Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191310 JASON FREGANS 228.00 REIMBURSEMENT FOR BOOTS 12/31/2025 00/00/0000 191302 TURNOUT FIRE & SAFETY INC 209.95 #281791 NOMEX NFPA TROUSER - NEW VERSION OF THE 2106-40 - NAVY 36 12/31/2025 00/00/0000 48.75 #6050779886 tn830xl 12/17/2025 00/00/0000 WITMER PUBLIC SAFETY GROUP, IN 484.00 #INV851734 CARBIDE TIP SAW BLADES, 13" DIAM, 24 TIP, 20 MM ARBER 12/31/2025 00/00/0000 WITMER PUBLIC SAFETY GROUP, IN 18.00 #INV851734 FREIGHT 12/31/2025 00/00/0000 91-2010-00-6002-116 - FIRE O/E MISC. SAFETY EQUIPMENT 190078 STAPLES BUSINESS ADVANTAGE 91-2010-00-6002-125 - FIRE O/E FIELD SAFETY EQUIPMENT 190961 190961 91-2010-00-6002-128 - FIRE O/E DE FIB BATTERY & tEST EQUIP 191308 LIFESAVERS, INC 103.40 #312300 BLS PROVIDER COURSE VIDEOS: DIGITAL & STREAMING 12/31/2025 00/00/0000 191308 LIFESAVERS, INC 178.00 #312300 2025 HEARTSAVER FIRST AID CPR AED COURSE DIGITAL VIDEO 12/31/2025 00/00/0000 12/31/2025 00/00/0000 03/18/2026 00/00/0000 19,351.14 03/27/2026 03/27/2026 2,725.93 03/27/2026 03/27/2026 271.96 03/27/2026 03/27/2026 80.12 #FWM4EA4I-0001 03.20.2026 govt notice w/ affidavit 03/23/2026 00/00/0000 44.99 #1L34-4LJY-3YWW otter box for phone 03/18/2026 00/00/0000 314.40 #190318 White inkjet bond paper for Hewlett Packard Color Plotter 36” x 150� 03/26/2026 00/00/0000 01/05/2026 00/00/0000 91-2010-00-6002-200 - FIRE O/E MEDICAL EXAMS 191303 INSTITUTE OF FORENSIC PSY, IN Total: BUDGET FIRE O/E 91-2010-00-6202- - BUDGET EMERGENCY MGT O/E 91-2010-00-6202-070 - EMERGENCY MGT O/E MISCELLANEOUS 191160 AMAZON.COM Total: BUDGET EMERGENCY MGT O/E 91-2010-00-7001- TOWNSHIP OF WEST ORANGE - ENGINEERING S&W Hourly Pay 91200478 91-2010-00-7001-100 191255 - ENGINEERING S&W SALARIES & WAGES 91200477 91-2010-00-7001-030 191259 TOWNSHIP OF WEST ORANGE - ENGINEERING S&W Overtime 91200477 TOWNSHIP OF WEST ORANGE Total: BUDGET ENGINEERING S&W 91-2010-00-7002- 22,349.03 - BUDGET ENGINEERING O/E 91-2010-00-7002-030 - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO 191204 COLUMN SOFTWARE PBC 91-2010-00-7002-072 - ENGINEERING O/E MISCELLANEOUS EXPENDITURES 191160 AMAZON.COM 91-2010-00-7002-110 - ENGINEERING O/E OFFICE & FIELD SUPPLIES, FILM, 191221 SHARDA PAPER Total: BUDGET ENGINEERING O/E 91-2010-00-7101- 45.99

O/E MISCELLANEOUS EXPENDITURES 191160 AMAZON.COM 91-2010-00-7002-110 - ENGINEERING O/E OFFICE & FIELD SUPPLIES, FILM, 191221 SHARDA PAPER Total: BUDGET ENGINEERING O/E 91-2010-00-7101- 45.99 #1936-DXYF-VRQW otter box for phone 45.99 - BUDGET ENGINEERING S&W 91-2010-00-7001-010 191255 3,150.00 #30280 PRE-EMPLOYMENT PSYCOLOGICAL EXAM 5,940.01 439.51 - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-071 190152 91-2010-00-7101-077 - BUILDING & PROPERTY O/E JANITORIAL SERVICES NATIONWIDE CLEANING & - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 5,145.83 #2460 res 111-24 janitorial serv