9.1.26.pdf

Total: 6,236,450.10 Township of West Orange Bills List User: liliana 08/25/2026 15:21:17 Date: 8/11/26 To 08/24/2026 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 KGC ENTERPRISES, INC 25,705.00 94714 LIBRARY SIGN QUOTE 082647ESCNJ COOP 03/17/2025 00/00/0000 Total: ORD# 2487-16 LIBRARYY RENOVATIONS 25,705.00 03-2662-21-0100- - ORD# 2662-21 Downtown Redevelopment 03-2662-21-0100-010 - Downtown Redevelopment Downtown Redevelopment 189419 GROUNDWATER & ENVIRONMENTAL SERVICES INC 5,857.90 1015267 VAPOR INTRUSION - LONG TERM MONITORING 25 LAKESIDE AVE PER PROPOSAL DATE 10/08/2025 00/00/0000 Total: ORD# 2662-21 Downtown Redevelopment 5,857.90 03-2704-22-0400- - ORD# 2704-22 Outdoor Facility 03-2704-22-0400-070 - Outdoor Facility Degnan/Rolling Green 179979 CME ASSOCIATES 840.00 403118 RES 162-23 PROF SERV CONST. INSPEC SERV 04/20/2023 00/00/0000 184492 SHORE TOP CONSTRUCTION CORP 16,278.70 pay cert 5 RES 186-24 DEGNAN PARK TENNIS COURT IMPROV 06/13/2024 00/00/0000 Total: ORD# 2704-22 Outdoor Facility 17,118.70 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 3,962.20 0439470 res 7-26 professional services not to exceed 01/08/2026 00/00/0000 190435 GREENMAN-PEDERSEN, INC 676.48 0439397 RES 23-26 PROFESSIONAL SERV MUNICIPAL AID 2026 01/23/2026 00/00/0000 Total: ORD# 2915-25 Section 20 Expenses 4,638.68 Fund Total: 03 53,320.28 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 192622 NEW JERSEY DEPT OF HEALTH & 62.40 JUNE-2026 DOG LICENSE REPORT 12/31/2025 00/00/0000 192622 NEW JERSEY DEPT OF HEALTH & 31.80 JULY-2026 DOG LICENSE REPORT 12/31/2025 00/00/0000 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 189936 ANIMAL CARE EQUIPMENT & SERVIC 262.73 138854 ANIMAL CONTROL SUPPLIES - SEE ATTACHED QUOTE 12/05/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 356.93 Fund Total: 04 356.93 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 192555 08200077 TOWNSHIP OF WEST ORANGE 2,349.58 GROSS PAY PR17 - HOURLY 08/12/2026 08/14/2026 192555 08200077 TOWNSHIP OF WEST ORANGE 3,612.42 GROSS PAY PR17 - HOURLY 08/12/2026 08/14/2026 192555 08200077 TOWNSHIP OF WEST ORANGE 844.81 GROSS PAY PR17 - HOURLY 08/12/2026 08/14/2026 192555 08200077 TOWNSHIP OF WEST ORANGE 291.36 GROSS PAY PR17 - HOURLY 08/12/2026 08/14/2026 192555 08200077 TOWNSHIP OF WEST ORANGE 859.95 GROSS PAY PR17 - HOURLY 08/12/2026 08/14/2026 Total: BUDGET POOL SNACK BAR S/W 7,958.12 Fund Total: 08 7,958.12 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 192554 12200769 TOWNSHIP OF WEST ORANGE 475,146.47 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 192555 12200770 TOWNSHIP OF WEST ORANGE 430.13 GROSS PAY PR17 - HOURLY 08/12/2026 08/14/2026 Total: ACCUMLATED ABSENCE FUNDS ACCUMULATED ABSENCE TRUST 475,576.60 12-6190-00-0990- - SENIOR PROGRAM SENIOR PARTIES 12-6190-00-0990-050 - SENIOR TRIPS SENIOR TRIPS 192491 COLES APPLE CART LLC 240.00 2182 24 each Older Adult Trip to Morris Museum with Tour and Lunch 12/31/2025 00/00/0000 12-6190-00-0990-110 - SENIOR CLASSES SENIOR CLASSES 192410 HARRY