09.08.25.pdf

189112 01200947 TOWNSHIP OF WEST ORANGE 8,501.66 08/26/2025 08/29/2025 01-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 188985 01200917 TOWNSHIP OF WEST ORANGE 991.26 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 991.26 08/26/2025 08/29/2025 01-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 189112 01200947 TOWNSHIP OF WEST ORANGE 373.25 08/26/2025 08/29/2025 Total: BUDGET PARKS & PLAYGROUNDS S&W 72,253.81 01-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9102-090 - PARKS & PLAYGROUNDS O/E OFFICIALS 188853 CHARLES TALLEY 700.00 basketballofficial 07/29/2025 00/00/0000 01-2010-00-9102-113 - PARKS & PLAYGROUNDS O/E MATERIALS-HARDWARE 186785 SCHNEIDER HARDWARE 60.45 INV#91052 2025 HARDWARE ACCOUNT 12/31/2024 00/00/0000 01-2010-00-9102-120 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI 186787 HOME DEPOT 109.86 1080013 2025 REC MAINT GARAGE SUPPLIES 12/31/2024 00/00/0000 01-2010-00-9102-201 - PARKS & PLAYGROUNDS O/E MPSN PROGRAMS 186789 JOE GARAMELLA LLC 550.00 WOR-2025-0723-0806 2025 SPECIAL NEEDS PARTY ENTERTAINMENT 12/31/2024 00/00/0000 01-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E PROGRAMS 186792 JOHNNY ON THE SPOT, LLC 787.56 MAY, JUNE, JULY 2025 INVOICES PORTA JOHNS FOR PARKS PROGRAMS 12/31/2024 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 2,207.87 01-2010-00-9302- - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9302-200 - CELEBRATION OF PUBLIC EVENTS FOURTH OF JULY 186795 25101407 AMERICA'S SWEETHEARTS -4,000.00 INV#2025-070425 BAND FOR JULY 4TH EVENT 12/31/2024 08/15/2025 186795 25101616 AMERICA'S SWEETHEARTS 4,000.00 INV#2025-070425 BAND FOR JULY 4TH EVENT 12/31/2024 08/15/2025 188606 JOHNNY ON THE SPOT, LLC 306.00 INV#5448672 JULY 4TH EVENT 07/01/2025 00/00/0000 01-2010-00-9302-310 - CELEBRATION OF PUBLIC EVENTS Summer Series Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date