Township Council Meeting - Wednesday — Packet

Purchase Order Chk Num 189463 Vendor VINE ICE CREAM 01-2010-00-6002-112 Amount Invoice 507.72 INV-2025-010 FIRE PREVENTION WEEK OPEN HOUSE NOT TO EXCEED P.O. Date Paid Date 10/14/2025 00/00/0000 - FIRE O/E LIFE SAVING - PROTECTIVE CLOTH 189601 NJ FIRE EQUIPMENT CO. 1,821.00 #75936 DEPUTY CHIEF HELMETS 10/29/2025 00/00/0000 189610 TURNOUT UNIFORMS 260.20 #276599 FIRE INSPECTOR JACKET 10/29/2025 00/00/0000 189610 TURNOUT UNIFORMS 76.25 #276591 FIRE OFFICIAL POLO SHIRT 10/29/2025 00/00/0000 189610 TURNOUT UNIFORMS 72.99 #276599-01 FIRE INSPECTOR LONG SLEEVE SHIRT 10/29/2025 00/00/0000 01-2010-00-6002-113 189463 - FIRE O/E RESCUE MASKS / OXYGEN VINE ICE CREAM 01-2010-00-6002-114 189602 189362 189593 189362 189362 KRISTIN GAVIN 01201363 01-2010-00-7001-030 189542 01201364 01-2010-00-7001-100 189542 233.94 #0449839-IN . 10/29/2025 00/00/0000 1,000.00 150 INCLUDES 3'x4' POSTER 10/02/2025 00/00/0000 1,000.00 150 DEPARTMENT HEAD SHOTS 10/02/2025 00/00/0000 7,220.88 - BUDGET ENGINEERING S&W 01-2010-00-7001-010 189540 10/02/2025 00/00/0000 - FIRE O/E MAINT. TRAFFIC CONTROL Total: BUDGET FIRE O/E 01-2010-00-7001- 500.00 150 5 DAYS @ 10 HOURS - FIRE O/E AIR CONDITIONER (NEW) KRISTIN GAVIN 01-2010-00-6002-124 10/29/2025 00/00/0000 - FIRE O/E MISC. SAFETY EQUIPMENT ALL-WAYS 01-2010-00-6002-117 99.00 OL024190 LOOK UP RENEWAL/FIRELANE SUMMONS - FIRE O/E WALKIE TALKIE BATTERIES KRISTIN GAVIN 01-2010-00-6002-116 10/14/2025 00/00/0000 - FIRE O/E FIRE FIGHTING FOAM NJMVC 01-2010-00-6002-115 INV-2025-010 FIRE PREVENTION WEEK OPEN HOUSE NOT TO EXCEED 40.74 01201364 - ENGINEERING S&W Base Salary Pay TOWNSHIP OF WEST ORANGE 15,191.80 10/21/2025 10/24/2025 2,738.03 10/21/2025 10/24/2025 322.74 10/21/2025 10/24/2025 - ENGINEERING S&W Hourly Pay TOWNSHIP OF WEST ORANGE - ENGINEERING S&W Overtime TOWNSHIP OF WEST ORANGE