Township Council Meeting - Thursday — Packet

Purchase Order Chk Num 187040 Vendor Amount Invoice ENTERPRISE FM TRUST 01-2010-00-7902-152 3.00 610665-090425 2025 repairs ELITE EMERGENCY LIGHTS LLC 188764 ELITE EMERGENCY LIGHTS LLC 1,607.04 01201128 01-2010-00-8051-090 01201128 01-2010-00-8051-100 189304 01201129 01201128 01-2010-00-8101-030 189304 01201129 01-2010-00-8101-100 189304 TOWNSHIP OF WEST ORANGE 01201129 25,597.46 09/23/2025 09/26/2025 TOWNSHIP OF WEST ORANGE 366.80 09/23/2025 09/26/2025 1,062.36 09/23/2025 09/26/2025 - GENERAL HEALTH SERVICES S&W Overtime TOWNSHIP OF WEST ORANGE 27,026.62 - SENIOR BUSING S&W Base Salary Pay TOWNSHIP OF WEST ORANGE 9,920.08 09/23/2025 09/26/2025 9,832.23 09/23/2025 09/26/2025 2,102.29 09/23/2025 09/26/2025 - SENIOR BUSING S&W Hourly Pay TOWNSHIP OF WEST ORANGE - SENIOR BUSING S&W Overtime TOWNSHIP OF WEST ORANGE 21,854.60 - BUDGET ANIMAL CONTROL S&W 01-2010-00-8401-010 189303 5,068.56 - GENERAL HEALTH SERVICES S&W Longevity Total: BUDGET SENIOR BUSING S&W 01-2010-00-8401- 07/16/2025 00/00/0000 - BUDGET SENIOR BUSING S&W 01-2010-00-8101-010 189303 07/16/2025 00/00/0000 - GENERAL HEALTH SERVICES S&W Base Salary Pay Total: BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8101- 01/01/2025 00/00/0000 - BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8051-010 189303 IN00287601 estimate N12147 - graphics for 2 vehicles nj state contract 17-fl 475.00 IN00287601 remove existing decals Total: BUDGET CENTRAL AUTOMOTIVE O/E 189303 Paid Date - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 188764 01-2010-00-8051- P.O. Date 01201128 - ANIMAL CONTROL S&W Base Salary Pay TOWNSHIP OF WEST ORANGE 7,097.45 09/23/2025 09/26/2025