Township Council Meeting — Packet

Purchase Order Chk Num Vendor 01-2010-00-6001- Amount Invoice P.O. Date Paid Date - BUDGET FIRE S&W 01-2010-00-6001-010 - FIRE S&W Base Salary Pay - Uniformed 189773 01201582 TOWNSHIP OF WEST ORANGE 356,237.31 11/18/2025 11/21/2025 864.00 11/18/2025 11/21/2025 24,596.07 11/18/2025 11/21/2025 442.29 11/18/2025 11/21/2025 480.75 11/18/2025 11/21/2025 189773 01201582 TOWNSHIP OF WEST ORANGE 4,360.53 11/18/2025 11/21/2025 189773 01201582 TOWNSHIP OF WEST ORANGE 1,212.70 11/18/2025 11/21/2025 189773 01201582 TOWNSHIP OF WEST ORANGE 5,337.29 11/18/2025 11/21/2025 189773 01201582 TOWNSHIP OF WEST ORANGE 1,677.60 11/18/2025 11/21/2025 189773 01201582 TOWNSHIP OF WEST ORANGE 2,910.92 11/18/2025 11/21/2025 43,649.04 11/18/2025 11/21/2025 4,283.79 11/18/2025 11/21/2025 01-2010-00-6001-030 - FIRE S&W Hourly Pay 189776 01201583 TOWNSHIP OF WEST ORANGE 01-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 189773 01201582 TOWNSHIP OF WEST ORANGE 01-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 189773 01201582 TOWNSHIP OF WEST ORANGE 01-2010-00-6001-080 - FIRE S&W Administration Allowance 189773 01201582 TOWNSHIP OF WEST ORANGE 01-2010-00-6001-090 01-2010-00-6001-100 - FIRE S&W Longevity - FIRE S&W Overtime - Uniformed 189776 01201583 TOWNSHIP OF WEST ORANGE 01-2010-00-6001-110 - FIRE S&W Acting Pay 189776 01201583 TOWNSHIP OF WEST ORANGE Total: BUDGET FIRE S&W 01-2010-00-6002- - BUDGET FIRE O/E 01-2010-00-6002-071 188858 01-2010-00-6002-082 189606 446,052.29 - FIRE O/E MISCELLANEOUS VILLAGE SUPERMARKET OF NJ 29.83 #02960332913 NOT TO EXCEED 07/29/2025 00/00/0000 - FIRE O/E TRAINING - EDUCATION ALERT-ALL COMPANY 1,476.00 #W53600 SCHOOL FIRE PREVENTION HAND OUTS 10/29/2025 00/00/0000