8.4.26.pdf

Total: 6,834,999.07 Township of West Orange Bills List User: liliana 07/29/2026 10:15:23 Date: 7/14/26 To 7/27/26 Acc: 01- To 99-9999-99-9999-999 Order By :Account 03-2610-20-0600- - ORD# 2610-20 Vehicles 03-2610-20-0600-130 - Vehicles Marked Patrol Vehicles (3) 190649 ENTERPRISE FM TRUST 26,832.30 STMT#610665-070326: STMT#610665-060326 LEASE (PO 174343 CLOSED IN ERROR) 02/06/2026 00/00/0000 03-2610-20-0600-150 - Vehicles Ummarked Vehicle (2) 190649 ENTERPRISE FM TRUST 10,945.56 STMT#610665-070326: STMT#610665-060326 LEASE ( PO 174343 CLOSED IN ERROR) 02/06/2026 00/00/0000 Total: ORD# 2610-20 Vehicles 37,777.86 03-2814-23-0400- - ORD# 2814-23 Outdoor Facility Improvement 03-2814-23-0400-030 - Outdoor Facility Improvement Engineering/DPW- Firehouse No. 1 191754 WW GRAINGER INC 1,881.12 #9918420168 window air conditioner 14500 btu 852CC7 05/15/2026 00/00/0000 191754 WW GRAINGER INC 22.88 #9918420168 s/h 05/15/2026 00/00/0000 Total: ORD# 2814-23 Outdoor Facility Improvement 1,904.00 03-2829-23-0600- - ORD# 2829-23 Vehicles 03-2829-23-0600-010 - Vehicles Replacement 1250 gpm Fire Engine/Quint 192047 HOME DEPOT 1,759.00 #2853489 MILWAUKEE M18 18v PACKOUT 6 PORT DAISY CHAIN RAPID CHARGER W/MOUNTING 12/31/2025 00/00/0000 Total: ORD# 2829-23 Vehicles 1,759.00 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. 195,543.94 ENGINEER'S CERTIFICATE NO. 7 RES 222-25 NJDOT 2024-MA-00006 MORRIS RD, SUSS 10/20/2025 00/00/0000 Total: ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 195,543.94 03-2915-25-0900- - ORD# 2915-25 Section 20 Expenses 03-2915-25-0900-010 - Section 20 Expenses Section 20 Expenses 189778 GREENMAN-PEDERSEN, INC 1,001.00 #437547 FINAL RES 253-25 PROFESSIONAL ENGINEERING SERVICES VARIOUS ST INPROV 11/18/2025 00/00/0000 190435 GREENMAN-PEDERSEN, INC 14,092.40 #437957 RES 23-26 PROFESSIONAL SERV MUNICIPAL AID 2026 01/23/2026 00/00/0000 190209 GREENMAN-PEDERSEN, INC 9,005.00 #437831 res 7-26 professional services not to exceed 01/08/2026 00/00/0000 191023 FRENCH & PARRELLO, ASSOC, P.A 8,230.00 #171147 PROFESSIONAL ENGINEERING SERVICES FOR ESTABLISHMENT OF A TOWNSHIP GIS 12/31/2025 00/00/0000 189777 FRENCH & PARRELLO, ASSOC, P.A 13,943.75 #171145 RES 256-25 PROFESSIONAL ENGINEERING CONTRACT FOR WATER SHED INVENTORY 11/18/2025

RVICES FOR ESTABLISHMENT OF A TOWNSHIP GIS 12/31/2025 00/00/0000 189777 FRENCH & PARRELLO, ASSOC, P.A 13,943.75 #171145 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 #171145 RES 256-25 PROFESSIONAL ENGINEERING CONTRACT FOR WATER SHED INVENTORY 11/18/2025 00/00/0000 Total: ORD# 2915-25 Section 20 Expenses 49,418.40 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 37,251.52 ENGINEER'S CERTIFICATE NO.4 RES 79-26 STRUCTURAL IMPROV AT OSPAC 04/02/2026 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

