South Essex Fire Department Committee Meeting Agenda Packet 2026-05-29
Payroll Reimbursement Paid to Township of Maplewood
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Description
South Essex Fire Department approved payment to Township of Maplewood for $8,217.20 to reimburse Q4 2025 D. Ross payroll under the executive staff budget. The reimbursement was processed via purchase order 26-00278 with a check dated May 20, 2026.
Contract Details
Contract Amount
$8,217.20
Vendor
TOWNS005 TOWNSHIP OF MAPLEWOOD
Agency
Township of South Orange Village, NJ
Contract Type
FINANCIAL_SERVICES
Document Date
May 29, 2026
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APPROVEDIssuing Agency
Township of South Orange Village
City
South Orange Village Township, NJ
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South Essex Fire Department Committee Meeting Agenda Packet 2026-05-29
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South Essex Fire Department Committee Meeting Agenda Packet 2026-05-29
South Essex Fire Department Committee Meeting Agenda Packet 2026-05-29
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