Township Council Meeting — Packet

Purchase Order Chk Num Vendor 189186 Amount Invoice VILLAGE SUPERMARKET OF NJ 58.48 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-9101- Paid Date #02960326021 Shop Rite food/supplies for events 09/08/2025 00/00/0000 and programming. Please expedi 1,949.59 - BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 01-2010-00-9101-030 24,944.49 11/18/2025 11/21/2025 3,570.48 11/18/2025 11/21/2025 991.26 11/18/2025 11/21/2025 694.62 11/18/2025 11/21/2025 - PARKS & PLAYGROUNDS S&W Hourly Pay 189776 01201583 TOWNSHIP OF WEST ORANGE 01-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 189773 01201582 TOWNSHIP OF WEST ORANGE 01-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 189776 01201583 TOWNSHIP OF WEST ORANGE Total: BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9102- P.O. Date 30,200.85 - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9102-072 189372 01-2010-00-9102-074 - PARKS & PLAYGROUNDS O/E MAINTENANCE-BUILDING MIKE SPAGNUOLO ELECTRICAL ROCCO CIUFALO PLUMBING LLC 189679 ROCCO CIUFALO PLUMBING LLC 189804 01-2010-00-9102-113 186785 01-2010-00-9102-120 10/02/2025 00/00/0000 - PARKS & PLAYGROUNDS O/E MAINTENANCE-PLUMBING 189686 01-2010-00-9102-110 2,495.00 #81830 estimate 1792 550.00 #44481 winterization for vecchio garden 11/07/2025 00/00/0000 1,200.00 #44480 winterization fountains not to exceed 11/07/2025 00/00/0000 23.61 #258412731 2026 planner not to exceed 11/21/2025 00/00/0000 12.00 #91241 2025 HARDWARE ACCOUNT 12/31/2024 00/00/0000 - PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE WB MASON CO. INC. - PARKS & PLAYGROUNDS O/E MATERIALS-HARDWARE SCHNEIDER HARDWARE - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI 189246 MIKE SPAGNUOLO ELECTRICAL 186787 HOME DEPOT 7,423.90 #81829 degnan park field lighting repairs estimate 1798 not to exceed 579.72 #3052709 2025 REC MAINT GARAGE SUPPLIES 09/17/2025 00/00/0000 12/31/2024 00/00/0000