Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date Paid Date 188572 NJ AMERICAN WATER CO. 69.89 #1018-210027023416 LIBERTY 06/27/2025 00/00/0000 ST,20 188572 NJ AMERICAN WATER CO. 69.89 #1018-210027024983 ST CLOUD AVE, 395 06/27/2025 00/00/0000 188572 NJ AMERICAN WATER CO. 65.63 #1018-210027022703 SEWARD ST,51 06/27/2025 00/00/0000 188572 NJ AMERICAN WATER CO. 43.91 #1018-210027022543 CHERRY 06/27/2025 00/00/0000 ST, 52 188572 NJ AMERICAN WATER CO. 590.04 #1018-210027025948 RALPH RD, 19 06/27/2025 00/00/0000 188718 NJ AMERICAN WATER CO. 97.93 5.17.25 THRU 6.17.25 water services rec buildings 07/10/2025 00/00/0000 Total: BUDGET WATER- O/E 01-2010-00-9903- 5,225.21 - BUDGET WATER- O/E 01-2010-00-9903-080 - FICA O/E FICA 188483 01200582 TOWNSHIP OF WEST ORANGE 16,685.49 06/16/2025 06/20/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 21,082.86 06/16/2025 06/20/2025 188484 01200583 TOWNSHIP OF WEST ORANGE 4,237.53 06/16/2025 06/20/2025 188484 01200583 TOWNSHIP OF WEST ORANGE 5,547.48 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 16,733.92 07/01/2025 07/01/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 21,035.69 07/01/2025 07/01/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 3,996.61 07/01/2025 07/01/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 4,193.56 07/01/2025 07/01/2025 Total: BUDGET FICA O/E 01-2010-02-1007- 93,513.14 - BUDGET FICA O/E 01-2010-02-1007-200 186662 01-2010-02-1007-211 - MAINT.FREE PUBLIC LIBRARY O/E MAINT.OF FREE PUBLIC LIBRARY WEST ORANGE PUBLIC LIBRARY 235,671.28 JULY 2025 maint fee 01/23/2025 00/00/0000 - MAINT.FREE PUBLIC LIBRARY O/E LIBRARY - 10 Rooney https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 39/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date Paid Date 188522 THE TERMINIX INTERNATIONAL CO 142.88 INV#2221452 GENERAL MAINT. 10 ROONEY CIRCLE 06/19/2025 00/00/0000 188583 KORDIAN RAK 850.00 INV#4145 waste line repairs 10 rooney circle 06/30/2025 00/00/0000 188587 THYSSENKRUPP ELEVATOR CORP INV#3008555810 june 1,470.36 through aug 2025 elevator maint 10 rooney 06/30/2025 00/00/0000 188586 D'ONOFRIO & SON INC. 1,980.00 34673 dog parking 06/30/2025 00/00/0000 187877 TROLLER ELECTRIC LLC INV#3984 server room 2,200.00 electrical serv - need outlets added not to exceed 04/24/2025 00/00/0000 188527 TROLLER ELECTRIC LLC 1,242.02 INV#3947 emergency call 10 rooney circle 06/19/2025 00/00/0000 188525 HERC RENTALS INC 2,836.05 INV#34200222-021 rental lights 06/19/2025 00/00/0000 187988 KORDIAN RAK INV#4111 #4053 #4032 #4031 2,135.00 est 488 10 rooney circle 1st 05/06/2025 00/00/0000 floor bathroom not to e 188731 THE TERMINIX INTERNATIONAL CO 88.23 188735 TREAS-STATE OF NEW JERSEY BILL#4400015 0722-00127258.00 002 10 rooney circle elevator renewal Total: BUDGET MAINT.FREE PUBLIC LIBRARY O/E 01-2010-07-1003- 07/11/2025 00/00/0000 07/14/2025 00/00/0000 248,873.82 - BUDGET MAINT.FREE PUBLIC LIBRARY O/E 01-2010-07-1003-040 - DEBT SERVICE O/E - BAN PRINCIPAL BAN PRINCIPAL - 3RD NOTE 188742 01200629 THE DEPOSITORY TRUST COMPANY Total: BUDGET DEBT SERVICE O/E - BAN PRINCIPAL 01-2010-07-1005- 2234462 exterminator 10 rooney - july 1,060,000.00 DTC PRINCIPAL 07/14/2025 07/14/2025 1,060,000.00 - BUDGET DEBT