8.18.26.pdf

Township of West Orange Bills List User: paula 08/11/2026 15:21:19 Date: 07/28/2026 To 08/10/2026 Acc: 01- To 99-9999-99-9999-999 Total: 26,329,594.27 Order By :Account Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 01-2010-00-1942- - BUDGET MUNICIPAL COURT O/E 01-2010-00-1942-112 ~ MUNICIPAL COURT O/E OFFICE SUPPLIES 189868 25102484 STAPLES BUSINESS ADVANTAGE 19,53 #6049781666 scotch tape item: 489211 12/01/2025 07/31/2026 189868 25102484 STAPLES BUSINESS ADVANTAGE -12.60 #6049781666 2026 daily appointment book item: 24616816 12/01/2025 07/31/2026 189868 25102484 STAPLES BUSINESS ADVANTAGE -63.48 #6049781666 2026 at a glance calendar item: 24627368 12/01/2025 07/31/2026 189868 25102484 STAPLES BUSINESS ADVANTAGE -5.00 #6049781666 tape dispenser item: 817196 12/01/2025 07/31/2026 189868 25102484 STAPLES BUSINESS ADVANTAGE -19.10 #6049781666 dab and seal item: 323354 12/01/2025 07/31/2026 189868 25102484 STAPLES BUSINESS ADVANTAGE -319,98 #6049781666 ergonomic mesh swivel chair item: 24398921 12/01/2025 07/31/2026 189868 25102484 STAPLES BUSINESS ADVANTAGE. -309.99 #6049781666 ergonomic bonded leather item:24569468 12/01/2025 07/31/2026 189868 25102484 STAPLES BUSINESS ADVANTAGE -29.99 #6049863028 ethernet cable item: im19y2675 12/01/2025 07/31/2026 Total: BUDGET MUNICIPAL COURT O/E -779.67 01-2010-00-5003- - BUDGET POLICE O/E 01-2010-00-5003-111 - POLICE O/E OFFICE SUPPLIES 189806 25102484 STAPLES BUSINESS ADVANTAGE 137,39 ¥6049781667 QUARTET PRESTIGE CALENDAR WHITEBOARD 12/01/2025 07/31/2026 MODEL #CP32P2 189806 25102484 STAPLES BUSINESS ADVANTAGE -125.02 CAL. 667 ITEM #24616404 2026 21.75 X17" MONTHLY DESK 12/01/2025 07/31/2026 01-2010-00-5003-115 — - POLICE O/E INVESTIGATIVE SUPPLIES 189830 25102484 STAPLES BUSINESS ADVANTAGE -40.00 #6049781665 ITEM #24539443 VERBATIM JEWEL CD CASES 12/01/2025 07/31/2026 189830 25102484 STAPLES BUSINESS ADVANTAGE 52.72 #6049781665 ITEM #49088 VERBATIM 120 MINUTE DVD-R 12/01/2025 07/31/2026 189830 25102484 STAPLES BUSINESS ADVANTAGE -83.96 vei #2636577 AGB CENTON DATA STICK PRO 12/01/2025 07/31/2026 189830 25102484 STAPLES BUSINESS ADVANTAGE -34.44 #6049781665 ITEM #625913 AMPAD EARTHWISE REPORTER'S 12/01/2025 07/31/2026 Total: BUDGET POLICE O/E 01-2010-00-6102- 01-2010-00-6102-081 - BUDGET UNIFORM FIRE SAFETY O/E - UNIFORM FIRE SAFETY O/E MEETINGS, SEMINARS 473.44 NOTEPADS 4 X

