Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 190445 WEST ORANGE PUBLIC LIBRARY 277,841.02 #AUGUST 2026- support 01/23/2026 00/00/0000 Total: BUDGET MAINT.FREE PUBLIC LIBRARY O/E 277,841.02 91-2030-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 91-2030-00-7502-114 - STREET SALT & CHLORIDE O/E PRIVATE DEVOLPMENT-SALT,CHLORI 179448 SCENIC HILL DEVELOPMENT 11,750.00 2022 SNOW REMOVAL REIMBURSEMENT RES 44-23 12/31/2022 00/00/0000 183303 SCENIC HILL DEVELOPMENT 5,392.22 2023 SNOW REMOVAL REIMBURSEMENT RES 63-24 02/15/2024 00/00/0000 187247 SCENIC HILL DEVELOPMENT 15,893.17 2024 snow removal reimbursement res 71-25 03/03/2025 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 33,035.39 91-2030-00-8762- - APPROPRIATION RESERVES RETIRED CITIZENS PROGRAM O/E 91-2030-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 192249 VILLAGE SUPERMARKET OF NJ 43.27 Invoice # 02960296648SHOP RITE supplies 07/16/2026 00/00/0000 Total: APPROPRIATION RESERVES RETIRED CITIZENS PROGRAM O/E 43.27 91-2040-41-1000- - GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 91-2040-41-1000-326 - DOT-MUNICIPAL AID 2025 DOT-MUNICIPAL AID- TAP GRANT WASHINGTON STREET CORRIDOR PH2 189243 GREENMAN-PEDERSEN, INC 16,824.04 #437570 RESOLUTION 188-25 NOT TO EXCEED 09/17/2025 00/00/0000 Total: GRANT RESERVES 09 NJDOT-OLD SALEM ROAD (1812-06) 16,824.04 91-2040-41-7300- - GRANT RESERVES 07 HAZARDOUS DISCHARGE SITE (1 91-2040-41-7300-223 - HAZARDOUS DISCHARGE SITE 2023

NJDOT-OLD SALEM ROAD (1812-06) 16,824.04 91-2040-41-7300- - GRANT RESERVES 07 HAZARDOUS DISCHARGE SITE (1 91-2040-41-7300-223 - HAZARDOUS DISCHARGE SITE 2023 HAZARDOUS DISCHARGE SITE 182735 26001168 MATRIX NEW WORLD ENGINEERING, 1,420,935.99 r23-00219-41 r23-00282-51 r23-00219-42 RES 410-23 REMEDIAL ACTION ACTI 12/31/2023 07/27/2026 Total: GRANT RESERVES 07 HAZARDOUS DISCHARGE SITE (1 1,420,935.99 91-2040-41-7700- - GRANT RESERVES GREEN ACRES GRANT 91-2040-41-7700-226 - GREEN ACRES GRANT 2025 GREEN ACRES COLGATE PARK 191407 BEN SHAFFER RECREATION INC 412,179.70 #BS260220RT RES 113-26 ESCNJ 24/25-01 65MCESCCPS PROPOSAL 7016-1 NOT TO EXCEED 04/10/2026 00/00/0000 Total: GRANT RESERVES GREEN ACRES GRANT 412,179.70 91-2040-41-9038- - GRANT RESERVES HUD-O'CONNOR PARK RECONSTRUC 91-2040-41-9038-223 - HUD-O'CONNOR PARK RECONSTRUC 2023 HUD-O'CONNOR PARK RECONSTRUC 189835 GREENMAN-PEDERSEN, INC 2,905.00 #437854 RES 244-25 PROFESSIONAL SERVICE NOT TO EXCEED 12/01/2025 00/00/0000 Total: GRANT RESERVES HUD-O'CONNOR PARK RECONSTRUC 2,905.00 91-2040-41-9050- - GRANT RESERVES NJ DOT TAP 91-2040-41-9050-001 - NJ DOT TAP 2020 TAP WASHINGTON STREET PHASE 1 DESIGN 190891 GREENMAN-PEDERSEN, INC 23,694.21 #437560 RESOLUTION 215-25 PROFESSIONAL ENGINEERING SERVICES 02/25/2026 00/00/0000 Total: GRANT RESERVES NJ DOT TAP 23,694.21 91-2080-00-0200- - RESERVE FOR TAX APPEAL RESERVE FOR TAX APPEAL - ATTORRNEY FEE