Township Council Meeting — Packet

Purchase Order Chk Num Vendor 188885 AMAZON.COM Total: BUDGET FIRE O/E 01-2010-00-6102- Amount Invoice 188778 13.49 #1LW4-F4G6-F6Y9 GAS CAP REPLACEMENT 07/30/2025 00/00/0000 1,014.17 - UNIFORM FIRE SAFETY O/E FIRE PREVENTION PROGRAM TURNOUT UNIFORMS 296.97 Total: BUDGET UNIFORM FIRE SAFETY O/E 07/17/2025 00/00/0000 296.97 - ENGINEERING S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 01-2010-00-7001-030 01-2010-00-7001-100 15,191.80 09/09/2025 09/12/2025 2,787.96 09/09/2025 09/12/2025 537.90 09/09/2025 09/12/2025 - ENGINEERING S&W Hourly Pay 189206 01201112 TOWNSHIP OF WEST ORANGE - ENGINEERING S&W Overtime 189206 01201112 TOWNSHIP OF WEST ORANGE Total: BUDGET ENGINEERING S&W 18,517.66 - BUDGET ENGINEERING S&W 01-2010-00-7101-071 183724 01-2010-00-7101-073 - BUILDING & PROPERTY O/E JANITORIAL SERVICES NATIONWIDE CLEANING & VANCO VASILEV 189251 ESSEX LOCKSMITH 01-2010-00-7101-075 5,145.83 #1948 AUG 2025 RES 111-24 JAN 03/27/2024 00/00/0000 - BUILDING & PROPERTY O/E MISC. REPAIRS-TOWN HALL & FIRE 189229 189045 INV#273598 ADMINISTRATION UNIFORM SHIRTS QUOTE 273598 - BUDGET UNIFORM FIRE SAFETY O/E 01-2010-00-7001-010 01-2010-00-7101- Paid Date - BUDGET FIRE O/E 01-2010-00-6102-160 01-2010-00-7001- P.O. Date 2,040.00 #205 paint office 113 505.00 #374903 REPAIR TO HANDICAP DOOR 09/11/2025 00/00/0000 09/18/2025 00/00/0000 - BUILDING & PROPERTY O/E 11 UNDERGROUND FUEL TANK STORA T. SLACK ENVIRONMENTAL SERVIC #FB9145 ANNUAL COMPLIANCE TESTING 1,250.00 2025 FH1, FH4, WOPD, CHERRY LANE, NORTHFIELD 08/15/2025 00/00/0000