Purchase Order Chk Num Vendor Amount Invoice P.0.Date Paid Date 189900 25102484 STAPLES BUSINESS ADVANTAGE -35.76 fanenerl STAPLES 30% RECYLED FILE FOLDERS 1/3-CUTTAB 45 93/9995 07/31/2026 # 17 STAPLES HANDING FILE FOLDER 1/5 CUT TAB 189900 25102484 STAPLES BUSINESS ADVANTAGE -34.60 verrek ewe s $ ING FILE FO! 5 CU 12/03/2025 07/31/2026 #6049950697 FELLOWES 5/16" PLASTIC BINDING SPINE COMB - 189900 25102484 STAPLES BUSINESS ADVANTAGE 34.00 15 HEE 12/03/2025 07/31/2026 Total: BUDGET UNIFORM FIRE SAFETY O/E 104.36 01-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9102-110 - PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE 189987 25102484 STAPLES BUSINESS ADVANTAGE -178.81 #6050354699 #6050354700 2026 OFFICE SUPPLIES 12/10/2025 07/31/2026 Total: BUDGET PARKS & PLAYGROUNDS O/E -178.81 01-2030-00-6102- - APPROPRIATION RESERVES UNIFORM FIRE SAFETY O/E 01-2030-00-6102-110 - UNIFORM FIRE SAFETY O/E OFFICE SUPPLIES #6049950697 2026 STAPLES 18'x11' MONTHLY DESK PAD 189900 25102484 STAPLES BUSINESS ADVANTAGE 62.40 12/03/2025 07/31/2026 CALENDAR Total: APPROPRIATION RESERVES UNIFORM FIRE SAFETY O/E -62.40 Fund Total: 01 “1,598.68

Purchase Order ChkNum Vendor Amount Invoice P.O. Date Paid Date 03-2220-22-9090- - ORD# 2209-09 IMP-BRADLEY TERRACE 03-2220-22-9090-603 - PREPARATION OF TAX MAP PREPARATION OF TAX MAP 173800 4735 CIVIL SOLUTIONS 1,260.00 #86724 #86972 TAX MAP PREPARATIONS 09/07/2021 08/10/2026 Total: ORD# 2209-09 IMP-BRADLEY TERRACE 1,260.00 03-2544-18-0100- - ORD# 2544-18 Equipment 03-2544-18-0100-010 —_- Equipment Breathing Air Compressor Recharging Syst 192148 4736 AIR GAS TECHNOLOGIES INC. 449.22 #832257 REPAIR OF SCBA FILL STATION @ FIRE HEADQUARTERS 12/31/2025. 08/10/2026 Total: ORD# 2544-18 Equipment 449.22 03-2610-20-0600- - ORD# 2610-20 Vehicles 03-2610-20-0600-150 _- Vehicles Ummarked Vehicle (2) 190649 4737 ENTERPRISE FM TRUST 37,777.86 fon5706737 LEASE ( PO 174343 CLOSED IN ERROR) 02/06/2026 08/10/2026 Total: ORD# 2610-20 Vehicles 37,777.86 03-2829-23-0600- - ORD# 2829-23 Vehicles 03-2829-23-0600-010 _- Vehicles Replacement 1250 gpm Fire Engine/Quint 192237 4739 WITMER PUBLIC SAFETY GROUP, IN 636.38 INV928711 TRUCKMAN'S CHOICE 16" BULLET RAKER CHAIN 12/31/2025 08/10/2026 Total: ORD# 2829-23 Vehicles 636.38 03-2915-25-0500- - ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 03-2915-25-0500-020 - Streets, Roads, Sewers & Sidewalks WALKER RD,SOUTH VALLEY payment 8 RES 222-25 NJDOT 2024-MA-00006 MORRIS RD, 189521 4738 REGGIO CONSTRUCTION, INC. 348,223.01 Cece RD & HUNTER 10/20/2025 08/10/2026 03-2915-25-0500-030 —_- Streets, Roads, Sewers & Sidewalks MORRIS, SUSSEX, HUNTERDON ENGINEER'S CERTIFICATE NO. 6 RES 222-25 NJDOT 2024-MA-00006 189521 4709 REGGIO CONSTRUCTION, INC. +125,072.55 MORRI 10/20/2025 08/03/2026 FI . - T -MA 189521 4733 REGGIO CONSTRUCTION, INC. 125,072.55 women S CERTIFICATE NO. 6 RES 222-25 NJDOT 2024-MA-00998 sa />995 08/03/2026 189521 4738 REGGIO CONSTRUCTION, INC, 45,645.43 payment 8 RES 222-25 NJDOT 2024-MA-00006 MORRIS RD, 10/20/2025 08/10/2026 ' . " . SUSSEX RD & HUNTER 03-2915-25-0500-040 —_- Streets, Roads, Sewers & Sidewalks SOUTH VALLEY, UNION, NASSAU 190747 4734 A &J CONTRACTORS 223,268.62 Engineer's Certificate No. 4 RES 51-26 LTPF-24S.VALLEYRD,NA 02/11/2026 08/10/2026 Total: ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 617,137.06