Total: ORD# 2953-26 OSPAC Improvement Project - Partially Grant Funded 37,251.52 Fund Total: 03 323,654.72 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 192216 ROBERT DE FILIPPIS, DVM 69.00 7/1/2026 FELINE RABIES, CAGE CARD#7213 12/31/2025 00/00/0000 192216 ROBERT DE FILIPPIS, DVM 69.00 7/1/2026 FELINE RABIES, CAGE CARD#7214 12/31/2025 00/00/0000 192216 ROBERT DE FILIPPIS, DVM 69.00 7/1/2026 FELINE RABIES, CAGE CARD #7215 12/31/2025 00/00/0000 192216 ROBERT DE FILIPPIS, DVM 69.00 7/1/2026 FELINE RABIES, CAGE CARD # 7216 12/31/2025 00/00/0000 192216 ROBERT DE FILIPPIS, DVM 69.00 7/1/2026 FELINE RABIES, CAGE CARD #7217 12/31/2025 00/00/0000 192326 ROBERT DE FILIPPIS, DVM 247.89 7/16/2026 - SEDATIVE AND HUMANE TREATMENT FOR FEMALE CANINE, CAGE CARD#7231 12/31/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 592.89 Fund Total: 04 592.89 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 192245 08200074 TOWNSHIP OF WEST ORANGE 1,878.35 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 192245 08200074 TOWNSHIP OF WEST ORANGE 116.46 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 192245 08200074 TOWNSHIP OF WEST ORANGE 27.24 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 192245 08200074 TOWNSHIP OF WEST ORANGE 9.39 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 Total: BUDGET POOL SNACK BAR S/W 2,031.44 Fund Total: 08 2,031.44 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 192244 12200652 TOWNSHIP OF WEST ORANGE 466,375.17 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: ACCUMLATED ABSENCE FUNDS ACCUMULATED ABSENCE TRUST 466,375.17 12-6190-00-0990- - SENIOR PROGRAM SENIOR PARTIES 12-6190-00-0990-110 - SENIOR CLASSES SENIOR CLASSES 192214 AMAZON.COM 57.99 #1WWF-NWGQ-9J6C Regal Bingo - Shutter Slide Bingo Cards Only - 8” x 9” - 5 12/31/2025 00/00/0000 Total: SENIOR PROGRAM SENIOR PARTIES 57.99 12-6830-00-0400- - RECREATION TRUST FUND FOOTSTEPS 12-6830-00-0400-010 - FOOTSTEPS FOOTSTEPS 192193 TEERICO LLC 1,200.00 #3100 basketball uniforms 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND FOOTSTEPS 1,200.00 12-6830-00-0440- - RECREATION TRUST FUND MOUNTAINEER HOOP BASKETBALL 12-6830-00-0440-010 - MOUNTAINEER HOOP BASKETBALL MOUNTAINEER HOOP BASKETBALL 192324 131924 FABIAN MONTPLAISIR 800.00 tryout, rec Bball summer hoop dream camp 12/31/2025 07/22/2026 192319 131925 KIANNA MONTPLAISIR 500.00 6/29-7/1 summer hoop dream camp 12/31/2025 07/22/2026 192321 131926 CHRISTOPHER LATIMER 331.50 hoop dreams summer camp 12/31/2025 07/22/2026 192325 131927 CANIECE WILLIAMS 5,300.00 hoop dream, travel, tryout summer camp 12/31/2025 07/22/2026 192306 131928 SPEED 4 SPORT 670.00 5/15-6/14 spring track 12/31/2025 07/22/2026 192305 131929 MIRIAM KARGBO-JACKSON 1,500.00 5/15-6/14 spring track 12/31/2025 07/22/2026 192303 131930 JOHN L. PRESCOTT 872.50 5/15-6/14 spring track 12/31/2025 07/22/2026 192308 131931 JASON-LAMONT JACKSON II 2,500.00 5/15-6/14 spring track 12/31/2025 07/22/2026 192304 131932 KATHY A. JACKSON 1,062.50 5/15-6/14 spring track 12/31/2025 07/22/2026 192315 131933 JACIR THOMPSON 286.75 6/29-7/1 summer hoop dreams camp 12/31/2025 07/22/2026 192317 131934 KENNEDY CURRY 286.75 6/29-7/1 summer hoop dreams camp 12/31/2025 07/22/2026 192313 131935 WILLIAM C. KEEGAN 1,450.00 7/6-7/10 summer BB camp 12/31/2025 07/22/2026 192309 131936 ANDRES ACOSTA 200.00 5/15-6/14 spring track 12/31/2025 07/22/2026 192322 131937 CHARLOTTE BROWN 38.75 hoop dreams summer camp 12/31/2025 07/22/2026 192311 131938 STEPHEN CRANE 262.50 7/6/26-7/10/26 summer BB camp 12/31/2025 07/22/2026 192316 131939 JORDYN BATTS 205.00 6/29-7/1 summer hoop dream camp 12/31/2025 07/22/2026 192312 131940 TARAJI MUHAMMAD 157.50

