Township Council Meeting — Packet

Township of West Orange Bills List Total: 6,834,999.07 User: liliana 07/29/2026 10:15:23 Date: 7/14/26 To 7/27/26 Acc: 01- To 99-9999-99-9999-999 Order By :Account Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 03-2610-20-0600- - ORD# 2610-20 Vehicles 03-2610-20-0600-130 - Vehicles Marked Patrol Vehicles (3) 190649 ENTERPRISE FM TRUST 26,832.30 STMT#610665-070326: STMT#610665-060326 LEASE (PO 174343 CLOSED IN ERROR) 02/06/2026 00/00/0000 03-2610-20-0600-150 - Vehicles Ummarked Vehicle (2) 190649 ENTERPRISE FM TRUST 10,945.56 STMT#610665-070326: STMT#610665-060326 LEASE ( PO 174343 CLOSED IN ERROR) 02/06/2026 00/00/0000 Total: ORD# 2610-20 Vehicles 37,777.86 03-2814-23-0400- - ORD# 2814-23 Outdoor Facility Improvement 03-2814-23-0400-030 - Outdoor Facility Improvement Engineering/DPW- Firehouse No. 1 191754 WW GRAINGER INC 1,881.12 #9918420168 window air conditioner 14500 btu 852CC7 05/15/2026 00/00/0000 191754 WW GRAINGER INC 22.88 #9918420168 s/h 05/15/2026 00/00/0000 Total: ORD# 2814-23 Outdoor Facility Improvement 1,904.00 03-2829-23-0600- - ORD# 2829-23 Vehicles 03-2829-23-0600-010 - Vehicles Replacement 1250 gpm Fire Engine/Quint 192047 HOME DEPOT 1,759.00 #2853489 MILWAUKEE M18 18v PACKOUT 6 PORT DAISY CHAIN RAPID CHARGER W/MOUNTING 12/31/2025 00/00/0000 Total: ORD# 2829-23 Vehicles

1,759.00 #2853489 MILWAUKEE M18 18v PACKOUT 6 PORT DAISY CHAIN RAPID CHARGER W/MOUNTING 12/31/2025 00/00/0000 Total: ORD# 2829-23 Vehicles 1,759.00 03-2915-25-0500- - ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 03-2915-25-0500-030 - Streets, Roads, Sewers & Sidewalks MORRIS, SUSSEX, HUNTERDON 189521 REGGIO CONSTRUCTION, INC. 195,543.94 ENGINEER'S CERTIFICATE NO. 7 RES 222-25 NJDOT 2024-MA-00006 MORRIS RD, SUSS 10/20/2025 00/00/0000 Total: ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 195,543.94 03-2915-25-0900- - ORD# 2915-25 Section 20 Expenses 03-2915-25-0900-010 - Section 20 Expenses Section 20 Expenses 189778 GREENMAN-PEDERSEN, INC 1,001.00 #437547 FINAL RES 253-25 PROFESSIONAL ENGINEERING SERVICES VARIOUS ST INPROV 11/18/2025 00/00/0000 190435 GREENMAN-PEDERSEN, INC 14,092.40 #437957 RES 23-26 PROFESSIONAL SERV MUNICIPAL AID 2026 01/23/2026 00/00/0000 190209 GREENMAN-PEDERSEN, INC 9,005.00 #437831 res 7-26 professional services not to exceed 01/08/2026 00/00/0000 191023 FRENCH & PARRELLO, ASSOC, P.A 8,230.00 #171147 PROFESSIONAL ENGINEERING SERVICES FOR ESTABLISHMENT OF A TOWNSHIP GIS 12/31/2025 00/00/0000 189777 FRENCH & PARRELLO, ASSOC, P.A 13,943.75 #171145 RES 256-25 PROFESSIONAL ENGINEERING CONTRACT FOR WATER SHED INVENTORY 11/18/2025 00/00/0000 189777 FRENCH & PARRELLO, ASSOC, P.A 3,146.25 #171145 RES 256-25 PROFESSIONAL ENGINEERING CONTRACT FOR WATER SHED INVENTORY 11/18/2025 00/00/0000 Total: ORD# 2915-25 Section 20 Expenses 49,418.40 03-2953-26-0100- - ORD# 2953-26 OSPAC Improvement Project - Partially Grant Funded 03-2953-26-0100-001 - OSPAC Improvement

49,418.40 03-2953-26-0100- - ORD# 2953-26 OSPAC Improvement Project - Partially Grant Funded 03-2953-26-0100-001 - OSPAC Improvement Project - Partially Grant Funded OSPAC Improvements 191334 MT CONTRACTORS LLC 37,251.52 ENGINEER'S CERTIFICATE NO.4 RES 79-26 STRUCTURAL IMPROV AT OSPAC 04/02/2026 00/00/0000