Township Council Meeting - Thursday — Packet

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