Purchase Order chk Num Vendor Amount Invoice P.O.Date Paid Date Fund Total: 03 657,260.52

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 192385 08200076 = TOWNSHIP OF WEST ORANGE 1,526.96 GROSS PAY PR16 - HOURLY 07/28/2026 07/31/2026 192385 08200076 = TOWNSHIP OF WEST ORANGE 94.67 GROSS PAY PR16 - HOURLY 07/28/2026 07/31/2026 192385 08200076 TOWNSHIP OF WEST ORANGE 22.14 GROSS PAY PR16 - HOURLY 07/28/2026 07/31/2026 192385 08200076 TOWNSHIP OF WEST ORANGE 7.64 GROSS PAY PR16- HOURLY 07/28/2026 07/31/2026 Total: BUDGET POOL SNACK BAR S/W Fund Total: 08 1,651.41 1,651.41

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 12-6120-00-0860- - PAYROLL TRUST SEC 125 FSA REIMBURSEMENT 12-6120-00-0860-010 - SEC 125 FSA REIMBURSEMENT SEC 125 FSA REIMBURSEMENT 192429 12200717 |= WAGEWORKS 31.04 FSA REIMBUSEMENT FOR 1/20/2026 INV8628014 01/21/2026 08/10/2026 192430 12200718 WAGEWORKS 56.05 FSAA REIMBURSEMENT FOR 1/22/26 INV8641778 01/23/2026 08/10/2026 192436 12200719 = WAGEWORKS 52.99 FSA REIMBURSEMENT FOR 1/27/26 INV8659352 01/27/2026 08/10/2026 192437 12200720 WAGEWORKS 1.91 FSA REIMBURSEMENT FOR 1/27/26 INV8661570 01/27/2026 08/10/2026 192438 12200721 WAGEWORKS 7.45 FSA REIMBURSEMENT FOR 1/28/26 INV8670166 01/28/2026 08/10/2026 192439 12200722. = WAGEWORKS 358.95 FSA REIMBURSEMENT FOR 1/2/26 INV8678939 02/03/2026 08/10/2026 192440 12200723 WAGEWORKS 200.96 FSA REIMBUSEMENT FOR 2/3/26 INV8689159 02/04/2026 08/10/2026 192441 12200724 WAGEWORKS 43.50 FSA REIMBURSEMENT FOR 2/5/26 INV8690446 02/05/2026 08/10/2026 192443 12200725 = WAGEWORKS 30.00 FSA REIMBURSEMENT FOR 2/6/26 INV8693502 02/06/2026 08/10/2026 192444 12200726 WAGEWORKS 30.00 FSA REIMBURSEMENT FOR 2/6/26 INV8704908 02/09/2026 08/10/2026 192445 12200727 + WAGEWORKS 14,54 FSA REIMBURSEMENT FOR 2/10/26 INV8708337 02/10/2026 08/10/2026 192446 12200728 WAGEWORKS 49.00 FSA REIMBURSEMENT FOR 2/11/26 INV8715156 02/11/2026 08/10/2026 192448 12200729 WAGEWORKS 121.37 FSA REIMBURSEMENT FOR 2/12/26 INV8721419 02/13/2026 08/10/2026 192449 12200730 = WAGEWORKS 111.98 FSA REIMBURSEMENT FOR 2/17/26 INV8726954 02/18/2026 08/10/2026 192450 12200731 WAGEWORKS 14.99 FSA REIMBURSEMENT FOR 2/19/26 INV8742052 02/20/2026 08/10/2026 192451 12200732 WAGEWORKS 10.00 FSA REIMBURSEMENT 2/20/26 INV8744070 02/23/2026 08/10/2026 192452 12200733. += WAGEWORKS 27.00 FSAA REMIBURSEMENT FOR 2/23/26 INV8745341 02/24/2026 08/10/2026 192453 12200734 WAGEWORKS 573.48 FSA REIMBURSEMENT FOR 2/24/26 INV8754284 02/25/2026 08/10/2026 192454 12200735 WAGEWORKS 73.98 FSA REIMBURSEMENT FOR 2/25/26 INV8770888 02/26/2026 08/10/2026 192455 12200736 = WAGEWORKS 36.97 FSA REIMBURSEMENT FOR 2/27/26 INV8774398 03/02/2026 08/10/2026 192456 12200737 WAGEWORKS 56.36 FSA REIMBURSEMENT FOR 3/2/26 INV8777638 03/03/2026 08/10/2026 192458 12200738 = WAGEWORKS 20.10 FSA REIMBURSEMENT FOR 3/4/26 INV8788539 03/04/2026 08/10/2026 192466 12200739 WAGEWORKS 85.00 FSA REIMBURSEMENT FOR 3/5/26 INV8800836 03/06/2026

