07.21.2026.pdf

Total: 7,306,730.60 Township of West Orange Bills List User: liliana 07/14/2026 16:13:25 Date: 6/30/26 To 7/13/26 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) 191312 TURNOUT UNIFORMS 7,439.28 #281164 NEW RECRUIT GEAR 12/31/2025 00/00/0000 191616 TURNOUT UNIFORMS 380.00 #282235 LEATHER BOOT 9.5 WIDE 12/31/2025 00/00/0000 191616 TURNOUT UNIFORMS 380.00 #282235 LEATHER BOOT 10 MEDIUM 12/31/2025 00/00/0000 191616 TURNOUT UNIFORMS 380.00 #282235 LEATHER BOOT 10 WIDE 12/31/2025 00/00/0000 191616 TURNOUT UNIFORMS 380.00 #282235 LEATHER BOOT 10 X-WIDE 12/31/2025 00/00/0000 191616 TURNOUT UNIFORMS 380.00 #282235 LEATHER BOOT 12 MEDIUM 12/31/2025 00/00/0000 03-2584-19-0100-212 - Equipment Self Cont. Breathing Apparatus (SCBA) Ha 192141 NJ FIRE EQUIPMENT CO. 589.32 #2034837 REPAIR SCBA FACE MASK 12/31/2025 00/00/0000 192141 NJ FIRE EQUIPMENT CO. 190.00 #2034837 LABOR RATE 12/31/2025 00/00/0000 Total: ORD# 2584-19 Equipment 10,118.60 03-2830-23-0400- - ORD# 2830-23 Outdoor Facility Improvements 03-2830-23-0400-020 - Outdoor Facility Improvements Lafeyette Park Conversion 191476 TEDO LLC 8,253.00 #26113 lafayette field new playground Park Ave as per estimate # 26057 12/31/2025 00/00/0000 Total: ORD# 2830-23 Outdoor Facility Improvements 8,253.00 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 4710 GREENMAN-PEDERSEN, INC 3,181.00 FINAL #435500 RES 348-24 PROFESSIONAL SERVICES LAND SURVEYING AND E 12/18/2024 07/08/2026 186379 4706 GREENMAN-PEDERSEN, INC -3,181.00 FINAL# 435500 RES 348-24 PROFESSIONAL SERVICES LAND SURVEYING AND EN 12/18/2024 07/08/2026 186379 4713 GREENMAN-PEDERSEN, INC 3,181.00 FINAL #435500 RES 348-24 PROFESSIONAL SERVICES LAND SURVEYING AND E 12/18/2024 07/01/2026 186383 GREENMAN-PEDERSEN, INC 3,692.34 #436075 (PAYMENT #13) RES 344-24 PROF ENGINEERING SERV 2022 NJDOT SAFE ROUTES 12/18/2024 00/00/0000 186277 CIVIL SOLUTIONS 122.00 #86847 FINAL mapping services 12/16/2024 00/00/0000 Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 6,995.34 03-2872-24-0900- - ORD# 2872-24 Section 20 Expenses 03-2872-24-0900-010 - Section 20 Expenses Engineering, Design, & Issuance Expenses 192172 DIGITAL ASSURANCE CERTIFICATIO 2,496.93

Sidewalks 6,995.34 03-2872-24-0900- - ORD# 2872-24 Section 20 Expenses 03-2872-24-0900-010 - Section 20 Expenses Engineering, Design, & Issuance Expenses 192172 DIGITAL ASSURANCE CERTIFICATIO 2,496.93 #81999 #81652 dissemination annual fee and event notice 07/06/2026 00/00/0000 Total: ORD# 2872-24 Section 20 Expenses 2,496.93 03-2915-25-0900- - ORD# 2915-25 Section 20 Expenses 03-2915-25-0900-010 - Section 20 Expenses Section 20 Expenses 189778 4706 GREENMAN-PEDERSEN, INC -2,152.15 #435506 RES 253-25 PROFESSIONAL ENGINEERING SERVICES VARIOUS ST INP 11/18/2025 07/08/2026 190209 4706 GREENMAN-PEDERSEN, INC -15,488.60 #436012 res 7-26 professional services not to exceed 01/08/2026 07/08/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

