05 20 25CM BILL LIST.pdf

: i i Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 01-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9102-074 - PARKS & PLAYGROUNDS 0/E MAINTENANCE-PLUMBING 187594, ROCCO CIUFALO PLUMBING LLC 1,075.00 inv 55488 PLUMBING START UP PARKS 2025 12/31/2024 05/12/2025 01-2010-00-9102-120 » PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI . 187424 GRASS ROOTS TURF PRODUCTS 440.16 881864 field marker 42/31/2024 05/12/2025 01-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E PROGRAMS 186792 JOHNNY ON THE SPOT, LLC 262.52 See eneePhochaMe MNTHLY PORTA JOHNS 12/3142024 05/12/2025 Total; BUDGET PARKS & PLAYGROUNDS O/E 1,777.68 01-2010-00-9401- - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9401-010 + CONSTRUCTION S&W Base Salary Pay 187986 01200246 TOWNSHIP OF WEST ORANGE 18,036.88 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 01-201 0-00-9401-030. ~ CONSTRUCTION S&W Hourly Pay 187987 01200247 TOWNSHIP OF WEST ORANGE 6,340.61 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 Total: BUDGET CONSTRUCTION S&W 24,377.49 01-2010-00-9500- - BUDGET CONSTRUCTION S&W 01-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION 187902 PUBLIC SERVICE ELECTRIC & GAS 6,331.46 PUBLIC SERVICE FOR MARCH 2025 04/29/2025 05/12/2025 Total: BUDGET ELECTRICITY O/E 6,331.46 01-2010-00-9501- - BUDGET ELECTRICITY O/E 01-2010-00-9501-148 ~ CONDO STREET LIGHTING O/E CONDO STREET LIGHTING 186821 WOODLANDS AT WEST ORANGE 4,032.00 29-25 2024 STREET LIGHTING REIMBURSEMENT 02/03/2025 05/12/2025 Total: BUDGET STREET LIGHTING - IN C O/E 4,032.00 01-2010-00-9502- - BUDGET STREET LIGHTING - IN C O/E 01-2010-00-9502-142 — - FUEL O/E GASOLINE FUEL