Township Council Meeting - Thursday — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 189303 01201128 TOWNSHIP OF WEST ORANGE 1,588.85 09/23/2025 09/26/2025 41,669.87 09/23/2025 09/26/2025 3,339.88 09/23/2025 09/26/2025 01-2010-00-6001-100 189304 01201129 01-2010-00-6001-110 189304 01201129 - FIRE S&W Overtime - Uniformed TOWNSHIP OF WEST ORANGE - FIRE S&W Acting Pay TOWNSHIP OF WEST ORANGE Total: BUDGET FIRE S&W 01-2010-00-6002- 463,441.85 - BUDGET FIRE O/E 01-2010-00-6002-082 188960 - FIRE O/E TRAINING - EDUCATION MORRIS COUNTY PUBLIC SAFETY TR 01-2010-00-6002-113 188861 186608 NJ FIRE EQUIPMENT CO. 01201128 01-2010-00-7001-030 01201129 01-2010-00-7001-100 189304 01201129 165.00 #75106 NOT TO EXCEED 12/31/2024 00/00/0000 - ENGINEERING S&W Base Salary Pay TOWNSHIP OF WEST ORANGE 15,191.80 09/23/2025 09/26/2025 2,681.59 09/23/2025 09/26/2025 80.69 09/23/2025 09/26/2025 - ENGINEERING S&W Hourly Pay TOWNSHIP OF WEST ORANGE - ENGINEERING S&W Overtime TOWNSHIP OF WEST ORANGE 17,954.08 - BUDGET BUILDING & PROPERTY O/E 01-2010-00-7101-040 189326 07/29/2025 00/00/0000 2,574.00 Total: BUDGET ENGINEERING S&W 01-2010-00-7101- 459.00 #2028667 HYDRO TEST SCBA - BUDGET ENGINEERING S&W 01-2010-00-7001-010 189304 08/08/2025 00/00/0000 - FIRE O/E FIELD SAFETY EQUIPMENT Total: BUDGET FIRE O/E 189303 1,950.00 #35509 CAREER FIRE - PFF JIMMY PHILIPPE - FIRE O/E RESCUE MASKS / OXYGEN NJ FIRE EQUIPMENT CO. 01-2010-00-6002-125 01-2010-00-7001- Paid Date - BUILDING & PROPERTY O/E ELEVATOR REGISTRATION TREASURER STATE OF NEW JERSEY 258.00 #4423281 town hall inspection fee 09/29/2025 00/00/0000