Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 186500 25101549 KORDIAN RAK -2,850.00 INV#3859 misc bldgs plumbing repairs 12/31/2024 08/21/2025 186500 25101628 KORDIAN RAK 2,850.00 misc bldgs plumbing repairs 12/31/2024 08/21/2025 189057 MIKE SPAGNUOLO ELECTRICAL 500.00 81798 tenant 10 rooney repair 08/18/2025 00/00/0000 188940 NEILL CARILLON SERVICE 499.00 25-1503 service call clock town hall 08/06/2025 00/00/0000 188980 WB MASON CO. INC. 179.88 256077570 toilet paper dispenser 2nd floor rest rooms 08/08/2025 00/00/0000 189065 TROLLER ELECTRIC LLC 1,330.84 4086 10 rooney ciricle serv call 08/19/2025 00/00/0000 188093 ENCORE HOLDINGS, LLC 9,065.00 13101836 res 2-25 various sprinkler repairs not to exceed 05/12/2025 00/00/0000 188398 ENCORE HOLDINGS, LLC 4,302.00 13098202 13025665 INSPECTIONS 2025 06/06/2025 00/00/0000 188093 ENCORE HOLDINGS, LLC 4,000.00 13089023 res 2-25 various sprinkler repairs not to exceed 05/12/2025 00/00/0000 186533 EMERGENCY PEST CONTROL 187348 NEW JERSEY DOOR WORKS 188189 PAULUS, SOKOLOWSKI & SARTOR 189127 ENCORE HOLDINGS, LLC 01-2010-00-7101-112 390.00 41434 monthly pest control 2025 2,348.12 161905 161969 OVERHEAD DOOR EMERGENCY REPAIRS 367.50 177872 AS PER PROPOSAL DATED 4.10.25 NOT TO EXCEED 1,250.00 13107931 service call animal shelter 12/31/2024 00/00/0000 05/19/2025 00/00/0000 08/29/2025 00/00/0000 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN INV#255750894 CM3908858 CM3908873 water 2025 delivery 186438 WB MASON CO. INC. 26.82 186438 WB MASON CO. INC. 26.82 INV#255923390 CM3932354 water 2025 delivery 186438 WB MASON CO. INC. 31.29 189121 GENERAL PLUMBING SUPPLY, INC 483.61 4827, 9130, 0164, 0795 9592 2025 SUPPLIES 01-2010-00-7101-113 12/31/2024 00/00/0000 INV#256140522 CM3961671 CM3961673 water 2025 delivery 01/01/2025 00/00/0000 01/01/2025 00/00/0000 01/01/2025 00/00/0000 08/28/2025 00/00/0000 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - GROUNDS 188599 25101382 TREAS-STATE OF NEW JERSEY -950.00 INV#250551980 annual site remediation fee cherry lane pump station 07/01/2025 08/08/2025 188599 25101614 TREAS-STATE OF NEW JERSEY 950.00 INV#250551980 annual site remediation fee cherry lane pump station 07/01/2025 08/08/2025 15,538.12 34693 RESOLUTION 143-25 2025 MAINT OF VARIOUS TOWN OWNED PARCELS 05/29/2025

F NEW JERSEY 950.00 INV#250551980 annual site remediation fee cherry lane pump station 07/01/2025 08/08/2025 15,538.12 34693 RESOLUTION 143-25 2025 MAINT OF VARIOUS TOWN OWNED PARCELS 05/29/2025 00/00/0000 01-2010-00-7101-116 188276 01-2010-00-7101-120 186742 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES D'ONOFRIO & SON INC. - BUILDING & PROPERTY O/E ELECTRICAL SUPPLIES - MONTHLY SCHNEIDER HARDWARE 153.30 INV#90990 MAINTENANCE SUPPLIES 2025 12/31/2024 00/00/0000

