Township Council Meeting — Packet

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 187517 91100670 TOWNSHIP OF WEST ORANGE 1,808.15 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 | 91-2010-00-6001-210 — - FIRE S&W Retro Payments ' 187517 91100670 TOWNSHIP OF WEST ORANGE 219,276.38 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 | 187517 91100670 TOWNSHIP OF WEST ORANGE 1,575.07 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 | 91-2010-00-6001-220 _- FIRE S&W College Credit ! 187517 91100670 TOWNSHIP OF WEST ORANGE 3,200.00. GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 : 91-2010-00-6001-940 = - FIRE S&W Clothing Allowance 187517 91 100670 TOWNSHIP OF WEST ORANGE 1,500.00 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 187517 91100670 TOWNSHIP OF WEST ORANGE 50.00 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 : Total: BUDGET FIRE S&W 686,809.79 | : 91-2010-00-6002- - BUDGET FIRE S&W 91-2010-00-6002-081 — - FIRE O/E UNIFORM ACCESSORIES. 187366 25100709 MY-LOR, INC, 136.82 INV 7968ACCOUNTABILITY TAGS plus SHIPPING 03/28/2025 03/28/2025 186818 25100706 PAUL CONWAY SHEILDS 274,00 inv 0533562 0534202 SHIELDS 03/28/2025 03/28/2025 | 91-2010-00-6002-109 = FIRE O/E HARDWARE - MONTHLY 186610 25100734 HOME DEPOT 451,76 Inv 5081168 & 5090912 SUPPLIES 03/28/2025 03/28/2025 91-2010-00-6002-110 - FIRE O/E OFFICE SUPPLIES, FILM | 187339 25100703 AMAZON.COM 13.84. inv 1kmgiqy7ytp 24x78" MAGNETIC WHITE BOARD 03/28/2025 03/28/2025 187339 25100703 AMAZON.COM 6.99 inv 1kmiglqy7yep s/h 03/28/2025 03/28/2025 91-2010-00-6002-112 _ - FIRE.O/E LIFE SAVING - PROTECTIVE CLOTH 187370 25100739 NJ FIRE EQUIPMENT CO, 434,50 INV 73991 FIRE DEX RUBBER BOOTS 03/28/2025 03/28/2025 91-2010-00-6002-125 — - FIRE O/E FIELD SAFETY EQUIPMENT 187371 25100703 AMAZON.COM 33.98 a ee onencow CUTTER W/ 2 03/28/2025 03/28/2025 187371 25100703 AMAZON.COM 6.99 inv 17y6w1gihnék s/h 03/28/2025 03/28/2025 Total: BUDGET FIRE O/E 7,358.88