SERVICE O/E - BAN PRINCIPAL 01-2010-07-1005-040 - DEBT SERVICE O/E -BAN INTEREST BAN INTEREST- 3rd ISSUE 188741 01200628 THE DEPOSITORY TRUST COMPANY 269,839.38 DTC INTEREST 7/15 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 07/14/2025 07/14/2025 40/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Total: BUDGET DEBT SERVICE O/E -BAN INTEREST 01-2030-00-1942- Amount Invoice P.O. Date Paid Date 269,839.38 - BUDGET DEBT SERVICE O/E -BAN INTEREST 01-2030-00-1942-090 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 188700 EMMANUEL A. PIERRE 180.00 INV#WOMC0424 4/9/2024 spanish 07/09/2025 00/00/0000 188700 EMMANUEL A. PIERRE 270.00 INV#WOMC0424 4/11/2024 spanish 07/09/2025 00/00/0000 188700 EMMANUEL A. PIERRE 225.00 INV#WOMC0424 4/23/2024 spanish 07/09/2025 00/00/0000 188700 EMMANUEL A. PIERRE 225.00 INV#WOMC0424 4/24/2024 spanish 07/09/2025 00/00/0000 188700 EMMANUEL A. PIERRE 300.00 INV#WOMC0424 travel fee 07/09/2025 00/00/0000 188701 EMMANUEL A. PIERRE 270.00 INV#WOMC0724 7/9/2024 spanish 07/09/2025 00/00/0000 188701 EMMANUEL A. PIERRE 135.00 INV#WOMC0724 7/11/2024 creole 07/09/2025 00/00/0000 188701 EMMANUEL A. PIERRE 270.00 INV#WOMC0724 7/11/2024 spanish 07/09/2025 00/00/0000 188701 EMMANUEL A. PIERRE 270.00 INV#WOMC0724 7/23/2024 spanish 07/09/2025 00/00/0000 188701 EMMANUEL A. PIERRE 270.00 INV#WOMC0724 7/25 spanish 07/09/2025 00/00/0000 188701 EMMANUEL A. PIERRE 300.00 INV#WOMC0724 travel fee 07/09/2025 00/00/0000 01-2030-00-1942-112 - MUNICIPAL COURT O/E OFFICE SUPPLIES 186049 STAPLES BUSINESS ADVANTAGE 74.31 6017548545 supplies 11/20/2024 00/00/0000 186049 STAPLES BUSINESS ADVANTAGE 5.00 6017548545 supplies 11/20/2024 00/00/0000 Total: APPROPRIATION RESERVES MUNICIPAL COURT O/E 01-2030-00-7002- 2,794.31 - APPROPRIATION RESERVES MUNICIPAL COURT O/E 01-2030-00-7002-131 - ENGINEERING O/E COMPUTER, SOFTWARE, CAD https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 41/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 186277 CIVIL SOLUTIONS Total: APPROPRIATION RESERVES ENGINEERING O/E 01-2030-00-7101- 182086 OMEGA LABORATORIES INC INV#83566 GIS software mapping 12/16/2024 00/00/0000 INV#53912 mold inspection and testing FH 5 10/25/2023 00/00/0000 49,765.00 INV#3451 res 18-25 tree planting 01/01/2025 07/01/2025 12,500.00 INV#3451 res 18-25 tree planting 01/01/2025 07/01/2025 4,100.00 4,100.00 2,350.00 2,350.00 - APPROPRIATION RESERVES BUILDING & PROPERTY O/E 01-2030-00-7202-090 - SHADE TREE O/E TOWNSHIP FORESTER 186474 25101341 FRANK GALBRAITH & SON EXCAVATION AND DEMOLITION LLC 01-2030-00-7202-200 - SHADE TREE O/E TREES 186474 25101341 FRANK GALBRAITH & SON EXCAVATION AND DEMOLITION LLC Total: APPROPRIATION RESERVES SHADE TREE O/E 62,265.00 - APPROPRIATION RESERVES SHADE TREE O/E 01-2030-02-1007-211 184895 184895 - MAINT.FREE PUBLIC LIBRARY O/E LIBRARY - 10 Rooney REALTY PRO GROUP INV#08124 APRIL - OCT 2024 8,000.00 MGMT. SERVICES$8000.00 PER 04/01/2024 00/00/0000 MONTH REALTY PRO GROUP INV#07124 APRIL - OCT 2024 8,000.00 MGMT. SERVICES$8000.00 PER 04/01/2024 00/00/0000 MONTH Total: APPROPRIATION RESERVES MAINT.FREE PUBLIC LIBRARY O/E 01-2040-41-2025- Paid Date - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE Total: APPROPRIATION