LEGG INCORPORATED 340.00 inv 1 Older Adults Tai Chi Class Summer Session 2026. Prior to payment, revision 12/31/2025 00/00/0000 Total: SENIOR PROGRAM SENIOR PARTIES 580.00 12-6770-00-8000- - PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6770-00-8000-005 - Property Inspection/Creative Concepts-606 Mt. Pleasant Av Property Inspection/Creative Concepts-606 Mt. Pleasant Av 192582 CME ASSOCIATES 260.00 402284 PROFESSIONAL SERVICES SITE INSPECTIONS 606 MT. PLEASANT AVENUE DATED 7.2 12/31/2025 00/00/0000 Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 260.00 12-6830-00-0230- - RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0230-010 - SPECIAL EVENTS SPECIAL EVENTS 192616 JASON FOSTER 260.00 RES 222-26 REFUND 08/14/2026 00/00/0000 192618 MICHELLE WARSAGER 175.00 RES 220-26 REFUND 08/14/2026 00/00/0000 192619 RONY JEAN 120.00 RES 221-26 REFUND 08/14/2026 00/00/0000 192612 KYLE VYAS 175.00 res 223-26 refund 08/13/2026 00/00/0000 192483 BUILT BY ME LLC 1,860.00 #2016 summer lego sessions 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND ROCK SPRING GOLF 2,590.00 12-6830-00-0410- - RECREATION TRUST FUND FIRST WEEK BASKETBAL 12-6830-00-0410-030 - TRAVEL BASKETBALL TRAVEL BASKETBALL 192591 RHYAN WATT 450.00 7/16, 7/20, 7/21, 7/22, 7/23, , 7/28, 7/29 summer basketball officials 12/31/2025 00/00/0000 192592 AIDAN WATT 700.00 6/22, 6/24, 6/25, 6/29, 7/6-7/9, 7/13, 7/15 summer basketball official 12/31/2025 00/00/0000 192593 RONALD HARRIS 1,430.00 6/24-6/25, 6/29, 7/1, 7/8, 7/13, 7/15, 7/22, 7/27, 7/29 summer basketball offici 12/31/2025 00/00/0000 192594 ANTHONY ALLEN 975.00 7/7, 7/13, 7/4, 7/21, 7/28 summer basketball official 12/31/2025 00/00/0000 192595

29, 7/1, 7/8, 7/13, 7/15, 7/22, 7/27, 7/29 summer basketball offici 12/31/2025 00/00/0000 192594 ANTHONY ALLEN 975.00 7/7, 7/13, 7/4, 7/21, 7/28 summer basketball official 12/31/2025 00/00/0000 192595 CHARLES TALLEY 585.00 7/23, 7/27, 7/28, 7/30 summer basketball official 12/31/2025 00/00/0000 192596 RHYAN WATT 675.00 6/22-6/25, 6/31-7/1, 7/6-7/8, 7/14 summer basketball official 12/31/2025 00/00/0000 192597 GILBERT BRAGG 650.00 6/24, 7/1, 7/5, 7/22, 7/29 summer basketball official 12/31/2025 00/00/0000 192598 RICHARD LEFTENANT 780.00 6/24, 7/1, 7/8, 7/15, 7/22, 7/23 summer basketball official 12/31/2025 00/00/0000 192599 MATTHEW COSTELLO 800.00 7/20, 7/22, 7/23 summer basketball official 12/31/2025 00/00/0000 192576 DYLAN WILKES 400.00 7/6, 7/9, 7/13, 7/16, 7/23, 7/27-7/28, 7/30 summer basketball 12/31/2025 00/00/0000 192575 LYLE E. LAUTERBACH 1,020.00 6/22-6/25, 6/29-7/1, 7/20-7/23, 7/27-7/28, 7/30 summer basketball site manager 12/31/2025 00/00/0000 192572 DEREK HALEY 845.00 6/22, 6/29, 7/6, 7/20, 7/27 summer basketball official 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

