2.24.26 (1-1-26 thru 2-16-26).pdf

91-2010-00-6002-125 - FIRE O/E FIELD SAFETY EQUIPMENT 190381 NJ FIRE EQUIPMENT CO. 119.00 #2032692 NOT TO EXCEED 12/31/2025 00/00/0000 Total: BUDGET FIRE O/E 4,723.29 91-2010-00-6202- - BUDGET EMERGENCY MGT O/E 91-2010-00-6202-070 - EMERGENCY MGT O/E MISCELLANEOUS 190438 VILLAGE SUPERMARKET OF NJ 549.90 #02960623482 snow storm 01.25.26 refreshments 01/23/2026 00/00/0000 Total: BUDGET EMERGENCY MGT O/E 549.90 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 190484 91200051 TOWNSHIP OF WEST ORANGE 16,557.22 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 16,557.22 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 16,557.22 02/05/2026 01/16/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 190485 91200052 TOWNSHIP OF WEST ORANGE 2,844.07 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 2,882.32 02/04/2026 01/02/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 2,567.28 02/05/2026 01/16/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 190484 91200051 TOWNSHIP OF WEST ORANGE 29.01 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 312.82 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 362.62 02/05/2026 01/16/2026 Total: BUDGET ENGINEERING S&W 58,669.78 91-2010-00-7002- - BUDGET ENGINEERING O/E 91-2010-00-7002-030 - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO 190235 NJ ADVANCE MEDIA 326.06 AD#0011060169 FOR BID 01.13.2026 01/13/2026 00/00/0000 Total: BUDGET ENGINEERING O/E 326.06 91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-071 - BUILDING & PROPERTY O/E JANITORIAL SERVICES Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date