5.12.26.pdf

91-2010-00-9102-110 - PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE 191028 WB MASON CO. INC. 279.63 #260735970 OFFICE/KATZ SUPPLIES 12/31/2025 00/00/0000 91-2010-00-9102-120 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI 191404 BEACON ATHLETICS 3,815.28 #0634718-IN #0633927-IN rake,nchors,goals,broom,steel mat 12/31/2025 00/00/0000 190259 HOME DEPOT 108.70 #6553072 #3273726 2026 JAN-MARCH REC GARAGE SUPPLIES 12/31/2025 00/00/0000 91-2010-00-9102-201 - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC 191393 VILLAGE SUPERMARKET OF NJ 704.65 #02960201078 #02960333964 2026 SPECIAL NEEDS PARTY NEEDS 12/31/2025 00/00/0000 191393 VILLAGE SUPERMARKET OF NJ 49.30 #02960328033 2026 SPECIAL NEEDS PARTY NEEDS 12/31/2025 00/00/0000 91-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E PROGRAMS 191395 JOHNNY ON THE SPOT, LLC 196.89 #6058449 #6055040 #6060421 2026 monthly service fees 12/31/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 5,801.35 91-2010-00-9302- - BUDGET CELECRATION OF PUBLIC EVENTS O 91-2010-00-9302-206 - CELECRATION OF PUBLIC EVENTS O EASTER EGG HUNT 191424 PHYLLIS DECILLA 150.00 4.1.26 SPRING FLING FACE PAINTER 12/31/2025 00/00/0000 Total: BUDGET CELECRATION OF PUBLIC EVENTS O 150.00 91-2010-00-9401- - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 191507 91200612 TOWNSHIP OF WEST ORANGE 15,131.95 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191508 91200613 TOWNSHIP OF WEST ORANGE 7,987.38 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 91-2010-00-9401-100 - CONSTRUCTION S&W Overtime 191507 91200612 TOWNSHIP OF WEST ORANGE 2,676.30 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET CONSTRUCTION S&W 25,795.63 91-2010-00-9402- - BUDGET CONSTRUCTION O/E 91-2010-00-9402-110 - CONSTRUCTION O/E MAINTENANCE & REPAIR 191546 AMERICAN TIME RECORDER 390.00 #0005837-IN repairs to time stamp 04/28/2026 00/00/0000 Total: BUDGET CONSTRUCTION O/E 390.00 91-2010-00-9500- - BUDGET ELECTRICITY O/E 91-2010-00-9500-144 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY 191611 PUBLIC SERVICE ELECTRIC & GAS 5.05 MARCH 2026 6520605107 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 11.10 MARCH 2026 6522964503 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 179.43 MARCH 2026 6661044705 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 7.93 MARCH 2026 6536966503 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 89.87 MARCH

ELECTRIC & GAS 179.43 MARCH 2026 6661044705 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 7.93 MARCH 2026 6536966503 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 89.87 MARCH 2026 6737630103 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 859.42 MARCH 2026 6647332006 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 266.04 MARCH 2026 7798061800 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 21.41 MARCH 2026 6522963000 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 27.01 MARCH 2026 6587694306 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date