Township Council Meeting — Packet

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