6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date Total: BUDGET PARKS & PLAYGROUNDS O/E 5,717.65 01-2010-00-9302- —_ - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9302-200 _- CELEBRATION OF PUBLIC EVENTS FOURTH OF JULY 187276 FLORENCE CHIRICHIELLO 1,400.00 2025-01 July 4th entertainment 12/31/2024. 00/00/0000 186983 MUJACK LLC 3,500.00 vel 7953 entertainmentjuly 4th 45/31/2924 00/00/0000 01-2010-00-9302-210 _- CELEBRATION OF PUBLIC EVENTS SPORTS & GAMES NIGHT 188316 KATHLEEN ROONEY 76.85. reimbursement for supplies 06/02/2025 00/00/0000 01-2010-00-9302-310 _ - CELEBRATION OF PUBLIC EVENTS Summer Series 188237 WEST ORANGE ARTS COUNCIL 1,650.00 2025 classic film festival 05/22/2025 00/00/0000 Total: BUDGET CELEBRATION OF PUBLIC EVENTS 6,626.85 01-2010-00-9401- —-- BUDGET CELEBRATION OF PUBLIC EVENTS 01-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 18,036.88 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 18,036.88 06/03/2025 06/06/2025 01-2010-00-9401-030 - CONSTRUCTION S&W Hourly Pay 188206 01200369 TOWNSHIP OF WEST ORANGE 6,092.27 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 6,615.95 06/03/2025 06/06/2025 Total: BUDGET CONSTRUCTION S&W 48,781.98 01-2010-00-9402- — - BUDGET CONSTRUCTION S&W 01-2010-00-9402-030 _ - CONSTRUCTION O/E PRINTING-OUTSIDE 187812 KAY PRINTING & ENVELOPE CO. 262.00 217982 FILE FOLDER 04/23/2025 00/00/0000 187812 KAY PRINTING & ENVELOPE CO. 271.00 217982 PLUMBING SUBCODE 04/23/2025 00/00/0000 187812 KAY PRINTING & ENVELOPE CO. 271.00 217982 FIRE SUBCODE 04/23/2025 00/00/0000 187812 KAY PRINTING & ENVELOPE CO. 271.00 217982 MECHANICAL SUBCODE 04/23/2025 00/00/0000