7.7.26.pdf

Total: 11,467,623.42 Township of West Orange Bills List User: liliana 06/29/2026 15:10:40 Date: 6/16/26 To 06/29/2026 Acc: 01- To 99-9999-99-9999-999 Order By :Account 01-2010-00-1942- - BUDGET MUNICIPAL COURT O/E 01-2010-00-1942-112 - MUNICIPAL COURT O/E OFFICE SUPPLIES 192057 COMCAST 329.66 6.13.26-7.12.26 8499 05 312 0392105 tv service court 5 months 06/22/2026 00/00/0000 Total: BUDGET MUNICIPAL COURT O/E 329.66 Fund Total: 01 329.66 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

03-2704-22-0400- - ORD# 2704-22 Outdoor Facility 03-2704-22-0400-070 - Outdoor Facility Degnan/Rolling Green 189834 CME ASSOCIATES 150.00 #392148 RES 260-25 PROFESSIONAL SERVICE NOT TO EXCEED 12/01/2025 00/00/0000 Total: ORD# 2704-22 Outdoor Facility 150.00 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) 186379 GREENMAN-PEDERSEN, INC 3,181.00 FINAL# 435500 RES 348-24 PROFESSIONAL SERVICES LAND SURVEYING AND ENGINEERING 12/18/2024 00/00/0000 Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 3,181.00 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. 125,072.55 ENGINEER'S CERTIFICATE NO. 6 RES 222-25 NJDOT 2024-MA-00006 MORRIS RD, SUSS 10/20/2025 00/00/0000 03-2915-25-0500-040 - Streets, Roads, Sewers & Sidewalks SOUTH VALLEY, UNION, NASSAU 191720 FRANK H. LEHR ASSOC. 2,175.00 FINAL #29067 state aid coring and testing LTPF 2024 S. Valley Road, Union St. 12/31/2025 00/00/0000 Total: ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 127,247.55 03-2915-25-0900- - ORD# 2915-25 Section 20 Expenses 03-2915-25-0900-010 - Section 20 Expenses Section 20 Expenses 190209 GREENMAN-PEDERSEN, INC 15,488.60 #436012 res 7-26 professional services not to exceed 01/08/2026 00/00/0000 189778 GREENMAN-PEDERSEN, INC 2,152.15 #435506 RES 253-25 PROFESSIONAL ENGINEERING SERVICES VARIOUS ST INPROV ADDITI 11/18/2025 00/00/0000 189777 FRENCH & PARRELLO, ASSOC, P.A 24,963.75 #170099 RES 256-25 PROFESSIONAL ENGINEERING CONTRACT FOR WATER SHED INVENTORY 11/18/2025 00/00/0000 189777 FRENCH & PARRELLO, ASSOC, P.A 3,146.25 #170099 RES 256-25 PROFESSIONAL ENGINEERING CONTRACT FOR WATER SHED INVENTORY 11/18/2025 00/00/0000 191023 FRENCH & PARRELLO, ASSOC, P.A 2,400.01 #170107 PROFESSIONAL ENGINEERING SERVICES FOR ESTABLISHMENT OF A TOWNSHIP GIS 12/31/2025 00/00/0000 Total: ORD# 2915-25 Section 20 Expenses 48,150.76 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 14,210.00 ENGINEER'S CERTIFICATE NO.3 RES 79-26 STRUCTURAL IMPROV AT OSPAC 04/02/2026 00/00/0000 Total: ORD# 2953-26 OSPAC Improvement

rtially Grant Funded OSPAC Improvements 191334 MT CONTRACTORS LLC 14,210.00 ENGINEER'S CERTIFICATE NO.3 RES 79-26 STRUCTURAL IMPROV AT OSPAC 04/02/2026 00/00/0000 Total: ORD# 2953-26 OSPAC Improvement Project - Partially Grant Funded 14,210.00 Fund Total: 03 192,939.31 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

