9.29.26.pdf

91-2010-00-8762-204 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 192918 26001504 VILLAGE SUPERMARKET OF NJ 97.15 #02960100333 #02960174525 misc supplies 09/18/2026 09/18/2026 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 1,400.26 91-2010-00-8902- - BUDGET GARBAGE-TRASH COLLECTION FEE 91-2010-00-8902-140 - GARBAGE-TRASH COLLECTION FEE GARBAGE-TRASH COLLECTION FEE 190800 SUBURBAN DISPOSAL INC 297,166.66 #12834 Jan - dec 2026 RES 229-24 02/17/2026 00/00/0000 91-2010-00-8902-150 - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE 190800 SUBURBAN DISPOSAL INC 130,442.76 #12834 jan - dec 2026 disposal fee 02/17/2026 00/00/0000 Total: BUDGET GARBAGE-TRASH COLLECTION FEE 427,609.42 91-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 192826 91201711 TOWNSHIP OF WEST ORANGE 21,603.98 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 192827 91201712 TOWNSHIP OF WEST ORANGE 8,895.93 GROSS PAY PR19 - HOURLY 09/09/2026 09/11/2026 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 192826 91201711 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 192826 91201711 TOWNSHIP OF WEST ORANGE 613.19 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 31,465.66 91-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-073 - PARKS & PLAYGROUNDS O/E MAINTENANCE-FENCE 192805 TEDO LLC 1,080.00 #26160 Degnan park-Fence repair 12/31/2025 00/00/0000 91-2010-00-9102-112 - PARKS & PLAYGROUNDS O/E MATERIALS-PAINT 192060 AMERICAN RAMP CO 524.90 #AR-4270 graffiti paint for jenkins park 12/31/2025 00/00/0000 91-2010-00-9102-113 - PARKS & PLAYGROUNDS O/E MATERIALS-HARDWARE 192902 THOR GUARD 173.22 #70917 battery 12/31/2025 00/00/0000 91-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E PROGRAMS 191395 JOHNNY ON THE SPOT, LLC 262.52 #6309505 #6310159 #6306720 #6304686 2026 monthly service fees 12/31/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 2,040.64 91-2010-00-9302- - BUDGET CELECRATION OF PUBLIC EVENTS O 91-2010-00-9302-310 - CELEBRATION OF PUBLIC EVENTS Summer Series 190456 RICHARD JAMES THOMAS II 3,250.00 #46 concert 10/2/26 12/31/2025 00/00/0000 Total: BUDGET CELECRATION OF PUBLIC EVENTS O 3,250.00 91-2010-00-9401- - BUDGET CONSTRUCTION

BLIC EVENTS Summer Series 190456 RICHARD JAMES THOMAS II 3,250.00 #46 concert 10/2/26 12/31/2025 00/00/0000 Total: BUDGET CELECRATION OF PUBLIC EVENTS O 3,250.00 91-2010-00-9401- - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 192826 91201711 TOWNSHIP OF WEST ORANGE 11,382.05 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date