7.22.25.pdf

01-2010-00-9102-201 - PARKS & PLAYGROUNDS O/E MPSN PROGRAMS 188703 FORTISSIMO 431.08 refreshments for special needs party july 9, 2025 07/09/2025 00/00/0000 01-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E PROGRAMS 188421 BSN/PASSON'S/GSC/CONLIN SPORT 1,849.79 INV#930002414 SUPPLIES FOR PROGRAMS 06/09/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 7,166.99 01-2010-00-9302- - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9302-200 - CELEBRATION OF PUBLIC EVENTS FOURTH OF JULY 187077 ANY EXCUSE FOR A PARTY, INC 5,050.00 INV#18945 July 4th inflatables 12/31/2024 00/00/0000 186795 AMERICA'S SWEETHEARTS 4,000.00 INV#2025-070425 BAND FOR JULY 4TH EVENT 12/31/2024 00/00/0000 188574 FLORENCE CHIRICHIELLO 200.00 #2025-02 ADDITIONAL TIME FOR JULY 4TH EVENT 06/27/2025 00/00/0000 188694 AUDIO INC 2,146.52 INV#958300 equipment rental for juyly 4th event 07/08/2025 00/00/0000 01-2010-00-9302-210 - CELEBRATION OF PUBLIC EVENTS SPORTS & GAMES NIGHT 188605 LIGHTS PRO BOOTH 500.00 INV#0139 dj for sports n game nite 07/01/2025 00/00/0000 01-2010-00-9302-310 - CELEBRATION OF PUBLIC EVENTS Summer Series 187075 MAD SCIENCE OF NORTHEAST NJ 830.00 WREG-1689073 2025 POOL ENTERTAINMENT 12/31/2024 00/00/0000 186973 DORIAN J JOHNSTON 250.00 #2021 summer music show 12/31/2024 00/00/0000 186778 PREMIERE PRODUCTIONS , LLC 1,300.00 #WOR2025MUS MOVIE NIGHT AT OSPAC 12/31/2024 00/00/0000 Total: BUDGET CELEBRATION OF PUBLIC EVENTS 14,276.52 01-2010-00-9401- - BUDGET CELEBRATION OF PUBLIC EVENTS 01-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 18,036.88 06/16/2025 06/20/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 36/74