8.12.2025 BILL LIST.pdf

188506 HOME DEPOT 43.33 #7402368 NOT TO EXCEED 06/18/2025 00/00/0000 01-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 188359 HOME DEPOT 139.85 1906681 ULTRASAC 55 GAL. DRUM LINER TRASH BAGS (50 CT) 06/05/2025 00/00/0000 188359 HOME DEPOT 2.99 1906681 SHIPPING 06/05/2025 00/00/0000 188359 HOME DEPOT 86.10 1906681 SOFTSOAP 11.25 OZ ANTIBACTERIAL LIQUID HAND SOAP PUMP 06/05/2025 00/00/0000 188359 HOME DEPOT 190.40 6202539 MORCO 8" x 350' WHITE ROLL PAPER TOWELS 06/05/2025 00/00/0000 01-2010-00-6002-112 - FIRE O/E LIFE SAVING - PROTECTIVE CLOTH 188661 TURNOUT FIRE & SAFETY INC 397.50 INV#273190 CAPT. SKOKANDICH TURN OUT COAT REPAIR 07/08/2025 00/00/0000 01-2010-00-6002-116 - FIRE O/E MISC. SAFETY EQUIPMENT 186573 WW GRAINGER INC 521.54 INV#9574525623 #9575899175 NOT TO EXCEED 12/31/2024 00/00/0000 Total: BUDGET FIRE O/E 4,525.88 01-2010-00-6102- - BUDGET FIRE O/E 01-2010-00-6102-140 - UNIFORM FIRE SAFETY O/E PUBLIC SAFETY EDUCATION 188240 ALERT-ALL COMPANY 293.00 INV#W50456 IMPRINTED RED TOTE BAG 05/22/2025 00/00/0000 188240 ALERT-ALL COMPANY 275.00 INV#W50456 INPRINTED FIRST AID SLIDE GLIDE 05/22/2025 00/00/0000 188240 ALERT-ALL COMPANY 435.00 INV#W50456 INPRINTED 6" RED/WHITE FOAM FOOTBALL 05/22/2025 00/00/0000 188240 ALERT-ALL COMPANY 129.00 INV#W50456 STOCK FIRE CHIEF PEN - MEDIUM TONE 05/22/2025 00/00/0000 188240 ALERT-ALL COMPANY 200.00 INV#W50456 IMPRINTED PRACTICE FIRE SAFETY COLORING BOOK 05/22/2025 00/00/0000 Total: BUDGET UNIFORM FIRE SAFETY O/E 1,332.00 01-2010-00-7001- - BUDGET UNIFORM FIRE SAFETY O/E 01-2010-00-7001-010 - ENGINEERING S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 17,904.38 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 17,904.38 07/29/2025 08/01/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 18/53