4.8.25.pdf

I i Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 186438 25100757 WB MASON CO. INC. 62.86 inv 252998883 252812225- cm's water 2025 delivery 03/28/2025 03/28/2025 186488 25100732 WW GRAINGER INC 34.11 INV 9371198442 2025 supplies 03/28/2025 03/28/2025 186579 25100701 GENERAL PLUMBING SUPPLY, INC 223,91. INVS012391024,001 plumbing supplies 2025 03/28/2025 03/28/2025 91-2010-00-7101-114 = BUILDING & PROPERTY O/E ELECTRICAL REPAIRS & WIRING 186753 25100738 MIKE SPAGNUOLO ELECTRICAL 290,09 INV81718 81719 MISC BLDG EMERGENCY ELECTRICAL ya 3/995 93/28/2025 REPAIRS 2025 91-2010-00-7101-130 _- BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 186525 25100713 ULTIMATE SECURITY SYSTEMS, INC 920.00 INV 48131 132 215 077 misc service calls 2025 03/28/2025 03/28/2025 Total: BUDGET BUILDING & PROPERTY O/E 19,881.36 91-2010-00-7202- - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7202-112__ - SHADE TREE O/E TOOLS & EQUIPMENT 187304 25100745 NORTHEASTERN ASSOCIATES 468,40 INy 220000106840 406780 107365 supplies not to 03/28/2025 03/28/2025 Total; BUDGET SHADE TREE O/E 468.40 91-2010-00-7401- = BUDGET SHADE TREE O/E 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 187516 91100669 TOWNSHIP OF WEST ORANGE 91,385.51 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-7401-090 _ - PUBLIC WORKS S&W Longevity 187516 91100669 TOWNSHIP OF WEST ORANGE 2,471.90 GROSS PAY PRT - SALARY 03/28/2025 03/28/2025 91-2010-00-7401-100 ~~ PUBLIC WORKS S&W Overtime 187517 91100670 TOWNSHIP OF WEST ORANGE 25,854.17 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 187517 91100670 TOWNSHIP OF WEST ORANGE 138.31 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-7401-210 - PUBLIC WORKS S&W Retro Payments 187517 91100670 TOWNSHIP OF WEST ORANGE 42,579.82. GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 Total: BUDGET PUBLIC WORKS S&W 462,429,714. 91-2010-00-7502- ~ BUDGET PUBLIC WORKS S&W