192573 AIDAN WATT 325.00 7/16, 7/20-7/21, 7/23, 7/29 summer basketball official 12/31/2025 00/00/0000 192574 KEVIN TENNET 130.00 7/30 summer basketball official 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND FIRST WEEK BASKETBAL 9,765.00 12-6830-00-0440- - RECREATION TRUST FUND MOUNTAINEER HOOP BASKETBALL 12-6830-00-0440-010 - MOUNTAINEER HOOP BASKETBALL MOUNTAINEER HOOP BASKETBALL 192566 TARAJI MUHAMMAD 52.50 7/30 summer basketball official 12/31/2025 00/00/0000 192568 WILLIAM C. KEEGAN 1,455.00 7/27-7/31 summer basketball official 12/31/2025 00/00/0000 192565 ELIANNA DENIS 105.00 7/28-7/29 summer basketball official 12/31/2025 00/00/0000 192564 JORDYN BATTS 262.50 7/27-7/31 summer basketball official 12/31/2025 00/00/0000 192535 ELIANNA DENIS 105.00 7/9-7/10 summer bb camp boys 12/31/2025 00/00/0000 192617 ABDUL SHAIBU 175.00 RES 219-26 REFUND 08/14/2026 00/00/0000 Total: RECREATION TRUST FUND MOUNTAINEER HOOP BASKETBALL 2,155.00 12-6950-00-2560- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 192554 12200769 TOWNSHIP OF WEST ORANGE 53,918.50 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 53,918.50 Fund Total: 12 544,845.10 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 192567 MAJP CONTRACTING, LLC 25,000.00 WOHRP - Release for Payment of Services (5 Winfield Street) 12/31/2025 00/00/0000 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 25,000.00 Fund Total: 14 25,000.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

20-6810-00-8160- - DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave 20-6810-00-8160- - ZB-25-04/410 Eagle Rock Ave ZB-25-04/410 Eagle Rock Ave 192639 CME ASSOCIATES 249.50 Invoice 400727 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave 249.50 20-6810-00-8210- - DEVELOPERS ESCROW ZB-25-11 / Perez (66 Whittlesey Avenue) 20-6810-00-8210- - ZB-25-11 / Perez (66 Whittlesey Avenue) ZB-25-11 / Perez (66 Whittlesey Avenue) 192638 CME ASSOCIATES 109.50 Invoice 399654 12/31/2025 00/00/0000 192638 CME ASSOCIATES 883.50 Invoice 400270 12/31/2025 00/00/0000 192638 CME ASSOCIATES 370.00 Invoice 400728 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-11 / Perez (66 Whittlesey Avenue) 1,363.00 20-6830-00-0000- - DEVELOPERS ESCROW MDGA-WO REDEVELOPMENT LLC 20-6830-00-0000-020 - IOP Property Management LLC IOP Property Management LLC 192657 HEYER, GRUEL & ASSOC, P.A. 295.00 #46061 professional serv 08/21/2026 00/00/0000 Total: DEVELOPERS ESCROW MDGA-WO REDEVELOPMENT LLC 295.00 Fund Total: 20 1,907.50 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 192549 22200065 CLAIMS RESOLUTION CORPORATION 1,754.07 ROLLUPS/CLAIMS 08/03/2026 08/04/2026 08/12/2026 22-2010-00-6690-022 - WORKERS COMP CLAIMS WORKERS COMP CLAIMS 192693 GARDEN STATE MUNICIPAL JIF 334.56 #251825 SIR JULY 2026 08/25/2026 00/00/0000 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 2,088.63 Fund Total: 22 2,088.63 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 192554 32200072 TOWNSHIP OF WEST ORANGE 623.03 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 192555 32200073 TOWNSHIP OF WEST ORANGE 170.40 GROSS PAY PR17 - HOURLY 08/12/2026 08/14/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 793.43 Fund Total: 32 793.43 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date