Township Council Meeting — Packet

Purchase Order Chk Num Vendor 191156 91200287 TOWNSHIP OF WEST ORANGE Total: BUDGET PUBLIC WORKS S&W 91-2010-00-7502- Amount Invoice P.O. Date Paid Date 50,674.89 03/13/2026 03/13/2026 454,093.27 - BUDGET STREET SALT & CHLORIDE O/E 91-2010-00-7502-110 - STREET SALT & CHLORIDE O/E SNOW REMOVAL 190913 SHAUGER PROPERTY SERVICES, IN 454,455.00 S-114161 S114162 S-114196 S-114196 S-114171 S-114172 S-114224 S-114223 RES 210 02/27/2026 00/00/0000 190910 GRABOWSKI CONSTRUCTION 28,600.00 #4796 #4801 RESOLUTION 210-25 2025-2026 SNOW PLOWING SALTING REMOVAL AND SNOW 02/27/2026 00/00/0000 190909 GRABOWSKI CONSTRUCTION 88,150.00 #4811 #4804 RES 187-25 SNOW SERVICES 2025/2026 WINTER SEASON NOT TO EXCEED 02/27/2026 00/00/0000 190908 SHAUGER PROPERTY SERVICES, IN 30,550.00 S-114138 S-114139 S-114229 S-114277 S-114276 RESOLUTION 238-25 SNOW REMOVAL SE 02/27/2026 00/00/0000 190973 GRABOWSKI CONSTRUCTION 72,600.00 #4812 #4805 RESOLUTION 210-25 2525-2026 SNOW PLOWING SALTING REMOVAL AND SNOW H 03/02/2026 00/00/0000 190989 GRABOWSKI CONSTRUCTION 33,150.00 #4797 #4800 RES 187-25 SNOW SERVICES 2025/2026 WINTER SEASON NOT TO EXCEED 03/04/2026 00/00/0000 190562 HERC RENTALS INC 16,071.00 #36052485-003,#36080385-003, #36080376-003,#36092630-003 RESOLUTION 185-25 REN 12/31/2025 00/00/0000 191010 GRABOWSKI CONSTRUCTION 935,825.00 #4695-4701# 4693 RES 187-25 SNOW SERVICES 2025/2026 WINTEER SEASON NOT TO EXCE 03/06/2026 00/00/0000 191011 GRABOWSKI CONSTRUCTION 10,200.00 #4819 RES 187-25 SNOW SERVICES 2025/2026 WINTER SEASON NOT TO EXCEED 03/06/2026 00/00/0000 189366 SHAUGER PROPERTY SERVICES, IN 323,835.00 #S-114225-227, S-114327, S-114216, S-114301-302 RES 210-25 2025/2026 SNOW PLOW 10/02/2025 00/00/0000 191003 GRABOWSKI CONSTRUCTION 8,400.00 #44927 equipment 03/05/2026 00/00/0000 191009 GRABOWSKI CONSTRUCTION 8,800.00 #4820 RESOLUTION 210-25 2025-2026 SNOW PLOWING SALTING REMOVAL AND SNOW HAULIN 03/06/2026 00/00/0000 190489 HERC RENTALS INC 12,301.00 #36052485-04 #36080376-004 #36080385-004 RES 185-25 RENTAL EQUIPMENT NOT TO EX 01/29/2026 00/00/0000 2,776.95 #10298988 calcium chloride pellets quote 4152427 12/31/2025 00/00/0000 12/31/2025 00/00/0000 128.75 #77021 ASPHALT EXPENSES 2026 NOT TO EXCEED WITHOUT THE APPROVAL OF THE PURCHAS 12/31/2025 00/00/0000 52.78 #6514857 street supplies

