Township Council Meeting — Packet

8/4/25, 1:24 PM Westorange-nj-0722 Purchase Order Chk Num Vendor Amount Invoice P.O. Date 188848 01200793 TOWNSHIP OF WEST ORANGE 2,799.31 07/29/2025 08/01/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 3,398.34 07/29/2025 08/01/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 4,107.46 07/29/2025 08/01/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 1,019.91 07/29/2025 08/01/2025 01-2010-00-5001-100 Paid Date - POLICE S&W Overtime - Uniformed 188746 01200779 TOWNSHIP OF WEST ORANGE 38,965.64 07/15/2025 07/18/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 31,317.11 07/29/2025 08/01/2025 01-2010-00-5001-221 - POLICE S&W College Credit Police 188744 01200778 TOWNSHIP OF WEST ORANGE 961.50 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 961.50 07/29/2025 08/01/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 303.83 07/29/2025 08/01/2025 01-2010-00-5001-990 - POLICE S&W Non Cash Earnings 188744 01200778 TOWNSHIP OF WEST ORANGE 19,345.52 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 19,355.61 07/29/2025 08/01/2025 Total: BUDGET POLICE S&W 01-2010-00-5003- 1,093,720.07 - BUDGET POLICE S&W 01-2010-00-5003-030 188833 01-2010-00-5003-041 188886 01-2010-00-5003-083 188829 01-2010-00-5003-090 188644 01-2010-00-5003-095 - POLICE O/E PRINTING & DUPLICATING STAPLES BUSINESS ADVANTAGE 90.84 INV#6037951813 HP 134A (W124A) LASERJET BLACK STANDARD TONER CARTRIDGE (134A) 07/25/2025 00/00/0000 4,914.00 #1411177983 TO COVER THE COST OF RENEWAL FOR LICENSE PLATE READER SOFTWARE 07/30/2025 00/00/0000 2,850.00 INV#WOPD BCPO 25-2 TO COVER THE COST OF TRAINING FOR 3 RECRUITS 07/25/2025 00/00/0000 - POLICE O/E LICENSE FEES MOTOROLA, INC. - POLICE O/E TRAINING COURSES & AIDS ESSEX COUNTY POLICE ACADEMY - POLICE O/E LANGUAGE INTERPRETER SERVICES LANGUAGE LINE SERVICES, INC 516.80 INV#11641808 To cover the cost of June 2025 expenses 07/08/2025 00/00/0000 - POLICE OE COURT SECURITY https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 14/53