Township Council Meeting — Packet

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 191645 ANTHONY ALLEN 140.00 3-26-26 mtl basketball official 12/31/2025 00/00/0000 191662 KEVIN TENNET 140.00 3/26/26 mtl basketball official 12/31/2025 00/00/0000 91-2010-00-9102-270 - PARKS & PLAYGROUNDS O/E Site Mangers Various Sites 191726 MITCH BELISLE 60.00 lacrosse site manager 12/31/2025 00/00/0000 191708 CHRISTOPHER A LEMOS 900.00 field hockey coordinator 12/31/2025 00/00/0000 191707 NATHALIE LEMOS 900.00 field hockey coordinator 12/31/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 30,715.98 91-2010-00-9401- - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 191667 91200811 TOWNSHIP OF WEST ORANGE 14,756.96 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191668 91200812 TOWNSHIP OF WEST ORANGE 8,008.08 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 91-2010-00-9401-100 - CONSTRUCTION S&W Overtime 191667 91200811 TOWNSHIP OF WEST ORANGE 4,218.81 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET CONSTRUCTION S&W 26,983.85 91-2010-00-9500- - BUDGET ELECTRICITY O/E 91-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION 191725 PUBLIC SERVICE ELECTRIC & GAS 963.49 #73388890404-CHERRY ST 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 88.02 #7451945405-CHERRY T 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 557.86 #7338891818-ASHLAND AVE 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS

PUBLIC SERVICE ELECTRIC & GAS 557.86 #7338891818-ASHLAND AVE 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 150.10 #7338891702-DOGWOOD TER 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 18.45 #7338891303-PLEASANT VLY WY 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 13.02 #7338891109-FRANKLIN AVE 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 228.00 #7338890900-LIBERTY ST 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 1,146.42 #7338890803-PLEASANT VLY WY KATZ 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 47.13 #7338890706-PLEASANT VLY WY 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 24.22 #7338890609-ST CLOUD AVE 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 853.15 #7338890501 -LORELEI RD 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 16.25 #7743368505-10 ROONEY CIR TEMP 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 317.62 #7338890218-ST CLOUD 12/31/2025 00/00/0000 191725 PUBLIC SERVICE ELECTRIC & GAS 539.32 #73388902518-ST CLOUD AVE 12/31/2025 00/00/0000