Purchase Order Chk Num Vendor 01-2010-00-7101-130 USA SECURITY SERVICES, INC 186525 188943 Paid Date 216.90 6978709 rooney circle billing alarm 09.01.25-11.30.25 08/25/2025 00/00/0000 ULTIMATE SECURITY SYSTEMS, INC 1,035.00 50441 50582 50583 50581 50651 misc service calls 2025 12/31/2024 00/00/0000 USA SECURITY SERVICES, INC 3,935.00 6745416 10 rooney annual fire alarm inspection 08/06/2025 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 49,884.44 - BUDGET BUILDING & PROPERTY O/E 01-2010-00-7202-091 186707 - SHADE TREE O/E CONTRACTUAL SERVICES-PRUNING RICH TREE SERVICE 01-2010-00-7202-113 186595 2502248 2502246 2502245 2501678 res 17-25 ext of contract tree removal services 01/31/2025 00/00/0000 296.97 220000113970 shade tree supplies/saw repairs 2025 12/31/2024 00/00/0000 15,150.00 - SHADE TREE O/E SAWS & NEW EQUIPMENT NORTHEASTERN ASSOCIATES Total: BUDGET SHADE TREE O/E 01-2010-00-7401- P.O. Date - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 189103 01-2010-00-7202- Amount Invoice 15,446.97 - BUDGET SHADE TREE O/E 01-2010-00-7401-010 - PUBLIC WORKS S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 89,485.51 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 93,295.08 08/26/2025 08/29/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 1,074.33 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 1,079.83 08/26/2025 08/29/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 2,471.90 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 2,471.90 08/26/2025 08/29/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 14,722.31 08/12/2025 08/15/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 254.59 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 10,380.22 08/26/2025 08/29/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 60.48 08/26/2025 08/29/2025 01-2010-00-7401-030 01-2010-00-7401-090 01-2010-00-7401-100 - PUBLIC WORKS S&W Hourly Pay - PUBLIC WORKS S&W Longevity - PUBLIC WORKS S&W Overtime

Purchase Order Chk Num Vendor Total: BUDGET PUBLIC WORKS S&W 01-2010-00-7502- Amount Invoice 187239 215,296.15 - STREET SALT & CHLORIDE O/E PRIVATE DEVOLPMENT-SALT,CHLORI WEST ESSEX HIGHLANDS Total: BUDGET STREET SALT & CHLORIDE O/E 186587 186619 23,290.53 591.99 75574 75717 ASPHALT EXPENSES 2025 12/31/2024 00/00/0000 - STREET REPAIR O/E EQUIPMENT, CURB, DRAIN RESTORA E L CONGDON & SONS LUMBER CO 01-2010-00-7504-200 102.10 192119 192099 192338 STREET/CURB REPAIR MATERIALS 2025 12/31/2024 00/00/0000 - STREET REPAIR O/E STREET RESURFACING 186624 HOME DEPOT 188601 ROAD SAFETY SYSTEMS, LLC Total: BUDGET STREET REPAIR O/E 79.49 2152967 STREET SUPPLIES/TOOLS 2025 12/31/2024 00/00/0000 2,765.00 224 OSBORNE PL - GUIDE RAIL REPAIR 07/01/2025 00/00/0000 3,538.58 - BUDGET STREET REPAIR O/E 01-2010-00-7802-113 188817 - SANITATION O/E HOUSEHOLD SUPPLIES REDISHRED ACQUISITION INC Total: BUDGET SANITATION O/E 840.00 1745270 SPRING 2025 SHRED EVENT AT RECYCLING CENTER APRIL 2025 03/01/2025 00/00/0000 840.00 - BUDGET SANITATION O/E 01-2010-00-7803-091 189106 01-2010-00-7803-112 188870 03/03/2025 00/00/0000 - STREET REPAIR O/E COLD PATCH NEWARK ASPHALT CO. 01-2010-00-7504-114 01-2010-00-7803- 23,290.53 res 71-25 2024 snow removal reimbursement - BUDGET STREET SALT & CHLORIDE O/E 01-2010-00-7504-112 01-2010-00-7802- Paid Date - BUDGET PUBLIC WORKS S&W 01-2010-00-7502-114 01-2010-00-7504- P.O. Date - SEWER & PUMP STATIONS O/E TV INSPECTION & CLEANING-CONTR ALL AMERICAN SEWER SERVICE 2,400.00 S100583 tv robotic camera inspection northfield ave and wellington 08/25/2025 00/00/0000 - SEWER & PUMP STATIONS O/E PUMPS AT STATIONS PUMPING SERVICES, INC. 2,770.20 1152718, 1152717 MISC REPAIRS 2025 07/29/2025 00/00/0000