e 4152427 12/31/2025 00/00/0000 12/31/2025 00/00/0000 128.75 #77021 ASPHALT EXPENSES 2026 NOT TO EXCEED WITHOUT THE APPROVAL OF THE PURCHAS 12/31/2025 00/00/0000 52.78 #6514857 street supplies 2026 12/31/2025 00/00/0000 91-2010-00-7502-113 190590 - STREET SALT & CHLORIDE O/E SALT, CHLORIDE & SNO EXTECH BUILDING MATERIALS Total: BUDGET STREET SALT & CHLORIDE O/E 91-2010-00-7503- - BUDGET STREET CLEANING AND DRAINAGE O 91-2010-00-7503-112 190317 - STREET CLEANING AND DRAINAGE O PERM. PROP-SNOW PLOW ATTACHMEN LACAL EQUIPMENT Total: BUDGET STREET CLEANING AND DRAINAGE O 91-2010-00-7602- 190315 - STREET REPAIR O/E COLD PATCH NEWARK ASPHALT CO. 91-2010-00-7602-200 190941 - STREET REPAIR O/E STREET RESURFACING HOME DEPOT Total: BUDGET STREET REPAIR O/E 181.53 - BUDGET STREET SERVICE & TRAFFIC O/E 91-2010-00-7702-114 - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS 190251 NATIONAL HIGHWAY PRODUCTS, INC 190309 CROSSROAD INVESTMENTS, LLC 91-2010-00-7702-200 190473 4,496.30 #0443772-IN plow blades/rubbers 2026 quote 0538736 4,496.30 - BUDGET STREET REPAIR O/E 91-2010-00-7602-112 91-2010-00-7702- 2,025,713.95 3,087.50 #PS-INV130929 navigator delineators - gregory ave- lawrence/helen quote # QT03 12/31/2025 00/00/0000 280.00 #00551-B Misc signs/supplies 2026 12/31/2025 00/00/0000 635.00 3190 no parking sings as per attached quote dated 1/6/26 12/31/2025 00/00/0000 - STREET SERVICE & TRAFFIC O/E TRAFFIC D & M INSTANT PRINTING Total: BUDGET STREET SERVICE & TRAFFIC O/E 4,002.50

Purchase Order 91-2010-00-7902- Chk Num Vendor Amount Invoice P.O. Date Paid Date 12/31/2025 00/00/0000 12/31/2025 00/00/0000 12/31/2025 00/00/0000 8,651.48 INV#2003214 #2004791 #2006792 #2009132 #2012523 #2013572 tire expenses 2026 no 12/31/2025 00/00/0000 14,252.85 #5550042734 #5550042620 #5550042612 FINAL misc repairs nj state contract not t 12/31/2025 00/00/0000 8.31 0080320473 garage/street supplies 2026 not to exceed without the approval of the 12/31/2025 00/00/0000 - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-112 - CENTRAL AUTOMOTIVE O/E GREASE & LUBRICANTS 190718 TAYLOR OIL CO 190600 TAYLOR OIL CO 190718 TAYLOR OIL CO 91-2010-00-7902-150 190586 860.40 #0298820-IN FINAL DEF fluid as per attached quote - CENTRAL AUTOMOTIVE O/E TIRES & TUBES BARNWELL HOUSE OF TIRES CO INC 91-2010-00-7902-151 860.00 #0298821-IN DEF fluid as per attached quote 4,285.98 #0298778-IN, 0298777-IN, 0298779-IN hydraulic fluid, antifreeze, oil as per at - CENTRAL AUTOMOTIVE O/E AUTO PARTS 190584 ON-SITE FLEET SERVICE, INC 190349 AWISCO 190648 ENTERPRISE FM TRUST 02/06/2026 00/00/0000 190308 ON-SITE FLEET SERVICE, INC 12,382.96 #5550042665 DPW 63 - repairs as per estimate 5550042665 12/31/2025 00/00/0000 190812 A. LEMBO CAR & HEAVY TRUCK 12,805.57 #7619 DPW 12 - TRANSMISSION/CLUTCH REPAIR 12/31/2025 00/00/0000 190573 BAY HEAD INVESTMENTS INC 10,908.63 #0071072#0071144#0071108 fire engine repairs 2026 12/31/2025 00/00/0000 190969 RFI SMALL ENGINE SERVICE 12/31/2025 00/00/0000 190647 ENTERPRISE FM TRUST 02/06/2026 00/00/0000 91-2010-00-7902-152 750.00 fbn5567828 march 2026 MAINT 333.45 DATE 2.2.26 & 3.3.26 tractor/snowblower repairs/parts not to exceed without th 34,015.87 fbn5567828 march 2026 MISC REPAIRS VEHICLES - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 190479 ESSEX LOCKSMITH 435.25 #377596 #377322 vehicle lock repair/key duplicate 2026 not to exceed without t 12/31/2025 00/00/0000 190469 KEPT COMPANIES 576.34 #X-D181649 bus cleaning service 2026 12/31/2025 00/00/0000 190322 WEST ORANGE CAR WASH 350.00 #1132 To cover the cost of Car Washes from February-December 2026 DPW 12/31/2025 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-8051- 101,477.09 - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES &

