Township Council Meeting - Wednesday — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 191884 91201034 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 191884 91201034 TOWNSHIP OF WEST ORANGE 1,469.97 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 30,296.69 91-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-090 - PARKS & PLAYGROUNDS O/E OFFICIALS 191893 TERESA DUTTON 490.00 5/4/26,5/12/26,5/18/26,5/21/26 basketball official 12/31/2025 00/00/0000 191894 TRACY STAMPER 350.00 5/11/26,5/14/26,5/18/26 basketball official 12/31/2025 00/00/0000 191895 RONALD HARRIS 140.00 5/14/26 basketball official 12/31/2025 00/00/0000 191896 ANDREW J. NARDONE 85.00 5/15/26 lacrosse official 12/31/2025 00/00/0000 191897 ANTHONY ALLEN 170.00 5/15/26 lacrosse official 12/31/2025 00/00/0000 91-2010-00-9102-110 - PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE 191874 STAPLES BUSINESS ADVANTAGE 421.24 #6064770340 desk chairs 12/31/2025 00/00/0000 91-2010-00-9102-130 - PARKS & PLAYGROUNDS O/E COMPUTER SUPPLIES 191874 STAPLES BUSINESS ADVANTAGE 71.97 #6064770340 web cams 12/31/2025 00/00/0000 91-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E PROGRAMS 191931 KEISHA M VAZQUEZ 2,550.00 4/6/26-5/28/26 volleyball instructor 12/31/2025 00/00/0000 Total: BUDGET PARKS

/E PROGRAMS 191931 KEISHA M VAZQUEZ 2,550.00 4/6/26-5/28/26 volleyball instructor 12/31/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 4,278.21 91-2010-00-9302- - BUDGET CELECRATION OF PUBLIC EVENTS O 91-2010-00-9302-200 - CELECRATION OF PUBLIC EVENTS O FOURTH OF JULY 191372 BROTHERS MANAGEMENT ASSOCIATES, INC. 1,050.00 July 4th event-juggler 12/31/2025 00/00/0000 191973 FLORENCE CHIRICHIELLO 1,000.00 #2026-12 dj july 4th event 12/31/2025 00/00/0000 190742 WOODEN SHIPS BAND LLC 3,500.00 JULY 4TH 2026 ENTERTAINMENT 12/31/2025 00/00/0000 91-2010-00-9302-206 - CELECRATION OF PUBLIC EVENTS O EASTER EGG HUNT 191371 26000524 ALEXA MILET -250.00 #37461 Balloon Arch for Spring Event 12/31/2025 06/03/2026 91-2010-00-9302-210 - CELECRATION OF PUBLIC EVENTS O SPORTS & GAMES NIGHT 191973 FLORENCE CHIRICHIELLO 800.00 #2026-12 dj for sports n game nite 12/31/2025 00/00/0000 Total: BUDGET CELECRATION OF PUBLIC EVENTS O 6,100.00 91-2010-00-9401- - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 191884 91201034 TOWNSHIP OF WEST ORANGE 11,382.05 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191885 91201035 TOWNSHIP OF WEST ORANGE 8,407.17 GROSS PAY PR12 - HOURLY 06/03/2026 06/05/2026 91-2010-00-9401-100 - CONSTRUCTION S&W Overtime 191884 91201034 TOWNSHIP OF WEST ORANGE 3,478.64 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET CONSTRUCTION S&W 23,267.86 91-2010-00-9402- - BUDGET CONSTRUCTION O/E