Township Council Meeting — Packet

Purchase Order 01-2010-00-6001- Chk Num 1,092.00 10/07/2025 10/10/2025 25,818.13 10/07/2025 10/10/2025 423.06 10/07/2025 10/10/2025 480.75 10/07/2025 10/10/2025 - FIRE S&W Holiday Pay - Uniformed Employees - FIRE S&W INSPECTORS ALLOWANCE 01201344 TOWNSHIP OF WEST ORANGE 01-2010-00-6001-080 189412 10/07/2025 10/10/2025 - FIRE S&W Hourly Pay 01201344 TOWNSHIP OF WEST ORANGE 01-2010-00-6001-060 189412 Paid Date 373,695.46 01201345 TOWNSHIP OF WEST ORANGE 01-2010-00-6001-050 189412 P.O. Date - FIRE S&W Base Salary Pay - Uniformed 01201344 TOWNSHIP OF WEST ORANGE 01-2010-00-6001-030 189413 Amount Invoice - BUDGET FIRE S&W 01-2010-00-6001-010 189412 Vendor - FIRE S&W Administration Allowance 01201344 TOWNSHIP OF WEST ORANGE 01-2010-00-6001-090 - FIRE S&W Longevity 189412 01201344 TOWNSHIP OF WEST ORANGE 5,489.74 10/07/2025 10/10/2025 189412 01201344 TOWNSHIP OF WEST ORANGE 1,212.70 10/07/2025 10/10/2025 189412 01201344 TOWNSHIP OF WEST ORANGE 5,337.29 10/07/2025 10/10/2025 189412 01201344 TOWNSHIP OF WEST ORANGE 1,677.60 10/07/2025 10/10/2025 189412 01201344 TOWNSHIP OF WEST ORANGE 3,404.20 10/07/2025 10/10/2025 39,172.77 10/07/2025 10/10/2025 2,831.00 10/07/2025 10/10/2025 01-2010-00-6001-100 189413 01201345 TOWNSHIP OF WEST ORANGE 01-2010-00-6001-110 189413 - FIRE S&W Overtime - Uniformed - FIRE S&W Acting Pay 01201345 TOWNSHIP OF WEST ORANGE Total: BUDGET FIRE S&W 01-2010-00-6002- - BUDGET FIRE O/E 01-2010-00-6002-020 189464 460,634.70 - FIRE O/E PETTY CASH 25102079 WW GRAINGER INC 36.46 #9674547469 ELKAY REPLACEMENT FILTER CARTRIDGE QTY 2 10/14/2025 10/20/2025