07.21.2026.pdf

91-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-070 - PARKS & PLAYGROUNDS O/E FEES - ENTRANCE AND RENTAL 192076 CLARK TRAVEL BASKETBALL 450.00 3RD QRADE BOYS ANNUAL BB TOURNAMENT 12/31/2025 00/00/0000 91-2010-00-9102-113 - PARKS & PLAYGROUNDS O/E MATERIALS-HARDWARE 190262 ESSEX LOCKSMITH 91.80 #379201 JAN-MARCH KEY & REPAIRS REC DEPT 12/31/2025 00/00/0000 190261 SCHNEIDER HARDWARE 8.00 #91406 2026 JAN-MARCH HARDWARE SUPPLIES 12/31/2025 00/00/0000 91-2010-00-9102-141 - PARKS & PLAYGROUNDS O/E MAINTENANCE-LINE AERATORS 192183 SOLITUDE LAKE MANAGEMENT 759.00 #PS1282577 JULY MAINT-CRYSTAL LAKE 12/31/2025 00/00/0000 192183 SOLITUDE LAKE MANAGEMENT 744.00 #PS1282750 JULY MAINT-DEGNAN POND 12/31/2025 00/00/0000 91-2010-00-9102-201 - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC 191393 VILLAGE SUPERMARKET OF NJ 143.49 #02960260107 2026 SPECIAL NEEDS PARTY NEEDS 12/31/2025 00/00/0000 191393 VILLAGE SUPERMARKET OF NJ 197.79 #02960635106 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 262.52 #6178593#6182225#6179138#6180669 2026 monthly service fees 12/31/2025 00/00/0000 91-2010-00-9102-270 - PARKS & PLAYGROUNDS O/E Site Mangers Various Sites 192184 ANDREW MERKLINGER 540.00 4/12 4/19 4/27 4/28 5/3-5/5 5/11 5/12 5/18 5/19 6/7 6/15 6/30 7/13 site manage 12/31/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 3,196.60 91-2010-00-9302- - BUDGET CELECRATION OF PUBLIC EVENTS O 91-2010-00-9302-200 - CELECRATION OF PUBLIC EVENTS O FOURTH OF JULY 192006 AUDIO INC 1,787.91 #959177 audio set up for july 4th event 12/31/2025 00/00/0000 192072 ORIENTAL TRADING CO. 1,088.00 #74264982201 SUPPLIES FOR JULY 4TH EVENT 12/31/2025 00/00/0000 192073 S & S WORLDWIDE, INC. 267.70 #101779943 #101779617 SUPPLIES FOR JULY 4TH 12/31/2025 00/00/0000 192186 ANY EXCUSE FOR A PARTY, INC 475.00 #20047 soccer game for july 4th event 12/31/2025 00/00/0000 Total: BUDGET CELECRATION OF PUBLIC EVENTS O 3,618.61 91-2010-00-9401- - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 192160 91201211 TOWNSHIP OF WEST ORANGE 11,382.05 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192161 91201218 TOWNSHIP OF WEST ORANGE 6,302.49 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 91-2010-00-9401-100 - CONSTRUCTION S&W Overtime 192160 91201211 TOWNSHIP OF WEST ORANGE 3,933.91 GROSS PAY

92161 91201218 TOWNSHIP OF WEST ORANGE 6,302.49 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 91-2010-00-9401-100 - CONSTRUCTION S&W Overtime 192160 91201211 TOWNSHIP OF WEST ORANGE 3,933.91 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET CONSTRUCTION S&W 21,618.45 91-2010-00-9402- - BUDGET CONSTRUCTION O/E 91-2010-00-9402-160 - CONSTRUCTION O/E FUND FOR PRIVATE PROPERTY REPAIRS 192201 PETER D'ARCHI 240.00 #1786 mowing of property 07/09/2026 00/00/0000 Total: BUDGET CONSTRUCTION O/E 240.00 91-2010-00-9502- - BUDGET FUEL O/E 91-2010-00-9502-142 - FUEL O/E GASOLINE FUEL Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date