Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 187712 91100760 TOWNSHIP OF WEST ORANGE 3,073.23 GROSS PAY PR& - SALARY 04/11/2025 04/11/2025 01-2010-00-5001-100 —_- POLICE S&W Overtime - Uniformed 187713 91100761 TOWNSHIP OF WEST ORANGE 31,963.15 GROSS PAY PR8 - HOURLY 04/11/2025. 04/11/2025 01-2010-00-5001-221 _- POLICE S&W College Credit Police 187712 91100760 TOWNSHIP OF WEST ORANGE 961.50 GROSS PAY PRS - SALARY 04/11/2025 04/11/2025 01-2010-00-5001-990 —_- POLICE S&W Non Cash Earnings 187712 91100760 TOWNSHIP OF WEST ORANGE 18,240.26 GROSS PAY PRB - SALARY 04/11/2025 04/11/2025 Total: BUDGET POLICE S&W 559,230.91 01-2010-00-5003- —- BUDGET POLICE S&w 01-2010-00-5003-083 —_- POLICE O/E TRAINING COURSES & AIDS inv 20396 TRAINING FOR Sgt. 186990 25100878. Nj STATE ASSOC OF 195.00 MICHAELPAGLUCCITO ATTEND 04/16/2025 04/16/2025 CASE LAW & LIAI inv 1n20389 TRAINING FOR Cpt. | 186988 25100878 Nj STATE ASSOC OF 195.00 KEVIN DALGAUER TO AGGEND CASE 04/18/2025 04/16/2025 | LAW & LIAB 01-2010-00-5003-090 —_- POLICE O/E LANGUAGE INTERPRETER SERVICES | 187294 25100818 LANGUAGE LINE SERVICES, INC 333.20 a ecenunry oe PY EXPENSES 9/16/2025 04/16/2025 : 01-2010-00-5003-095 —_- POLICE OF COURT SECURITY : 187651 25100803 CUSTOM PROTECTIVE SERVICES 5,724.00 oe podesedinewor security 4/16/2025 04/16/2025 01-2010-00-5003-110 = POLICE O/E TESTS, EXAMS, SHOTS 187706 25100834 STATE TOXICOLOGY LABORATORY 405.00 Invoice dated January 31, 2025 04/16/2025 04/16/2025 01-2010-00-5003-113 _- POLICE O/E PRISONER MEALS 187347 25100806 THE NORTHFIELD BAGELS AND DELI 6.49 MARCH 1 2025, DECEMBER 31, goog 04/16/2025 04/16/2025 inv 39516532988 Prisoner Meals 187425 25100807 CASTLE ROCK BAR & GRILL LLC 17,00 from March 2025-December 31, 04/16/2025 04/16/2025 2025