4.8.25.pdf

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 91-2010-00-9102-201 _- PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC : 186789 25100730 JOE GARAMELLA LLC 275.00 WOR20250312 SPECIAL NEEDS PARTY ENTERTAINMENT 03/28/2025 03/28/2025 Total: BUDGET PARKS & PLAYGROUNDS O/E 15,933.74 91-2010-00-9401-_ - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9401-010 _ - CONSTRUCTION S&W Base Salary Pay 187516 91100669 ‘TOWNSHIP OF WEST ORANGE 21,636.57 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-9401-030 - CONSTRUCTION S&W SPECIAL REQUESTS ! 187517 91100670 TOWNSHIP OF WEST ORANGE 5,820.48 GROSS PAY PR7 - HOURLY 03/28/2028 03/28/2025 91-2010-00-9401-100_ - CONSTRUCTION S&W Overtime 187517 91100870 TOWNSHIP OF WEST ORANGE 466.16 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-9401-210 _- CONSTRUCTION S&W Retro Payments 187517 91100870 TOWNSHIP OF WEST ORANGE 10,272.92 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 Total: BUDGET CONSTRUCTION S&\W 38,196.13 91-2010-00-9500- ~- BUDGET CONSTRUCTION S&W 91-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION i 187505 25100751 PUBLIC SERVICE ELECTRIC & GAS 7,486.17 FEBRUARY 2025 03/28/2025 03/28/2025 | Total: BUDGET ELECTRICITY O/E 7,486.17 91-2010-00-9501- _ - BUDGET ELECTRICITY O/E 91-2010-00-9501-148 _ - CONDO STREET LIGHTING O/E CONDO STREET LIGHTING 186841 25100736 BEL AIR CONDO ASSOC 8,496.00 RES 29.25 2024 ST LIGHTING REIMBURSEMENT 03/28/2025 03/28/2025 Total: BUDGET STREET LIGHTING - IN C O/E 8,496.00 91-2010-00-9502-. — - BUDGET STREET LIGHTING - INC O/E 94-2010-00-9502-142 _- FUEL O/E GASOLINE FUEL 187432 25100707 GRIFFITH-ALLIED TRUCKING, LLC 16,496.55 INV 821944 81754 825263 833063 gasoline expenses — 93/58/9995 93/28/2025 2025