Township Council Meeting (formerly 2.24.26) — Packet

Purchase Order Chk Num Vendor 91-2010-00-5003-127 Amount Invoice P.O. Date Paid Date - POLICE O/E BUILDING / HOUSEHOLD 190194 WB MASON CO. INC. 222.18 #259077854#258975566#258624577#258731353#258875297#259196850 12/31/2025 00/00/0000 TO COVER THE COST 190403 STAPLES BUSINESS ADVANTAGE 136.81 #6053575308 PRIMO WATER 5 GAL. HOT & COLD WATER DISPENSER (601130-C) ITEM #: 2 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #259323875 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 115.92 #2595551178 #259639997 #259457562 TO COVER THE COST OF BOTTLE WATER FOR THE PO 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #259745760 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 67.82 #AH6GH5P Dell Slim DW316-DW316 DVD + RW (+R DL) DVD-RAM drive USB 2.0 - exte 12/31/2025 00/00/0000 91-2010-00-5003-136 190196 - POLICE O/E COMPUTER SUPPLIES CDW LLC 91-2010-00-5003-150 - POLICE O/E CAR WASH 190322 WEST ORANGE CAR WASH 292.50 #1130 JAN 2026 To cover the cost of Car Washes from January 2026 WOPD 12/31/2025 00/00/0000 190322 WEST ORANGE CAR WASH 350.00 #1131 FEB 2026 To cover the cost of Car Washes from February-December 12/31/2025 00/00/0000 2026 WOP 91-2010-00-5003-200 - POLICE O/E INVESTIGATIONS 190197 COMCAST 121.95 02.02.26-03.01.26 TO COVER THE COST OF MONTHLY CHARGES FROM JAN 12/31/2025 00/00/0000 - MARCH 2026 190197 COMCAST 126.00 01.02.26-02.01.26 TO COVER THE COST OF MONTHLY CHARGES FROM JAN 12/31/2025 00/00/0000 - MARCH 2026 190406 TRANSUNION RISK & ALTERNATIVE 255.10 #234555-202601-1 TO COVER THE COST OF ONLIN INVESTIGATIVE SERVICES FROM 10/1/2 12/31/2025 00/00/0000 190406 TRANSUNION RISK & ALTERNATIVE 3,048.00 #234555 01152026 TO COVER THE COST OF ONLIN INVESTIGATIVE SERVICES FROM 10/1/2 12/31/2025 00/00/0000 190724 TROPIC WINDOW TINTING, LLC. 225.00 #5649 ADD LED COVER STRIP TO DODGE DURANGO 190197 COMCAST 349.74 Total: BUDGET POLICE O/E 91-2010-00-6001- 02.04.06-03.03.26 FEB 2026 TO COVER THE COST OF MONTHLY CHARGES FROM JAN - M 12/31/2025 00/00/0000 12/31/2025 00/00/0000 11,007.78 - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 190484 91200051 TOWNSHIP OF WEST ORANGE 374,691.92 01/28/2026 01/30/2026