04-2010-00-6690- - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 04-2010-00-6690-204 - VETERINARY SERVICES VETERINARY SERVICES 190792 ROBERT DE FILIPPIS, DVM 2,133.00 #34544 2026 Vet Services to be paid quarterly 02/13/2026 00/00/0000 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 192064 ROBERT DE FILIPPIS, DVM 70.00 6/8/2026 Beuthanasia-D Injection, Raccoon cage card #7218 12/31/2025 00/00/0000 192064 ROBERT DE FILIPPIS, DVM 69.00 6/10/2026 Feline Rabies Vaccination, cage card # 7217 12/31/2025 00/00/0000 192064 ROBERT DE FILIPPIS, DVM 69.00 6/10/2026 Canine Rabies, cage card #7219 12/31/2025 00/00/0000 192064 ROBERT DE FILIPPIS, DVM 69.00 6/10/2026 Canine Rabies, cage card #7220 12/31/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 2,410.00 Fund Total: 04 2,410.00 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 192022 12200623 TOWNSHIP OF WEST ORANGE 939.15 GROSS PAY PR13 - HOURLY 06/16/2026 06/18/2026 Total: PAYROLL TRUST 0-203 WORKERS COMP 939.15 12-6720-00-8000- - STREET INSPECTION ESCROW Tompkins Street, WO 12-6720-00-8000-030 - Street Inspection Escrow/45 Highwood Road Street Inspection Escrow/45 Highwood Road 192068 JAMIE RIVERA 3,000.00 RES 161-26 RETURN OF ESCROW 06/24/2026 00/00/0000 Total: STREET INSPECTION ESCROW Tompkins Street, WO 3,000.00 12-6770-00-8000- - PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6770-00-8000-014 - Property Inspection/Crystal 424 Eagle Rock Ave Property Inspection/Crystal 424 Eagle Rock Ave 192004 CME ASSOCIATES 328.50 #396432 PROFESSIONAL SERVICES 424 EAGLE ROCK AVE SITE INSPECTIONS DATED 4.27.2 12/31/2025 00/00/0000 Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 328.50 12-6830-00-0230- - RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0230-010 - SPECIAL EVENTS SPECIAL EVENTS 191717 EVAN J DITTIG 576.00 5/8/26-5/29/26 skate board clinic 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND ROCK SPRING GOLF 576.00 12-6830-00-0490- - RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0490-010 - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER 192038 RICHARD MURPHY III 125.00 EVENT DATE: 6/6/26 refund katz security deposit 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 125.00 12-6950-00-2560- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 191999 12200621 TOWNSHIP OF WEST ORANGE 91,970.00 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 12200621 TOWNSHIP OF WEST ORANGE -91,970.00 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 12200622 TOWNSHIP OF WEST ORANGE 63,125.00 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 63,125.00 Fund Total: 12 68,093.65 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 191191 HEYER, GRUEL & ASSOC, P.A. 1,418.75 #44587 res 89-26 prof serv afford housing planner 03/20/2026 00/00/0000 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 1,418.75 Fund Total: 14 1,418.75 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 191935 CDW LLC 265.26 #AJ63Y5S #AJ67W1C quote PXBM394 BROTHER PRINTER CARRYING CASE - W/BACK WEB LOO 12/31/2025 00/00/0000 Total: FEDERAL FORFEITURE 265.26 Fund Total: 18 265.26 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

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 192020 20200365 TOWNSHIP OF WEST ORANGE 350.00 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 350.00 20-6810-00-7960- - DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 20-6810-00-7960- - ZB-23-13/MPB Realty LLC ZB-23-13/MPB Realty LLC 192049 COLUMN SOFTWARE PBC 58.18 #CIu9CU7X-0021 ad for special meeting 06/22/2026 00/00/0000 192051 SAVO, SCHALK, CORSINI, WARNER 819.00 #8050 professional serv 06/22/2026 00/00/0000 192050 CME ASSOCIATES 277.50 #396621 professional serv 06/22/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 1,154.68 20-6810-00-8110- - DEVELOPERS ESCROW ZB-24-15/42 Eagle Ridge Way 20-6810-00-8110- - ZB-24-15/42 Eagle Ridge Way ZB-24-15/42 Eagle Ridge Way 192053 CME ASSOCIATES 370.00 #398273 professional serv 06/22/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-15/42 Eagle Ridge Way 370.00 20-6810-00-8150- - DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 20-6810-00-8150- - ZB-25-02 /12-22 Woodland Ave. ZB-25-02 /12-22 Woodland Ave. 192052 CME ASSOCIATES 109.50 #398354 professional serv 06/22/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 109.50 20-6810-00-8200- - DEVELOPERS ESCROW ZB-25-10/ Seton Hall Prep 20-6810-00-8200- - ZB-25-10/ Seton Hall Prep ZB-25-10/ Seton Hall Prep 192056 CME ASSOCIATES 859.00 #398352 and 398272 professional serv 06/22/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-10/ Seton Hall Prep 859.00 20-6830-00-0000- - DEVELOPERS ESCROW MDGA-WO REDEVELOPMENT LLC 20-6830-00-0000-020 - IOP Property Management LLC IOP Property Management LLC 192098 HEYER, GRUEL & ASSOC, P.A. 12,632.50 #45456 #45265 #45652 professional serv 06/26/2026 00/00/0000 Total: DEVELOPERS ESCROW MDGA-WO REDEVELOPMENT LLC 12,632.50 Fund Total: 20 15,475.68 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

22-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 22-2010-00-6690-010 - BUDGET APPROPRIATION RECEIVED BUDGET APPROPRIATION RECEIVED 192095 22200059 CLAIMS RESOLUTION CORPORATION 8,753.35 ROLLUPS/CLAIMS 06/22/2026 06/26/2026 06/26/2026 22-2010-00-6690-022 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS 192055 GARDEN STATE MUNICIPAL JIF 4,843.47 #245339 SIR MAY 2026 06/22/2026 00/00/0000 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 13,596.82 Fund Total: 22 13,596.82 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

32-2010-00-1000- - EXPENDITURE CONTROL EXPENDITURE CONTROL 32-2010-00-1000-010 - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS 191999 32200062 TOWNSHIP OF WEST ORANGE 1,213.06 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 32200062 TOWNSHIP OF WEST ORANGE -1,213.06 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 32200063 TOWNSHIP OF WEST ORANGE 1,013.54 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192022 32200064 TOWNSHIP OF WEST ORANGE 391.48 GROSS PAY PR13 - HOURLY 06/16/2026 06/18/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 1,405.02 Fund Total: 32 1,405.02 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date