Township Council Meeting - Wednesday — Packet

Township of West Orange Bills List Total: 5,731,910.76 User: liliana 06/16/2026 13:27:18 Date: 6/2/26 To 06/15/2026 Acc: 01- To 99-9999-99-9999-999 Order By :Account Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 03-2487-16-0020- - ORD# 2487-16 LIBRARYY RENOVATIONS 03-2487-16-0020-010 - LIBRARYY RENOVATIONS LIBRARYY RENOVATIONS 187440 4684 KGC ENTERPRISES, INC -25,705.00 #94714 LIBRARY SIGN QUOTE 082647ESCNJ COOP 03/17/2025 06/15/2026 Total: ORD# 2487-16 LIBRARYY RENOVATIONS -25,705.00 03-2544-18-0100- - ORD# 2544-18 Equipment 03-2544-18-0100-040 - Equipment Portable Light Tower/Generator 190964 NJ FIRE EQUIPMENT CO. 4,642.00 #76770 SVF#P164-BL-SP, 16" SMOKE EJECTOR 12/31/2025 00/00/0000 Total: ORD# 2544-18 Equipment 4,642.00 03-2610-20-0200- - ORD# 2610-20 Indoor Facility Capital 03-2610-20-0200-110 - Indoor Facility Capital Fire House Improvements 183265 CME ASSOCIATES 4,394.25 #399116 RES 59-24 PROF SERV FH 4 OLD FUEL PUMP 02/15/2024 00/00/0000 Total: ORD# 2610-20 Indoor Facility Capital 4,394.25 03-2610-20-0600- - ORD# 2610-20 Vehicles 03-2610-20-0600-130 - Vehicles Marked Patrol Vehicles (3) 190649 ENTERPRISE FM TRUST 37,777.86 #FBN5645517 #FBN5619279 LEASE (PO 174343 CLOSED IN ERROR) 02/06/2026 00/00/0000 Total: ORD# 2610-20 Vehicles

17 #FBN5619279 LEASE (PO 174343 CLOSED IN ERROR) 02/06/2026 00/00/0000 Total: ORD# 2610-20 Vehicles 37,777.86 03-2662-21-0100- - ORD# 2662-21 Downtown Redevelopment 03-2662-21-0100-010 - Downtown Redevelopment Downtown Redevelopment 186378 CME ASSOCIATES 219.00 #0399117 RES 349-24 PROFESSIONAL SERVICES -LSRP 6 LINDSLEY AVE 12/18/2024 00/00/0000 186735 CME ASSOCIATES 657.00 #0399118 res 60-25 environmental services 25 lakeside ave ground water monitor 01/31/2025 00/00/0000 Total: ORD# 2662-21 Downtown Redevelopment 876.00 03-2704-22-0400- - ORD# 2704-22 Outdoor Facility 03-2704-22-0400-070 - Outdoor Facility Degnan/Rolling Green 189834 CME ASSOCIATES 3,900.00 #396894 RES 260-25 PROFESSIONAL SERVICE NOT TO EXCEED 12/01/2025 00/00/0000 189834 CME ASSOCIATES 450.00 #399128 RES 260-25 PROFESSIONAL SERVICE NOT TO EXCEED 12/01/2025 00/00/0000 03-2704-22-0400-090 - Outdoor Facility General Outdoor Facility Improvements 180711 CME ASSOCIATES 750.00 #399133 RES 222-23 PROF ENG SERVICES 06/15/2023 00/00/0000 Total: ORD# 2704-22 Outdoor Facility 5,100.00 03-2872-24-0500- - ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 03-2872-24-0500-010 - Streets, Roads, Sewers & Sidewalks VALLEY, CARLSON RD, COLONIAL WOODS DRIVE