026 DPW 12/31/2025 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-8051- 101,477.09 - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 190834 91200250 TOWNSHIP OF WEST ORANGE 17,361.24 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 17,361.24 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 34,508.91 03/13/2026 03/13/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 190834 91200250 TOWNSHIP OF WEST ORANGE 377.81 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 377.81 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 377.81 03/13/2026 03/13/2026 1,178.40 03/13/2026 03/13/2026 03/13/2026 00/00/0000 91-2010-00-8051-100 191156 91200287 - GENERAL HEALTH SERVICES S&W Overtime TOWNSHIP OF WEST ORANGE Total: BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8052-041 191097 71,543.22 - GENERAL HEALTH SERVICES O/E SUBURBAN REG HEALTH COMMISSION HUDSON REGIONAL HEALTH COMM Total: BUDGET GENERAL HEALTH SERVICES O/E 5,000.00 VOUCHER #11 (1.1.26-3.31.26) SHARED SERVICES 2026 5,000.00

Purchase Order 91-2010-00-8101- Chk Num Vendor Amount Invoice P.O. Date Paid Date 12,117.82 02/18/2026 02/18/2026 - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 - SEN CITIZEN TRANS S&W SALARIES & WAGES 190834 91200250 TOWNSHIP OF WEST ORANGE 190835 91200251 TOWNSHIP OF WEST ORANGE 153.44 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 12,117.82 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 443.88 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -443.88 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 443.88 03/02/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 12,117.82 03/13/2026 03/13/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 190835 91200251 TOWNSHIP OF WEST ORANGE 6,925.85 02/18/2026 02/18/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 8,290.88 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -8,290.88 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 8,678.43 03/02/2026 02/27/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 7,967.84 03/13/2026 03/13/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 190834 91200250 TOWNSHIP OF WEST ORANGE 3,195.59 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 1,950.84 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 831.47 03/13/2026 03/13/2026 Total: BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8401- 66,500.80 - BUDGET ANIMAL CONTROL S&W 91-2010-00-8401-010 - ANIMAL CONTROL S&W SALARIES & WAGES 190834 91200250 TOWNSHIP OF WEST ORANGE 17,147.67 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 17,147.67 02/25/2026 02/27/2026 91-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 190834 91200250 TOWNSHIP OF WEST ORANGE 784.03 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 970.30 02/25/2026 02/27/2026 11.37 #66489 4 CASES OF KENNEL SOL PLUS FREIGHT 12/04/2025 00/00/0000 31.56 #N3523012AC February 2026 PAGER SERVICES FOR JANUARY-FEBRUARY-MARCH-2026 12/31/2025 00/00/0000 Total: BUDGET ANIMAL CONTROL S&W 91-2010-00-8402- - BUDGET ANIMAL CONTROL O/E 91-2010-00-8402-030 189917 - ANIMAL CONTROL O/E PRINTING-ANIMAL ED ALPHA TECH PET 91-2010-00-8402-113 190400 - ANIMAL CONTROL O/E PURCHASE & REPAIR AMERICAN MESSAGING Total: BUDGET ANIMAL

