4.14.26.pdf

191187 VILLAGE SUPERMARKET OF NJ 171.21 #02960133408 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 805.56 91-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 191255 91200477 TOWNSHIP OF WEST ORANGE 19,883.83 03/27/2026 03/27/2026 91-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 191259 91200478 TOWNSHIP OF WEST ORANGE 4,336.19 03/27/2026 03/27/2026 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 191255 91200477 TOWNSHIP OF WEST ORANGE 352.56 03/27/2026 03/27/2026 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 191255 91200477 TOWNSHIP OF WEST ORANGE 1,944.68 03/27/2026 03/27/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 26,517.26 91-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-070 - PARKS & PLAYGROUNDS O/E FEES - ENTRANCE AND RENTAL 191317 RENEGADES LACROSSE INC 1,300.00 2026 laacrosse tourn 12/31/2025 00/00/0000 91-2010-00-9102-129 - PARKS & PLAYGROUNDS O/E MATERIALS-TROPHIES 190338 CROWN TROPHY 353.00 #56380 trophies for hot shot contest 12/31/2025 00/00/0000 91-2010-00-9102-201 - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC 190257 JOE GARAMELLA LLC 550.00 #WOR-2026-0318 2026 JAN-MARCH ENTERTAINMENT FOR SPECIAL NEEDS PARTIES 12/31/2025 00/00/0000 91-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E PROGRAMS 190263 JOHNNY ON THE SPOT, LLC 262.52 #5994122 #5993864 #5997185 #5996056 Jan-March 2026 PORTA JOHNS FOR PARKS 12/31/2025 00/00/0000 91-2010-00-9102-218 - PARKS & PLAYGROUNDS O/E SCHOOL BREAK PROGRAMS 190358 26000390 LEON RUSSELL 1,891.90 #006001#006000 spring break programs 12/31/2025 03/30/2026 191260 S & S WORLDWIDE, INC. 44.64 #101722317 SCHOOL BREAK SUPPLIES 03/27/2026 00/00/0000 91-2010-00-9102-270 - PARKS & PLAYGROUNDS O/E Site Mangers Various Sites 191197 PAUL GREGORY FAHEY 630.00 1/18/26,2/1/26,2/8/26,2/15/26,2/22/26,3/4/26,3/9/26 basketball site manager 12/31/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 5,032.06 91-2010-00-9302- - BUDGET CELECRATION OF PUBLIC EVENTS O 91-2010-00-9302-206 - CELECRATION OF PUBLIC EVENTS O EASTER EGG HUNT 191101 ORIENTAL TRADING CO. 58.35 #74168114901 suppplies for egg hunt 12/31/2025 00/00/0000 91-2010-00-9302-310 - CELEBRATION OF PUBLIC EVENTS Summer Series 191332 WEST ORANGE ARTS COUNCIL 1,840.00 2026 classic film festival 12/31/2025 00/00/0000 Total:

ies for egg hunt 12/31/2025 00/00/0000 91-2010-00-9302-310 - CELEBRATION OF PUBLIC EVENTS Summer Series 191332 WEST ORANGE ARTS COUNCIL 1,840.00 2026 classic film festival 12/31/2025 00/00/0000 Total: BUDGET CELECRATION OF PUBLIC EVENTS O 1,898.35 91-2010-00-9401- - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 191255 91200477 TOWNSHIP OF WEST ORANGE 15,131.95 03/27/2026 03/27/2026 91-2010-00-9401-030 - CONSTRUCTION S&W SPECIAL REQUESTS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date