Township Council Meeting — Packet

Purchase Order Chk Num Vendor 01-2010-00-9101- Amount Invoice P.O. Date 24,944.49 09/09/2025 09/12/2025 4,814.88 09/09/2025 09/12/2025 991.26 09/09/2025 09/12/2025 792.84 09/09/2025 09/12/2025 - BUDGET GARBAGE-TRASH COLLECTION FEE 01-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 189206 01201112 TOWNSHIP OF WEST ORANGE 01-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 189206 01201112 TOWNSHIP OF WEST ORANGE Total: BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9102- 31,543.47 - BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9102-120 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI 186787 HOME DEPOT 187202 PLEASANTDALE NURSERIES 01-2010-00-9102-127 189155 188835 186792 2,000.00 spring garden supplies 12/31/2024 00/00/0000 12/31/2024 00/00/0000 312.88 REIMBURSE FOR GARDEN SUPPLIES 09/03/2025 00/00/0000 244.00 INV#90-3357 tshirts for special needs camp 07/25/2025 00/00/0000 - PARKS & PLAYGROUNDS O/E PROGRAMS JOHNNY ON THE SPOT, LLC Total: BUDGET PARKS & PLAYGROUNDS O/E - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9302-202 #619235 2025 REC MAINT GARAGE SUPPLIES - PARKS & PLAYGROUNDS O/E MPSN PROGRAMS MICHAEL SHANNON 01-2010-00-9102-208 23.12 - PARKS & PLAYGROUNDS O/E FERTILIZER, GRASS SEED, MULCH, BEVERLY REILLY 01-2010-00-9102-201 01-2010-00-9302- Paid Date - CELEBRATION OF PUBLIC EVENTS OLD TIMES DAY #5569569 #5567726 #5568843 #5568454 262.52 2025 PORTA JOHNS FOR PARKS PROGRAMS 2,842.52 12/31/2024 00/00/0000