ROL O/E 91-2010-00-8402-030 189917 - ANIMAL CONTROL O/E PRINTING-ANIMAL ED ALPHA TECH PET 91-2010-00-8402-113 190400 - ANIMAL CONTROL O/E PURCHASE & REPAIR AMERICAN MESSAGING Total: BUDGET ANIMAL CONTROL O/E 91-2010-00-8601- 36,049.67 42.93 - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 190834 91200250 TOWNSHIP OF WEST ORANGE 14,473.89 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 14,473.89 02/25/2026 02/27/2026

Purchase Order Chk Num Vendor 190975 91200264 TOWNSHIP OF WEST ORANGE 191156 91200287 TOWNSHIP OF WEST ORANGE 91-2010-00-8601-030 Amount Invoice P.O. Date Paid Date 176.25 03/02/2026 02/27/2026 14,473.89 03/13/2026 03/13/2026 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 190835 91200251 TOWNSHIP OF WEST ORANGE 1,622.92 02/18/2026 02/18/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 1,768.51 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -1,768.51 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 1,768.51 03/02/2026 02/27/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 1,788.25 03/13/2026 03/13/2026 91-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 190834 91200250 TOWNSHIP OF WEST ORANGE 302.19 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 243.27 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 216.24 03/13/2026 03/13/2026 250.00 #3185 Older Adults Monthly Calendar-March 2026 12/31/2025 00/00/0000 300.00 INVOICE Date: 2/13/2026 Older Adults Programming. Luna Stage Play. Hamlet. Feb 12/31/2025 00/00/0000 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8762- 49,539.30 - BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-070 190853 - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS D & M INSTANT PRINTING 91-2010-00-8762-202 190838 - RETIRED CITIZENS PROGRAM O/E SUMMER CONCERTS LUNA STAGE, LLC 91-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 190192 VILLAGE SUPERMARKET OF NJ 39.58 #02960124228 Shop Rite Food Supplies for Events/Programming. Please expedite P 12/31/2025 00/00/0000 190192 VILLAGE SUPERMARKET OF NJ 28.11 #02960261853 Shop Rite Food Supplies for Events/Programming. Please expedite P 12/31/2025 00/00/0000 190192 VILLAGE SUPERMARKET OF NJ 75.92 #02960271504 Shop Rite Food Supplies for Events/Programming. Please expedite P 12/31/2025 00/00/0000 190192 VILLAGE SUPERMARKET OF NJ 62.39 #02960459567 Shop Rite Food Supplies for Events/Programming. Please expedite P 12/31/2025 00/00/0000 297,166.66 #12327 Jan - Dec 2026 RES 229-24 02/17/2026 00/00/0000 89,008.68 #12327 jan - dec 2026 disposal fee 02/17/2026 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8902- - BUDGET GARBAGE-TRASH COLLECTION FEE 91-2010-00-8902-140 190800 - GARBAGE-TRASH COLLECTION FEE

26 disposal fee 02/17/2026 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8902- - BUDGET GARBAGE-TRASH COLLECTION FEE 91-2010-00-8902-140 190800 - GARBAGE-TRASH COLLECTION FEE GARBAGE-TRASH COLLECTION FEE SUBURBAN DISPOSAL INC 91-2010-00-8902-150 190800 - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE SUBURBAN DISPOSAL INC Total: BUDGET GARBAGE-TRASH COLLECTION FEE 91-2010-00-9101- 756.00 386,175.34 - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 190834 91200250 TOWNSHIP OF WEST ORANGE 19,392.18 02/18/2026 02/18/2026 190835 91200251 TOWNSHIP OF WEST ORANGE 47.76 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 19,392.18 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 143.28 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -143.28 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 143.28 03/02/2026 02/27/2026