RESERVES BUILDING & PROPERTY O/E 01-2030-02-1007- P.O. Date - APPROPRIATION RESERVES ENGINEERING O/E 01-2030-00-7101-073 01-2030-00-7202- Amount Invoice 16,000.00 - APPROPRIATION RESERVES MAINT.FREE PUBLIC LIBRARY O/E 01-2040-41-2025-224 - PEDESTRIAN SAFETY GRANT 2024 PEDESTRIAN SAFETY GRANT https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 42/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date 188484 01200583 TOWNSHIP OF WEST ORANGE 2,240.00 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 2,520.00 07/01/2025 07/01/2025 Total: GRANT RESERVES PEDESTRIAN SAFETY GRANT 01-2040-41-2100- 188314 188314 - DRUNK DRIVING ENFORCEMENT 2019 DRUNK DRIVING ENFORCEMENT DRAEGER, INC INV#5951927086 4414176 CERTIFICATION CHARGE, 151.00 SIMULATOR DEVICELIST NO.: 001 06/02/2025 00/00/0000 DRAEGER, INC INV#5951927086 4414175 CALIBRATION CHARGE, 78.25 SIMULATOR PROBE DEVICELIST NO.: 002 06/02/2025 00/00/0000 Total: GRANT RESERVES DRUNK DRIVING ENFORCEMENT 229.25 - GRANT RESERVES DRUNK DRIVING ENFORCEMENT 01-2040-41-2170-222 176014 - BJA CONNECT AND PROTECT LAW ENFORCEMENT 2022 BJA CONNECT AND PROTECT LAW ENFORCE MENTAL HEALTH ASSOC OF Total: GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 01-2040-41-2200- 4,760.00 - GRANT RESERVES PEDESTRIAN SAFETY GRANT 01-2040-41-2100-219 01-2040-41-2170- Paid Date INV#060125 res 47-22 15,839.10 PROFESSIONAL ASSIST IN CALLS 03/25/2022 00/00/0000 15,839.10 - GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 01-2040-41-2200-223 - ASSISTANCE TO FIREFIGHTERS 2023 ASSISTANCE TO FIREFIGHTERS 186635 UNIVERSITY HOSPITAL INV#12062024E RESOLUTION 3,760.00 01-25 TRANING FOR THE WOFD 01/21/2025 00/00/0000 186635 UNIVERSITY HOSPITAL INV#12062024C RESOLUTION 1,460.00 01-25 TRANING FOR THE WOFD 01/21/2025 00/00/0000 Total: GRANT RESERVES ASSISTANCE TO FIREFIGHTERS 5,220.00 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 43/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 01-2040-41-5020- Amount Invoice P.O. Date Paid Date - GRANT RESERVES ASSISTANCE TO FIREFIGHTERS 01-2040-41-5020-223 - NJACCHO Grant 2023 NJACCHO Grant 184495 ESSEX REGIONAL HEALTH COMM VOUCHER#23 RES 177-24 2,200.00 PROF SERV 07.01.202406.30.2025 06/13/2024 00/00/0000 184723 COURTNEY REINISCH INV#6302025.1 FINAL RES 1,413.70 192-24 NURSE SERVICE 07.1.24-06.30.24 06/25/2024 00/00/0000 01-2040-41-5020-232 185051 - NJACCHO Grant 2023 NJACCHO Grant AT&T MOBILITY II LLC Total: GRANT RESERVES NJACCHO Grant 01-2040-41-7025- INV#287291023512X06282025 146.34 HEALTH DEPARTMENT CELL 07/01/2024 00/00/0000 PHONE SERVICE 3,760.04 - GRANT RESERVES NJACCHO Grant 01-2040-41-7025-011 - MUNICIPAL ALLIANCE 2025 2025 MA-LEAD 188570 AMAZON.COM INV#19KK-HJ11-TVN9 MA LEAD 2025 COMMUNITY 160.95 POLICE PROGRAM PURCHASES. ITEMIZED 188550 KAREN MANGO 85.93 Older Adults Holiday Party CelebrationMaterials 06/25/2025 00/00/0000 188550 KAREN MANGO 12.61 Older Adult Holiday Party Celebration Materials 06/25/2025 00/00/0000 188550 KAREN MANGO 80.93 Older Adult End of Year Senior 06/25/2025 00/00/0000 Prom Luau Materials 188550 KAREN MANGO 66.50 OA End of Year Luau/Prom Supplies 188550 KAREN MANGO 18.50 OA Luau/Prom supplies 06/25/2025 00/00/0000 188550 KAREN MANGO 53.75 OA Luau/prom supplies 06/25/2025 00/00/0000 188550 KAREN MANGO 112.55 OA Luau/prom supplies 06/25/2025 00/00/0000 188550 KAREN MANGO 26.78 OA Luau/prom supplies 06/25/2025 00/00/0000 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 06/27/2025 00/00/0000 06/25/2025 00/00/0000 44/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 01-2040-41-7025-031 188612 188576 188612 2,922.29 MA 4th Q Boys and Girls Club 07/01/2025 00/00/0000 1,864.27 INV#207918 MISC RRW ITEMS. 