4.28.26.pdf

91-2010-00-9002-200 - COMMUNITY SERVICES O/E MOUNTAIN TOP LEAGUE 191053 MOUNTAIN TOP LEAGUE 9,500.00 RESOLUTION 63-26 RECREATIONAL SERVICES 2026 03/10/2026 00/00/0000 91-2010-00-9002-202 - COMMUNITY SERVICES O/E P.A.L. 191054 POLICE ATHLETIC LEAGUE OF WO 12,000.00 RESOLUTION 61-26 RECREATIONAL SERVICES 2026 03/10/2026 00/00/0000 91-2010-00-9002-225 - COMMUNITY SERVICES O/E WO ELITE BASKETBALL CLUB 191055 WO ELITE BASKETBALL CLUB 9,500.00 RESOLUTION 62-26 RECREATIONAL SERVICES 2026 03/10/2026 00/00/0000 Total: BUDGET COMMUNITY SERVICES O/E 31,000.00 91-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 191375 91200593 TOWNSHIP OF WEST ORANGE 19,883.83 04/08/2026 04/10/2026 91-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 191376 91200594 TOWNSHIP OF WEST ORANGE 4,279.37 04/08/2026 04/10/2026 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 191375 91200593 TOWNSHIP OF WEST ORANGE 352.56 04/08/2026 04/10/2026 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 191375 91200593 TOWNSHIP OF WEST ORANGE 1,315.56 04/08/2026 04/10/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 25,831.32 91-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-110 - PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE 191369 STAPLES BUSINESS ADVANTAGE 67.20 #6060792769 EPSON PRINTER CARTRIDGES 12/31/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 67.20 91-2010-00-9302- - BUDGET CELECRATION OF PUBLIC EVENTS O 91-2010-00-9302-206 - CELECRATION OF PUBLIC EVENTS O EASTER EGG HUNT 191371 ALEXA MILET 250.00 #37461 Balloon Arch for Spring Event 12/31/2025 00/00/0000 191229 G6 PARTY RENTALS, LLC 250.00 #153 Photo booth for spring fling event 12/31/2025 00/00/0000 Total: BUDGET CELECRATION OF PUBLIC EVENTS O 500.00 91-2010-00-9401- - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 191375 91200593 TOWNSHIP OF WEST ORANGE 15,131.95 04/08/2026 04/10/2026 91-2010-00-9401-030 - CONSTRUCTION S&W SPECIAL REQUESTS 191376 91200594 TOWNSHIP OF WEST ORANGE 7,564.29 04/08/2026 04/10/2026 91-2010-00-9401-100 - CONSTRUCTION S&W Overtime 191375 91200593 TOWNSHIP OF WEST ORANGE 3,596.74 04/08/2026 04/10/2026 Total: BUDGET CONSTRUCTION S&W 26,292.98 91-2010-00-9500- - BUDGET ELECTRICITY O/E 91-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION Purchase Order Chk Num Vendor Amount Invoice P.O. Date

6 Total: BUDGET CONSTRUCTION S&W 26,292.98 91-2010-00-9500- - BUDGET ELECTRICITY O/E 91-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date