3.24.26.pdf

191156 91200287 TOWNSHIP OF WEST ORANGE 19,883.83 03/13/2026 03/13/2026 91-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 190835 91200251 TOWNSHIP OF WEST ORANGE 3,182.80 02/18/2026 02/18/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 3,493.02 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -3,493.02 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 3,628.34 03/02/2026 02/27/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 3,789.61 03/13/2026 03/13/2026 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 190834 91200250 TOWNSHIP OF WEST ORANGE 352.56 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 352.56 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 352.56 03/13/2026 03/13/2026 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 190834 91200250 TOWNSHIP OF WEST ORANGE 5,852.09 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 2,035.73 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 4,642.77 03/13/2026 03/13/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 83,048.25 91-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-070 - PARKS & PLAYGROUNDS O/E FEES - ENTRANCE AND RENTAL 190741 POOL OPERATION MANAGEMENT 200.00 POOL DIRECT TRAINING MARCH 30, 2026 EDWIN JOHNSON 12/31/2025 00/00/0000 91-2010-00-9102-090 - PARKS & PLAYGROUNDS O/E OFFICIALS 190707 KEVIN TENNET 1,050.00 1/11/26, 1/18/26, 1/20/26, 1/21/26, 1/27/26, 1/29/26basketball official 12/31/2025 00/00/0000 190708 ANTHONY ALLEN 1,470.00 1/27/26,1/28/26,2/1/26,2/3/26,2/4/26,1/18/26,1/20/26basketball official 12/31/2025 00/00/0000 190859 TERESA DUTTON 195.00 1/21/26 basketball official 12/31/2025 00/00/0000 190857 JASON SALAAM 420.00 2/2/26, 2/9/26 basketball official 12/31/2025 00/00/0000 191086 ANTHONY ALLEN 1,330.00 2.15.26/2.17.26/2.18.26/2.22.26/2.25.26/2.26.26/2.28.26 basketball official 12/31/2025 00/00/0000 191102 REGINALD MITCHELL 990.00 VARIOUS DATES travel basketball official 12/31/2025 00/00/0000 91-2010-00-9102-110 - PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE 190830 GILL ASSOCIATES 445.00 #64502 quote for laminate 12/31/2025 00/00/0000 91-2010-00-9102-120 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI 190259 HOME DEPOT 26.28 #6511095 2026 JAN-MARCH REC GARAGE SUPPLIES 12/31/2025 00/00/0000 91-2010-00-9102-201 - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC 190258 VILLAGE SUPERMARKET OF NJ 1,036.14 #02960239430

59 HOME DEPOT 26.28 #6511095 2026 JAN-MARCH REC GARAGE SUPPLIES 12/31/2025 00/00/0000 91-2010-00-9102-201 - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC 190258 VILLAGE SUPERMARKET OF NJ 1,036.14 #02960239430 #02960357261 2026 JAN-MARCH SPECIAL NEEDS PARTY 12/31/2025 00/00/0000 91-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E PROGRAMS 190263 JOHNNY ON THE SPOT, LLC 348.24 #5827243, 5767593, 5883001, 5885235, 5884462, 5884629 Jan-March 2026 PORTA JOH 12/31/2025 00/00/0000 190988 JOHNNY ON THE SPOT, LLC 262.52 #5938776 #5938421 #5936238 #5937941 2025 PORTA JOHNS FOR PARKS PROGRAM 03/04/2026 00/00/0000 91-2010-00-9102-212 - PARKS & PLAYGROUNDS O/E TRAVELING TEAM UNIFORMS 190856 TEERICO LLC 1,350.00 #2758 basketball uniforms 12/31/2025 00/00/0000 91-2010-00-9102-250 - PARKS & PLAYGROUNDS O/E MTL Basketball League 190831 CHARLES TALLEY 1,540.00 1/18/26,1/20/26, 1/21/26, 1/27/26-1/29/26, 2/1/26 Basketball official 12/31/2025 00/00/0000 190811 NAHJI TALLEY 700.00 2/1/26-2/3/26 basketball official 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date