38 STEPHEN CRANE 262.50 7/6/26-7/10/26 summer BB camp 12/31/2025 07/22/2026 192316 131939 JORDYN BATTS 205.00 6/29-7/1 summer hoop dream camp 12/31/2025 07/22/2026 192312 131940 TARAJI MUHAMMAD 157.50 7/6-7/8 summer BB camp 12/31/2025 07/22/2026 192320 131941 LYNN CHARLES 553.75 6/29-7/1 summer hoop dreams camp 12/31/2025 07/22/2026 192307 131942 LAYLA DENISE ANDERSON 300.00 5/15-6/14 spring track 12/31/2025 07/22/2026 192310 131943 NYLA RACHELLE CASEY 289.00 5/15-6/14 spring track summer 12/31/2025 07/22/2026 192318 131944 TARAJI MUHAMMAD 433.25 6/29-7/1 summer hoop dreams camp 12/31/2025 07/22/2026 192353 131945 KIANNA MONTPLAISIR 3,300.00 6/23/26-6/26/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 192346 131946 DARYL WILLIAMS 6,000.00 6/29/26-7/3/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 192347 131947 CANIECE WILLIAMS 6,000.00 6/29/26-7/3/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

192354 131948 JACIR THOMPSON 503.75 6/22/26-6/26/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 192352 131949 KENNEDY CURRY 503.75 6/22/26-6/26/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 192349 131950 CHARLOTTE BROWN 472.75 6/22/26-6/26/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 192350 131951 JORDYN BATTS 503.75 6/22/26-6/26/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 192348 131952 TARAJI MUHAMMAD 542.50 6/22/26-6/26/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 192351 131953 ELIJAH CALDWELL 217.00 6/23/26-6/26/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 192355 131954 RAQUEL BLANCHETTE 503.75 6/22/26-6/26/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 192356 131955 JAELLE VITAL 503.75 6/22/26-6/26/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 192357 131956 ELIANNA DENIS 503.75 6/22/26-6/25/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 192334 REBECCA HINFE 300.00 5/15/26-6/14/26 spring track 12/31/2025 00/00/0000 192333 ELLA JANE PFEIFER 450.00 5/15/26-6/14/26 spring track 12/31/2025 00/00/0000 192365 FATISHA SANDERS 175.00 RES 206-26 RETURN OF REGISTRATION 07/27/2026 00/00/0000 192338 SERGE GABRIEL ELIAVON 400.00 5/15/26-6/14/26 spring track 12/31/2025 00/00/0000 192339 FREDERICK WILLIAM CHARLES 220.00 5/14/26-6/15/26 spring track 12/31/2025 00/00/0000 192337 LOVE APPOLON 430.00 5/15/26-6/14/26 spring track 12/31/2025 00/00/0000 192335 JACOB JACKSON 2,000.00 5/15/26-6/14/26 spring track 12/31/2025 00/00/0000 192336 JORDAN LUKE JACKSON 2,000.00 5/15/26-6/14/26 spring track 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND MOUNTAINEER HOOP BASKETBALL 43,529.50 12-6830-00-0490- - RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0490-010 - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER 192366 RICHARD WALTON 125.00 EVENT DATE: 6/20/2026 RES 197-26 RETURN OF SECURITY DEPOSIT 07/27/2026 00/00/0000 192367 MARIE JEAN-BAPTISTE 125.00 EVENT DATE: 9/26/2026 RES 198-26 RETURN OF SECURITY DEPOSIT 07/27/2026 00/00/0000 192368 RACHEL BELL 125.00 EVENT DATE: 6/14/2026 RES 199-26 RETURN OF SECURITY DEPOSIT 07/27/2026 00/00/0000 192372 CHRISTINA SLATEN 125.00 EVENT DATE: 6/27/26 RES 195-26 RETURN OF SECURITY DEPOSIT 07/27/2026 00/00/0000 192369 LISA FINN-BRUCE 125.00 EVENT DATE: 6/13/26 RES 200-26 RETURN OF SECURITY DEPOSIT 07/27/2026 00/00/0000 Total: RECREATION TRUST FUND SECURITY DEPOSIT-KATZ

SECURITY DEPOSIT 07/27/2026 00/00/0000 192369 LISA FINN-BRUCE 125.00 EVENT DATE: 6/13/26 RES 200-26 RETURN OF SECURITY DEPOSIT 07/27/2026 00/00/0000 Total: RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 625.00 12-6830-00-0525- - RECREATION TRUST FUND HANDICAPPED TRUST 12-6830-00-0525-010 - HANDICAPPED TRUST HANDICAPPED TRUST 192219 FORTISSIMO 478.35 ORD#70 refreshments for special needs party 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND HANDICAPPED TRUST 478.35 12-6950-00-2560- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 192244 12200652 TOWNSHIP OF WEST ORANGE 52,872.75 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 52,872.75 Fund Total: 12 565,138.76 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 192287 GACCIONE POMACO P.C. 4,220.00 #6889 Affordable Housing - 4th Round Fair Share Housing Plan 12/31/2025 00/00/0000 191191 HEYER, GRUEL & ASSOC, P.A. 6,296.25 #44736 #44748 #45451 res 89-26 prof serv afford housing planner 03/20/2026 00/00/0000 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 10,516.25 Fund Total: 14 10,516.25 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date