12.9.25.pdf

189186 VILLAGE SUPERMARKET OF NJ 58.48 #02960326021 Shop Rite food/supplies for events and programming. Please expedi 09/08/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 1,949.59 01-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 24,944.49 11/18/2025 11/21/2025 01-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 189776 01201583 TOWNSHIP OF WEST ORANGE 3,570.48 11/18/2025 11/21/2025 01-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 189773 01201582 TOWNSHIP OF WEST ORANGE 991.26 11/18/2025 11/21/2025 01-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 189776 01201583 TOWNSHIP OF WEST ORANGE 694.62 11/18/2025 11/21/2025 Total: BUDGET PARKS & PLAYGROUNDS S&W 30,200.85 01-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9102-072 - PARKS & PLAYGROUNDS O/E MAINTENANCE-BUILDING 189372 MIKE SPAGNUOLO ELECTRICAL 2,495.00 #81830 estimate 1792 10/02/2025 00/00/0000 01-2010-00-9102-074 - PARKS & PLAYGROUNDS O/E MAINTENANCE-PLUMBING 189686 ROCCO CIUFALO PLUMBING LLC 550.00 #44481 winterization for vecchio garden 11/07/2025 00/00/0000 189679 ROCCO CIUFALO PLUMBING LLC 1,200.00 #44480 winterization fountains not to exceed 11/07/2025 00/00/0000 01-2010-00-9102-110 - PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE 189804 WB MASON CO. INC. 23.61 #258412731 2026 planner not to exceed 11/21/2025 00/00/0000 01-2010-00-9102-113 - PARKS & PLAYGROUNDS O/E MATERIALS-HARDWARE 186785 SCHNEIDER HARDWARE 12.00 #91241 2025 HARDWARE ACCOUNT 12/31/2024 00/00/0000 01-2010-00-9102-120 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI 189246 MIKE SPAGNUOLO ELECTRICAL 7,423.90 #81829 degnan park field lighting repairs estimate 1798 not to exceed 09/17/2025 00/00/0000 186787 HOME DEPOT 579.72 #3052709 2025 REC MAINT GARAGE SUPPLIES 12/31/2024 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date