Township Council Meeting — Packet

Purchase Order Chk Num 191187 Vendor VILLAGE SUPERMARKET OF NJ Total: BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-9101- 91200477 91-2010-00-9101-030 191259 91200478 91-2010-00-9101-090 191255 91200477 91-2010-00-9101-100 191255 91200477 191317 190338 TOWNSHIP OF WEST ORANGE 190257 TOWNSHIP OF WEST ORANGE 03/27/2026 03/27/2026 4,336.19 03/27/2026 03/27/2026 TOWNSHIP OF WEST ORANGE 352.56 03/27/2026 03/27/2026 1,944.68 03/27/2026 03/27/2026 12/31/2025 00/00/0000 353.00 #56380 trophies for hot shot contest 12/31/2025 00/00/0000 550.00 #WOR-2026-0318 2026 JAN-MARCH ENTERTAINMENT FOR SPECIAL NEEDS PARTIES 12/31/2025 00/00/0000 262.52 #5994122 #5993864 #5997185 #5996056 Jan-March 2026 PORTA JOHNS FOR PARKS 12/31/2025 00/00/0000 1,891.90 #006001#006000 spring break programs 12/31/2025 03/30/2026 44.64 #101722317 SCHOOL BREAK SUPPLIES 03/27/2026 00/00/0000 630.00 1/18/26,2/1/26,2/8/26,2/15/26,2/22/26,3/4/26,3/9/26 basketball site manager 12/31/2025 00/00/0000 12/31/2025 00/00/0000 12/31/2025 00/00/0000 03/27/2026 03/27/2026 - PARKS & PLAYGROUNDS S&W Overtime TOWNSHIP OF WEST ORANGE 26,517.26 - PARKS & PLAYGROUNDS O/E FEES - ENTRANCE AND RENTAL 190263 - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC - PARKS & PLAYGROUNDS O/E PROGRAMS JOHNNY ON THE SPOT, LLC 91-2010-00-9102-218 26000390 191260 - PARKS & PLAYGROUNDS O/E SCHOOL BREAK PROGRAMS LEON RUSSELL S & S WORLDWIDE, INC. 91-2010-00-9102-270 191197 1,300.00 2026 laacrosse tourn - PARKS & PLAYGROUNDS O/E MATERIALS-TROPHIES JOE GARAMELLA LLC 91-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E Site Mangers Various Sites PAUL GREGORY FAHEY Total: BUDGET PARKS & PLAYGROUNDS O/E 5,032.06 - BUDGET CELECRATION OF PUBLIC EVENTS O 91-2010-00-9302-206 191101 - CELECRATION OF PUBLIC EVENTS O EASTER EGG HUNT ORIENTAL TRADING CO. 91-2010-00-9302-310 191332 58.35 #74168114901 suppplies for egg hunt - CELEBRATION OF PUBLIC EVENTS Summer Series WEST ORANGE ARTS COUNCIL Total: BUDGET CELECRATION OF PUBLIC EVENTS O 1,840.00 2026 classic film festival 1,898.35 - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 191255 19,883.83 - PARKS & PLAYGROUNDS S&W Longevity CROWN TROPHY 91-2010-00-9102-201 91-2010-00-9401- 00/00/0000 - PARKS & PLAYGROUNDS S&W Hourly Pay RENEGADES LACROSSE INC 91-2010-00-9102-129 91-2010-00-9302- 12/31/2025 171.21 #02960133408 Shop Rite

ROPHY 91-2010-00-9102-201 91-2010-00-9401- 00/00/0000 - PARKS & PLAYGROUNDS S&W Hourly Pay RENEGADES LACROSSE INC 91-2010-00-9102-129 91-2010-00-9302- 12/31/2025 171.21 #02960133408 Shop Rite Food Supplies for Events/Programming 805.56 - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-070 190358 Paid Date - PARKS & PLAYGROUNDS S&W SALARIES & WAGES Total: BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9102- P.O. Date - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 191255 Amount Invoice 91200477 91-2010-00-9401-030 - CONSTRUCTION S&W Base Salary Pay TOWNSHIP OF WEST ORANGE - CONSTRUCTION S&W SPECIAL REQUESTS 15,131.95