Township Council Meeting — Packet

i 1 } Purchase Order ChkNum Vendor Amount. Invoice Check Date Bill Date 01-2010-00-6001-110 - FIRE S&W Acting Pay 487987 01200247 TOWNSHIP OF WEST ORANGE 2,662.81 GROSS PAY PR10 - HOURLY 95/09/2925 05/09/2025 01-2010-00-6001-210 - FIRE S&W Retro Payments 487987 01200247 TOWNSHIP OF WEST ORANGE 8,834.65 GROSS PAY PR10- HGURLY 05/09/2025 05/09/2025 01-2010-00-6001-940 - FIRE S&W Clothing Allowance 187987 01200247 TOWNSHIP OF WEST ORANGE 50,00 GROSS PAY PR10- HOURLY 05/09/2025 05/09/2025 187987 01200247 TOWNSHIP OF WEST ORANGE 50.00 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 Total: BUDGET FIRE S&W 476,194.97 01-2010-00-6002- - BUDGET FIRE S&W 01-2010-00-6002-082 = - FIRE-‘O/E TRAINING - EDUCATION 187870 GABRIEL GATTO 55.00 Car Seat Recertification Class 04/24/2025 05/12/2025 187998 COMMUNITY SAFETY CONSULTANTS 200.00 EMT REFRESHER B & C - DESANTIS. 05/06/2025 05/12/2025 187998 COMMUNITY SAFETY CONSULTANTS, 200.00 EMT REFRESHER B & C - F, GONZALEZ 05/06/2025 05/12/2025 187957 SERGIO RIVAS 55.00 reimbursement for CAR SEAT RECERTFICATION 05/06/2025 05/12/2025 01-2010-00-6002-109 - FIRE O/E HARDWARE - MONTHLY 187608 HOME DEPOT 184.55 5222162 9450067 SUPPLIES 12/31/2024 05/12/2025 01-2010-00-6002-125 = - FIRE O/E FIELD SAFETY EQUIPMENT 187602 SIGNS OF FIRE 536,80 25,0179 1 1/2"x2" REFLECTIVE EQUIPMENT MARKERS = 12/31/2024 05/12/2025 187602 SIGNS OF FIRE : 853.60. 525.0179 1"X2" REFLECTIVE EQUPMENT MARKERS 12/34/2024 05/12/2025 187966 WW GRAINGER INC 662.28 aie wcaene NP FIREFIGHTING PUMP 5 GAL, 05/06/2025 05/12/2025 Total: BUDGET FIRE O/E 2,747,23 01-2010-00-7001- ~ BUDGET FIRE O/E 01-2010-00-7001-010 - ENGINEERING S&W Base Salary Pay 187986 01200246 TOWNSHIP OF WEST ORANGE 13,508,189 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 01-2010-00-7001-030 - ENGINEERING S&W Hourly Pay