Purchase Order Chk Num Vendor 188870 PUMPING SERVICES, INC. Total: BUDGET SEWER & PUMP STATIONS O/E 01-2010-00-7902- Amount Invoice 4,741.32 1152813 1152979 1153191 1153347 1153345 MISC REPAIRS 2025 P.O. Date Paid Date 07/29/2025 00/00/0000 9,911.52 - BUDGET SEWER & PUMP STATIONS O/E 01-2010-00-7902-150 - CENTRAL AUTOMOTIVE O/E TIRES & TUBES 187739 25100846 NJMVC -25.00 certificate of public convenience and necessity 04/14/2025 08/08/2025 187738 25100824 NJMVC -60.00 bus 6 registration 04/14/2025 08/08/2025 187020 292.50 INV#1124 AUGUST 2025 EXPENSE car washes 12/31/2024 00/00/0000 01-2010-00-7902-151 187040 WEST ORANGE CAR WASH - CENTRAL AUTOMOTIVE O/E AUTO PARTS ENTERPRISE FM TRUST 188936 25101611 NJ MOTOR VEHICLE COMMISSION 10,898.97 FBN5388696 2025 repairs 34.00 POLARIS 2009 PDI ATV REGISTRATION PLATE ASP19109 01/01/2025 00/00/0000 08/05/2025 08/05/2025 188875 ON-SITE FLEET SERVICE, INC 1,021.45 INV#5550041912 MISC REPAIRS 2025 07/30/2025 00/00/0000 188871 A. LEMBO CAR & HEAVY TRUCK 18,124.23 INV#7475 #7478 repairs to #39, #41 and #42 not to exceed 07/30/2025 00/00/0000 188900 SANITATION EQUIPMENT CORP. 11,243.38 INV#67406 9ESTIMATE 11613 MISC REPAIRS SOMERSET COOP CC012923 08/01/2025 00/00/0000 188249 BELAIR SERVICES 4,546.33 33191, 33150 RES 141-25 MISC BUS REPAIRS 07.01.2506.30.26 NOT TO EXCEED 05/22/2025 00/00/0000 186613 AWISCO 189018 A. LEMBO CAR & HEAVY TRUCK 186740 TIMMERMAN EQUIPMENT CO 561.35 0235453-in SWEEPER REPAIRS 2025 12/31/2024 00/00/0000 188775 POWER PLACE 279.98 1282219 misc repairs not to exceed 07/17/2025 00/00/0000 188249 BELAIR SERVICES 2,972.64 32952, 33017 RES 141-25 MISC BUS REPAIRS 07.01.2506.30.26 NOT TO EXCEED 05/22/2025 00/00/0000 188248 SELECT AUTO & TRUCK REPAIR 4,869.88 250801003 250508003 RES 141-25 ANNUAL PREV. MAINT ON BUSES AND MISC REPAIRS 7/1/ 05/22/2025 00/00/0000 187040 ENTERPRISE FM TRUST 3,823.32 FBN5388696 2025 repairs 187041 ENTERPRISE FM TRUST 186530 JESCO INC. 1,518.49 GA9459, GA1857, CK1212 parts/repairs 2025 12/31/2024 00/00/0000 187429 BUY-WISE 2,474.84 JULY AUTO PARTS/GARAGE SUPPLIES 12/31/2024 00/00/0000 8.31 0080303469 garage/street supplies 2025 12/31/2024 00/00/0000 1,652.00 INV#7483 repairs to DPW 5 FORD DUMP TRUCK 08/14/2025 00/00/0000 594.00 FBN5388696 maint 01/01/2025 00/00/0000 02/14/2025 00/00/0000

Purchase Order Chk Num Vendor 189120 JESCO INC. 01-2010-00-7902-152 187351 187467 08/28/2025 00/00/0000 1,153.69 x-k134848 bus cleaning 12/31/2024 00/00/0000 6,572.16 0070791, 0070760 RES 87-25 EXT OF CONTRACT FOR REPAIRS AND MAINT FIRE EMS APPARA 03/19/2025 00/00/0000 - CENTRAL AUTOMOTIVE O/E ACCIDENT - COLLISION WORK 186537 25101512 A. LEMBO CAR & HEAVY TRUCK Total: BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-8051- Paid Date - CENTRAL AUTOMOTIVE O/E REPAIRS - 1ST AID SQUAD AMBULA BAY HEAD INVESTMENTS INC 01-2010-00-7902-155 248.00 ga1743 JD2- CYLINDER P.O. Date - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY KEPT COMPANIES 01-2010-00-7902-153 Amount Invoice -1,652.00 INV#7483 collision repairs 12/31/2024 08/14/2025 71,152.52 - BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 25,597.46 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 25,597.46 08/26/2025 08/29/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 366.80 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 366.80 08/26/2025 08/29/2025 01-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity Total: BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8052-040 188990 - GENERAL HEALTH SERVICES O/E DEP MEDICAL WASTE LICENSE TREAS-STATE OF NEW JERSEY 01-2010-00-8052-082 189079 NJ ENVIRONMENTAL HEALTH ASSOC - BUDGET GENERAL HEALTH SERVICES O/E 01-2010-00-8101-010 85.00 INV.