6.9.26.pdf

191773 91200938 TOWNSHIP OF WEST ORANGE 22,283.83 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 191774 91200939 TOWNSHIP OF WEST ORANGE 4,863.88 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 191773 91200938 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 191773 91200938 TOWNSHIP OF WEST ORANGE 801.90 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 28,302.17 91-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-070 - PARKS & PLAYGROUNDS O/E FEES - ENTRANCE AND RENTAL 191788 CJ PALADINS, LLC 225.00 EVENT DATE: 5/16/2026 BB 7th grade girls tournament 12/31/2025 00/00/0000 91-2010-00-9102-111 - PARKS & PLAYGROUNDS O/E MATERIALS-JANITORIAL 191653 ARAMSCO, INC 181.50 #57660728.001 janitorial supplies 12/31/2025 00/00/0000 191653 ARAMSCO, INC 691.78 #57660728.002 janitorial supplies 12/31/2025 00/00/0000 91-2010-00-9102-120 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI 190848 JCW, INC 2,150.00 #2213 2026 maitenance turf Degnan field 12/31/2025 00/00/0000 91-2010-00-9102-141 - PARKS & PLAYGROUNDS O/E MAINTENANCE-LINE AERATORS 191859 SOLITUDE LAKE MANAGEMENT 759.00 #PS1264971 CRYSTAL LAKE ANNUAL MANT 12/31/2025 00/00/0000 91-2010-00-9102-201 - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC 191393 VILLAGE SUPERMARKET OF NJ 1,970.78 #02960314608 #02960291999 #02960313412 #02960290791 2026 SPECIAL NEEDS PARTY N 12/31/2025 00/00/0000 191394 JOE GARAMELLA LLC 950.00 #WOR-2026- APRIL/MAY 2026 DJ SPEC IAL NEEDS PARTIES 12/31/2025 00/00/0000 91-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E PROGRAMS 191857 MIRIAM KARGBO-JACKSON 2,000.00 4.6.26-5.14.26 spring track coordinator 12/31/2025 00/00/0000 191858 SPEED 4 SPORT 2,625.00 4.6.26-5.14.26 Spring track coordinator 12/31/2025 00/00/0000 191862 THOMPSON SPROTING GOODS INC 640.00 #20260526 lacrosse supplies 12/31/2025 00/00/0000 91-2010-00-9102-230 - PARKS & PLAYGROUNDS O/E Spring Track 191777 KATHY A. JACKSON 937.50 (4/6/26-5/14/26) spring track coach 12/31/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 13,130.56 91-2010-00-9302- - BUDGET CELECRATION OF PUBLIC EVENTS O 91-2010-00-9302-200 - CELECRATION OF PUBLIC EVENTS O FOURTH OF JULY 191084 ANY EXCUSE FOR A PARTY, INC 4,750.00 #19690

LAYGROUNDS O/E 13,130.56 91-2010-00-9302- - BUDGET CELECRATION OF PUBLIC EVENTS O 91-2010-00-9302-200 - CELECRATION OF PUBLIC EVENTS O FOURTH OF JULY 191084 ANY EXCUSE FOR A PARTY, INC 4,750.00 #19690 inflatables for july 4th event 12/31/2025 00/00/0000 Total: BUDGET CELECRATION OF PUBLIC EVENTS O 4,750.00 91-2010-00-9401- - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 191773 91200938 TOWNSHIP OF WEST ORANGE 11,382.05 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191774 91200939 TOWNSHIP OF WEST ORANGE 8,700.03 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 91-2010-00-9401-100 - CONSTRUCTION S&W Overtime 191773 91200938 TOWNSHIP OF WEST ORANGE 3,084.77 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date