6.24.26.pdf

Total: 5,731,910.76 Township of West Orange Bills List User: liliana 06/16/2026 13:27:18 Date: 6/2/26 To 06/15/2026 Acc: 01- To 99-9999-99-9999-999 Order By :Account 03-2487-16-0020- - ORD# 2487-16 LIBRARYY RENOVATIONS 03-2487-16-0020-010 - LIBRARYY RENOVATIONS LIBRARYY RENOVATIONS 187440 4684 KGC ENTERPRISES, INC -25,705.00 #94714 LIBRARY SIGN QUOTE 082647ESCNJ COOP 03/17/2025 06/15/2026 Total: ORD# 2487-16 LIBRARYY RENOVATIONS -25,705.00 03-2544-18-0100- - ORD# 2544-18 Equipment 03-2544-18-0100-040 - Equipment Portable Light Tower/Generator 190964 NJ FIRE EQUIPMENT CO. 4,642.00 #76770 SVF#P164-BL-SP, 16" SMOKE EJECTOR 12/31/2025 00/00/0000 Total: ORD# 2544-18 Equipment 4,642.00 03-2610-20-0200- - ORD# 2610-20 Indoor Facility Capital 03-2610-20-0200-110 - Indoor Facility Capital Fire House Improvements 183265 CME ASSOCIATES 4,394.25 #399116 RES 59-24 PROF SERV FH 4 OLD FUEL PUMP 02/15/2024 00/00/0000 Total: ORD# 2610-20 Indoor Facility Capital 4,394.25 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 #FBN5645517 #FBN5619279 LEASE (PO 174343 CLOSED IN ERROR) 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 219.00 #0399117 RES 349-24 PROFESSIONAL SERVICES -LSRP 6 LINDSLEY AVE 12/18/2024 00/00/0000 186735 CME ASSOCIATES 657.00 #0399118 res 60-25 environmental services 25 lakeside ave ground water monitor 01/31/2025 00/00/0000 Total: ORD# 2662-21 Downtown Redevelopment 876.00 03-2704-22-0400- - ORD# 2704-22 Outdoor Facility 03-2704-22-0400-070 - Outdoor Facility Degnan/Rolling Green 189834 CME ASSOCIATES 3,900.00 #396894 RES 260-25 PROFESSIONAL SERVICE NOT TO EXCEED 12/01/2025 00/00/0000 189834 CME ASSOCIATES 450.00 #399128 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 180711 CME ASSOCIATES 750.00 #399133 RES 222-23 PROF ENG SERVICES 06/15/2023 00/00/0000 Total: ORD# 2704-22 Outdoor Facility 5,100.00 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 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid

2872-24 Streets, Roads, Sewers & Sidewalks 03-2872-24-0500-010 - Streets, Roads, Sewers & Sidewalks VALLEY, CARLSON RD, COLONIAL WOODS DRIVE Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

191877 4691 SHAUGER PROPERTY SERVICES, IN 18,899.90 #E114518 RSVD RESOLUTION 150-26 EMERGENCY REPAIR WOODHULL AVE 05/27/2026 06/08/2026 Total: ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 18,899.90 03-2915-25-0500- - ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 03-2915-25-0500-030 - Streets, Roads, Sewers & Sidewalks MORRIS, SUSSEX, HUNTERDON 189521 REGGIO CONSTRUCTION, INC. 316,186.49 ENGINEER'S CERT. NO. 5 RES 222-25 NJDOT 2024-MA-00006 MORRIS RD, SUSSEX RD 10/20/2025 00/00/0000 Total: ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 316,186.49 03-2915-25-0900- - ORD# 2915-25 Section 20 Expenses 03-2915-25-0900-010 - Section 20 Expenses Section 20 Expenses 191938 4690 TREASURER STATE OF NEW JERSEY 4,000.00 flood hazard area (FHA) control act individual permit not to exceed 06/04/2026 06/04/2026 191321 PAULUS, SOKOLOWSKI & SARTOR 9,600.00 #184329 ROOF INSPECTION AND CONDITION ASSESSMENT FOR MUNICIPAL BUILDINGS AS PE 12/31/2025 00/00/0000 189777 FRENCH & PARRELLO, ASSOC, P.A 12,130.00 #169025A RES 256-25 PROFESSIONAL ENGINEERING CONTRACT FOR WATER SHED INVENTORY 11/18/2025 00/00/0000 191023 FRENCH & PARRELLO, ASSOC, P.A 460.00 #169025B PROFESSIONAL ENGINEERING SERVICES FOR ESTABLISHMENT OF A TOWNSHIP GIS 12/31/2025 00/00/0000 Total: ORD# 2915-25 Section 20 Expenses 26,190.00 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 71,226.06 Engineer's Certificate No. 2 RES 79-26 STRUCTURAL IMPROV AT OSPAC 04/02/2026 00/00/0000 Total: ORD# 2953-26 OSPAC Improvement Project - Partially Grant Funded 71,226.06 Fund Total: 03 459,587.56 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 191911 NEW JERSEY DEPT OF HEALTH & 33.60 MAY-2026 DOG LICENSE REPORT 12/31/2025 00/00/0000 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 191892 AMAZON.COM 81.90 #1MXQ-113Q-WF7M ALAGPRO® 2,000 Commercial Grade Dog Waste Station Refill Roll 12/31/2025 00/00/0000 191775 ALLTECH BUSINESS SOLUTIONS 5,510.93 #AE138408 BP-51C26 copier for health department with delivery and removal of o 05/20/2026 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 5,626.43 Fund Total: 04 5,626.43 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