190209 4711 GREENMAN-PEDERSEN, INC 15,488.60 #0436012 res 7-26 professional services not to exceed 01/08/2026 07/08/2026 189778 4712 GREENMAN-PEDERSEN, INC 2,152.15 #0435506 RES 253-25 PROFESSIONAL ENGINEERING SERVICES VARIOUS ST INP 11/18/2025 07/08/2026 190191 NATIONAL HIGHWAY PRODUCTS, INC 45,501.09 #PS-INV133020 radar speed signs various locations 12/31/2025 00/00/0000 189777 4704 FRENCH & PARRELLO, ASSOC, P.A -24,963.75 #170099 RES 256-25 PROFESSIONAL ENGINEERING CONTRACT FOR WATER SHED 11/18/2025 07/10/2026 189777 4704 FRENCH & PARRELLO, ASSOC, P.A -3,146.25 #170099 RES 256-25 PROFESSIONAL ENGINEERING CONTRACT FOR WATER SHED 11/18/2025 07/10/2026 191023 4704 FRENCH & PARRELLO, ASSOC, P.A -2,400.01 #170107 PROFESSIONAL ENGINEERING SERVICES FOR ESTABLISHMENT OF A TOW 12/31/2025 07/10/2026 189777 4714 FRENCH & PARRELLO, ASSOC, P.A 28,110.00 #170099 RES 256-25 PROFESSIONAL ENGINEERING CONTRACT FOR WATER SHED 11/18/2025 07/10/2026 191023 4715 FRENCH & PARRELLO, ASSOC, P.A 2,400.01 #170107 PROFESSIONAL ENGINEERING SERVICES FOR ESTABLISHMENT OF A TOW 12/31/2025 07/10/2026 Total: ORD# 2915-25 Section 20 Expenses 45,501.09 Fund Total: 03 73,364.96 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

04-2010-00-6690- - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 190401 VILLAGE SUPERMARKET OF NJ 332.35 #02960404012 2026 purchases 12/31/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 332.35 Fund Total: 04 332.35 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 192161 08200073 TOWNSHIP OF WEST ORANGE 848.32 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 192161 08200073 TOWNSHIP OF WEST ORANGE 52.60 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 192161 08200073 TOWNSHIP OF WEST ORANGE 12.30 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 192161 08200073 TOWNSHIP OF WEST ORANGE 4.24 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 Total: BUDGET POOL SNACK BAR S/W 917.46 Fund Total: 08 917.46 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

12-6010-00-0690- - ACCUMLATED ABSENCE FUNDS ACCUMULATED ABSENCE TRUST 12-6010-00-0690-010 - ACCUMULATED ABSENCE TRUST ACCUMULATED ABSENCE TRUST 192160 12200650 TOWNSHIP OF WEST ORANGE 26,825.56 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192161 12200651 TOWNSHIP OF WEST ORANGE 2,022.93 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 Total: ACCUMLATED ABSENCE FUNDS ACCUMULATED ABSENCE TRUST 28,848.49 12-6070-00-1000- - DONATIONS MAYOR'S SUNSHINE FUND 12-6070-00-1000-010 - MAYOR'S SUNSHINE FUND MAYOR'S SUNSHINE FUND 192196 TOWNSHIP OF WEST ORANGE 200.00 MSF Financial Hardship Support 12/31/2025 00/00/0000 Total: DONATIONS MAYOR'S SUNSHINE FUND 200.00 12-6120-00-0080- - PAYROLL TRUST 0-203 WORKERS COMP 12-6120-00-0080-010 - 0-203 WORKERS COMP 0-203 WORKERS COMP 192161 12200651 TOWNSHIP OF WEST ORANGE 521.75 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 Total: PAYROLL TRUST 0-203 WORKERS COMP 521.75 12-6190-00-0990- - SENIOR PROGRAM SENIOR PARTIES 12-6190-00-0990-110 - SENIOR CLASSES SENIOR CLASSES 191955 CHERALYN BUFFA 600.00 #9 FINAL Older Adults Strengthening with Weights Class Spring Session 2026. Pr 12/31/2025 00/00/0000 191951 AMY BLOCK-HAMILTON 1,955.00 #27 FINAL Older Adults Yoga Class Spring Session 2026. Prior to payment, revis 12/31/2025 00/00/0000 191952 MANJIT PAMMI ANANDANI LLC 900.00 #5 FINAL Older Adults Chair Yoga Class Spring Session 2026. Prior to payment, 12/31/2025 00/00/0000 191950 JENNIFER DELORENZI 900.00 #13 FINAL Older Adults Zumba Gold Class Spring Session 2026. Prior to payment, 12/31/2025 00/00/0000 191956 CHERALYN BUFFA 1,800.00 #26 FINAL Older Adults Aerobics Class Spring Session 2026. Prior to payment, r 12/31/2025 00/00/0000 12-6190-00-0990-150 - BINGO BINGO 191953 ROY PODBERESKY 250.00 #19 FINAL Older Adults Bingo Program Spring Session 2026. Prior to payment, re 12/31/2025 00/00/0000 Total: SENIOR PROGRAM SENIOR PARTIES 6,405.00 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 #0626WOCOm 6/8,6/22 ECO 2026 Recycling Center 01/30/2026 00/00/0000 192171 TOWNSHIP OF WEST ORANGE 4,600.00 reimburse funds for payment made from po 190518 91-2010 account Feb, April and M 07/06/2026 00/00/0000 Total: PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS 6,400.00 12-6770-00-8000- - PROPERTY INSPECTION ESCROW PROPERTY INSPECTION

