Township Council Meeting — Packet

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 190937 131834 PRO ATHLETICS LLC -4,625.00 #9092 uniforms 12/31/2025 05/08/2026 190937 131865 PRO ATHLETICS LLC 4,625.00 #9092 uniforms 12/31/2025 05/08/2026 Total: RECREATION TRUST FUND WRESTLING PROGRAM 0.00 12-6830-00-0390- - RECREATION TRUST FUND SUBURBAN TRACK & FIELD 12-6830-00-0390-010 - SUBURBAN TRACK & FIELD SUBURBAN TRACK & FIELD 191631 ROBERT LANNI 300.00 REG. DATE: 4/5/2026 refund track team 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND SUBURBAN TRACK & FIELD 300.00 12-6830-00-0410- - RECREATION TRUST FUND FIRST WEEK BASKETBAL 12-6830-00-0410-030 - TRAVEL BASKETBALL TRAVEL BASKETBALL 191728 CJ PALADINS, LLC 225.00 7/8/girls team tournament 12/31/2025 00/00/0000 191727 CJ PALADINS, LLC 225.00 super shootout tournament 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND FIRST WEEK BASKETBAL 450.00 12-6830-00-0490- - RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0490-010 - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER 191639 JOSEPH QUILES 125.00 REG. DATE: 4/16/2026 refund katz security deposit 12/31/2025 00/00/0000 191638 LUIS FLORES 125.00 EVEN DATE: 4/19/26 refund katz security deposit 12/31/2025 00/00/0000 191637 MEREDITH DEL BELLO 125.00 EVENT DATE: 4/25/26 refund katz security deposit 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND SECURITY

37 MEREDITH DEL BELLO 125.00 EVENT DATE: 4/25/26 refund katz security deposit 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 375.00 12-6830-00-0520- - RECREATION TRUST FUND SENIOR GOLF 12-6830-00-0520- - SENIOR GOLF SENIOR GOLF 191644 VILLAGE SUPERMARKET OF NJ 702.76 #02960111632 Sr Golf event supplies 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND SENIOR GOLF 702.76 12-6950-00-2560- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 191667 12200577 TOWNSHIP OF WEST ORANGE 89,512.50 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 89,512.50 Fund Total: 12 97,740.61