6.9.26.pdf

91-2010-00-6002- - BUDGET FIRE O/E 91-2010-00-6002-082 - FIRE O/E TRAINING - EDUCATION 191792 SECOND CHANCE EMERGENCY TRAIN 5,400.00 SPRING OF 2026 EMT REFRESHER "A" "B" "C" 12/31/2025 00/00/0000 91-2010-00-6002-112 - FIRE O/E LIFE SAVING - PROTECTIVE CLOTH 191764 TURNOUT FIRE & SAFETY INC 79.99 #283099 NOMEX NFPA TROUSER 12/31/2025 00/00/0000 Total: BUDGET FIRE O/E 5,479.99 91-2010-00-6102- - BUDGET UNIFORM FIRE SAFETY O/E 91-2010-00-6102-140 - UNIFORM FIRE SAFETY O/E PUBLIC SAFETY EDUCATION 191760 ALERT-ALL COMPANY 472.50 #W54801 IMPRINTED POT HOLDER 12/31/2025 00/00/0000 191760 ALERT-ALL COMPANY 132.00 #W54801 FIRE HYDRANT JAR OPENER 12/31/2025 00/00/0000 191760 ALERT-ALL COMPANY 487.50 #W54801 IMPRINTED STRESS FIREFIGHTER-RED 12/31/2025 00/00/0000 191760 ALERT-ALL COMPANY 43.00 #W54801 SHIELD STICKER ROLL 12/31/2025 00/00/0000 191760 ALERT-ALL COMPANY 205.00 #W54801 PRISM PENCILS 12/31/2025 00/00/0000 191760 ALERT-ALL COMPANY 474.00 #W54801 GOLD MALTESE GRAB BAGS 12/31/2025 00/00/0000 91-2010-00-6102-160 - UNIFORM FIRE SAFETY O/E FIRE PREVENTION PROGRAM 191861 SIMON SAYS LLC 750.00 #4027 "AFTER THE FIRE" SETON HALL UNIVERSITY DORM FIRE DIALOGUE SESS 12/31/2025 00/00/0000 Total: BUDGET UNIFORM FIRE SAFETY O/E 2,564.00 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 191773 91200938 TOWNSHIP OF WEST ORANGE 19,351.14 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 191773 91200938 TOWNSHIP OF WEST ORANGE 2,640.90 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191774 91200939 TOWNSHIP OF WEST ORANGE 1,270.51 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 191773 91200938 TOWNSHIP OF WEST ORANGE 1,787.56 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET ENGINEERING S&W 25,050.11 91-2010-00-7002- - BUDGET ENGINEERING O/E 91-2010-00-7002-070 - ENGINEERING O/E LINE RESERVED FOR FUTURE USE 190998 MARUCCI ENGINEERING ASSOC. LL 4,372.50 APRIL-JUNE 2026 SANITARY SEWER COLLECTION SYSTEM OPERATOR 2026 TO BE PAID QUAR 03/05/2026 00/00/0000 91-2010-00-7002-110 - ENGINEERING O/E OFFICE & FIELD SUPPLIES, FILM, 191701 SHARDA PAPER 78.60 #192408 4 rolls in a case/ Alliance Brand MCCPC contract 30 05/13/2026 00/00/0000 191805 AMAZON.COM 91.25 #1PPV-QTTX-DK9V misc supplies not to exceed 05/22/2026 00/00/0000 191805 AMAZON.COM

APER 78.60 #192408 4 rolls in a case/ Alliance Brand MCCPC contract 30 05/13/2026 00/00/0000 191805 AMAZON.COM 91.25 #1PPV-QTTX-DK9V misc supplies not to exceed 05/22/2026 00/00/0000 191805 AMAZON.COM 140.49 #1LM6-FM1X-GK3N #1JH6-4CDQ-QNV4 misc supplies not to exceed 05/22/2026 00/00/0000 191806 SHARDA PAPER 235.80 #192593 3 cases white inkjet paper for hewlett packard color plotter 36"x 05/22/2026 00/00/0000 Total: BUDGET ENGINEERING O/E 4,918.64 91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date