Special Council Meeting — Packet

189884 01201677 TOWNSHIP OF WEST ORANGE 1,940.77 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 2,245.84 12/16/2025 12/19/2025 01-2010-00-6001-210 - FIRE S&W Retro Payments 189884 01201677 TOWNSHIP OF WEST ORANGE 1,800.32 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 78.84 12/16/2025 12/19/2025 Total: BUDGET FIRE S&W 858,066.65 01-2010-00-6002- - BUDGET FIRE O/E 01-2010-00-6002-082 - FIRE O/E TRAINING - EDUCATION 189712 ALL-WAYS 1,656.00 #0450959-IN RED GEAR BAG W/REFLECTIVE TRIM 11/10/2025 00/00/0000 189712 ALL-WAYS 62.90 #0450959-IN S/H 11/10/2025 00/00/0000 Total: BUDGET FIRE O/E 1,718.90 01-2010-00-6102- - BUDGET UNIFORM FIRE SAFETY O/E 01-2010-00-6102-070 - UNIFORM FIRE SAFETY O/E MISCELLANEOUS 189814 25102376 HOME DEPOT 223.97 2515104 NOT TO EXCEED 12/01/2025 12/17/2025 189814 25102376 HOME DEPOT 1.98 #2543447 NOT TO EXCEED 12/01/2025 12/17/2025 01-2010-00-6102-081 - UNIFORM FIRE SAFETY O/E MEETINGS, SEMINARS 189900 STAPLES BUSINESS ADVANTAGE 35.76 #6049950697 STAPLES 30% RECYLED FILE FOLDERS 1/3- CUT TAB LETTER SIZE 12/03/2025 00/00/0000 189900 STAPLES BUSINESS ADVANTAGE 34.60 #6049950697 STAPLES HANDING FILE FOLDER 1/5 CUT TAB LETTER SIZE 12/03/2025 00/00/0000 189900 STAPLES BUSINESS ADVANTAGE 34.00 #6049950697 FELLOWES 5/16" PLASTIC BINDING SPINE COMB - 40 SHEET CAPACITY 12/03/2025 00/00/0000 Total: BUDGET UNIFORM FIRE SAFETY O/E 330.31 01-2010-00-7001- - BUDGET ENGINEERING S&W 01-2010-00-7001-010 - ENGINEERING S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 15,191.80 12/02/2025 12/05/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date