4.22.25.pdf

| Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date : 187712 91100760 TOWNSHIP OF WEST ORANGE 24,944.49 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 i 01-2010-00-9101-030 > PARKS & PLAYGROUNDS S&W Hourly Pay 187713 91100761 TOWNSHIP OF WEST ORANGE 3,894.65 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 1-2010-00-9101 -090 - PARKS & PLAYGROUNDS S&W Longevity 187712 91100760 TOWNSHIP OF WEST ORANGE 991.26 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 01-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime i 187713 91100761 TOWNSHIP OF WEST ORANGE 326.88 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 Total: BUDGET PARKS & PLAYGROUNDS S&W 30,157.28 | | 01-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9102-113 — - PARKS & PLAYGROUNDS O/E MATERIALS-HARDWARE 186784 25100812 ESSEX LOCKSMITH 5.90 tee 2 KEY & REPAIRS REC 04/16/2025 04/16/2025 01-2010-00-9102-120 - PARKS & PLAYGROUNDS G/E MATERIALS-CLAY, CALCI INV BS250026ST degnan park 186431 25100832 BEN SHAFFER RECREATION INC 2,400.00 bleachers 04/16/2025 04/16/2025 01-2010-00-9102-201 - PARKS & PLAYGROUNDS O/E MPSN PROGRAMS Ss 186786 25100805 C&C CAFE & CATERING LLC 71,599.00 INV 6055 & 5688 SPECIAL NEED! 04/16/2025 04/16/2025 PARTY REFRESHMENTS 01-2010-00-9102-208 = - PARKS & PLAYGROUNDS O/E PROGRAMS INV 5223391 7474 2611 4975 2025 | 7 | 186792 25100796 JOHNNY ON THE SPOT, LLC 262.52 PORTA JOHNS FOR PARKS 04/16/2025 04/16/2025 PROGRAMS 187606 25100842 LYNN WESTWOOD 26.25 reimbursement bunny event 04/16/2025 04/16/2025 : 187606 25100842 LYNN WESTWOOD 29.39 reimbursement sr golf 04/16/2025 04/16/2025 187605 25100842 LYNN WESTWOOD 22.06 reimbursement for sr golf 04/16/2025 04/16/2025 487605 25100842 LYNN WESTWOOD 36.75 reimbursement bunny event 04/16/2025 04/16/2025 —_91-2040-00-9402- 2:42 —PARKS-8- PLAYGROUNDS-O4E-FRAVELIN GFE AN RAE RMS $< 187683 25100809 TEERICO LLC 1,800.00 inv 040925 track singlets 04/16/2025 04/16/2025 Total: BUDGET PARKS & PLAYGROUNDS O/E 6,181.87