Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 189412 01201344 TOWNSHIP OF WEST ORANGE 1,360.80 10/07/2025 10/10/2025 189412 01201344 TOWNSHIP OF WEST ORANGE 2,799.31 10/07/2025 10/10/2025 189412 01201344 TOWNSHIP OF WEST ORANGE 3,398.34 10/07/2025 10/10/2025 189412 01201344 TOWNSHIP OF WEST ORANGE 4,107.46 10/07/2025 10/10/2025 50,125.30 10/07/2025 10/10/2025 961.50 10/07/2025 10/10/2025 19,134.36 10/07/2025 10/10/2025 01-2010-00-5001-100 189413 01201345 TOWNSHIP OF WEST ORANGE 01-2010-00-5001-221 189412 - POLICE S&W College Credit Police 01201344 TOWNSHIP OF WEST ORANGE 01-2010-00-5001-990 189412 - POLICE S&W Overtime - Uniformed - POLICE S&W Non Cash Earnings 01201344 TOWNSHIP OF WEST ORANGE Total: BUDGET POLICE S&W 01-2010-00-5003- - BUDGET POLICE O/E 01-2010-00-5003-090 189423 - POLICE O/E LANGUAGE INTERPRETER SERVICES 25102045 LANGUAGE LINE SERVICES, INC 01-2010-00-5003-095 187874 577,971.30 #11733666 TO COVER THE COST FOR THE MONTH OF SEPTEMBER 2025 10/08/2025 10/20/2025 3,960.00 #501424 115-25 court security march 2025-February 2026 04/24/2025 10/20/2025 - POLICE OE COURT SECURITY 25102020 CUSTOM PROTECTIVE SERVICES 01-2010-00-5003-119 411.40 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 189168 25102013 AWISCO 130.92 #0002045257 TO COVER THE COST OF EXPENSES FROM SEPTEMBER - DECEMBER 09/04/2025 10/20/2025 189168 25102013 AWISCO 93.15 #0002046171 TO COVER THE COST OF EXPENSES FROM SEPTEMBER - DECEMBER 09/04/2025 10/20/2025 01-2010-00-5003-127 186455 25102091 WB MASON CO. INC. 01-2010-00-5003-200 186628 - POLICE O/E BUILDING / HOUSEHOLD 01/01/2025 10/20/2025 - POLICE O/E INVESTIGATIONS 25102024 COMCAST Total: BUDGET POLICE O/E 35.76 #257264022 CM4106703 water 2025 93.95 4,725.18 OCT 2025 MONTHLY SPECIAL VIDEO ACCT 8499053120363882GENERAL ENC. 01/01/2025 10/20/2025