Township Council Meeting — Packet

Purchase Order Chk Num 91-2010-00-9002-200 Vendor MOUNTAIN TOP LEAGUE POLICE ATHLETIC LEAGUE OF WO WO ELITE BASKETBALL CLUB Total: BUDGET COMMUNITY SERVICES O/E TOWNSHIP OF WEST ORANGE TOWNSHIP OF WEST ORANGE 91200593 TOWNSHIP OF WEST ORANGE TOWNSHIP OF WEST ORANGE STAPLES BUSINESS ADVANTAGE Total: BUDGET PARKS & PLAYGROUNDS O/E ALEXA MILET 191229 G6 PARTY RENTALS, LLC Total: BUDGET CELECRATION OF PUBLIC EVENTS O 04/10/2026 4,279.37 04/08/2026 04/10/2026 352.56 04/08/2026 04/10/2026 1,315.56 04/08/2026 04/10/2026 12/31/2025 00/00/0000 250.00 #37461 Balloon Arch for Spring Event 12/31/2025 00/00/0000 250.00 #153 Photo booth for spring fling event 12/31/2025 00/00/0000 15,131.95 04/08/2026 04/10/2026 7,564.29 04/08/2026 04/10/2026 3,596.74 04/08/2026 04/10/2026 25,831.32 67.20 #6060792769 EPSON PRINTER CARTRIDGES 67.20 500.00 - CONSTRUCTION S&W Base Salary Pay 91200593 91-2010-00-9401-030 TOWNSHIP OF WEST ORANGE - CONSTRUCTION S&W SPECIAL REQUESTS 91200594 91-2010-00-9401-100 TOWNSHIP OF WEST ORANGE - CONSTRUCTION S&W Overtime 91200593 TOWNSHIP OF WEST ORANGE Total: BUDGET CONSTRUCTION S&W 91-2010-00-9500- 04/08/2026 - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 191375 19,883.83 31,000.00 - CELECRATION OF PUBLIC EVENTS O EASTER EGG HUNT 191371 191376 00/00/0000 - BUDGET CELECRATION OF PUBLIC EVENTS O 91-2010-00-9302-206 191375 03/10/2026 - PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE 191369 91-2010-00-9401- 9,500.00 RESOLUTION 62-26 RECREATIONAL SERVICES 2026 - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-110 91-2010-00-9302- 00/00/0000 - PARKS & PLAYGROUNDS S&W Overtime Total: BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9102- 03/10/2026 - PARKS & PLAYGROUNDS S&W Longevity 91200593 91-2010-00-9101-100 191375 12,000.00 RESOLUTION 61-26 RECREATIONAL SERVICES 2026 - PARKS & PLAYGROUNDS S&W Hourly Pay 91200594 91-2010-00-9101-090 191375 00/00/0000 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 91200593 91-2010-00-9101-030 191376 03/10/2026 - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 191375 9,500.00 RESOLUTION 63-26 RECREATIONAL SERVICES 2026 - COMMUNITY SERVICES O/E WO ELITE BASKETBALL CLUB 191055 91-2010-00-9101- Paid Date - COMMUNITY SERVICES O/E P.A.L. 191054 91-2010-00-9002-225 P.O. Date - COMMUNITY SERVICES O/E MOUNTAIN TOP

6 - COMMUNITY SERVICES O/E WO ELITE BASKETBALL CLUB 191055 91-2010-00-9101- Paid Date - COMMUNITY SERVICES O/E P.A.L. 191054 91-2010-00-9002-225 P.O. Date - COMMUNITY SERVICES O/E MOUNTAIN TOP LEAGUE 191053 91-2010-00-9002-202 Amount Invoice - BUDGET ELECTRICITY O/E 91-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION 26,292.98