Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 187603 V.E. RALPH & SON 59.80 INV#481777 MICRODOT GLUCOSE GEL 3PK FRUIT FLAVOR 12/31/2024 00/00/0000 187603 V.E. RALPH & SON 147.50 INV#481777 SSCOR DUCANTO CATHETER 12/31/2024 00/00/0000 344.99 INV#11JH-JCWG-PV9Q GIRAFFE TOOLS PRESSURE WASHER 07/29/2025 00/00/0000 07/29/2025 00/00/0000 01-2010-00-6002-109 188859 - FIRE O/E HARDWARE - MONTHLY AMAZON.COM 01-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 188860 HOME DEPOT 139.85 INV#957646 ULTRA SAC 55 GALLON TRASH BAGS 188860 HOME DEPOT 190.40 INV#720090 MORCON 8"x350' WHITE ROLL PAPER TOWELS 07/29/2025 00/00/0000 188860 HOME DEPOT 89.40 188860 HOME DEPOT 328.55 INV#720090 BOARDWALK 4.5"x3" TOILET PAPER 188860 HOME DEPOT 01-2010-00-6002-112 189024 NJ FIRE EQUIPMENT CO. 188134 NJ FIRE EQUIPMENT CO. Total: BUDGET FIRE O/E 07/29/2025 00/00/0000 249.00 reimburse BUNKER FIRE BOOTS 08/14/2025 00/00/0000 119.00 INV#2029490 SCBA REPAIR 05/21/2025 00/00/0000 2,111.40 INV#2028899 ANNUAL HYDRO TESTING 05/15/2025 00/00/0000 10,841.20 - BUDGET FIRE O/E 01-2010-00-6102-160 188777 - UNIFORM FIRE SAFETY O/E FIRE PREVENTION PROGRAM LEXIPOL, LLC Total: BUDGET UNIFORM FIRE SAFETY O/E 01-2010-00-7001- 07/29/2025 00/00/0000 - FIRE O/E AIR MASK-TEST & REPAIR 188223 01-2010-00-6102- 2.99 INV#1903491 ESTIMATED DELIVERY 07/29/2025 00/00/0000 - FIRE O/E LIFE SAVING - PROTECTIVE CLOTH DANIEL KEENAN 01-2010-00-6002-127 INV#1903491 SOFTSOAP 11.25 OZ ANTIBACTERIAL HAND SOAP 14,296.88 ANNUAL SUPPORT 8/1/25-7/1/26 07/17/2025 00/00/0000 14,296.88 - BUDGET UNIFORM FIRE SAFETY O/E 01-2010-00-7001-010 - ENGINEERING S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 15,191.80 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 15,191.80 08/26/2025 08/29/2025 2,776.41 08/12/2025 08/15/2025 01-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 188986 01200918 TOWNSHIP OF WEST ORANGE