10.16.25.pdf

01-2010-00-8902-150 - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE 187126 SUBURBAN DISPOSAL INC 114,187.18 11921 sept 2025 DISPOSAL FEE 01/01/2025 00/00/0000 01-2010-00-8902-155 - GARBAGE-TRASH ROLL OFF CONTAINERS GARBAGE-TRASH ROLL OFF CONTAINERS 187126 SUBURBAN DISPOSAL INC 325.00 11921 sept 2025 ROLL OFF CONTAINERS 01/01/2025 00/00/0000 Total: BUDGET GARBAGE-TRASH COLLECTION FEE 411,678.84 01-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W Base Salary Pay 189303 01201128 TOWNSHIP OF WEST ORANGE 24,944.49 09/23/2025 09/26/2025 01-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 189304 01201129 TOWNSHIP OF WEST ORANGE 4,529.09 09/23/2025 09/26/2025 01-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 189303 01201128 TOWNSHIP OF WEST ORANGE 991.26 09/23/2025 09/26/2025 01-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 189304 01201129 TOWNSHIP OF WEST ORANGE 1,529.33 09/23/2025 09/26/2025 Total: BUDGET PARKS & PLAYGROUNDS S&W 31,994.17 01-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9102-117 - PARKS & PLAYGROUNDS O/E MATERIALS-ATHLETIC 189386 TEERICO LLC 1,135.00 #2245 quote dated 08.21.25 not to exceed 10/03/2025 00/00/0000 01-2010-00-9102-120 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI 186787 HOME DEPOT 77.46 #2835170 2025 REC MAINT GARAGE SUPPLIES 12/31/2024 00/00/0000 01-2010-00-9102-137 - PARKS & PLAYGROUNDS O/E MAINTENANCE-MOTORS 186791 RFI SMALL ENGINE SERVICE 289.95 #22664 2025 MOTOR REPAIRS REC MAINT GARAGE 12/31/2024 00/00/0000 01-2010-00-9102-141 - PARKS & PLAYGROUNDS O/E MAINTENANCE-LINE AERATORS 189319 TIGRIS AQUATIC SERVICES LLC 250.00 #4150876 o'connor park - quote 308209 and invoice 4150876 09/25/2025 00/00/0000 01-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E PROGRAMS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date