATHLETICS LLC -4,625.00 #9092 uniforms 12/31/2025 05/08/2026 190937 131865 PRO ATHLETICS LLC 4,625.00 #9092 uniforms 12/31/2025 05/08/2026 Total: RECREATION TRUST FUND WRESTLING PROGRAM 0.00 12-6830-00-0390- - RECREATION TRUST FUND SUBURBAN TRACK & FIELD 12-6830-00-0390-010 - SUBURBAN TRACK & FIELD SUBURBAN TRACK & FIELD 191631 ROBERT LANNI 300.00 REG. DATE: 4/5/2026 refund track team 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND SUBURBAN TRACK & FIELD 300.00 12-6830-00-0410- - RECREATION TRUST FUND FIRST WEEK BASKETBAL 12-6830-00-0410-030 - TRAVEL BASKETBALL TRAVEL BASKETBALL 191728 CJ PALADINS, LLC 225.00 7/8/girls team tournament 12/31/2025 00/00/0000 191727 CJ PALADINS, LLC 225.00 super shootout tournament 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND FIRST WEEK BASKETBAL 450.00 12-6830-00-0490- - RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0490-010 - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER 191639 JOSEPH QUILES 125.00 REG. DATE: 4/16/2026 refund katz security deposit 12/31/2025 00/00/0000 191638 LUIS FLORES 125.00 EVEN DATE: 4/19/26 refund katz security deposit 12/31/2025 00/00/0000 191637 MEREDITH DEL BELLO 125.00 EVENT DATE: 4/25/26 refund katz security deposit 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 375.00 12-6830-00-0520- - RECREATION TRUST FUND SENIOR GOLF 12-6830-00-0520- - SENIOR GOLF SENIOR GOLF 191644 VILLAGE SUPERMARKET OF NJ 702.76 #02960111632 Sr Golf event supplies 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND SENIOR GOLF 702.76 12-6950-00-2560- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 191667 12200577 TOWNSHIP OF WEST ORANGE 89,512.50 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 89,512.50 Fund Total: 12 97,740.61 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

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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 191435 STEVEN J. WEINBERG 500.00 12 AMOS AVE (KUSHNER) PROFESSIONAL SERVICES NOT TO EXCEED FOR 2026 04/15/2026 00/00/0000 191669 GACCIONE POMACO P.C. 15,559.50 professional services 2025/2026 affordable housing 05/06/2026 00/00/0000 191751 TOWNSHIP OF WEST ORANGE 16,215.00 reimburse funds to 91-2010-00-3002-070 05/15/2026 00/00/0000 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 32,274.50 Fund Total: 14 32,274.50 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

18-6030-00-0590- - FEDERAL FORFEITURE 18-6030-00-0590-010 - FEDERAL FORFEITURE FEDERAL FORFEITURE 188510 INKONIC LLC 600.00 #4621 MOTORCYCLE GRAPHICS & INSTALL 06/18/2025 00/00/0000 Total: FEDERAL FORFEITURE 600.00 Fund Total: 18 600.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date