4.8.25.pdf

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date : 91-2010-00-6102- - BUDGET FIRE O/E | 91-2010-00-6102-160 — - UNIFORM FIRE SAFETY O/E FIRE PREVENTION PROGRAM | 187413 25100774 DIVISION OF FIRE SAFETY 375.00. INV 12657UNIFORM FIRE CODE BOOK 03/28/2025 03/28/2025 ' i Total: BUDGET UNIFORM FIRE SAFETY O/E 375,00 | 91-201 0-00-7001- - BUDGET UNIFORM FIRE SAFETY O/E 7 i 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES : 187516 9110066S TOWNSHIP OF WEST ORANGE 10,795.61 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-7001-030 » ENGINEERING S&W Hourly Pay 187517 91100670 TOWNSHIP OF WEST ORANGE 2,507.52 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 91-2010-00-7001-100 - ENGINEERING S&W Overtime 187517 91100670 TOWNSHIP OF WEST ORANGE 134.48 GROSS PAY PR? - HOURLY 03/28/2025 03/28/2025 i 91-2010-00-7001-210 - ENGINEERING S&W Retro Payments : 187517 91100670 TOWNSHIP OF WEST ORANGE 5,043.55 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 Total; BUDGET ENGINEERING S&W 18,481.16 91-2010-00-7101- - BUDGET ENGINEERING S&W 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 187374 25100763 TREASURER STATE OF NJ 14,000.00 ANNUAL SITE REMEDIATIO FEES 03/28/2025 03/28/2025 187349 25100721 TROLLER ELECTRIC LLC 3,394.29 INV 3868 3869 bldg electrical repairs 03/28/2025 03/28/2025 187348 =25100720 NEW JERSEY DOOR WORKS 750.00 INV 162667 overhead door emergency repairs 03/28/2025 03/28/2025 91-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 186625 25100734 HOME DEPOT 160.45 INV 14354 BLDG/GROUNDS SUPPLIES/TOOLS 2025 03/28/2025 03/28/2025 91-2010-00-7101-111 - BUILDING & PROPERTY O/E LOCKS & KEYS 186536 25100728 ESSEX LOCKSMITH 13.03 inv 373710 bldg lock repairs/key duplicates 03/28/2025 03/28/2025 186536 25100728 ESSEX LOCKSMITH 14.75 INV 368136 bldg lock repairs/key duplicates 03/28/2025 03/28/2025 : 91-2010-00-7101-112 — - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 186438 25100757 WB MASON CO. INC. 17.96 INV 253092064 CM3573353 water 2025 delivery 03/28/2025 03/28/2025