Township Council Meeting — Packet

Purchase Order Chk Num 91-2010-00-6001-110 191375 Vendor P.O. Date Paid Date 1,663.38 04/08/2026 04/10/2026 76.05 #02960242244 NOT TO EXCEED 12/31/2025 00/00/0000 93.59 ORDER ID# 117732187 FIRE INSPECTOR REIMBURSEMENT 12/31/2025 00/00/0000 - FIRE S&W Acting Pay 91200593 TOWNSHIP OF WEST ORANGE Total: BUDGET FIRE S&W 91-2010-00-6002- Amount Invoice 485,551.32 - BUDGET FIRE O/E 91-2010-00-6002-071 - FIRE O/E MISCELLANEOUS 190382 VILLAGE SUPERMARKET OF NJ 91-2010-00-6002-082 - FIRE O/E TRAINING - EDUCATION 191348 JOHN CASIERO 91-2010-00-6002-107 - FIRE O/E 1ST AID EQUIPMENT 191305 V.E. RALPH & SON 1,279.00 #495551 MIDKNIGHT NITRILE GLOVES LARGE 100/BOX 12/31/2025 00/00/0000 191305 V.E. RALPH & SON 1,279.00 #495551 MIDKNIGHT NITRILE GLOVES X LARGE 100/BOX 12/31/2025 00/00/0000 191305 V.E. RALPH & SON 105.48 #495551 SUPER SANI-CLOTH GERMICID WIPES LARGE 160//TUB 12/31/2025 00/00/0000 191305 V.E. RALPH & SON 82.00 #495551 ADULT NON-REBREATH MASK W/SAFETY VENT 12/31/2025 00/00/0000 191305 V.E. RALPH & SON 42.00 #495551 ADULT NASAL CANNULA 12/31/2025 00/00/0000 191305 V.E. RALPH & SON 140.64 #495551 SPUR II ADULT BVM RESUS 12/31/2025 00/00/0000 191305 V.E. RALPH & SON 103.44 #495551 STERILE WATER 250 ML - BOTTLE 12/31/2025 00/00/0000 191305 V.E. RALPH & SON 177.48 #495551 ASSURE PRISIM GLUC TEST STRIPS 50/BTL 12/31/2025 00/00/0000 V.E. RALPH & SON 340.00 #495551 EPINEPHRINE AUTO INJECTOR 0.15MG CHILD 2 PACK 12/31/2025 00/00/0000 66.38 #9828127945 SHIPPING TAG, MANILA, PK 1000 12/31/2025 00/00/0000 191305 91-2010-00-6002-110 - FIRE O/E OFFICE SUPPLIES, FILM 190963 WW GRAINGER INC 91-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 191301 TERM ENTERPRISE INC 199.00 #160593 00 00 SOFTSOAP 11.25 OZ. ANTIBACTERIAL HAND SOAP PUMP (6/CS) 12/31/2025 00/00/0000 191301 TERM ENTERPRISE INC 41.90 #160593 01 00 MOP MED LOOPED COTTON WIDE BAND (12/CS) 12/31/2025 00/00/0000 191301 TERM ENTERPRISE INC 149.50 #160593 00 00 PG6-6550 ALUF BLACK 65 GALLON POLYLINER 12/31/2025 00/00/0000 191403 OFFICE CONCEPTS GROUP, INC. 219.75 #1254966-0 ULTRA 2 PLY TOILET TISSUE 12/31/2025 00/00/0000 191350 STAPLES BUSINESS ADVANTAGE 16.90 #6061029426 HEAVY DUTY SOS SCRUBBER SPONGE - 24 CT 12/31/2025 00/00/0000 435.90 #9828127945 BUCKET BAG, CANVAS, STRAIGHT, WALL,

UE 12/31/2025 00/00/0000 191350 STAPLES BUSINESS ADVANTAGE 16.90 #6061029426 HEAVY DUTY SOS SCRUBBER SPONGE - 24 CT 12/31/2025 00/00/0000 435.90 #9828127945 BUCKET BAG, CANVAS, STRAIGHT, WALL, OFFWHITE 12/31/2025 00/00/0000 12/31/2025 00/00/0000 19,351.14 04/08/2026 04/10/2026 2,810.73 04/08/2026 04/10/2026 1,642.93 04/08/2026 04/10/2026 91-2010-00-6002-116 - FIRE O/E MISC. SAFETY EQUIPMENT 190963 WW GRAINGER INC 91-2010-00-6002-125 - FIRE O/E FIELD SAFETY EQUIPMENT 190384 KNOX COMPANY Total: BUDGET FIRE O/E 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 191375 TOWNSHIP OF WEST ORANGE - ENGINEERING S&W Hourly Pay 91200594 91-2010-00-7001-100 191375 - ENGINEERING S&W SALARIES & WAGES 91200593 91-2010-00-7001-030 191376 1,298.00 #INV-KA-485429 KNOX BOX ANNUAL LICENSE 2026 6,146.01 TOWNSHIP OF WEST ORANGE - ENGINEERING S&W Overtime 91200593 Total: BUDGET ENGINEERING S&W TOWNSHIP OF WEST ORANGE 23,804.80