Township Council Meeting — Packet

Purchase Order Chk Num 01-2010-00-6001-030 189643 01201564 01-2010-00-6001-050 189642 01201563 01-2010-00-6001-060 189642 01201563 01-2010-00-6001-080 189642 01201563 01-2010-00-6001-090 Vendor Amount Invoice P.O. Date Paid Date - FIRE S&W Hourly Pay TOWNSHIP OF WEST ORANGE 541.50 11/04/2025 11/07/2025 24,596.07 11/04/2025 11/07/2025 442.29 11/04/2025 11/07/2025 480.75 11/04/2025 11/07/2025 - FIRE S&W Holiday Pay - Uniformed Employees TOWNSHIP OF WEST ORANGE - FIRE S&W INSPECTORS ALLOWANCE TOWNSHIP OF WEST ORANGE - FIRE S&W Administration Allowance TOWNSHIP OF WEST ORANGE - FIRE S&W Longevity 189642 01201563 TOWNSHIP OF WEST ORANGE 4,360.53 11/04/2025 11/07/2025 189642 01201563 TOWNSHIP OF WEST ORANGE 1,212.70 11/04/2025 11/07/2025 189642 01201563 TOWNSHIP OF WEST ORANGE 5,337.29 11/04/2025 11/07/2025 189642 01201563 TOWNSHIP OF WEST ORANGE 1,677.60 11/04/2025 11/07/2025 189642 01201563 TOWNSHIP OF WEST ORANGE 2,910.92 11/04/2025 11/07/2025 34,351.02 11/04/2025 11/07/2025 2,965.69 11/04/2025 11/07/2025 01-2010-00-6001-100 189643 01201564 01-2010-00-6001-110 189643 01201564 - 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- 445,284.26 - BUDGET FIRE O/E 01-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 189585 HOME DEPOT 216.90 #8449574 LYSOL 6 PACK 10/29/2025 00/00/0000 189585 HOME DEPOT 139.85 #8449574 ULTRASAC 55 GAL TRASH BAGS-50 COUNT 10/29/2025 00/00/0000 189585 HOME DEPOT 178.80 #8907121 SOFTSOAP 11.25 OZ PUMP 10/29/2025 00/00/0000 189585 HOME DEPOT 01-2010-00-6002-116 189629 2.99 #8907121 SHIPPING 10/29/2025 00/00/0000 - FIRE O/E MISC. SAFETY EQUIPMENT STATE CHEMICAL MFG. INC. 461.10 #903990534 1-S CP F-160 4x3L 10/31/2025 00/00/0000