10.16.25.pdf

186792 JOHNNY ON THE SPOT, LLC 262.52 5637941,5635870,5631139,5631587 2025 PORTA JOHNS FOR PARKS PROGRAMS 12/31/2024 00/00/0000 186792 JOHNNY ON THE SPOT, LLC 622.89 #5634202 2025 PORTA JOHNS FOR PARKS PROGRAMS 12/31/2024 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 2,637.82 01-2010-00-9302- - BUDGET CELEBRATION OF PUBLIC EVENTS 01-2010-00-9302-204 - CELEBRATION OF PUBLIC EVENTS HALLOWEEN 189348 ANY EXCUSE FOR A PARTY, INC 1,150.00 #19499 10.25.25 HALLOWEEN EVENT 10/01/2025 00/00/0000 189349 JUSTIN C. DAVIS 625.00 10.25.25 DJ FOR HALLLOWEEN EVENT 10/01/2025 00/00/0000 189385 G6 PARTY RENTALS, LLC 400.00 #145 PHOTOBOOTH 10.25.25 EVENT 10/03/2025 00/00/0000 Total: BUDGET CELEBRATION OF PUBLIC EVENTS 2,175.00 01-2010-00-9401- - BUDGET CONSTRUCTION S&W 01-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 189303 01201128 TOWNSHIP OF WEST ORANGE 15,846.53 09/23/2025 09/26/2025 01-2010-00-9401-030 - CONSTRUCTION S&W Hourly Pay 189304 01201129 TOWNSHIP OF WEST ORANGE 5,661.15 09/23/2025 09/26/2025 01-2010-00-9401-100 - CONSTRUCTION S&W Overtime 189304 01201129 TOWNSHIP OF WEST ORANGE 1,241.88 09/23/2025 09/26/2025 189304 01201129 TOWNSHIP OF WEST ORANGE 57.72 09/23/2025 09/26/2025 Total: BUDGET CONSTRUCTION S&W 22,807.28 01-2010-00-9402- - BUDGET CONSTRUCTION O/E 01-2010-00-9402-160 - CONSTRUCTION O/E FUND FOR PRIVATE PROPERTY REPAIRS 189380 PETER D'ARCHI 220.00 1581 PRIVATE PROPERTY LAWN CUTS 33 NANCE RD AND 6 RIGGS 10/03/2025 00/00/0000 Total: BUDGET CONSTRUCTION O/E 220.00 01-2010-00-9500- - BUDGET ELECTRICITY O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date