#250790910 2025 MEDICAL WASTE PERMIT REGULATED MEDICAL WASTE #0178329 08/12/2025 00/00/0000 - GENERAL HEALTH SERVICES O/E COURSES & EDUCATIONAL MATERIAL Total: BUDGET GENERAL HEALTH SERVICES O/E 01-2010-00-8101- 51,928.52 - SENIOR BUSING S&W Base Salary Pay 190.00 275.00 04096 LEAD INSPECTOR & RISK ASSESSOR 8-HOUR REFRESHER COURSE FOR MICHAEL A. FONZ 08/20/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 188985 01200917 TOWNSHIP OF WEST ORANGE 9,920.08 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 9,920.08 08/26/2025 08/29/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 10,053.97 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 10,489.81 08/26/2025 08/29/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 2,377.68 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 815.54 08/26/2025 08/29/2025 01-2010-00-8101-030 01-2010-00-8101-100 - SENIOR BUSING S&W Hourly Pay - SENIOR BUSING S&W Overtime Total: BUDGET SENIOR BUSING S&W 01-2010-00-8401- Paid Date 43,577.16 - BUDGET SENIOR BUSING S&W 01-2010-00-8401-010 - ANIMAL CONTROL S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 7,097.45 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 7,097.45 08/26/2025 08/29/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 596.67 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 1,452.71 08/26/2025 08/29/2025 01-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime Total: BUDGET ANIMAL CONTROL S&W 01-2010-00-8402- 16,244.28 - BUDGET ANIMAL CONTROL S&W 01-2010-00-8402-041 - ANIMAL CONTROL O/E SHELTER FEES 237.75 INV#145762 60 GALLON TRASH CAN LINERS, 3 MIL, BLACK 38X58, CASE OF 50 07/15/2025 00/00/0000 188832 25101520 AMAZON.COM -56.98 INV#13F4-YCWY-DVT9 MXF POOPER SCOOPER SWIVEL BIN & RAKE KIT WITH 20 07/25/2025 08/21/2025 188832 25101624 AMAZON.COM 56.98 MXF POOPER SCOOPER SWIVEL BIN & RAKE KIT WITH 20 WASTE BAGS, 36.6 LONG 07/25/2025 08/21/2025 188758 01-2010-00-8402-200 DIRECT SUPPLIES WAREHOUSE - ANIMAL CONTROL O/E DOG PEST CONTROL Total: BUDGET ANIMAL CONTROL O/E 237.75

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 188985 01200917 TOWNSHIP OF WEST ORANGE 13,842.00 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 13,842.00 08/26/2025 08/29/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 1,827.71 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 1,828.89 08/26/2025 08/29/2025 97.10 08/26/2025 08/29/2025 01-2010-00-8601- - BUDGET ANIMAL CONTROL O/E 01-2010-00-8601-010 01-2010-00-8601-030 01-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Base Salary Pay - SEN CITIZEN HEALTH CTR S&W Hourly Pay - SEN CITIZEN HEALTH CTR S&W Overtime 189112 01200947 TOWNSHIP OF WEST ORANGE Total: BUDGET SEN CITIZEN HEALTH CTR S&W 01-2010-00-8602- Paid Date 31,437.70 - BUDGET SEN CITIZEN HEALTH CTR S&W 01-2010-00-8602-110 188831 - SEN