Purchase Order Chk Num 191156 91200287 91-2010-00-9101-030 Vendor Amount Invoice P.O. Date Paid Date TOWNSHIP OF WEST ORANGE 19,883.83 03/13/2026 03/13/2026 3,182.80 02/18/2026 02/18/2026 - PARKS & PLAYGROUNDS S&W Hourly Pay 190835 91200251 TOWNSHIP OF WEST ORANGE 190883 91200258 TOWNSHIP OF WEST ORANGE 3,493.02 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -3,493.02 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 3,628.34 03/02/2026 02/27/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 3,789.61 03/13/2026 03/13/2026 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 190834 91200250 TOWNSHIP OF WEST ORANGE 352.56 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 352.56 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 352.56 03/13/2026 03/13/2026 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 190834 91200250 TOWNSHIP OF WEST ORANGE 5,852.09 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 2,035.73 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 4,642.77 03/13/2026 03/13/2026 12/31/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9102- 83,048.25 - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-070 190741 91-2010-00-9102-090 - PARKS & PLAYGROUNDS O/E FEES - ENTRANCE AND RENTAL POOL OPERATION MANAGEMENT 200.00 POOL DIRECT TRAINING MARCH 30, 2026 EDWIN JOHNSON - PARKS & PLAYGROUNDS O/E OFFICIALS 190707 KEVIN TENNET 1,050.00 1/11/26, 1/18/26, 1/20/26, 1/21/26, 1/27/26, 1/29/26basketball official 12/31/2025 00/00/0000 190708 ANTHONY ALLEN 1,470.00 1/27/26,1/28/26,2/1/26,2/3/26,2/4/26,1/18/26,1/20/26basketball official 12/31/2025 00/00/0000 190859 TERESA DUTTON 195.00 1/21/26 basketball official 12/31/2025 00/00/0000 190857 JASON SALAAM 420.00 2/2/26, 2/9/26 basketball official 12/31/2025 00/00/0000 191086 ANTHONY ALLEN 191102 REGINALD MITCHELL 91-2010-00-9102-110 190830 91-2010-00-9102-120 190259 91-2010-00-9102-201 190258 91-2010-00-9102-208 190263 190988 91-2010-00-9102-212 190856 91-2010-00-9102-250 1,330.00 2.15.26/2.17.26/2.18.26/2.22.26/2.25.26/2.26.26/2.28.26 basketball official 12/31/2025 00/00/0000 990.00 VARIOUS DATES travel basketball official 12/31/2025 00/00/0000 445.00 #64502 quote for

00 2.15.26/2.17.26/2.18.26/2.22.26/2.25.26/2.26.26/2.28.26 basketball official 12/31/2025 00/00/0000 990.00 VARIOUS DATES travel basketball official 12/31/2025 00/00/0000 445.00 #64502 quote for laminate 12/31/2025 00/00/0000 26.28 #6511095 2026 JAN-MARCH REC GARAGE SUPPLIES 12/31/2025 00/00/0000 12/31/2025 00/00/0000 - PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE GILL ASSOCIATES - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI HOME DEPOT - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC VILLAGE SUPERMARKET OF NJ 1,036.14 #02960239430 #02960357261 2026 JAN-MARCH SPECIAL NEEDS PARTY - PARKS & PLAYGROUNDS O/E PROGRAMS JOHNNY ON THE SPOT, LLC 348.24 #5827243, 5767593, 5883001, 5885235, 5884462, 5884629 Jan-March 2026 PORTA JOH 12/31/2025 00/00/0000 JOHNNY ON THE SPOT, LLC 262.52 #5938776 #5938421 #5936238 #5937941 2025 PORTA JOHNS FOR PARKS PROGRAM 03/04/2026 00/00/0000 1,350.00 #2758 basketball uniforms 12/31/2025 00/00/0000 1,540.00 1/18/26,1/20/26, 1/21/26, 1/27/26-1/29/26, 2/1/26 Basketball official 12/31/2025 00/00/0000 12/31/2025 00/00/0000 - PARKS & PLAYGROUNDS O/E TRAVELING TEAM UNIFORMS TEERICO LLC - PARKS & PLAYGROUNDS O/E MTL Basketball League 190831 CHARLES TALLEY 190811 NAHJI TALLEY 700.00 2/1/26-2/3/26 basketball official