Township Council Meeting (formerly 2.24.26) — Packet

Purchase Order Chk Num Vendor 91-2010-00-6002-125 190381 Amount Invoice NJ FIRE EQUIPMENT CO. 119.00 #2032692 NOT TO EXCEED 12/31/2025 00/00/0000 4,723.29 - BUDGET EMERGENCY MGT O/E 91-2010-00-6202-070 190438 - EMERGENCY MGT O/E MISCELLANEOUS VILLAGE SUPERMARKET OF NJ 549.90 #02960623482 snow storm 01.25.26 refreshments Total: BUDGET EMERGENCY MGT O/E 91-2010-00-7001- Paid Date - FIRE O/E FIELD SAFETY EQUIPMENT Total: BUDGET FIRE O/E 91-2010-00-6202- P.O. Date 01/23/2026 00/00/0000 549.90 - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 190484 91200051 TOWNSHIP OF WEST ORANGE 16,557.22 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 16,557.22 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 16,557.22 02/05/2026 01/16/2026 190485 91200052 TOWNSHIP OF WEST ORANGE 2,844.07 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 2,882.32 02/04/2026 01/02/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 2,567.28 02/05/2026 01/16/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 29.01 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 312.82 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 362.62 02/05/2026 01/16/2026 91-2010-00-7001-030 91-2010-00-7001-100 - ENGINEERING S&W Hourly Pay - ENGINEERING S&W Overtime Total: BUDGET ENGINEERING S&W 91-2010-00-7002- - BUDGET ENGINEERING O/E 91-2010-00-7002-030 190235 - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO NJ ADVANCE MEDIA Total: BUDGET ENGINEERING O/E 91-2010-00-7101- 58,669.78 - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-071 - BUILDING & PROPERTY O/E JANITORIAL SERVICES 326.06 AD#0011060169 FOR BID 01.13.2026 326.06 01/13/2026 00/00/0000