6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 01-2010-00-9101-940 - PARKS & PLAYGROUNDS S&W Clothing Allowance 188206 01200369 TOWNSHIP OF WEST ORANGE 2,400.00 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 Total: BUDGET PARKS & PLAYGROUNDS S&W 64,662.19 01-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9102-112 - PARKS & PLAYGROUNDS O/E MATERIALS-PAINT 188341 RICCIARDI BROTHERS, INC. 375.00 DOC#35236 FIELD MARKING PAINT 06/05/2025 00/00/0000 01-2010-00-9102-113 - PARKS & PLAYGROUNDS O/E MATERIALS-HARDWARE 186784 ESSEX LOCKSMITH 631.60 eer 2025 KEY & REPAIRS REC 12/31/2024 00/00/0000 186784 ESSEX LOCKSMITH 5.90 INV#373556 2025 KEY AND REPAIR 12/31/2024 00/00/0000 01-2010-00-9102-117 - PARKS & PLAYGROUNDS O/E MATERIALS-ATHLETIC 188357 TEERICO LLC 195.00 volleyball tshirts 06/05/2025 00/00/0000 01-2010-00-9102-120 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI 186787 HOME DEPOT 127.90 84682 2025 REC MAINT GARAGE 12/31/2024 00/00/0000 SUPPLIES 186787 HOME DEPOT 239.94 cr cuobiine REC MAINT 12/31/2024 00/00/0000 186787 HOME DEPOT 41.06 ee oeuce MAINT 12/31/2024 00/00/0000 01-2010-00-9102-201 - PARKS & PLAYGROUNDS O/E MPSN PROGRAMS 186786 C&C CAFE & CATERING LLC 1,701.25 NWR R257 2028 spec needs 12/31/2024 00/00/0000 186789 JOE GARAMELLA LLC 450.00 INV#WOR-2025-PROM 2025 SPECIAL 12/31/2024 00/00/0000 NEEDS PARTY ENTERTAINMENT 01-2010-00-9102-220 - PARKS & PLAYGROUNDS O/E Traveling Volley Ball 188354 MATTHEW A. ARIZMENDI 1,000.00 VOLLEY BALL PROGRAM 06/05/2025 00/00/0000 01-2010-00-9102-270 - PARKS & PLAYGROUNDS O/E Site Mangers Various Sites 188267 LYLE E. LAUTERBACH 450.00 site manager lacross/basketball 05/28/2025 00/00/0000 188355 SARA VOORHEES. 500.00 volleyball site manager 06/05/2025 00/00/0000