Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 01-2010-00-6001-210 + FIRE S&W Retro Payments | 187713 91100761 TOWNSHIP OF WEST ORANGE 1,967.88 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 Total: BUDGET FIRE S&W 443,129.40 : 01-2010-00-6002- — - BUDGET FIRE S&W t 01-2010-00-6002-031 — - FIRE O/E PRINTING | 187506 25100816 GATES FLAG & BANNER CO, INC 490,00 4x6 US NYL FLAG - #USNA46! 04/16/2025 04/16/2025 ' t 187506 25100816 GATES FLAG & BANNER CO, INC 268.40 “x6 POW/MIA DOUBLE FLAG # 04/16/2025 04/16/2025 POWDN46 187506 25100816 GATES FLAG & BANNER CO, INC 148.00 3x5 US NYL FLAG - #USN38’ 04/16/2025 04/16/2025 187506 25100816 GATES FLAG & BANNER CO, INC 113.00 3x5 NJ NYLON FLAG - #NJN35* 04/16/2025 04/16/2025 3x5 CUST. WO FIRE DEPT. NYLON : 187506 25400816 GATES FLAG & BANNER CO, INC 250.00 FAG nOWESTORAFDSS" 04/16/2025 04/16/2025 | 186815 25100819 LIFESAVERS, INC 323,00 anepail CPREDUCATION NOT aia e/2095 94/16/2025 | | | inv 283472 & 288048 CPR 186815 25100496 LIFESAVERS, INC 22.50 EDUCATION NOT TO EXCEED 04/16/2025 02/28/2025 01-2010-00-6002-071 _ - FIRE O/E MISCELLANEOUS 186611 25100860 VILLAGE SUPERMARKET OF NJ 15,58 INV 02960412007 04/16/2025 04/16/2025 01-2010-00-6002-107 = FIRE O/E 1ST AID EQUIPMENT 187367 25100829 V.E, RALPH & SON 119,20 IY 481339 LAERDAL LSU BATTERY = ya croq95 94/16/2025 12-780400 inv 481339 DYNAREX COLD PACK 187367 25100829 V.E, RALPH & SON 67.08 oacase- 10.4512 04/16/2025 04/16/2025 inv 4813 187367 25100829 V.E, RALPH & SON 94,g9, TY 487339 SALINE SOLUTION 250M a gsoq95 94/16/2025 - 10-006270 187367 25100829 V,E, RALPH & SON 445.00 seo 339 SPITHOOD COVER MS- 44672025 04/16/2025 187367 25100829 V.F. RALPH & SON 10.56 oe 04/46/2025 04/16/2025 10-020816