11.24.25.pdf

01-2010-00-9401- - BUDGET CONSTRUCTION S&W 01-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 189642 01201563 TOWNSHIP OF WEST ORANGE 17,516.60 11/04/2025 11/07/2025 01-2010-00-9401-030 - CONSTRUCTION S&W Hourly Pay 189643 01201564 TOWNSHIP OF WEST ORANGE 8,113.77 11/04/2025 11/07/2025 01-2010-00-9401-100 - CONSTRUCTION S&W Overtime 189643 01201564 TOWNSHIP OF WEST ORANGE 112.70 11/04/2025 11/07/2025 189643 01201564 TOWNSHIP OF WEST ORANGE 813.09 11/04/2025 11/07/2025 Total: BUDGET CONSTRUCTION S&W 26,556.16 01-2010-00-9402- - BUDGET CONSTRUCTION O/E 01-2010-00-9402-160 - CONSTRUCTION O/E FUND FOR PRIVATE PROPERTY REPAIRS 189649 PETER D'ARCHI 120.00 #1622 90 ridge rd mowing of lawn 11/05/2025 00/00/0000 Total: BUDGET CONSTRUCTION O/E 120.00 01-2010-00-9500- - BUDGET ELECTRICITY O/E 01-2010-00-9500-144 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY 189690 PUBLIC SERVICE ELECTRIC & GAS 45,204.06 SEPT 2025 BUILDINGS 11/07/2025 00/00/0000 01-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION 189753 PUBLIC SERVICE ELECTRIC & GAS 12,701.46 OCT 2025 11/14/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 57,905.52 01-2010-00-9501- - BUDGET STREET LIGHTING - IN C O/E 01-2010-00-9501-146 - STREET LIGHTING - IN C O/E STREET LIGHTING - IN C 189690 PUBLIC SERVICE ELECTRIC & GAS 55,749.31 SEPT 2025 STREETS 11/07/2025 00/00/0000 Total: BUDGET STREET LIGHTING - IN C O/E 55,749.31 01-2010-00-9502- - BUDGET FUEL O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date