CITIZEN HEALTH CTR O/E MEDICAL SUPPLIES HENRY SCHEIN INC 653.92 INV#45040524 EPINEPHRINE ADULT AUTO-IN. 07/25/2025 00/00/0000 5.98 INV#45040524 EPINEPHRINE ADULT AUTO-IN 07/25/2025 00/00/0000 221.20 INV#45040524 EPINEPHRINE ADULT AUTO-IN 07/25/2025 00/00/0000 165.90 INV#45040524 EPINEPHRINE ADULT AUTO-IN 07/25/2025 00/00/0000 187813 25101618 ARCTIC FALLS SPRING WATER 86.85 INV#978010 WATER DELIVERY 04/23/2025 08/15/2025 187813 25101618 ARCTIC FALLS SPRING WATER 35.25 INV#099606 WATER DELIVERY 04/23/2025 08/15/2025 01-2010-00-8602-111 188831 - SEN CITIZEN HEALTH CTR O/E 1ST AID SUPPLIES HENRY SCHEIN INC 01-2010-00-8602-118 188831 - SEN CITIZEN HEALTH CTR O/E MEDICAL EQUIPMENT HENRY SCHEIN INC 01-2010-00-8602-130 188831 - SEN CITIZEN HEALTH CTR O/E MAINT-AUDIOMETER HENRY SCHEIN INC 01-2010-00-8602-140 - SEN CITIZEN HEALTH CTR O/E UTILITIES-FAIRMOUNT Total: BUDGET SEN CITIZEN HEALTH CTR O/E 01-2010-00-8762- 1,169.10 - BUDGET SEN CITIZEN HEALTH CTR O/E 01-2010-00-8762-070 189118 01-2010-00-8762-150 - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS D & M INSTANT PRINTING - RETIRED CITIZENS PROGRAM O/E BUS RENTAL 220.00 3083 sept flyers 500 each double sided 08/27/2025 00/00/0000

Purchase Order Chk Num Vendor 188692 VANDERHOOF TRANSPORTATION CO 01-2010-00-8762-200 189058 1,025.00 P.O. Date Paid Date INV#77256 Bus rental for trip to Lake Hopatcong on August 07/08/2025 00/00/0000 5th - RETIRED CITIZENS PROGRAM O/E PICNIC ORIENTAL TRADING CO. 01-2010-00-8762-203 Amount Invoice 150.34 73828127902 73828148601 73828127901 Supplies and decorations for Senior Picnic o 08/18/2025 00/00/0000 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 188437 VILLAGE SUPERMARKET OF NJ 28.83 INV#02960325622 Shop Rite food/supplies for events and programming 06/12/2025 00/00/0000 188437 VILLAGE SUPERMARKET OF NJ 39.17 INV#02960318860 Shop Rite food/supplies for events and programming 06/12/2025 00/00/0000 188437 VILLAGE SUPERMARKET OF NJ 39.19 INV#02960318317 Shop Rite food/supplies for events and programming 06/12/2025 00/00/0000 188437 VILLAGE SUPERMARKET OF NJ 66.05 029630303183 Shop Rite food/supplies for events and programming 06/12/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-8902- - BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-8902-140 187126 - GARBAGE-TRASH COLLECTION FEE GARBAGE-TRASH COLLECTION FEE SUBURBAN DISPOSAL INC 01-2010-00-8902-150 187126 187126 297,166.66 INV#11727 2025 SOLID WASTE COLLECTION 01/01/2025 00/00/0000 - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE SUBURBAN DISPOSAL INC 01-2010-00-8902-155 132,421.66 INV#11727 2025 DISPOSAL FEE 01/01/2025 00/00/0000 - GARBAGE-TRASH ROLL OFF CONTAINERS GARBAGE-TRASH ROLL OFF CONTAINERS SUBURBAN DISPOSAL INC Total: BUDGET GARBAGE-TRASH COLLECTION FEE 01-2010-00-9101- 1,568.58 975.00 INV#11727 2025 ROLL OFF CONTAINERS 01/01/2025 00/00/0000 430,563.32 - BUDGET GARBAGE-TRASH COLLECTION FEE 01-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 24,944.49 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 24,944.49 08/26/2025 08/29/2025 11,507.40 08/12/2025 08/15/2025 01-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 188986 01200918 TOWNSHIP OF WEST ORANGE

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