9.30.25.pdf

189091 GEMINI AWARDS LLC 359.00 INV#2910 QUOTE 72121 08/20/2025 00/00/0000 189092 C&C CAFE & CATERING LLC 2,021.25 #6852 REFRESHEMENTS OLD TIMER DAY 08/20/2025 00/00/0000 01-2010-00-9302-310 - CELEBRATION OF PUBLIC EVENTS Summer Series 186780 STEVEN LIESMAN 3,000.00 DATE OF PERFORMANCE 9/12/2025 SUMMER CONCERT OSPAC 12/31/2024 00/00/0000 Total: BUDGET CELEBRATION OF PUBLIC EVENTS 5,380.25 01-2010-00-9401- - BUDGET CELEBRATION OF PUBLIC EVENTS 01-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 15,846.53 09/09/2025 09/12/2025 01-2010-00-9401-030 - CONSTRUCTION S&W Hourly Pay 189206 01201112 TOWNSHIP OF WEST ORANGE 5,651.57 09/09/2025 09/12/2025 01-2010-00-9401-100 - CONSTRUCTION S&W Overtime 189206 01201112 TOWNSHIP OF WEST ORANGE 633.52 09/09/2025 09/12/2025 Total: BUDGET CONSTRUCTION S&W 22,131.62 01-2010-00-9500- - BUDGET CONSTRUCTION S&W 01-2010-00-9500-144 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY 189153 PUBLIC SERVICE ELECTRIC & GAS 51,854.39 electric 2025 09/03/2025 00/00/0000 189153 PUBLIC SERVICE ELECTRIC & GAS 228.55 june electric (rec) 09/03/2025 00/00/0000 189153 PUBLIC SERVICE ELECTRIC & GAS 229.68 july electric (rec) 09/03/2025 00/00/0000 01-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION 189204 PUBLIC SERVICE ELECTRIC & GAS 17,844.63 august 2025 electric various locations 09/09/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 70,157.25 01-2010-00-9501- - BUDGET ELECTRICITY O/E 01-2010-00-9501-146 - STREET LIGHTING - IN C O/E STREET LIGHTING - IN C 189153 PUBLIC SERVICE ELECTRIC & GAS 56,586.80 street lighting 2025 09/03/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date