Township Council Meeting — Packet

Township of West Orange Bills List Total: 7,306,730.60 User: liliana 07/14/2026 16:13:25 Date: 6/30/26 To 7/13/26 Acc: 01- To 99-9999-99-9999-999 Order By :Account Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 03-2584-19-0100- - ORD# 2584-19 Equipment 03-2584-19-0100-211 - Equipment Personal Protective Equipment (PPE) 191312 TURNOUT UNIFORMS 7,439.28 #281164 NEW RECRUIT GEAR 12/31/2025 00/00/0000 191616 TURNOUT UNIFORMS 380.00 #282235 LEATHER BOOT 9.5 WIDE 12/31/2025 00/00/0000 191616 TURNOUT UNIFORMS 380.00 #282235 LEATHER BOOT 10 MEDIUM 12/31/2025 00/00/0000 191616 TURNOUT UNIFORMS 380.00 #282235 LEATHER BOOT 10 WIDE 12/31/2025 00/00/0000 191616 TURNOUT UNIFORMS 380.00 #282235 LEATHER BOOT 10 X-WIDE 12/31/2025 00/00/0000 191616 TURNOUT UNIFORMS 380.00 #282235 LEATHER BOOT 12 MEDIUM 12/31/2025 00/00/0000 03-2584-19-0100-212 - Equipment Self Cont. Breathing Apparatus (SCBA) Ha 192141 NJ FIRE EQUIPMENT CO. 589.32 #2034837 REPAIR SCBA FACE MASK 12/31/2025 00/00/0000 192141 NJ FIRE EQUIPMENT CO.

589.32 #2034837 REPAIR SCBA FACE MASK 12/31/2025 00/00/0000 192141 NJ FIRE EQUIPMENT CO. 190.00 #2034837 LABOR RATE 12/31/2025 00/00/0000 Total: ORD# 2584-19 Equipment 10,118.60 03-2830-23-0400- - ORD# 2830-23 Outdoor Facility Improvements 03-2830-23-0400-020 - Outdoor Facility Improvements Lafeyette Park Conversion 191476 TEDO LLC 8,253.00 #26113 lafayette field new playground Park Ave as per estimate # 26057 12/31/2025 00/00/0000 Total: ORD# 2830-23 Outdoor Facility Improvements 8,253.00 03-2830-23-0500- - ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 03-2830-23-0500-010 - Streets, Roads, Sewers & Sidewalks STREET IMPR (CURRENTLY UNDER DESIGN) 186379 4710 GREENMAN-PEDERSEN, INC 3,181.00 FINAL #435500 RES 348-24 PROFESSIONAL SERVICES LAND SURVEYING AND E 12/18/2024 07/08/2026 186379 4706 GREENMAN-PEDERSEN, INC -3,181.00 FINAL# 435500 RES 348-24 PROFESSIONAL SERVICES LAND SURVEYING AND EN 12/18/2024 07/08/2026 186379 4713 GREENMAN-PEDERSEN, INC 3,181.00 FINAL #435500 RES 348-24 PROFESSIONAL SERVICES LAND SURVEYING AND E 12/18/2024 07/01/2026 186383 GREENMAN-PEDERSEN, INC 3,692.34 #436075 (PAYMENT #13) RES 344-24 PROF ENGINEERING SERV 2022 NJDOT SAFE ROUTES 12/18/2024 00/00/0000 186277 CIVIL SOLUTIONS 122.00 #86847 FINAL mapping services 12/16/2024 00/00/0000 Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 6,995.34 03-2872-24-0900- - ORD# 2872-24 Section 20 Expenses 03-2872-24-0900-010

00/00/0000 Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 6,995.34 03-2872-24-0900- - ORD# 2872-24 Section 20 Expenses 03-2872-24-0900-010 - Section 20 Expenses Engineering, Design, & Issuance Expenses 192172 DIGITAL ASSURANCE CERTIFICATIO 2,496.93 #81999 #81652 dissemination annual fee and event notice 07/06/2026 00/00/0000 Total: ORD# 2872-24 Section 20 Expenses 2,496.93 03-2915-25-0900- - ORD# 2915-25 Section 20 Expenses 03-2915-25-0900-010 - Section 20 Expenses Section 20 Expenses 189778 4706 GREENMAN-PEDERSEN, INC -2,152.15 #435506 RES 253-25 PROFESSIONAL ENGINEERING SERVICES VARIOUS ST INP 11/18/2025 07/08/2026 190209 4706 GREENMAN-PEDERSEN, INC -15,488.60 #436012 res 7-26 professional services not to exceed 01/08/2026 07/08/2026