7.22.25.pdf

188221 TURNOUT FIRE & SAFETY INC 110.00 INV#272322 PHILLIPE NOMEX ALTERATIONS 05/21/2025 00/00/0000 Total: BUDGET FIRE O/E 5,360.65 01-2010-00-6102- - BUDGET FIRE O/E 01-2010-00-6102-112 - UNIFORM FIRE SAFETY O/E OFFICE EQUIPMENT 188436 AMAZON.COM 151.97 INV#1VVL-XPV4-QFW1 DUAL LASER MEASUREMENT TOOL4 each $47.49 each w/ a $37.99 c 06/12/2025 00/00/0000 01-2010-00-6102-160 - UNIFORM FIRE SAFETY O/E FIRE PREVENTION PROGRAM 188530 TURNOUT UNIFORMS 161.49 INV#273224 FIRE INSPECTOR CICCONE UNIFORM 06/23/2025 00/00/0000 188530 TURNOUT UNIFORMS 94.99 INV#273224-01 FIRE INSPECTOR CICCONE UNIFORM 06/23/2025 00/00/0000 188588 COMPUTER SQUARE 10,800.00 INV#73981 RESOLUTION 159- 25 06/30/2025 00/00/0000 Total: BUDGET UNIFORM FIRE SAFETY O/E 11,208.45 01-2010-00-7001- - BUDGET UNIFORM FIRE SAFETY O/E 01-2010-00-7001-010 - ENGINEERING S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 13,508.19 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 15,706.29 07/01/2025 07/01/2025 01-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 188484 01200583 TOWNSHIP OF WEST ORANGE 2,776.66 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 2,898.09 07/01/2025 07/01/2025 01-2010-00-7001-100 - ENGINEERING S&W Overtime 188600 01200608 TOWNSHIP OF WEST ORANGE 959.86 07/01/2025 07/01/2025 Total: BUDGET ENGINEERING S&W 35,849.09 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== 23/74