03/03/2026 08/10/2026 192458 12200738 = WAGEWORKS 20.10 FSA REIMBURSEMENT FOR 3/4/26 INV8788539 03/04/2026 08/10/2026 192466 12200739 WAGEWORKS 85.00 FSA REIMBURSEMENT FOR 3/5/26 INV8800836 03/06/2026 08/10/2026 192467 12200740 WAGEWORKS 130.00 FSA REIMBURSEMENT FOR 3/6/26 INV8802740 03/09/2026 08/10/2026 192468 12200741 WAGEWORKS 41.46 FSA REIMBURSEMENT FOR 3/12/26 INV8819299 03/13/2026 08/10/2026 192470 12200742 WAGEWORKS 20.00 FSA REIMBURSEMENT FOR 3/16/26 INV8828737 03/17/2026 08/10/2026 192504 12200743 WAGEWORKS 15.99 FSA REIMBURSEMENT FOR 3/18/26 INV8838077 03/19/2026 08/10/2026 192505 12200744. = WAGEWORKS 190.00 FSA REIMBURSEMENT FOR 3/19/26 INV8839634 03/20/2026 08/10/2026 192506 12200745 WAGEWORKS 12.00 FSA REIMBURSEMENT FOR 3/23/26 INV8844427 03/24/2026 08/10/2026 192507 12200746 = WAGEWORKS 59.00 FSA REIMBURSEMENT FOR 3/24/26 INV8853304 03/25/2026 08/10/2026 192537 12200751 WAGEWORKS 1,864.63 FSA REIMBURSEMENT FOR APRIL 2026 04/30/2026 08/10/2026

Purchase Order chkNum Vendor Amount Invoice P.O. Date Paid Date 192539 12200752 WAGEWORKS 448.89. FSA REIMBURSEMENT FOR MAY 2026 05/31/2026 08/10/2026 192541 12200753 WAGEWORKS 1,399.44. FSA REMIBURSEMENT FOR JUNE 2026 06/30/2026 08/10/2026 192542 12200754 WAGEWORKS, 392.41 FSA REIMBURSEMENT FOR JULY 2026 07/31/2026 07/31/2026 Total: PAYROLL TRUST SEC 125 FSA REIMBURSEMENT 6,581.44 12-6190-00-0990- - SENIOR PROGRAM SENIOR PARTIES 12-6190-00-0990-050 _- SENIOR TRIPS SENIOR TRIPS 192399 131984 LAKE HOPATCONG CRUISES, LLC 2,646.00 se gach at $63.00 Lake Hopatcong Cruise Ms. Lotta- Sept. 4th, 4/31 9995 08/10/2026 12-6190-00-0990-110 _- SENIOR CLASSES SENIOR CLASSES 192373 131987 ROBIN JACOBS 50.00 RES 194-26 RETURN OF REGISTRATION 07/27/2026 08/10/2026 Total: SENIOR PROGRAM SENIOR PARTIES 2,696.00 12-6770-00-0240- __- PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS 12-6770-00-0240- _- RELIABLE WOOD PRODUCTS OPERATING ESCROW 190518 131990 WAYNE DEFEO, LLC 2,674.50 0726wocom ECO 2026 Recycling Center 01/30/2026 08/10/2026 Total: PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS 2,674.50 12-6770-00-8000- - PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6770-00-8000-006 _- Property Inspection/WO Plaza Property Inspection/WO Plaza PROF. SERVICES SITE INSPECTION WO PLAZA INVOICE 401528 192397 131982 CME ASSOCIATES 300.00 red apronanre 12/31/2025. 08/10/2026 INVOICE 400291 PROFESSIONAL SERVICES SITE INSPECITON WO. 192343 131982 CME ASSOCIATES: 1,425.00 12/31/2025 08/10/2026 PLAZA DATED 12-6770-00-8000-022_- Property Inspection/18 Central Avenue Property Inspection/18 Central Avenue 192344 131982 CME ASSOCIATES: 37.50 INV. 400290 PROFESSIONAL SERVICES SITE INSPECTION 18 12/31/2025 08/10/2026 “ CENTRAL AVENUE Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 1,762.50 12-6830-00-0170- - RECREATION TRUST FUND GOLF-MISC 12-6830-00-0170-010 - FLAG FOOTBALL FLAG FOOTBALL 192392 131983 DARNELL GRANT 2,405.00 6/22/266/26/26 summer football camp 12/31/2025. 08/10/2026 192391 131985 US SPORTS INSTITUTE 3,654.00 #R7446 registration for spring programs 12/31/2025 08/10/2026 Total: RECREATION TRUST FUND GOLF-MISC 6,059.00

