Township Council Meeting (formerly 2.24.26) — Packet

Purchase Order Chk Num Vendor 190643 91200060 TOWNSHIP OF WEST ORANGE Total: BUDGET POLICE S&W 91-2010-00-5003- Amount Invoice P.O. Date Paid Date 20,403.98 02/05/2026 01/16/2026 1,809,053.83 - BUDGET POLICE O/E 91-2010-00-5003-020 190323 91-2010-00-5003-031 - POLICE O/E PETTY CASH MATTHEW FEULA 190731 91-2010-00-5003-090 190727 91-2010-00-5003-111 12/31/2025 00/00/0000 35.85 10131663 NJ SPACE SAVER 01/22/2026 01/22/2026 - POLICE O/E ADVERTISING & RECORDING 190377 25100820 WORKWISE COMPLIANCE INC 91-2010-00-5003-042 100.00 TO COVER THE COST OF PETTY CASH - POLICE O/E CALEA C.A.L.E.A. 4,496.00 #SO-002129 ANNUAL CONTINUATION FEE 12/31/2025 00/00/0000 - POLICE O/E LANGUAGE INTERPRETER SERVICES LANGUAGE LINE SERVICES, INC 447.10 #11830856 TO COVER THE COST OF INVOICE FOR THE MONTH OF JANUARY 2026 12/31/2025 00/00/0000 - POLICE O/E OFFICE SUPPLIES 190592 STAPLES BUSINESS ADVANTAGE 64.23 #6055171987 Staples 100% Recycled File Folder, Single Tab, Letter size 100/Box 12/31/2025 00/00/0000 190592 STAPLES BUSINESS ADVANTAGE 84.00 #6055251060 SanDisk Ultra 64GB USB 3.0 Flash Drive, Sleek Back (SDCZ 48-064G-A 12/31/2025 00/00/0000 190592 STAPLES BUSINESS ADVANTAGE 69.00 #6055251060 SanDisk Ultra 32GB USB 3.0 Type A Flash Drive, Black/Red (SDCZ48-0 12/31/2025 00/00/0000 190592 STAPLES BUSINESS ADVANTAGE 70.96 #6055251060 Staples Notepads 8.5 x 11 Wide Ruled Canary, 50 Sheets/Pad, Dozen 12/31/2025 00/00/0000 190592 STAPLES BUSINESS ADVANTAGE 7.38 #6055251060 Staples Recycled Sticky Notes, 3 x 3 Sunshine Collection, 100 12/31/2025 00/00/0000 Shee 10.43 JAN 2026 TO COVER THE COST OF PRISONER MEALS FROM JAN 1, 2026 DECEMBER 31, 2 91-2010-00-5003-113 190269 91-2010-00-5003-119 - POLICE O/E PRISONER MEALS THE NORTHFIELD BAGELS AND DELI 12/31/2025 00/00/0000 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 190266 AWISCO 115.69 #0080322674 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 12/31/2025 00/00/0000 DECEMBER 31, 190266 AWISCO 24.45 #0002063926 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 12/31/2025 00/00/0000 DECEMBER 31, 190266 AWISCO 94.39 #0002070161 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 12/31/2025 00/00/0000 DECEMBER 31,