9.1.26.pdf

192555 91201539 TOWNSHIP OF WEST ORANGE 56,843.15 GROSS PAY PR17 - HOURLY 08/12/2026 08/14/2026 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 192554 91201538 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 192554 91201538 TOWNSHIP OF WEST ORANGE 1,097.29 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 80,584.94 91-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-090 - PARKS & PLAYGROUNDS O/E OFFICIALS 192590 FRANK MIRENDA 520.00 7/1, 7/8, 7/15, 7/22 summer basketball official 12/31/2025 00/00/0000 192561 PHILIP HAMILTON 1,430.00 6/24-6/25, 7/2, 7/6, 7/9, 7/16, 7/23, 7/27 summer basketball official 12/31/2025 00/00/0000 91-2010-00-9102-141 - PARKS & PLAYGROUNDS O/E MAINTENANCE-LINE AERATORS 192678 SOLITUDE LAKE MANAGEMENT 744.00 #PS1264974 Degnan Pond maintenance 12/31/2025 00/00/0000 91-2010-00-9102-150 - PARKS & PLAYGROUNDS O/E BUS RENTAL 192529 PUBLIC SERVICE ELECTRIC & GAS 135.59 #7338890307-RALPH ROAD 12/31/2025 00/00/0000 192529 PUBLIC SERVICE ELECTRIC & GAS 1,431.20 #7338890501-LORELEI RD 12/31/2025 00/00/0000 192529 PUBLIC SERVICE ELECTRIC & GAS 837.67 #7338890404-CHERRY ST 12/31/2025 00/00/0000 192529 PUBLIC SERVICE ELECTRIC & GAS 678.11 #7338890218-ST CLOUD AVE 12/31/2025 00/00/0000 192529 PUBLIC SERVICE ELECTRIC & GAS 25.87 #7338890102-MT PLEASANT AVE 12/31/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 5,802.44 91-2010-00-9302- - BUDGET CELECRATION OF PUBLIC EVENTS O 91-2010-00-9302-200 - CELECRATION OF PUBLIC EVENTS O FOURTH OF JULY 192072 ORIENTAL TRADING CO. 55.26 #74271189002 SUPPLIES FOR JULY 4TH EVENT 12/31/2025 00/00/0000 192072 ORIENTAL TRADING CO. 663.77 #74271189001 SUPPLIES FOR JULY 4TH EVENT 12/31/2025 00/00/0000 91-2010-00-9302-202 - CELECRATION OF PUBLIC EVENTS O OLD TIMES DAY 192679 C&C CAFE & CATERING 1,751.75 #8746 refreshments for old timers day 12/31/2025 00/00/0000 Total: BUDGET CELECRATION OF PUBLIC EVENTS O 2,470.78 91-2010-00-9401- - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 192554 91201538 TOWNSHIP OF WEST ORANGE 11,382.05 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 192555 91201539 TOWNSHIP OF WEST ORANGE 8,700.68 GROSS PAY PR17 - HOURLY 08/12/2026 08/14/2026 91-2010-00-9401-100 - CONSTRUCTION S&W Overtime 192554 91201538 TOWNSHIP OF

SALARY 08/12/2026 08/14/2026 192555 91201539 TOWNSHIP OF WEST ORANGE 8,700.68 GROSS PAY PR17 - HOURLY 08/12/2026 08/14/2026 91-2010-00-9401-100 - CONSTRUCTION S&W Overtime 192554 91201538 TOWNSHIP OF WEST ORANGE 2,841.74 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Total: BUDGET CONSTRUCTION S&W 22,924.47 91-2010-00-9402- - BUDGET CONSTRUCTION O/E 91-2010-00-9402-130 - CONSTRUCTION O/E MATERIALS, SUPPLIES & COMPUTER 192528 D & M INSTANT PRINTING 742.00 3276 BUSINSS CARDS 12/31/2025 00/00/0000 Total: BUDGET CONSTRUCTION O/E 742.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date