rom po 190518 91-2010 account Feb, April and M 07/06/2026 00/00/0000 Total: PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS 6,400.00 12-6770-00-8000- - PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6770-00-8000-002 - Property Inspection/26 South Valley Rd. Property Inspection/26 South Valley Rd. 192133 CME ASSOCIATES 219.00 #399353 PROF. SERVICES WEST ORANGE WELLNESS - 26 S. VALLEY ROAD FINAL DATED 6. 12/31/2025 00/00/0000 12-6770-00-8000-006 - Property Inspection/WO Plaza Property Inspection/WO Plaza 192131 CME ASSOCIATES 4,463.50 #399646 PROF. SERVICES SITE INSPECTION WO PLAZA DATD 6.18.26 12/31/2025 00/00/0000 12-6770-00-8000-022 - Property Inspection/18 Central Avenue Property Inspection/18 Central Avenue 192132 CME ASSOCIATES 409.50 #399645 Prof. Services Site Inspection - 18 Central Avenue dated 6.18.26 12/31/2025 00/00/0000 Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 5,092.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

12-6830-00-0090- - RECREATION TRUST FUND LINE DANCE 12-6830-00-0090-010 - GIRLS SOFTBALL GIRLS SOFTBALL 192192 MITCH BELISLE 325.00 5/8 5/15 5/29 6/5 6/12 2026lacrosse coach 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND LINE DANCE 325.00 12-6830-00-0230- - RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0230-010 - SPECIAL EVENTS SPECIAL EVENTS 190256 VILLAGE SUPERMARKET OF NJ 137.90 #02960516122 2-26 SPECIAL EVENT SUPPLIES 12/31/2025 00/00/0000 190256 VILLAGE SUPERMARKET OF NJ 68.11 #02960359195 2-26 SPECIAL EVENT SUPPLIES 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND ROCK SPRING GOLF 206.01 12-6830-00-0260- - RECREATION TRUST FUND WRESTLING PROGRAM 12-6830-00-0260-010 - WRESTLING PROGRAM WRESTLING PROGRAM 192190 ALEXANDER NICHOLAS 1,200.00 6/18 2026 lacrosse coach 12/31/2025 00/00/0000 192189 ALEX SCHOEN 1,300.00 6/18 2026 lacrosse coach 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND WRESTLING PROGRAM 2,500.00 12-6830-00-0400- - RECREATION TRUST FUND FOOTSTEPS 12-6830-00-0400-010 - FOOTSTEPS FOOTSTEPS 192194 BOUNCE OUT THE STIGMA PROJ INC 2,400.00 5/26 2026 spring clinics 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND FOOTSTEPS 2,400.00 12-6950-00-2560- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 192160 12200650 TOWNSHIP OF WEST ORANGE 51,975.00 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 51,975.00 Fund Total: 12 104,873.25 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 24 WESTOVER TER- LASSITER 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

20-6800-00-7970- - 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 192160 20200395 TOWNSHIP OF WEST ORANGE 700.00 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 700.00 Fund Total: 20 700.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date