Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 01-2010-00-7902-152 186535 187467 Paid Date 11.80 INV#373830 vehicle lock repair/key duplicate 2025 12/31/2024 00/00/0000 - CENTRAL AUTOMOTIVE O/E REPAIRS - 1ST AID SQUAD AMBULA BAY HEAD INVESTMENTS INC Total: BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-8051- P.O. Date - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY ESSEX LOCKSMITH 01-2010-00-7902-153 Amount Invoice INV#0070722 RES 87-25 EXT OF CONTRACT FOR REPAIRS 3,788.70 AND MAINT FIRE EMS APPARATUS 03/19/2025 00/00/0000 34,587.60 - BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 25,597.46 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 25,597.46 07/01/2025 07/01/2025 188483 01200582 TOWNSHIP OF WEST ORANGE 366.80 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 366.80 07/01/2025 07/01/2025 188484 01200583 TOWNSHIP OF WEST ORANGE 1,295.50 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 295.13 07/01/2025 07/01/2025 01-2010-00-8051-090 01-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Longevity - GENERAL HEALTH SERVICES S&W Overtime Total: BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8052-030 187828 01-2010-00-8052-041 187695 53,519.15 - GENERAL HEALTH SERVICES O/E PRINTING RR DONNELLEY INV#778815288 CERTIFIED 319.50 COPY PAPER PURPLE - REG42A - 8-1/2X11 04/23/2025 00/00/0000 - GENERAL HEALTH SERVICES O/E SUBURBAN REG HEALTH COMMISSION ESSEX REGIONAL HEALTH COMM VOUCHER26 2025 AIR 1,956.25 POLLUTION CONTROL SERVICES https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 12/31/2024 00/00/0000 30/74