09.08.25.pdf

188607 GLENN M. TAYLOR 1,100.00 8/3/25 SUMMER CONCERT POOL 07/01/2025 00/00/0000 186778 25101414 PREMIERE PRODUCTIONS , LLC -1,300.00 #WOR2025MUS MOVIE NIGHT AT OSPAC 12/31/2024 08/21/2025 186778 25101627 PREMIERE PRODUCTIONS , LLC 1,300.00 #WOR2025MUS MOVIE NIGHT AT OSPAC 12/31/2024 08/21/2025 Total: BUDGET CELEBRATION OF PUBLIC EVENTS 1,406.00 01-2010-00-9401- - BUDGET CELEBRATION OF PUBLIC EVENTS 01-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 18,036.88 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 18,036.88 08/26/2025 08/29/2025 01-2010-00-9401-030 - CONSTRUCTION S&W Hourly Pay 188986 01200918 TOWNSHIP OF WEST ORANGE 6,778.15 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 8,141.71 08/26/2025 08/29/2025 01-2010-00-9401-100 - CONSTRUCTION S&W Overtime 188986 01200918 TOWNSHIP OF WEST ORANGE 351.00 08/12/2025 08/15/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 434.61 08/12/2025 08/15/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 450.80 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 798.51 08/26/2025 08/29/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 1,084.69 08/26/2025 08/29/2025 Total: BUDGET CONSTRUCTION S&W 54,113.23 01-2010-00-9402- - BUDGET CONSTRUCTION S&W 01-2010-00-9402-160 - CONSTRUCTION O/E FUND FOR PRIVATE PROPERTY REPAIRS 188941 PETER D'ARCHI 655.00 INV#1501 mowing of private property property maint. issues 08/06/2025 00/00/0000 Total: BUDGET CONSTRUCTION O/E 655.00 01-2010-00-9500- - BUDGET CONSTRUCTION O/E 01-2010-00-9500-144 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY 188978 PUBLIC SERVICE ELECTRIC & GAS 36,170.21 JUNE 2025- BUILDINGS 08/08/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date