11.12.25.pdf

189540 01201363 TOWNSHIP OF WEST ORANGE 480.75 10/21/2025 10/24/2025 01-2010-00-6001-090 - FIRE S&W Longevity 189540 01201363 TOWNSHIP OF WEST ORANGE 5,489.74 10/21/2025 10/24/2025 189540 01201363 TOWNSHIP OF WEST ORANGE 1,212.70 10/21/2025 10/24/2025 189540 01201363 TOWNSHIP OF WEST ORANGE 5,337.29 10/21/2025 10/24/2025 189540 01201363 TOWNSHIP OF WEST ORANGE 1,677.60 10/21/2025 10/24/2025 189540 01201363 TOWNSHIP OF WEST ORANGE 3,404.20 10/21/2025 10/24/2025 01-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 189542 01201364 TOWNSHIP OF WEST ORANGE 52,601.41 10/21/2025 10/24/2025 01-2010-00-6001-110 - FIRE S&W Acting Pay 189542 01201364 TOWNSHIP OF WEST ORANGE 2,793.77 10/21/2025 10/24/2025 01-2010-00-6001-210 - FIRE S&W Retro Payments 189542 01201364 TOWNSHIP OF WEST ORANGE 461.52 10/21/2025 10/24/2025 Total: BUDGET FIRE S&W 474,730.82 01-2010-00-6002- - BUDGET FIRE O/E 01-2010-00-6002-070 - FIRE O/E LAUNDRY 189602 NJMVC 51.00 OL024190 YEARLY LICENSE PLATE 10/29/2025 00/00/0000 01-2010-00-6002-072 - FIRE O/E MISC MAINTENANCE & REPAIRS 189593 ALL-WAYS 1,000.00 #0449839-IN FIRE PREVENTION BATTERY SAFETY SHIRTS 10/29/2025 00/00/0000 01-2010-00-6002-081 - FIRE O/E UNIFORM ACCESSORIES 189463 VINE ICE CREAM 59.04 INV-2025-010 FIRE PREVENTION WEEK OPEN HOUSE - NOT TO EXCEED 10/14/2025 00/00/0000 01-2010-00-6002-082 - FIRE O/E TRAINING - EDUCATION 189630 STEPHEN AMELI 375.00 TRANS. ID#Q060YS2V MANAGING DISCIPLINARY CHALLENGES IN THE FIRE SERVICE SEMINA 10/31/2025 00/00/0000 01-2010-00-6002-110 - FIRE O/E OFFICE SUPPLIES, FILM 189362 KRISTIN GAVIN 124.00 150 TIME SLOTS 4:30 - 6:30 10/02/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date