06/27/2025 00/00/0000 SEE ATTACHED - MUNICIPAL ALLIANCE 2025 2025 MA-CASH MATCH WEST ORANGE COMMUNITY HOUSE Total: GRANT RESERVES MUNICIPAL ALLIANCE 2025 01-2040-41-7435- Paid Date - MUNICIPAL ALLIANCE 2025 2025 MA-PARENT TRAINING/COMMUNITY AWAREN NIMCO, INC 01-2040-41-7025-501 P.O. Date - MUNICIPAL ALLIANCE 2025 2025 MA-SMART MOVES/BOYS & GRILS CLUB WEST ORANGE COMMUNITY HOUSE 01-2040-41-7025-051 Amount Invoice 1,000.00 MA 4th Q Boys and Girls Club 07/01/2025 00/00/0000 6,405.06 - GRANT RESERVES MUNICIPAL ALLIANCE 2025 01-2040-41-7435-423 184828 - STRENGTHENING LOCAL HEALTH 2024 STRENGTHENING LOCAL HEALTH MONTCLAIR STATE UNIVERSITY 7,365.50 Total: GRANTS RESERVE STRENGTHENING LOCAL HEALTH 7,365.50 01-2080-00-0200- INV#CI-00012043 res 204-24 07.01.24-06.30.25 prof serv 07/12/2024 00/00/0000 - GRANTS RESERVE STRENGTHENING LOCAL HEALTH 01-2080-00-0200- - TAX APPEAL RES CY- ATTORRNEY FEE TAX APPEAL RES CY- ATTORRNEY FEE 186734 BOURNE, NOLL & KENYON 5,250.00 FILE# 2339-004 res 66-25 tax appeal attorney 2025 01/31/2025 00/00/0000 187881 BLAU & BLAU 6,000.00 res 111-25 prof serv tax appeal 6.1.25-6.30.25 04/25/2025 00/00/0000 187036 PROFESSIONAL PROPERTY APPRAISE 35,185.15 INV#04230625 res 167-23 reval po closed in error 02/12/2025 00/00/0000 Total: RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORRNEY FEE 01-2150- - 01-2150- - - 46,435.15 - RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORRNEY FEE - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 188514 25101329 DAXUAN WANG 1,338.78 lien redemption cert#24-128 06/18/2025 06/23/2025 188513 25101330 DAXUAN WANG 1,140.55 lien redemption cert#24-177 06/18/2025 06/23/2025 188504 25101331 TRYSTONE CAPITAL ASSETS LLC 8,917.27 lien redemption cert#24-046 06/18/2025 06/23/2025 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 45/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date Paid Date 158,288.64 LIEN REDEMPTION CERT#2300 06/23/2025 06/24/2025 188552 25101333 TRYSTONE CAPITAL ASSETS LLC 1,039.72 LIEN REDEMPTION CERT#24118 06/25/2025 06/26/2025 188571 25101334 TRYSTONE CAPITAL ASSETS LLC 1,153.03 LIEN REDEMPTION CERT#24141 06/27/2025 06/27/2025 188613 25101342 TRYSTONE CAPITAL ASSETS LLC 1,153.03 LIEN REDEMPTION CERT#24156 07/01/2025 07/07/2025 188642 25101343 TRYSTONE CAPITAL ASSETS LLC 1,271.34 lien redemption cert#24-111 07/08/2025 07/08/2025 188648 25101344 DAXUAN WANG 1,143.84 LIEN REDEMPTION CERT#24148 07/08/2025 07/08/2025 188693 25101345 TRYSTONE CAPITAL ASSETS LLC 1,157.54 lien redemption cert#24-023 07/08/2025 07/09/2025 188533 25101332 DAXUAN WANG Total: RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 01-2155- - 01-2155- - - 176,603.74 - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 188514 25101329 DAXUAN WANG 1,100.00 premium 06/18/2025 