Township Council Meeting — Packet

Township of West Orange Bills List Total: 6,412,226.99 User: liliana 09/08/2026 10:56:23 Date: 8/25/26 To 9/7/26 Acc: 01- To 99-9999-99-9999-999 Order By :Account Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 03-2662-21-0100- - ORD# 2662-21 Downtown Redevelopment 03-2662-21-0100-010 - Downtown Redevelopment Downtown Redevelopment 191313 MATRIX NEW WORLD ENGINEERING, 22,176.25 #R23-02608-9 ENVIRONMENTAL SERVICES PERSONAL EXPOSURE TESTING DPW 25 LAKESIDE 12/31/2025 00/00/0000 186384 MATRIX NEW WORLD ENGINEERING, 3,165.00 #R23-02443-22 RES 342-24 PROF SERV 12/18/2024 00/00/0000 190878 MATRIX NEW WORLD ENGINEERING, 8,814.94 #R23-02608-8 Proposal for Env. Serv. - Long Term Monitoring Vapor Intrusion In 12/31/2025 00/00/0000 Total: ORD# 2662-21 Downtown Redevelopment 34,156.19 03-2663-21-0100- - ORD# 2663-21 Vally Road Redevelopment 03-2663-21-0100-010 - Vally Road Redevelopment Vally Road Redevelopment 187580 MATRIX NEW WORLD ENGINEERING, 8,091.25 #R23-02403-2 RES 101-25 ENVIROMENTAL SERV 4 TOMPKINS ST NOT TO EXCEED 03/28/2025 00/00/0000 Total: ORD# 2663-21 Vally Road Redevelopment 8,091.25 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) 186383 GREENMAN-PEDERSEN, INC 2,231.91 #439547 (PAYMENT #14) RES 344-24 PROF ENGINEERING SERV 2022 NJDOT SAFE ROUTES 12/18/2024 00/00/0000 186181 CME ASSOCIATES

2,231.91 #439547 (PAYMENT #14) RES 344-24 PROF ENGINEERING SERV 2022 NJDOT SAFE ROUTES 12/18/2024 00/00/0000 186181 CME ASSOCIATES 300.24 #404472 funds that were charged for permit 12/05/2024 00/00/0000 Total: ORD# 2830-23 Streets, Roads, Sewers & Sidewalks 2,532.15 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. 43,759.45 ENGINEER'S CERTIFICATE NO. 9 RES 222-25 NJDOT 2024-MA-00006 MORRIS RD, SUSS 10/20/2025 00/00/0000 03-2915-25-0500-040 - Streets, Roads, Sewers & Sidewalks SOUTH VALLEY, UNION, NASSAU 191165 FRANK H. LEHR ASSOC. 4,150.00 #29141 FINAL STATE AID CORING AND TESTING MA 2024 MORRIS ROAD, SUSSEX ROAD AND 12/31/2025 00/00/0000 192685 A & J CONTRACTORS GROUP INC 7,071.68 ENGINEER'S CERTIFICATE NO. 5 res 51-26 LTPF 24 S VALLEY RD, NASSAU ST, UNIO 08/25/2026 00/00/0000 03-2915-25-0500-050 - Streets, Roads, Sewers & Sidewalks HELEN, LAWRENCE, FLORENCE 192180 REGGIO CONSTRUCTION INC. 105,016.80 ENGINEER'S CERTIFICATE NO.1 RES 181-26 NJDOT 2025-MA-00109 07/08/2026 00/00/0000 Total: ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 159,997.93 03-2915-25-0900- - ORD# 2915-25 Section 20 Expenses 03-2915-25-0900-010 - Section 20 Expenses Section 20 Expenses 191829 BRIGHT VIEW ENGINEERING, LLC 3,750.00 #261402A-1LS FINAL Mitchell St & Gregory Pl - Additional Studies 12/31/2025 00/00/0000 Total: ORD# 2915-25 Section 20 Expenses 3,750.00 03-2953-26-0100- - ORD# 2953-26 OSPAC Improvement Project - Partially Grant Funded 03-2953-26-0100-001 - OSPAC Improvement Project - Partially Grant

3,750.00 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 49,406.05 ENGINEER'S CERTICIATE NO.5 RES 79-26 STRUCTURAL IMPROV AT OSPAC 04/02/2026 00/00/0000