5.12.26.pdf

191507 91200612 TOWNSHIP OF WEST ORANGE 5,590.16 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 191507 91200612 TOWNSHIP OF WEST ORANGE 619.91 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET ANIMAL CONTROL S&W 6,210.07 91-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 191507 91200612 TOWNSHIP OF WEST ORANGE 14,473.89 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 191508 91200613 TOWNSHIP OF WEST ORANGE 1,779.79 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 91-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 191507 91200612 TOWNSHIP OF WEST ORANGE 270.30 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 16,523.98 91-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-070 - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS 191392 D & M INSTANT PRINTING 595.00 #3223 Senior Services Promotional Tax Bill Inserts 12/31/2025 00/00/0000 190846 D & M INSTANT PRINTING 250.00 #3227 MAY FLYER Dept of Senior Services- Older Adult Monthly Calendars 12/31/2025 00/00/0000 91-2010-00-8762-110 - RETIRED CITIZENS PROGRAM O/E PHOTO SUPPLY 191522 AMAZON.COM 55.57 #1XMG-W1FV-4R63 Department of Senior Services/Senior Livability Giveways for U 12/31/2025 00/00/0000 91-2010-00-8762-204 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 191187 VILLAGE SUPERMARKET OF NJ 42.23 Inv. # 02960197383 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000 191187 VILLAGE SUPERMARKET OF NJ 54.78 #02960795924 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 997.58 91-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 191507 91200612 TOWNSHIP OF WEST ORANGE 19,883.83 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 191508 91200613 TOWNSHIP OF WEST ORANGE 5,257.00 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 191507 91200612 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 191507 91200612 TOWNSHIP OF WEST ORANGE 859.51 GROSS PAY PR9 - SALARY

TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 191507 91200612 TOWNSHIP OF WEST ORANGE 859.51 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 26,352.90 91-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-070 - PARKS & PLAYGROUNDS O/E FEES - ENTRANCE AND RENTAL 191604 CRANFORD LACROSSE CLUB 550.00 #CLC-2026-001 additional team boys 8th grade for throttle tournament 12/31/2025 00/00/0000 91-2010-00-9102-071 - PARKS & PLAYGROUNDS O/E NEW SIGNS-PARK REGULATIONS 191085 NATIONAL HIGHWAY PRODUCTS, INC 96.90 #PS-INV131864 sign for degnan parking 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date