7.22.25.pdf

188484 01200583 TOWNSHIP OF WEST ORANGE 5,513.71 06/16/2025 06/20/2025 188600 01200609 TOWNSHIP OF WEST ORANGE 6,377.10 07/01/2025 07/01/2025 01-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 188483 01200582 TOWNSHIP OF WEST ORANGE 991.26 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 991.26 07/01/2025 07/01/2025 01-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 188484 01200583 TOWNSHIP OF WEST ORANGE 778.28 06/16/2025 06/20/2025 188600 01200609 TOWNSHIP OF WEST ORANGE 1,745.85 07/01/2025 07/01/2025 Total: BUDGET PARKS & PLAYGROUNDS S&W 66,286.44 01-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9102-074 - PARKS & PLAYGROUNDS O/E MAINTENANCE-PLUMBING 188239 ROCCO CIUFALO PLUMBING LLC 1,867.00 INV#45132 O'connor park repair 05/22/2025 00/00/0000 01-2010-00-9102-110 - PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE 188431 STAPLES BUSINESS ADVANTAGE 62.98 INV#6034781734 EPSON 200XL BLACK PRINTER CARTRIDGE 06/12/2025 00/00/0000 01-2010-00-9102-113 - PARKS & PLAYGROUNDS O/E MATERIALS-HARDWARE 188532 ESSEX LOCKSMITH 275.40 INV#373864 2025 Maintenance Account 06/23/2025 00/00/0000 188532 ESSEX LOCKSMITH 220.00 INV#375205 2025 Maintenance Account 06/23/2025 00/00/0000 01-2010-00-9102-120 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI 186787 HOME DEPOT 146.14 INV#1512721 #1622268 2025 REC MAINT GARAGE SUPPLIES 12/31/2024 00/00/0000 187163 NUTRIEN AG SOLUTIONS 2,050.00 INV#902315876 grass seed/sports turf 12/31/2024 00/00/0000 01-2010-00-9102-137 - PARKS & PLAYGROUNDS O/E MAINTENANCE-MOTORS 186793 LAWSON PRODUCTS, INC. 264.60 INV#9312576234 2025 YEARLY REC MAINT GARAGE SUPPLIES 12/31/2024 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 35/74