7.22.25.pdf

188597 01200607 TOWNSHIP OF WEST ORANGE 3,039.12 07/01/2025 07/01/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 1,588.85 07/01/2025 07/01/2025 01-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 188484 01200583 TOWNSHIP OF WEST ORANGE 56,277.83 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 78,170.27 07/01/2025 07/01/2025 01-2010-00-6001-110 - FIRE S&W Acting Pay 188484 01200583 TOWNSHIP OF WEST ORANGE 2,939.27 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 3,211.65 07/01/2025 07/01/2025 01-2010-00-6001-210 - FIRE S&W Retro Payments 188600 01200608 TOWNSHIP OF WEST ORANGE 227.40 07/01/2025 07/01/2025 Total: BUDGET FIRE S&W 984,932.59 01-2010-00-6002- - BUDGET FIRE S&W 01-2010-00-6002-071 - FIRE O/E MISCELLANEOUS 186611 VILLAGE SUPERMARKET OF NJ 90.03 INV# 02960107629 NOT TO EXCEED 12/31/2024 00/00/0000 01-2010-00-6002-072 - FIRE O/E MISC MAINTENANCE & REPAIRS 186609 RFI SMALL ENGINE SERVICE 377.40 INV#13675 #13688 NOT TO EXCEED 12/31/2024 00/00/0000 01-2010-00-6002-082 - FIRE O/E TRAINING - EDUCATION 188222 SECOND CHANCE EMERGENCY TRAIN 4,500.00 2025 EMT A/B/C REFRESHER TRAINING - 10 ATTENDEES FOR EACH SECTION 05/21/2025 00/00/0000 01-2010-00-6002-108 - FIRE O/E FURNITURE 188243 AMAZON.COM 277.79 INV#1LD7-LKJL-VJMC LA-Z-BOY BRADLEY BONDED LEATHER EXECUTIVE CHAIR, ROASTED CH 05/22/2025 00/00/0000 188243 AMAZON.COM 5.43 INV#1LD7-LKJL-VJMC LA Z-BOY 05/22/2025 00/00/0000 01-2010-00-6002-112 - FIRE O/E LIFE SAVING - PROTECTIVE CLOTH Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 22/74