06/23/2025 188513 25101330 DAXUAN WANG 1,100.00 premium 06/18/2025 06/23/2025 800.00 premium 06/18/2025 06/23/2025 125,400.00 PREMIUM 06/23/2025 06/24/2025 188552 25101333 TRYSTONE CAPITAL ASSETS LLC 800.00 PREMIUM 06/25/2025 06/26/2025 188571 25101334 TRYSTONE CAPITAL ASSETS LLC 800.00 PREMIUM 06/27/2025 06/27/2025 188613 25101342 TRYSTONE CAPITAL ASSETS LLC 800.00 PREMIUM 07/01/2025 07/07/2025 188642 25101343 TRYSTONE CAPITAL ASSETS LLC 1,000.00 premium 07/08/2025 07/08/2025 188648 25101344 DAXUAN WANG 1,100.00 PREMIUM 07/08/2025 07/08/2025 800.00 premium 07/08/2025 07/09/2025 188504 25101331 TRYSTONE CAPITAL ASSETS LLC 188533 25101332 DAXUAN WANG 188693 25101345 TRYSTONE CAPITAL ASSETS LLC Total: RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 01-2820- - 01-2820- - - 133,700.00 - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 46/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date Paid Date 188497 01200584 WEST ORANGE BOARD OF EDUCATIO 13,409,918.86 SCHOOL TAX LEVY FOR JUNE 2025 06/17/2025 06/17/2025 188740 01200627 WEST ORANGE BOARD OF EDUCATIO 13,729,491.32 SCHOOL TAX LEVY FOR JULY 2025 07/14/2025 07/14/2025 19,043.00 2nd quarter 2025 dca report 07/01/2025 00/00/0000 Total: SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE 01-2860- - 01-2860- - 188618 - SCHOOL TAXES PAYABLE SCHOOL TAXES PAYABLE - NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00 TREAS-STATE OF NJ Total: NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00 Fund Total: 01 27,139,410.18 19,043.00 35,731,519.20 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 47/74

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 03-2610-20-0200- 183265 CME ASSOCIATES 636.00 INV#379096 RES 59-24 PROF SERV FH 4 OLD FUEL PUMP 02/15/2024 00/00/0000 636.00 - ORD# 2610-20 Indoor Facility Capital 03-2661-21-0100-120 183753 - Equipment Equipment ENTERPRISE FM TRUST Total: ORD# 2661-21 Equipment 3,223.77 EFM 22-23 ROUND 2 03/29/2024 00/00/0000 3,223.77 - ORD# 2661-21 Equipment 03-2661-21-0500-160 178072 - Streets Roads and Sewers Environmental Rehabilitation of Faciliti T. SLACK ENVIRONMENTAL SERVIC Total: ORD# 2661-21 Streets Roads and Sewers 03-2661-21-0600- Paid Date - Indoor Facility Capital Fire House Improvements Total: ORD# 2610-20 Indoor Facility Capital 03-2661-21-0500- P.O. Date - NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00 03-2610-20-0200-110 03-2661-21-0100- Amount Invoice INV#FB8973 RES 238-22 4,500.00 REMOVAL UNDERGROUND STORAGE TANK 09/21/2022 00/00/0000 4,500.00 - ORD# 2661-21 Streets Roads and Sewers 03-2661-21-0600-110 - Vehicles Enterprise Vehicles 174343 ENTERPRISE FM TRUST 8,216.22 Leased Vehicles 10/25/2021 00/00/0000 174935 ENTERPRISE FM TRUST 965.25 round PD vehicle 12/15/2021 00/00/0000 175052 ENTERPRISE FM TRUST 3,051.26 ROUND 4 VEHICLES 12/28/2021 00/00/0000 177950 ENTERPRISE FM TRUST 1,596.50 round 3a 03/01/2022 00/00/0000 175050 ENTERPRISE FM TRUST 3,644.61 round 3 vehicles 12/28/2021 00/00/0000 174712 ENTERPRISE FM TRUST 7,751.03 round 2 vehicles 11/24/2021 00/00/0000 174343 ENTERPRISE FM TRUST 8,216.22 Leased Vehicles 10/25/2021 00/00/0000 Total: ORD# 2661-21 Vehicles 33,441.09 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 48/74