4.22.25.pdf

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 12-6080-00-0310-010 _- DEDICATED PENALTY (FIRE SAFETY) DEDICATED PENALTY (FIRE SAFETY) 186056 131389 LIFESAVERS, INC 70,09 inv 17681 FF Neto Instructor 04/16/2025 04/14/2025 Recertification 186056 131389 LIFESAVERS, INC 70,00 Inv 17681 FF Rivas Instructor 04/16/2025 04/14/2025 Recertification 187630 131382 INTERNATIONAL CODE COUNCIL 114,00 aoe 1351 TURBO TABS FOR CODE Ain éroq95 04/14/2025 187630 131382 INTERNATIONAL CODE COUNCIL 22.30 ord 3091351 s/h 04/16/2025 04/14/2025 187631 131396 DIVISION OF FIRE SAFETY 75,00. NJ UNIFORM FIRE CODE BOOK 04/16/2025 04/16/2025 Total: FIRE COMPLIANCE PENALTIES DEDICATED PENALTY (FIRE SAFETY) 351.50 12-6120-00-0080- _—_- FIRE COMPLIANCE PENALTIES DEDICATED PENALTY (FIRE SAFETY) 12-6120-00-0080-010 _- 0-203 WORKERS COMP 0-208 WORKERS COMP 187712 12152184 TOWNSHIP OF WEST ORANGE 2,262,00 GROSS PAY PRS - SALARY 04/14/2025 04/11/2025 Total: PAYROLL TRUST 0-203 WORKERS COMP 2,262.00 12-6120-00-0110- _ - PAYROLL TRUST 0-203 WORKERS COMP 12-6120-00-0110-010 _- DEFINED CONTRIB RET PLAN(DCRP) DEFINED CONTRIB RET PLAN(DCRP) 187713 12152185 TOWNSHIP OF WEST ORANGE 913.35 GROSS PAY PRB - HOURLY 04/11/2028 04/11/2025 187712 12152184 TOWNSHIP OF WEST ORANGE 95.00 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 Total: PAYROLL TRUST DEFINED CONTRIB RET PLAN(DCRP) 4,008.35 12-6120-00-0860- —_- PAYROLL TRUST DEFINED CONTRIB RET PLAN(DCRP) 12-6120-00-0860-010 __- SEC 125 FSA REIMBURSEMENT SEC 125 FSA REIMBURSEMENT FSA REIMBURSEMENT FOR 187675 12152183 WAGEWORKS 198.00 Samaoaos Inv /684e15 04/04/2025 04/04/2025 EIMBURS! 187737 12200001 WAGEWORKS 10.09 TA REIMBURSEMENT FOR 04/14/2025 04/14/2025 04/11/2025 INV7712075 Total: PAYROLL TRUST SEC 125 FSA REIMBURSEMENT 208.00