6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188205 01200368 TOWNSHIP OF WEST ORANGE 1,296.58 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188205 01200368 TOWNSHIP OF WEST ORANGE 5,337.29 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188205 01200368 TOWNSHIP OF WEST ORANGE 3,039.12 GROSS PAY PR11 - SALARY. 05/20/2025 05/23/2025 188205 01200368 TOWNSHIP OF WEST ORANGE 4,667.19 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188205 01200368 TOWNSHIP OF WEST ORANGE 1,641.82 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 1,296.58 06/03/2025 06/06/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 5,337.29 06/03/2025 06/06/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 3,039.12 06/03/2025 06/06/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 1,588.85 06/03/2025 06/06/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 5,489.74 06/03/2025 06/06/2025 01-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 188206 01200369 TOWNSHIP OF WEST ORANGE 35,812.27 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 66,869.38 06/03/2025 06/06/2025 01-2010-00-6001-110 - FIRE S&W Acting Pay 188206 01200369 TOWNSHIP OF WEST ORANGE 2,840.76 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 3,264.79 06/03/2025 06/06/2025 01-2010-00-6001-940 - FIRE S&W Clothing Allowance 188206 01200369 TOWNSHIP OF WEST ORANGE 75,600.00 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 Total: BUDGET FIRE S&W 1,020,975.71 01-2010-00-6002- - BUDGET FIRE S&W. 01-2010-00-6002-071 - FIRE O/E MISCELLANEOUS. 186611 VILLAGE SUPERMARKET OF NJ 26.07 02960119421 SUPPLIES 12/31/2024 00/00/0000 01-2010-00-6002-082 - FIRE O/E TRAINING - EDUCATION 187219 RESCUE PRODUCTS INTERNATIONAL 4,855.00 Wee RES 70-25 TRAINING 02/28/2025 00/00/0000 01-2010-00-6002-107 - FIRE O/E 1ST AID EQUIPMENT 188270 CALDWELL PHARMACY, LLC 600.00 RX # 688269-00 EPINEPHRINE 0.3 MG 05/28/2025 00/00/0000 AUTO - INJ