12.30.25.pdf

01-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 189884 01201677 TOWNSHIP OF WEST ORANGE 1,665.22 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 2,794.95 12/16/2025 12/19/2025 Total: BUDGET PARKS & PLAYGROUNDS S&W 64,308.46 01-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9102-070 - PARKS & PLAYGROUNDS O/E FEES - ENTRANCE AND RENTAL 189988 NJJLL 300.00 #26-106 LACROSSE LEAGUE DUES 12/10/2025 00/00/0000 01-2010-00-9102-110 - PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE 189987 STAPLES BUSINESS ADVANTAGE 178.81 #6050354699 #6050354700 2026 OFFICE SUPPLIES 12/10/2025 00/00/0000 01-2010-00-9102-112 - PARKS & PLAYGROUNDS O/E MATERIALS-PAINT 189680 RICCIARDI BROTHERS, INC. 375.00 DOC#94765 FIELD MARKING PAINT - WHITE 11/07/2025 00/00/0000 01-2010-00-9102-119 - PARKS & PLAYGROUNDS O/E MATERIALS-MEDICAL 190066 DEALMED MEDICAL SUPPLIES, LLC 210.00 1434063 medical supplies for programs 12/17/2025 00/00/0000 01-2010-00-9102-124 - PARKS & PLAYGROUNDS O/E HAND TOOLS 190023 ULTIMATE SECURITY SYSTEMS, INC 780.00 IN-51723, IN-51724 #we209 #we268 alarm repairs 12/16/2025 00/00/0000 01-2010-00-9102-201 - PARKS & PLAYGROUNDS O/E MPSN PROGRAMS 186786 C&C CAFE & CATERING LLC 675.00 #7593 2025 SPECIAL NEEDS PARTY REFRESHMENTS 12/31/2024 00/00/0000 189976 FORTISSIMO 1,172.70 12/08/2025 refrshments for special needs party 12/10/2025 00/00/0000 01-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E PROGRAMS 186792 JOHNNY ON THE SPOT, LLC 885.41 #5765729#5765132#5762989#5765061#5765227 2025 PORTA JOHNS FOR PARKS PROGRAMS 12/31/2024 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 4,576.92 01-2010-00-9302- - BUDGET CELEBRATION OF PUBLIC EVENTS 01-2010-00-9302-201 - CELEBRATION OF PUBLIC EVENTS TREE LIGHTING 189946 ANY EXCUSE FOR A PARTY, INC 1,500.00 #S101208 12.06.2025 inflatable 12/08/2025 00/00/0000 01-2010-00-9302-204 - CELEBRATION OF PUBLIC EVENTS HALLOWEEN Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date