10.28.25.pdf

01-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 189413 01201345 TOWNSHIP OF WEST ORANGE 911.56 10/07/2025 10/10/2025 Total: BUDGET PARKS & PLAYGROUNDS S&W 31,229.29 01-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9102-137 - PARKS & PLAYGROUNDS O/E MAINTENANCE-MOTORS 186793 25102046 LAWSON PRODUCTS, INC. 383.08 #9312827957 #9312827958 2025 YEARLY REC MAINT GARAGE SUPPLIES 12/31/2024 10/20/2025 01-2010-00-9102-141 - PARKS & PLAYGROUNDS O/E MAINTENANCE-LINE AERATORS 189319 25102072 TIGRIS AQUATIC SERVICES LLC 2,284.00 #4150876 #4228514 o'connor park - quote 308209 and invoice 4150876 09/25/2025 10/20/2025 Total: BUDGET PARKS & PLAYGROUNDS O/E 2,667.08 01-2010-00-9302- - BUDGET CELEBRATION OF PUBLIC EVENTS 01-2010-00-9302-310 - CELEBRATION OF PUBLIC EVENTS Summer Series 189433 25102056 PLEASANT VALLEY PRODUCTIONS 3,353.82 #2025-0821 #2025-0905 #2025-0912 OSPAC SUMMER CONCERTS 10/08/2025 10/20/2025 Total: BUDGET CELEBRATION OF PUBLIC EVENTS 3,353.82 01-2010-00-9401- - BUDGET CONSTRUCTION S&W 01-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 189412 01201344 TOWNSHIP OF WEST ORANGE 15,846.53 10/07/2025 10/10/2025 01-2010-00-9401-030 - CONSTRUCTION S&W Hourly Pay 189413 01201345 TOWNSHIP OF WEST ORANGE 6,688.19 10/07/2025 10/10/2025 01-2010-00-9401-100 - CONSTRUCTION S&W Overtime 189413 01201345 TOWNSHIP OF WEST ORANGE 112.70 10/07/2025 10/10/2025 189413 01201345 TOWNSHIP OF WEST ORANGE 699.51 10/07/2025 10/10/2025 Total: BUDGET CONSTRUCTION S&W 23,346.93 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date