Special Council Meeting — Packet

189884 01201677 TOWNSHIP OF WEST ORANGE 7,400.00 12/02/2025 12/05/2025 01-2010-00-5001-990 - POLICE S&W Non Cash Earnings 189883 01201676 TOWNSHIP OF WEST ORANGE 19,177.70 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 19,177.70 12/16/2025 12/19/2025 Total: BUDGET POLICE S&W 1,184,817.16 01-2010-00-5003- - BUDGET POLICE O/E 01-2010-00-5003-030 - POLICE O/E PRINTING & DUPLICATING 189695 WB MASON CO. INC. 984.60 #258173964 copy paper letter wbm21200 11/07/2025 00/00/0000 01-2010-00-5003-031 - POLICE O/E ADVERTISING & RECORDING 189272 LABOR LAW COMPLIANCE CENTER LL 9.90 REF NO. RM4938 2025 SPACE SAVER - 1 ALL-ON-ONE NJ AND FEDERAL LABOR LAW POSTER 09/19/2025 00/00/0000 189272 LABOR LAW COMPLIANCE CENTER LL 20.00 REF NO. RM4938 LAM - LAMINATE 09/19/2025 00/00/0000 189272 LABOR LAW COMPLIANCE CENTER LL 5.95 REF NO. RM4938 SHIPPING & PROCESSING 09/19/2025 00/00/0000 01-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 189887 NJ STATE ASSOCIATION OF 265.00 12/4/25 njsacop winter conference Chief Matthew Feula 12/02/2025 00/00/0000 01-2010-00-5003-090 - POLICE O/E LANGUAGE INTERPRETER SERVICES 189953 LANGUAGE LINE SERVICES, INC 600.10 #11776593 TO COVER THE COST OF INVOICE FOR NOVEMBER 2025 12/08/2025 00/00/0000 01-2010-00-5003-111 - POLICE O/E OFFICE SUPPLIES 189806 STAPLES BUSINESS ADVANTAGE 137.30 #6049781667 QUARTET PRESTIGE CALENDAR WHITEBOARD MODEL #CP32P2 12/01/2025 00/00/0000 189806 STAPLES BUSINESS ADVANTAGE 125.02 #6049781667 ITEM #24616404 2026 21.75 X 17" MONTHLY DESK PAD CALENDAR, WHI 12/01/2025 00/00/0000 01-2010-00-5003-115 - POLICE O/E INVESTIGATIVE SUPPLIES 189830 STAPLES BUSINESS ADVANTAGE 40.00 #6049781665 ITEM #24539443 VERBATIM JEWEL CD CASES 12/01/2025 00/00/0000 189830 STAPLES BUSINESS ADVANTAGE 52.72 #6049781665 ITEM #49088 VERBATIM 120 MINUTE DVD- R 12/01/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date