Township Council Meeting — Packet

Purchase Order Chk Num 91-2010-00-5003-150 190322 Vendor WEST ORANGE CAR WASH 91200477 91-2010-00-6001-030 191259 91200478 91-2010-00-6001-050 191255 91200477 91-2010-00-6001-060 191255 91200477 91-2010-00-6001-080 191255 Paid Date 12/31/2025 00/00/0000 381,626.99 03/27/2026 03/27/2026 872.70 03/27/2026 03/27/2026 26,336.82 03/27/2026 03/27/2026 480.75 03/27/2026 03/27/2026 480.75 03/27/2026 03/27/2026 350.00 #1133 APRIL 2026 To cover the cost of Car Washes from February-December 2026 W 8,904.60 - BUDGET FIRE S&W 91-2010-00-6001-010 191255 P.O. Date - POLICE O/E CAR WASH Total: BUDGET POLICE O/E 91-2010-00-6001- Amount Invoice 91200477 91-2010-00-6001-090 - FIRE S&W SALARIES & WAGES-FIRE TOWNSHIP OF WEST ORANGE - FIRE S&W S&W SPECIAL REQUEST TOWNSHIP OF WEST ORANGE - FIRE S&W Holiday Pay - Uniformed Employees TOWNSHIP OF WEST ORANGE - FIRE S&W INSPECTORS ALLOWANCE TOWNSHIP OF WEST ORANGE - FIRE S&W OFF DUTY SPECIAL EVENTS TOWNSHIP OF WEST ORANGE - FIRE S&W Longevity 191255 91200477 TOWNSHIP OF WEST ORANGE 3,036.98 03/27/2026 03/27/2026 191255 91200477 TOWNSHIP OF WEST ORANGE 1,725.96 03/27/2026 03/27/2026 191255 91200477 TOWNSHIP OF WEST ORANGE 5,596.28 03/27/2026 03/27/2026 191255 91200477 TOWNSHIP OF WEST ORANGE 1,276.16 03/27/2026 03/27/2026 191255 91200477 TOWNSHIP OF WEST ORANGE 3,853.09 03/27/2026 03/27/2026 62,223.65 03/27/2026 03/27/2026 1,824.23 03/27/2026 03/27/2026 91-2010-00-6001-100 191255 91200477 91-2010-00-6001-110 191255 91200477 - FIRE S&W Overtime - Uniformed TOWNSHIP OF WEST ORANGE - FIRE S&W Acting Pay TOWNSHIP OF WEST ORANGE Total: BUDGET FIRE S&W 91-2010-00-6002- 489,334.36 - BUDGET FIRE O/E 91-2010-00-6002-071 - FIRE O/E MISCELLANEOUS 190382 VILLAGE SUPERMARKET OF NJ 260.00 #02960591733 NOT TO EXCEED 12/31/2025 00/00/0000 190382 VILLAGE SUPERMARKET OF NJ 43.46 #02960599334 NOT TO EXCEED 12/31/2025 00/00/0000 104.00 #1772719 REIMBURSEMENT EMT APPLICATION FEE 12/31/2025 00/00/0000 91-2010-00-6002-082 191311 91-2010-00-6002-107 - FIRE O/E TRAINING - EDUCATION JIMMY PHILIPPE - FIRE O/E 1ST AID EQUIPMENT 190817 V.E. RALPH & SON 182.00 #494095 #494412 MEGAMOVER TRANSPORT CHAIR 12/31/2025 00/00/0000 190817 V.E. RALPH & SON 127.15 #494095 MEGAMOVER 1500 PORTABLE TRANSPORT UNIT 12/31/2025 00/00/0000 190817 V.E. RALPH & SON 91.55

4095 #494412 MEGAMOVER TRANSPORT CHAIR 12/31/2025 00/00/0000 190817 V.E. RALPH & SON 127.15 #494095 MEGAMOVER 1500 PORTABLE TRANSPORT UNIT 12/31/2025 00/00/0000 190817 V.E. RALPH & SON 91.55 #494095 GLUTOSE 15 (3/PACK) 12/31/2025 00/00/0000 190817 V.E. RALPH & SON 249.75 #494095 ADTEMP 433 NON-CONTACT INFRARED BODY TERMOMETER 12/31/2025 00/00/0000 190817 V.E. RALPH & SON 234.00 #494670 STRYKER FLAT HEAD END STORAGE POUCH FOR MX-PRO 12/31/2025 00/00/0000 228.00 #281227 Final HELLFIRE RUBBER BOOT KEVLAR-BLACK-13 WIDE 12/31/2025 00/00/0000 91-2010-00-6002-112 190808 - FIRE O/E LIFE SAVING - PROTECTIVE CLOTH TURNOUT FIRE & SAFETY INC