Township Council Meeting — Packet

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 01-2010-00-5003- + BUDGET POLICE S&w 01-2010-00-5003-083 ~ POLICE O/E TRAINING COURSES & AIDS Reimbursement for payment for registering for EMP 187023 MICHAEL POLIZZANO 650,00 Training CEU Masterclass 2025 2/31/2024 05/12/2025 wopd fic 25-1 TO COVER THE COST OF SERGEANT JOHN 187226 ESSEX COUNTY POLICE ACADEMY 150.00 HAMILTON TO ATTEND METHODS OF I 12/31/2024 05/12/2025 REIMBURSE ATTENDANCE AT N) TRANSIT RAIL & BUS 187912 DOMINIC ALLEGRINO 250.00 INCIDENT RESPONSE LECTURE - SESSIO 04/29/2025 05/12/2025 01-2010-00-5003-090 - POLICE 0/E LANGUAGE INTERPRETER SERVICES 187916 LANGUAGE LINE SERVICES, INC 379.10 INVOICE #11563996 OF MARCH 2025 interpreting 04/29/2025 05/12/2025 01-2010-00-5003-095 — - POLICE OE COURT SECURITY 5- i | 187874 CUSTOM PROTECTIVE SERVICES 3,584.50 301288 115-25 court security march 2025-February —— garaai2025 05/12/2025 01-2010-00-5003-110 ~ POLICE O/E TESTS, EXAMS, SHOTS 25 « 187909 INSTITUTE OF FORENSIC PSY, IN 550.00 aia 5+ PSYCHOLOGICAL EVALUTION FOR (1) 04/29/2025 05/12/2025 01-2010-00-5003-114 - POLICE O/E OFFICE SUPPLIES AD84S5H BROTHER PREMIUM RDM02U5 RECEIPT 187915 CDW LLC 753,25 PAPER MIFG #RDMO2US, CDW #2849342, UNSPSC 04/29/2025 | 05/12/2025 01-2010-00-5003-113 - POLICE O/E PRISONER MEALS 187425 7 CASTLE ROCK BAR & GRILL LLC 14,00 inv 042825 Prisoner Meals _ 12/31/2024 05/12/2025 01-2010-00-5003-115 + POLICE O/E INVESTIGATIVE SUPPLIES E 187693 DRAEGER, INC 70,00 mee 6805700 MOUTHPIECES CLASSIC (25 12/31/2024 05/12/2025 01-2010-00-5003-119 — - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 82883 12-18: EGULATOR 0-; 187907 V.E. RALPH & SON 280,80 anaes 12183525 MADA 02 REGULATOR 0-25LPM 04/29/2025 05/12/2025 187907 V.E, RALPH & SON 470.40 482883 12-100001t ALUM OXYGEN CYL D-SIZE/TO GGLE 04/29/2025 05/12/2025 187423 REISINGER OXYGEN SERVICE 103.18 ro18400 oxygen 12/31/2024 05/12/2025 187423 REISINGER OXYGEN SERVICE 103.12 inv RTG0425148 & RO18477 12/31/2024 05/12/2025