4.22.25.pdf

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 01-2010-00-9302- - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9302-206 = - CELEBRATION OF PUBLIC EVENTS EASTER EGG HUNT 186850 25100783 DOUGLAS SHALLER 870,00 entertainment for bunny event 04/15/2025 04/15/2025 Total: BUDGET CELEBRATION OF PUBLIC EVENTS 870.00 01-2010-00-9401- - BUDGET CELEBRATION OF PUBLIC EVENTS 01-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 487712 91100760 TOWNSHIP OF WEST ORANGE 21,636.57 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 01-2010-00-9401-030 ~ CONSTRUCTION S&W Hourly Pay 187713 91100761 TOWNSHIP OF WEST ORANGE 5,623.00 GROSS PAY PR8 ~ HOURLY 04/11/2025 94/11/2025 01-2010-00-9401-100 - CONSTRUCTION S&W Overtime 187713 91100761 TOWNSHIP OF WEST ORANGE 419,88 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 Total: BUDGET CONSTRUCTION S&W 27,679.45 01-2010-00-9402- - BUDGET CONSTRUCTION S&W 7 01-2010-00-9402-030 ~ CONSTRUCTION O/E PRINTING-OUTSIDE Inv 3004 Thomas Biondi Jr.- 187489 25100844 D &MINSTANT PRINTING 126.00 Construction Official 04/16/2025 04/16/2025 Inv 3004 Anthony Bonafede- Electric 187489 25100844 D& MINSTANT PRINTING 96,00 Subcode Official 04/16/2025 04/16/2025 187489 25100844 D & MINSTANT PRINTING 96.00 Inv 3004 Al Souza- Fire Inspector 04/16/2025 04/16/2025 187489 25100844. D & M INSTANT PRINTING 96,00 MV 3004 Antonio Gushiken- 04/16/2025 04/16/2025 Plumbing Inspector 187489 25100844 D & MINSTANT PRINTING 126.00 Irepeetr Vero: Builéing 04/16/2025 04/18/2025 Total: BUDGET CONSTRUCTION O/E 540.00 01-2010-00-9500- - BUDGET CONSTRUCTION O/E