9.30.25.pdf

188885 AMAZON.COM 13.49 #1LW4-F4G6-F6Y9 GAS CAP REPLACEMENT 07/30/2025 00/00/0000 Total: BUDGET FIRE O/E 1,014.17 01-2010-00-6102- - BUDGET FIRE O/E 01-2010-00-6102-160 - UNIFORM FIRE SAFETY O/E FIRE PREVENTION PROGRAM 188778 TURNOUT UNIFORMS 296.97 INV#273598 ADMINISTRATION UNIFORM SHIRTS QUOTE 273598 07/17/2025 00/00/0000 Total: BUDGET UNIFORM FIRE SAFETY O/E 296.97 01-2010-00-7001- - BUDGET UNIFORM FIRE SAFETY O/E 01-2010-00-7001-010 - ENGINEERING S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 15,191.80 09/09/2025 09/12/2025 01-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 189206 01201112 TOWNSHIP OF WEST ORANGE 2,787.96 09/09/2025 09/12/2025 01-2010-00-7001-100 - ENGINEERING S&W Overtime 189206 01201112 TOWNSHIP OF WEST ORANGE 537.90 09/09/2025 09/12/2025 Total: BUDGET ENGINEERING S&W 18,517.66 01-2010-00-7101- - BUDGET ENGINEERING S&W 01-2010-00-7101-071 - BUILDING & PROPERTY O/E JANITORIAL SERVICES 183724 NATIONWIDE CLEANING & 5,145.83 #1948 AUG 2025 RES 111-24 JAN 03/27/2024 00/00/0000 01-2010-00-7101-073 - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE 189229 VANCO VASILEV 2,040.00 #205 paint office 113 09/11/2025 00/00/0000 189251 ESSEX LOCKSMITH 505.00 #374903 REPAIR TO HANDICAP DOOR 09/18/2025 00/00/0000 01-2010-00-7101-075 - BUILDING & PROPERTY O/E 11 UNDERGROUND FUEL TANK STORA 189045 T. SLACK ENVIRONMENTAL SERVIC 1,250.00 #FB9145 ANNUAL COMPLIANCE TESTING 2025 FH1, FH4, WOPD, CHERRY LANE, NORTHFIELD 08/15/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date