11.12.25.pdf

Total: BUDGET PARKS & PLAYGROUNDS S&W 30,501.27 01-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9102-120 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI 186787 HOME DEPOT 96.73 #7831797 #1811028 2025 REC MAINT GARAGE SUPPLIES 12/31/2024 00/00/0000 186787 HOME DEPOT 292.84 #9833246 #833116 2025 REC MAINT GARAGE SUPPLIES 12/31/2024 00/00/0000 186514 JCW, INC 1,650.00 #1638 2025 DEGNAN MAINT SERVICE 12/31/2024 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 2,039.57 01-2010-00-9401- - BUDGET CONSTRUCTION S&W 01-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 17,349.59 10/21/2025 10/24/2025 01-2010-00-9401-030 - CONSTRUCTION S&W Hourly Pay 189542 01201364 TOWNSHIP OF WEST ORANGE 7,847.34 10/21/2025 10/24/2025 01-2010-00-9401-100 - CONSTRUCTION S&W Overtime 189542 01201364 TOWNSHIP OF WEST ORANGE 705.32 10/21/2025 10/24/2025 Total: BUDGET CONSTRUCTION S&W 25,902.25 01-2010-00-9500- - BUDGET ELECTRICITY O/E 01-2010-00-9500-144 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY 189471 PUBLIC SERVICE ELECTRIC & GAS 57,703.48 august 2025 buildings 10/15/2025 00/00/0000 189471 PUBLIC SERVICE ELECTRIC & GAS 228.03 august 2025 recreation bills 10/15/2025 00/00/0000 01-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION 189471 PUBLIC SERVICE ELECTRIC & GAS 56,572.70 august 2025 street lighting 10/15/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 114,504.21 01-2010-00-9502- - BUDGET FUEL O/E 01-2010-00-9502-142 - FUEL O/E GASOLINE FUEL Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date