Purchase Order chkNum Vendor Amount Invoice P.0.Date Paid Date 12-6830-00-0410- __- RECREATION TRUST FUND FIRST WEEK BASKETBAL 12-6830-00-0410-030 - TRAVEL BASKETBALL TRAVEL BASKETBALL 192520 131977 CARL PHIPPS 975.00 6/22 6/29 7/6 7/13 7/20 summer basketball official 12/31/2025. 08/10/2026 192522 131978 BENJAMIN PETERSON 570.00 eee 628 TN 712-718-719 1115 7122 7/23 summer basketball 12/31/2025 08/10/2026 6/22 6/25 6/29 7/6 7/9 7/13 7/14 7/16 7/20 7/21 summer 192521 131979 CHARLES TALLEY 1,950.00 12/31/2025 08/10/2026 basketball of 192518 131979 CHARLES TALLEY 700.00 6/22/26 official assignor summer basketball 12/31/2025. 08/10/2026 192478 131981 KEVIN TENNET 975.00 6/22 7/8 7/9 7/16 7/20 7/23 summer basketball official 12/31/2025 08/10/2026 192523 131986 TERESA DUTTON 780.00 6/23 6/30 7/7 7/14 summer basketball official 12/31/2025. 08/10/2026 192524 131988 TRACY STAMPER 650.00 6/25 7/9 7/16 7/23 summer basketball official 12/31/2025. 08/10/2026 Total: RECREATION TRUST FUND FIRST WEEK BASKETBAL 6,600.00 12-6830-00-0440- = RECREATION TRUST FUND MOUNTAINEER HOOP BASKETBALL 12-6830-00-0440-010 _ - MOUNTAINEER HOOP BASKETBALL MOUNTAINEER HOOP BASKETBALL 192513 131973 RAQUEL BLANCHETTE 170.25 Week #1 Hoop Dream BB Camp 08/05/2026 08/05/2026 192514 131974 ELIANNA DENIS. 170.25 Week #1 Hoop Dream BB Camp 08/05/2026 08/05/2026 192515 131975 ANGEL ARIANNA STINSON 100.75 WEEK #1 Hoop Dream BB Camp 08/05/2026 08/05/2026 192512 131976 NALA FRANKLIN 503.75 Week #1 Hoop Dream BB Camp 08/05/2026 08/05/2026 Total: RECREATION TRUST FUND MOUNTAINEER HOOP BASKETBALL 945.00 12-6830-00-0525- - RECREATION TRUST FUND HANDICAPPED TRUST 12-6830-00-0525-010 _ - HANDICAPPED TRUST HANDICAPPED TRUST 1321 TRIP 08.13.2026 M 's Pi for thi 192536 131980 CMBK RESORT HOLDINGS, LLC 917.00 cane Smayors TRIP 08.13.2026 Mayor's Program for the Uniquely gs 7 9996 08/10/2026 192390 131989 VILLAGE SUPERMARKET OF NJ 420.62. #02960366886 #02960365978 supplies for specialneeds party 12/31/2025 08/10/2026 192475 131989 VILLAGE SUPERMARKET OF NJ 678.82. 02960355243 supplies for 2026 special needs parties 12/31/2025. 08/10/2026 Total: RECREATION TRUST FUND HANDICAPPED TRUST 2,016.44 12-6950-00-2560- __- EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 12-6950-00-2560- _- EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS. 192384 12200700 TOWNSHIP OF WEST ORANGE 73,795.00 GROSS PAY PR16 - SALARY 07/28/2026

0-2560- __- EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 12-6950-00-2560- _- EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS. 192384 12200700 TOWNSHIP OF WEST ORANGE 73,795.00 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 73,795.00