12-6070-00-1000- - DONATIONS MAYOR'S SUNSHINE FUND 12-6070-00-1000-010 - MAYOR'S SUNSHINE FUND MAYOR'S SUNSHINE FUND 191949 TOWNSHIP OF WEST ORANGE 130.00 2026 Mayor's Sunshine Fund Recipiant 12/31/2025 00/00/0000 Total: DONATIONS MAYOR'S SUNSHINE FUND 130.00 12-6080-00-0310- - FIRE COMPLIANCE PENALTIES DEDICATED PENALTY (FIRE SAFETY) 12-6080-00-0310-010 - DEDICATED PENALTY (FIRE SAFETY) DEDICATED PENALTY (FIRE SAFETY) 190964 NJ FIRE EQUIPMENT CO. 8,258.00 #76770 M18 READY WITH SHORE POWER 12/31/2025 00/00/0000 Total: FIRE COMPLIANCE PENALTIES DEDICATED PENALTY (FIRE SAFETY) 8,258.00 12-6120-00-0080- - PAYROLL TRUST 0-203 WORKERS COMP 12-6120-00-0080-010 - 0-203 WORKERS COMP 0-203 WORKERS COMP 191885 12200617 TOWNSHIP OF WEST ORANGE 939.15 GROSS PAY PR12 - HOURLY 06/03/2026 06/05/2026 Total: PAYROLL TRUST 0-203 WORKERS COMP 939.15 12-6770-00-8000- - PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6770-00-8000-006 - Property Inspection/WO Plaza Property Inspection/WO Plaza 191977 CME ASSOCIATES 9,734.50 INV #s: 394444 394774 396176 396433 397767 398347 professional serv 06/11/2026 00/00/0000 12-6770-00-8000-014 - Property Inspection/Crystal 424 Eagle Rock Ave Property Inspection/Crystal 424 Eagle Rock Ave 191976 CME ASSOCIATES 1,045.50 #385486 professional serv 06/11/2026 00/00/0000 Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 10,780.00 12-6830-00-0230- - RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0230-010 - SPECIAL EVENTS SPECIAL EVENTS 191635 131872 RUTH O'HERRON -176.00 REG. DATE: 4/15/2026 refund cancelled pickleball programs 12/31/2025 06/15/2026 191635 131899 RUTH O'HERRON 176.00 refund cancelled pickleball programs 12/31/2025 06/15/2026 Total: RECREATION TRUST FUND ROCK SPRING GOLF 0.00 12-6830-00-0490- - RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0490-010 - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER 191974 YVONNE WILLIAMS 125.00 EVENT DATE: 6/7/26 refund-katz security deposit 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 125.00 12-6830-00-0520- - RECREATION TRUST FUND SENIOR GOLF 12-6830-00-0520- - SENIOR GOLF SENIOR GOLF 191831 FORTISSIMO 470.29 ORD #11 DATE June 1st, 2026 refreshments for sr golf tour 12/31/2025 00/00/0000 190461 ESSEX FELLS COUNTRY CLUB 11,850.00 EVENT DATE 6/1/26 10/06/26 sr golf outing 12/31/2025 00/00/0000 Total:

