8.4.26.pdf

91-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-090 - PARKS & PLAYGROUNDS O/E OFFICIALS 192234 ANTHONY ALLEN 585.00 6/23, 6/29, 6/30 summer BB official 12/31/2025 00/00/0000 192233 MARK KONSTANDT 155.00 5/27/26 lacrosse official 12/31/2025 00/00/0000 192232 DEREK BRUBAKER 155.00 5/27/26 lacrosse official 12/31/2025 00/00/0000 192231 KEVIN TENNET 365.00 5/13, 5/21 lacrosse official 12/31/2025 00/00/0000 192323 26001166 EBONY ODOM BARNES 300.00 travel bb official 12/31/2025 07/22/2026 91-2010-00-9102-110 - PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE 192250 FEDERAL EXPRESS CORPORATION 11.59 #934792208 return shipping fee 12/31/2025 00/00/0000 192228 STAPLES BUSINESS ADVANTAGE 58.52 #6068742468 cartridges 12/31/2025 00/00/0000 192191 STAPLES BUSINESS ADVANTAGE 57.90 #6068742467 printer cartridges 12/31/2025 00/00/0000 91-2010-00-9102-120 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI 190259 HOME DEPOT 119.94 #6822643 2026 JAN-MARCH REC GARAGE SUPPLIES 12/31/2025 00/00/0000 190848 JCW, INC 1,650.00 #2514 2026 maitenance turf Degnan field 12/31/2025 00/00/0000 91-2010-00-9102-133 - PARKS & PLAYGROUNDS O/E PLAYGROUND APPARATUS 191948 BEN SHAFFER RECREATION INC 1,516.06 #BS260415RT park repair to apparatus Degnan Park 12/31/2025 00/00/0000 91-2010-00-9102-141 - PARKS & PLAYGROUNDS O/E MAINTENANCE-LINE AERATORS 192296 SOLITUDE LAKE MANAGEMENT 759.00 #273878 Crystal Lake 12/31/2025 00/00/0000 192296 SOLITUDE LAKE MANAGEMENT 744.00 #273892 Degnan Pond 12/31/2025 00/00/0000 91-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E PROGRAMS 192229 VILLAGE SUPERMARKET OF NJ 28.96 #02960375086 supplies for special needs party 12/31/2025 00/00/0000 191395 JOHNNY ON THE SPOT, LLC 328.15 #6118841 #6119017 #6117088 #6060138 #6119124 2026 monthly service fees 12/31/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 6,834.12 91-2010-00-9302- - BUDGET CELECRATION OF PUBLIC EVENTS O 91-2010-00-9302-200 - CELECRATION OF PUBLIC EVENTS O FOURTH OF JULY 192073 S & S WORLDWIDE, INC. 522.96 #IN101788254 SUPPLIES FOR JULY 4TH 12/31/2025 00/00/0000 192285 LILLIAN C NICKENS 750.00 #000181 DJ for July 4th event 12/31/2025 00/00/0000 191973 26000898 FLORENCE CHIRICHIELLO -1,000.00 #2026-12 dj july 4th event 12/31/2025 07/23/2026 192073 S & S WORLDWIDE, INC. 16.94 #IN101786289 SUPPLIES FOR JULY 4TH 12/31/2025 00/00/0000 91-2010-00-9302-310 - CELEBRATION OF PUBLIC EVENTS Summer

0 #2026-12 dj july 4th event 12/31/2025 07/23/2026 192073 S & S WORLDWIDE, INC. 16.94 #IN101786289 SUPPLIES FOR JULY 4TH 12/31/2025 00/00/0000 91-2010-00-9302-310 - CELEBRATION OF PUBLIC EVENTS Summer Series 192104 PREMIERE PRODUCTIONS , LLC 699.00 #WOT081626 movie at the pool august 16, 2026 12/31/2025 00/00/0000 192077 FLORENCE CHIRICHIELLO 1,500.00 #2026-15 entertainment at the pool 12/31/2025 00/00/0000 Total: BUDGET CELECRATION OF PUBLIC EVENTS O 2,488.90 91-2010-00-9401- - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 192244 91201224 TOWNSHIP OF WEST ORANGE 11,382.05 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 192245 91201226 TOWNSHIP OF WEST ORANGE 9,646.53 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 91-2010-00-9401-030 - CONSTRUCTION S&W SPECIAL REQUESTS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date