Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191875 PARTAC PEAT INC. 975.00 #2026-49516 natural corn cob absorbent 12/31/2025 00/00/0000 191875 PARTAC PEAT INC. 520.00 #2026-49516 delivery with lift gate serv 12/31/2025 00/00/0000 190259 HOME DEPOT 611.98 #7800331 2026 JAN-MARCH REC GARAGE SUPPLIES 12/31/2025 00/00/0000 91-2010-00-9102-201 - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC 192008 FORTISSIMO 556.25 DELIVERY DATE: 6/9/26 refreshments for special needs party 12/31/2025 00/00/0000 192105 MASCHIO'S FOOD SERVICE INC 700.00 #21528 food for special needs prom 12/31/2025 00/00/0000 192106 TEERICO LLC 140.00 #3058 pool staff tshirts 12/31/2025 00/00/0000 91-2010-00-9102-270 - PARKS & PLAYGROUNDS O/E Site Mangers Various Sites 192074 ROBERT KOST 675.00 4/13 4/18 4/25 4/27 5/13 5/15 5/29 lacrosse site manager 12/31/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 5,872.63 91-2010-00-9302- - BUDGET CELECRATION OF PUBLIC EVENTS O 91-2010-00-9302-206 - CELECRATION OF PUBLIC EVENTS O EASTER EGG HUNT 191371 26000978 ALEXA MILET 250.00 #37461 Balloon Arch for Spring Event 12/31/2025 06/22/2026 91-2010-00-9302-210 - CELECRATION OF PUBLIC EVENTS O SPORTS & GAMES NIGHT 192062 AWISCO 49.00 #02099708 supplies for sports n game 12/31/2025 00/00/0000 192059 VILLAGE SUPERMARKET OF NJ 23.96 #02960527546 Supplies needed sports & gams night

12/31/2025 00/00/0000 192059 VILLAGE SUPERMARKET OF NJ 23.96 #02960527546 Supplies needed sports & gams night 12/31/2025 00/00/0000 Total: BUDGET CELECRATION OF PUBLIC EVENTS O 322.96 91-2010-00-9401- - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 191999 91201041 TOWNSHIP OF WEST ORANGE 11,382.05 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -11,382.05 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 11,382.05 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192022 91201044 TOWNSHIP OF WEST ORANGE 7,834.73 GROSS PAY PR13 - HOURLY 06/16/2026 06/18/2026 91-2010-00-9401-030 - CONSTRUCTION S&W SPECIAL REQUESTS 192022 91201044 TOWNSHIP OF WEST ORANGE 688.61 GROSS PAY PR13 - HOURLY 06/16/2026 06/18/2026 91-2010-00-9401-100 - CONSTRUCTION S&W Overtime 191999 91201041 TOWNSHIP OF WEST ORANGE 3,478.64 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 91201041 TOWNSHIP OF WEST ORANGE -3,478.64 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 91201042 TOWNSHIP OF WEST ORANGE 3,030.67 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 Total: BUDGET CONSTRUCTION S&W 22,936.06 91-2010-00-9500- - BUDGET ELECTRICITY O/E 91-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION 192058 PUBLIC SERVICE ELECTRIC & GAS 816.81 MAY 2026 #6753256105- Boland Drive 12/31/2025 00/00/0000 192058 PUBLIC

PUBLIC SERVICE ELECTRIC & GAS 816.81 MAY 2026 #6753256105- Boland Drive 12/31/2025 00/00/0000 192058 PUBLIC SERVICE ELECTRIC & GAS 2,429.29 MAY 2026 #6738781407- William St. 12/31/2025 00/00/0000 192058 PUBLIC SERVICE ELECTRIC & GAS 1,265.76 MAY 2026 #7109451607- Carteret St. 12/31/2025 00/00/0000 192058 PUBLIC SERVICE ELECTRIC & GAS 271.62 MAY 2026 #7673846705- Boland Drive 12/31/2025 00/00/0000 192007 PUBLIC SERVICE ELECTRIC & GAS 16.25 MAY 2026 #7743368505-Rooney cir 12/31/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 4,799.73