6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188031 SIMON SAYS LLC 750.00 ORLSEATANON FIRE" 05/08/2025 00/00/0000 187823 BARCO PRODUCTS, LLC 999.00 #INVRCO31604 MASON SQUARE 04/23/2025 00/00/0000 TABLE/RED 187823 BARCO PRODUCTS, LLC 90.00 #INVRCO31604 LIFT GATE FEE 04/23/2025 00/00/0000 187823 BARCO PRODUCTS, LLC 494.55 #INVRCO31604 SHIPPING 04/23/2025 00/00/0000 188348 RICHARD MULLIGAN 91,00 FIRE INSPECTOR REIMBURSEMENT - 06/05/2025 00/00/0000 RICHARD MULLIGAN Total: BUDGET UNIFORM FIRE SAFETY O/E 2,424.55 01-2010-00-7001- - BUDGET UNIFORM FIRE SAFETY O/E 01-2010-00-7001-010 - ENGINEERING S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 13,508.19 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 13,508.19 06/03/2025 06/06/2025 01-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 188206 01200369 TOWNSHIP OF WEST ORANGE 2,574.34 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 2,759.49 06/03/2025 06/06/2025 01-2010-00-7001-100 - ENGINEERING S&W Overtime 188206 01200369 TOWNSHIP OF WEST ORANGE 268.95 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 Total: BUDGET ENGINEERING S&W 32,619.16 01-2010-00-7002- - BUDGET ENGINEERING S&W 01-2010-00-7002-030 - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO 188302 NJ ADVANCE MEDIA, LLC 324.28 AD#0010997354 Dated 5/28/2025 06/02/2025 00/00/0000 01-2010-00-7002-070 - ENGINEERING O/E Lic. Collection System Operator 186997 MARUCCI ENGINEERING ASSOC. LL 4,516.17 Services 1st half of year 2025 12/31/2024 00/00/0000 01-2010-00-7002-110 - ENGINEERING O/E OFFICE & FIELD SUPPLIES, FILM, 187983 WW GRAINGER INC 355.29 9498793612 ITEM# 45PF92 05/06/2025 00/00/0000