470.29 ORD #11 DATE June 1st, 2026 refreshments for sr golf tour 12/31/2025 00/00/0000 190461 ESSEX FELLS COUNTRY CLUB 11,850.00 EVENT DATE 6/1/26 10/06/26 sr golf outing 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND SENIOR GOLF 12,320.29 12-6950-00-2560- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

191884 12200616 TOWNSHIP OF WEST ORANGE 91,970.00 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 91,970.00 Fund Total: 12 124,522.44 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

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 41 LIBERTY ST. PROFESSIONAL SERVICES NOT TO EXCEED FOR 2026 04/15/2026 00/00/0000 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 500.00 Fund Total: 14 500.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

20-6800-00-7890- - DEVELOPERS ESCROW PB-23-04 / Redwood LLC 20-6800-00-7890- - PB-23-04 / Redwood LLC PB-23-04 / Redwood LLC 191993 HEYER, GRUEL & ASSOC, P.A. 45.00 #45656 professional serv 06/11/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-23-04 / Redwood LLC 45.00 20-6800-00-7970- - DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 20-6800-00-7970- - PB-24-01/West Essex Highlands LLC PB-24-01/West Essex Highlands LLC 191989 HEYER, GRUEL & ASSOC, P.A. 360.00 #45659 professional serv 06/11/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 360.00 20-6800-00-8200- - DEVELOPERS ESCROW PB-25-09/Johny R. Perez 20-6800-00-8200- - PB-25-09/Johny R. Perez PB-25-09/Johny R. Perez 191994 HEYER, GRUEL & ASSOC, P.A. 490.00 #45655 #44895 professional serv 06/11/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-25-09/Johny R. Perez 490.00 20-6800-00-8220- - DEVELOPERS ESCROW PB-25-11/525 Northfield Ave, LLC 20-6800-00-8220- - PB-25-11/525 Northfield Ave, LLC PB-25-11/525 Northfield Ave, LLC 191986 DIANA POWELL MCGOVERN 750.00 06.10.26 professional serv 06/11/2026 00/00/0000 191987 COLUMN SOFTWARE PBC 143.49 #CIU9CU7x-0019 #CIU9CU7x-0023 ADS 06/11/2026 00/00/0000 191985 HEYER, GRUEL & ASSOC, P.A. 3,960.00 #45458 professional serv 06/11/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-25-11/525 Northfield Ave, LLC 4,853.49 20-6800-00-8230- - DEVELOPERS ESCROW PB-25-12/262 & 270 Main Street Realty LLC 20-6800-00-8230- - PB-25-12/262 & 270 Main Street Realty LLC PB-25-12/262 & 270 Main Street Realty LLC 191988 HEYER, GRUEL & ASSOC, P.A. 5,251.25 45457, 45266, 45653, and 44740 professional serv 06/11/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-25-12/262 & 270 Main Street Realty LLC 5,251.25 20-6800-00-8240- - DEVELOPERS ESCROW PB-26-01/15 RIDGEWAY LLC 20-6800-00-8240- - PB-26-01/15 RIDGEWAY LLC PB-26-01/15 RIDGEWAY LLC 191990 HEYER, GRUEL & ASSOC, P.A. 720.00 #45658 professional serv 06/11/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-26-01/15 RIDGEWAY LLC 720.00 20-6800-00-8250- - DEVELOPERS ESCROW PB-26-02 CATALYST DEVELOPMENT GROUP LLC 20-6800-00-8250- - PB-26-02 CATALYST DEVELOPMENT GROUP LLC PB-26-02 CATALYST DEVELOPMENT GROUP LLC 191992 CME ASSOCIATES 109.50 #398349 professional serv 06/11/2026 00/00/0000 191991 HEYER, GRUEL & ASSOC, P.A. 600.00 #45650 professional serv 06/11/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-26-02 CATALYST DEVELOPMENT GROUP LLC

#398349 professional serv 06/11/2026 00/00/0000 191991 HEYER, GRUEL & ASSOC, P.A. 600.00 #45650 professional serv 06/11/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-26-02 CATALYST DEVELOPMENT GROUP LLC 709.50 20-6800-00-8270- - DEVELOPERS ESCROW PB-26-04/ORANGE PROSPECT LLC 20-6800-00-8270- - PB-26-04/ORANGE PROSPECT LLC PB-26-04/ORANGE PROSPECT LLC 191984 COLUMN SOFTWARE PBC 73.82 #CIU9CU7X-0022 AD 06/11/2026 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date