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