Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 25,818.13 09/09/2025 09/12/2025 423.06 09/09/2025 09/12/2025 480.75 09/09/2025 09/12/2025 189205 01201111 TOWNSHIP OF WEST ORANGE 5,489.74 09/09/2025 09/12/2025 189205 01201111 TOWNSHIP OF WEST ORANGE 1,212.70 09/09/2025 09/12/2025 189205 01201111 TOWNSHIP OF WEST ORANGE 5,337.29 09/09/2025 09/12/2025 189205 01201111 TOWNSHIP OF WEST ORANGE 3,039.12 09/09/2025 09/12/2025 189205 01201111 TOWNSHIP OF WEST ORANGE 1,588.85 09/09/2025 09/12/2025 189206 01201112 TOWNSHIP OF WEST ORANGE 1,226.82 09/09/2025 09/12/2025 189206 01201112 TOWNSHIP OF WEST ORANGE 77,772.27 09/09/2025 09/12/2025 2,761.63 09/09/2025 09/12/2025 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-6001-080 - FIRE S&W Administration Allowance 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-6001-090 01-2010-00-6001-100 01-2010-00-6001-110 - FIRE S&W Longevity - FIRE S&W Overtime - Uniformed - FIRE S&W Acting Pay 189206 01201112 TOWNSHIP OF WEST ORANGE Total: BUDGET FIRE S&W 01-2010-00-6002- Paid Date 499,981.64 - BUDGET FIRE S&W 01-2010-00-6002-031 186815 01-2010-00-6002-082 189014 01-2010-00-6002-109 - FIRE O/E PRINTING LIFESAVERS, INC 6.50 #298343 CPR EDUCATION - NOT TO EXCEED 12/31/2024 00/00/0000 - FIRE O/E TRAINING - EDUCATION ON LOCATION EMERGENCY SERVICES TRAINING GROUP LLC 600.00 NV#447 EMT REFRESHER A 08/12/2025 00/00/0000 06/18/2025 00/00/0000 - FIRE O/E HARDWARE - MONTHLY 188506 HOME DEPOT 224.20 INV#9544351 NOT TO EXCEED 188885 AMAZON.COM 169.98 #1LW4-F4G6-F6Y9 BATTERY BOOSTER PACK/PORTABLE JUMP BOX 07/30/2025 00/00/0000