Township Council Meeting - Wednesday — Packet

Purchase Order Chk Num Vendor 189540 01201363 TOWNSHIP OF WEST ORANGE 01-2010-00-6001-090 Amount Invoice P.O. Date Paid Date 480.75 10/21/2025 10/24/2025 - FIRE S&W Longevity 189540 01201363 TOWNSHIP OF WEST ORANGE 5,489.74 10/21/2025 10/24/2025 189540 01201363 TOWNSHIP OF WEST ORANGE 1,212.70 10/21/2025 10/24/2025 189540 01201363 TOWNSHIP OF WEST ORANGE 5,337.29 10/21/2025 10/24/2025 189540 01201363 TOWNSHIP OF WEST ORANGE 1,677.60 10/21/2025 10/24/2025 189540 01201363 TOWNSHIP OF WEST ORANGE 3,404.20 10/21/2025 10/24/2025 52,601.41 10/21/2025 10/24/2025 2,793.77 10/21/2025 10/24/2025 461.52 10/21/2025 10/24/2025 01-2010-00-6001-100 189542 01201364 01-2010-00-6001-110 189542 01201364 01-2010-00-6001-210 189542 01201364 - FIRE S&W Overtime - Uniformed TOWNSHIP OF WEST ORANGE - FIRE S&W Acting Pay TOWNSHIP OF WEST ORANGE - FIRE S&W Retro Payments TOWNSHIP OF WEST ORANGE Total: BUDGET FIRE S&W 01-2010-00-6002- - BUDGET FIRE O/E 01-2010-00-6002-070 189602 01-2010-00-6002-072 189593 01-2010-00-6002-081 189463 01-2010-00-6002-082 189630 01-2010-00-6002-110 189362 474,730.82 - FIRE O/E LAUNDRY NJMVC 51.00 OL024190 YEARLY LICENSE PLATE 10/29/2025 00/00/0000 - FIRE O/E MISC MAINTENANCE & REPAIRS ALL-WAYS #0449839-IN FIRE PREVENTION BATTERY SAFETY SHIRTS 10/29/2025 00/00/0000 59.04 INV-2025-010 FIRE PREVENTION WEEK OPEN HOUSE NOT TO EXCEED 10/14/2025 00/00/0000 375.00 TRANS. ID#Q060YS2V MANAGING DISCIPLINARY CHALLENGES IN THE FIRE SERVICE SEMINA 10/31/2025 00/00/0000 1,000.00 - FIRE O/E UNIFORM ACCESSORIES VINE ICE CREAM - FIRE O/E TRAINING - EDUCATION STEPHEN AMELI - FIRE O/E OFFICE SUPPLIES, FILM KRISTIN GAVIN 124.00 150 TIME SLOTS 4:30 - 6:30 10/02/2025 00/00/0000