Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191520 VILLAGE SUPERMARKET OF NJ 41.47 #02960171329 Shop Rite refreshment supplies for Senior Services programming an 12/31/2025 00/00/0000 191520 VILLAGE SUPERMARKET OF NJ 40.17 #02960287772 Shop Rite refreshment supplies for Senior Services programming an 12/31/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 1,558.00 91-2010-00-8802- - BUDGET RIGHT TO KNOW O/E 91-2010-00-8802-110 - RIGHT TO KNOW O/E SUPPLIES & MATERIALS 191886 WB MASON CO. INC. 125.52 #262377974 NuDell Acrylic Sign Holder, 8 1/2 x 11, Clear 06/03/2026 00/00/0000 Total: BUDGET RIGHT TO KNOW O/E 125.52 91-2010-00-8902- - BUDGET GARBAGE-TRASH COLLECTION FEE 91-2010-00-8902-160 - GARBAGE-TRASH REMOVAL O/E RESIDENT REIMBURSEMENTS 192071 26000981 300-306 MAIN ST. LTD. 9,536.94 2024 and 2025 trash collection reimbursement 06/24/2026 06/24/2026 Total: BUDGET GARBAGE-TRASH COLLECTION FEE 9,536.94 91-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 191999 91201041 TOWNSHIP OF WEST ORANGE 19,883.83 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -19,883.83 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 21,260.00 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192022 91201044 TOWNSHIP OF WEST ORANGE 783.28 GROSS PAY PR13 - HOURLY 06/16/2026

026 06/18/2026 192022 91201044 TOWNSHIP OF WEST ORANGE 783.28 GROSS PAY PR13 - HOURLY 06/16/2026 06/18/2026 91-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 192022 91201044 TOWNSHIP OF WEST ORANGE 25,873.89 GROSS PAY PR13 - HOURLY 06/16/2026 06/18/2026 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 191999 91201041 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -352.56 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 191999 91201041 TOWNSHIP OF WEST ORANGE 1,469.97 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -1,469.97 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 2,696.76 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 50,966.49 91-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-090 - PARKS & PLAYGROUNDS O/E OFFICIALS 192000 MATTHEW COSTELLO 180.00 5/14/26,5/18/26,5/21/26 basketball scorekeeper 12/31/2025 00/00/0000 192002 DYLAN CHURCH 240.00 1/4/26,1/11/26,1/18/26,1/25/26,2/1/26,2/8/26,2/22/26,3/1/26 travel basketball 12/31/2025 00/00/0000 192036 LYLE

DYLAN CHURCH 240.00 1/4/26,1/11/26,1/18/26,1/25/26,2/1/26,2/8/26,2/22/26,3/1/26 travel basketball 12/31/2025 00/00/0000 192036 LYLE LAUTERBACH 720.00 YR 2026: 4/13,4/18,4/25,4/27,5/11,5/13,5/15,5/27,5/29 lacrosse scorekeeper 12/31/2025 00/00/0000 192035 DEREK HALEY 365.00 5/11//26, 5/13/26 lacrosse/basketball official 12/31/2025 00/00/0000 91-2010-00-9102-112 - PARKS & PLAYGROUNDS O/E MATERIALS-PAINT 192041 ROSSI & COMPANY 189.40 #1035203 paint for jenkins park 12/31/2025 00/00/0000 91-2010-00-9102-120 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI