9.30.25.pdf

01-2010-00-9101- - BUDGET GARBAGE-TRASH COLLECTION FEE 01-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 24,944.49 09/09/2025 09/12/2025 01-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 189206 01201112 TOWNSHIP OF WEST ORANGE 4,814.88 09/09/2025 09/12/2025 01-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 189205 01201111 TOWNSHIP OF WEST ORANGE 991.26 09/09/2025 09/12/2025 01-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 189206 01201112 TOWNSHIP OF WEST ORANGE 792.84 09/09/2025 09/12/2025 Total: BUDGET PARKS & PLAYGROUNDS S&W 31,543.47 01-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9102-120 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI 186787 HOME DEPOT 23.12 #619235 2025 REC MAINT GARAGE SUPPLIES 12/31/2024 00/00/0000 187202 PLEASANTDALE NURSERIES 2,000.00 spring garden supplies 12/31/2024 00/00/0000 01-2010-00-9102-127 - PARKS & PLAYGROUNDS O/E FERTILIZER, GRASS SEED, MULCH, 189155 BEVERLY REILLY 312.88 REIMBURSE FOR GARDEN SUPPLIES 09/03/2025 00/00/0000 01-2010-00-9102-201 - PARKS & PLAYGROUNDS O/E MPSN PROGRAMS 188835 MICHAEL SHANNON 244.00 INV#90-3357 tshirts for special needs camp 07/25/2025 00/00/0000 01-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E PROGRAMS 186792 JOHNNY ON THE SPOT, LLC 262.52 #5569569 #5567726 #5568843 #5568454 2025 PORTA JOHNS FOR PARKS PROGRAMS 12/31/2024 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 2,842.52 01-2010-00-9302- - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9302-202 - CELEBRATION OF PUBLIC EVENTS OLD TIMES DAY Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date