2.24.26 (1-1-26 thru 2-16-26).pdf

91-2010-00-9102-218 - PARKS & PLAYGROUNDS O/E SCHOOL BREAK PROGRAMS 190565 BUILT BY ME LLC 2,925.00 #1939 ##1917 February workshops 12/31/2025 00/00/0000 91-2010-00-9102-270 - PARKS & PLAYGROUNDS O/E Site Mangers Various Sites 190122 TODD CHURCH 540.00 12/6 12/10 12/11 12/13 12/5-12/17 basketball site manager 12/26/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 5,315.90 91-2010-00-9401- - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 190484 91200051 TOWNSHIP OF WEST ORANGE 15,131.95 01/28/2026 01/30/2026 190485 91200052 TOWNSHIP OF WEST ORANGE 1,265.24 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 17,069.29 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 15,131.95 02/05/2026 01/16/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 2,188.32 02/05/2026 01/16/2026 91-2010-00-9401-030 - CONSTRUCTION S&W SPECIAL REQUESTS 190485 91200052 TOWNSHIP OF WEST ORANGE 7,197.39 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 6,969.40 02/04/2026 01/02/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 7,164.28 02/05/2026 01/16/2026 91-2010-00-9401-100 - CONSTRUCTION S&W Overtime 190484 91200051 TOWNSHIP OF WEST ORANGE 2,592.22 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 1,828.40 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 2,061.85 02/05/2026 01/16/2026 Total: BUDGET CONSTRUCTION S&W 78,600.29 91-2010-00-9500- - BUDGET ELECTRICITY O/E 91-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION 190703 PUBLIC SERVICE ELECTRIC & GAS 11,247.06 11.19.25-12.19.25 OCT-DEC 2025 ELECTRIC BILLS RECREATION BUILDINGS 12/09/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 11,247.06 91-2010-00-9502- - BUDGET FUEL O/E 91-2010-00-9502-142 - FUEL O/E GASOLINE FUEL 190236 PROSPECT EXXON 285.43 #45201 FUEL 2026 01/13/2026 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date