11.12.25.pdf

189463 VINE ICE CREAM 507.72 INV-2025-010 FIRE PREVENTION WEEK OPEN HOUSE - NOT TO EXCEED 10/14/2025 00/00/0000 01-2010-00-6002-112 - FIRE O/E LIFE SAVING - PROTECTIVE CLOTH 189601 NJ FIRE EQUIPMENT CO. 1,821.00 #75936 DEPUTY CHIEF HELMETS 10/29/2025 00/00/0000 189610 TURNOUT UNIFORMS 260.20 #276599 FIRE INSPECTOR JACKET 10/29/2025 00/00/0000 189610 TURNOUT UNIFORMS 76.25 #276591 FIRE OFFICIAL POLO SHIRT 10/29/2025 00/00/0000 189610 TURNOUT UNIFORMS 72.99 #276599-01 FIRE INSPECTOR LONG SLEEVE SHIRT 10/29/2025 00/00/0000 01-2010-00-6002-113 - FIRE O/E RESCUE MASKS / OXYGEN 189463 VINE ICE CREAM 40.74 INV-2025-010 FIRE PREVENTION WEEK OPEN HOUSE - NOT TO EXCEED 10/14/2025 00/00/0000 01-2010-00-6002-114 - FIRE O/E FIRE FIGHTING FOAM 189602 NJMVC 99.00 OL024190 LOOK UP RENEWAL/FIRELANE SUMMONS 10/29/2025 00/00/0000 01-2010-00-6002-115 - FIRE O/E WALKIE TALKIE BATTERIES 189362 KRISTIN GAVIN 500.00 150 5 DAYS @ 10 HOURS 10/02/2025 00/00/0000 01-2010-00-6002-116 - FIRE O/E MISC. SAFETY EQUIPMENT 189593 ALL-WAYS 233.94 #0449839-IN . 10/29/2025 00/00/0000 01-2010-00-6002-117 - FIRE O/E AIR CONDITIONER (NEW) 189362 KRISTIN GAVIN 1,000.00 150 INCLUDES 3'x4' POSTER 10/02/2025 00/00/0000 01-2010-00-6002-124 - FIRE O/E MAINT. TRAFFIC CONTROL 189362 KRISTIN GAVIN 1,000.00 150 DEPARTMENT HEAD SHOTS 10/02/2025 00/00/0000 Total: BUDGET FIRE O/E 7,220.88 01-2010-00-7001- - BUDGET ENGINEERING S&W 01-2010-00-7001-010 - ENGINEERING S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 15,191.80 10/21/2025 10/24/2025 01-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 189542 01201364 TOWNSHIP OF WEST ORANGE 2,738.03 10/21/2025 10/24/2025 01-2010-00-7001-100 - ENGINEERING S&W Overtime 189542 01201364 TOWNSHIP OF WEST ORANGE 322.74 10/21/2025 10/24/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date