Township Council Meeting — Packet

Purchase Order Chk Num Vendor 01-2010-00-6001-060 Amount Invoice P.O. Date Paid Date - FIRE S&W INSPECTORS ALLOWANCE 188985 01200917 TOWNSHIP OF WEST ORANGE 423.06 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 423.06 08/26/2025 08/29/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 480.75 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 480.75 08/26/2025 08/29/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 5,489.74 08/12/2025 08/15/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 1,296.58 08/12/2025 08/15/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 5,337.29 08/12/2025 08/15/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 3,039.12 08/12/2025 08/15/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 1,588.85 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 5,489.74 08/26/2025 08/29/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 1,296.58 08/26/2025 08/29/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 5,337.29 08/26/2025 08/29/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 3,039.12 08/26/2025 08/29/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 1,588.85 08/26/2025 08/29/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 105,958.72 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 555.13 08/26/2025 08/29/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 89,038.70 08/26/2025 08/29/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 3,743.51 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 3,337.03 08/26/2025 08/29/2025 23,600.00 08/26/2025 08/29/2025 01-2010-00-6001-080 01-2010-00-6001-090 01-2010-00-6001-100 01-2010-00-6001-110 01-2010-00-6001-220 - FIRE S&W Administration Allowance - FIRE S&W Longevity - FIRE S&W Overtime - Uniformed - FIRE S&W Acting Pay - FIRE S&W College Credit 189112 01200947 TOWNSHIP OF WEST ORANGE Total: BUDGET FIRE S&W 01-2010-00-6002- - BUDGET FIRE S&W 1,075,140.93