10.16.25.pdf

189303 01201128 TOWNSHIP OF WEST ORANGE 1,588.85 09/23/2025 09/26/2025 01-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 189304 01201129 TOWNSHIP OF WEST ORANGE 41,669.87 09/23/2025 09/26/2025 01-2010-00-6001-110 - FIRE S&W Acting Pay 189304 01201129 TOWNSHIP OF WEST ORANGE 3,339.88 09/23/2025 09/26/2025 Total: BUDGET FIRE S&W 463,441.85 01-2010-00-6002- - BUDGET FIRE O/E 01-2010-00-6002-082 - FIRE O/E TRAINING - EDUCATION 188960 MORRIS COUNTY PUBLIC SAFETY TR 1,950.00 #35509 CAREER FIRE - PFF JIMMY PHILIPPE 08/08/2025 00/00/0000 01-2010-00-6002-113 - FIRE O/E RESCUE MASKS / OXYGEN 188861 NJ FIRE EQUIPMENT CO. 459.00 #2028667 HYDRO TEST SCBA 07/29/2025 00/00/0000 01-2010-00-6002-125 - FIRE O/E FIELD SAFETY EQUIPMENT 186608 NJ FIRE EQUIPMENT CO. 165.00 #75106 NOT TO EXCEED 12/31/2024 00/00/0000 Total: BUDGET FIRE O/E 2,574.00 01-2010-00-7001- - BUDGET ENGINEERING S&W 01-2010-00-7001-010 - ENGINEERING S&W Base Salary Pay 189303 01201128 TOWNSHIP OF WEST ORANGE 15,191.80 09/23/2025 09/26/2025 01-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 189304 01201129 TOWNSHIP OF WEST ORANGE 2,681.59 09/23/2025 09/26/2025 01-2010-00-7001-100 - ENGINEERING S&W Overtime 189304 01201129 TOWNSHIP OF WEST ORANGE 80.69 09/23/2025 09/26/2025 Total: BUDGET ENGINEERING S&W 17,954.08 01-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 01-2010-00-7101-040 - BUILDING & PROPERTY O/E ELEVATOR REGISTRATION 189326 TREASURER STATE OF NEW JERSEY 258.00 #4423281 town hall inspection fee 09/29/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date