Township Council Meeting - Thursday — Packet

Purchase Order Chk Num 01-2010-00-5001-060 189303 01201128 01-2010-00-5001-070 189303 01201128 01-2010-00-5001-080 189303 01201128 01-2010-00-5001-085 189303 01201128 01-2010-00-5001-090 Vendor Amount Invoice P.O. Date Paid Date 1,153.80 09/23/2025 09/26/2025 18,077.14 09/23/2025 09/26/2025 173.07 09/23/2025 09/26/2025 576.90 09/23/2025 09/26/2025 - POLICE S&W Detective Allowance TOWNSHIP OF WEST ORANGE - POLICE S&W Police Officer Allowance TOWNSHIP OF WEST ORANGE - POLICE S&W Administration Allowance TOWNSHIP OF WEST ORANGE - POLICE S&W CAPTAIN/CHIEF Allowance TOWNSHIP OF WEST ORANGE - POLICE S&W Longevity 189303 01201128 TOWNSHIP OF WEST ORANGE 6,391.54 09/23/2025 09/26/2025 189303 01201128 TOWNSHIP OF WEST ORANGE 956.88 09/23/2025 09/26/2025 189303 01201128 TOWNSHIP OF WEST ORANGE 2,799.31 09/23/2025 09/26/2025 189303 01201128 TOWNSHIP OF WEST ORANGE 3,398.34 09/23/2025 09/26/2025 189303 01201128 TOWNSHIP OF WEST ORANGE 4,107.46 09/23/2025 09/26/2025 29,703.77 09/23/2025 09/26/2025 961.50 09/23/2025 09/26/2025 19,134.36 09/23/2025 09/26/2025 01-2010-00-5001-100 189304 01201129 01-2010-00-5001-221 189303 01201128 01-2010-00-5001-990 189303 01201128 - POLICE S&W Overtime - Uniformed TOWNSHIP OF WEST ORANGE - POLICE S&W College Credit Police TOWNSHIP OF WEST ORANGE - POLICE S&W Non Cash Earnings TOWNSHIP OF WEST ORANGE Total: BUDGET POLICE S&W 01-2010-00-5003- - BUDGET POLICE O/E 01-2010-00-5003-111 186654 01-2010-00-5003-119 189168 557,976.73 - POLICE O/E OFFICE SUPPLIES UPS 64.57 #0725A6Y385 2025 MAILING/SHIPMENT SERVICES 01/23/2025 00/00/0000 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) AWISCO 86.54 #0002039342 TO COVER THE COST OF EXPENSES FROM 09/04/2025 00/00/0000 SEPTEMBER - DECEMBER 2025