Public Meeting Agenda — Packet

Purchase Order chkNum Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-9101-090 _- PARKS & PLAYGROUNDS S&W Longevity 192384 91201343 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR16- SALARY 07/28/2026 07/31/2026 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 192384 91201343 TOWNSHIP OF WEST ORANGE 854.29 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 81,365.02 91-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-074 _ - PARKS & PLAYGROUNDS 0/E MAINTENANCE-PLUMBING 191388 26001318 ROCCO CIUFALO PLUMBING LLC 4,019.97 #44884 TURN ON WATER IN PARKS/REPAIRS. 12/31/2025 08/10/2026 91-2010-00-9102-112__ - PARKS & PLAYGROUNDS O/E MATERIALS-PAINT 192314 26001319 RICCIARDI BROTHERS, INC. 874.75 #209546 field marking paint 12/31/2025 08/10/2026 91-2010-00-9102-137 - PARKS & PLAYGROUNDS O/E MAINTENANCE-MOTORS 190254 26001308 LAWSON PRODUCTS, INC. 241.60 #9313647978 2026 JAN-MARCH GARAGE SUPPLIES 12/31/2025. 08/10/2026 91-2010-00-9102-138 _- PARKS & PLAYGROUNDS O/E ATHLETIC EQUIPMENT RECONDITION 192404 26001323 TEERICO LLC 552.00 #2843 basketball t's 12/31/2025. 08/10/2026 91-2010-00-9102-150 __- PARKS & PLAYGROUNDS O/E BUS RENTAL 192517 26001311 NJ AMERICAN WATER CO. 225.97 6/17/26-7/17/26 #1018-210027025948-RALPH RD 12/31/2025 08/10/2026 91-2010-00-9102-201_ - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC 190257 26001302 JOE GARAMELLA LLC 825,00 *WOR2026-SUMMER JAN-MARCH ENTERTAINMENT FOR SPECIAL 4/34 9095 08/10/2026 NEEDS PARTIES. 91-2010-00-9102-208 _- PARKS & PLAYGROUNDS O/E PROGRAMS 191395 26001282 JOHNNY ON THE SPOT, LLC 262.52 He24ses3 #6244531 #6246903 #6248794 2026 monthly service 1/44 295 98/10/2026 Total: BUDGET PARKS & PLAYGROUNDS O/E 7,001.81 91-2010-00-9302- _- BUDGET CELECRATION OF PUBLIC EVENTS 0 91-2010-00-9302-200 - CELECRATION OF PUBLIC EVENTS O FOURTH OF JULY 192403 26001260 CARLOS H ORELLANA YANZA 475.00 #1287 tent for july 4th event 12/31/2025. 08/10/2026 192519 26001280 PLEASANT VALLEY PRODUCTIONS 1,300.00 #2026-0704 July 4th sound techs/production mngr 12/31/2025. 08/10/2026 191718 26001282 JOHNNY ON THE SPOT, LLC 531.00 INV-6245315 porta john for july 4th event 12/31/2025 08/10/2026 Total: BUDGET CELECRATION OF PUBLIC EVENTS O 2,306.00 91-2010-00-9401- - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay