Township Council Meeting (formerly 2.24.26) — Packet

Purchase Order Chk Num Vendor 91-2030-00-3002-070 190412 P.O. Date Paid Date - PLANNING & DE O/E MISCELLANEOUS CME ASSOCIATES Total: APPROPRIATION RESERVES PLANNING & DE O/E 91-2030-00-5003- Amount Invoice 46.25 #390490 professional serv 12/31/2025 00/00/0000 46.25 - APPROPRIATION RESERVES POLICE O/E 91-2030-00-5003-083 190534 91-2030-00-5003-090 190527 91-2030-00-5003-095 - POLICE O/E TRAINING COURSES & AIDS PASSAIC COUNTY POLICE ACADEMY 5,020.00 #25-64BCPO 25-65BCPO ACADEMY BASIC VARGAS, VALLE-ROSE, SCHIENA, PSARYANOS - POLICE O/E LANGUAGE INTERPRETER SERVICES LANGUAGE LINE SERVICES, INC 372.30 #11801853 DEC 2025 INTERPRETING 12/31/2025 00/00/0000 12/31/2025 00/00/0000 - POLICE OE COURT SECURITY 190376 CUSTOM PROTECTIVE SERVICES 2,728.50 #501452 DEC 2025 COURT SECURITY 190277 CUSTOM PROTECTIVE SERVICES 2,701.00 91-2030-00-5003-110 12/31/2025 00/00/0000 #501446 NOVEMBER 2025 115-25 Court security March 2025-February 2026November 12/31/2025 00/00/0000 - POLICE O/E TESTS, EXAMS, SHOTS 190352 CARE STATION MEDICAL GROUP PA 286.00 10.10.2025 To cover the cost of Invoice 12/31/2025 00/00/0000 190352 CARE STATION MEDICAL GROUP PA 211.00 10.13.2025 To cover the cost of Invoice 12/31/2025 00/00/0000 190352 CARE STATION MEDICAL GROUP PA 350.00 10.10.2025 To cover the cost of Invoice 12/31/2025 00/00/0000 190352 CARE STATION MEDICAL GROUP PA 286.00 10.10.2025 To cover the cost of Invoice 12/31/2025 00/00/0000 190352 CARE STATION MEDICAL GROUP PA 350.00 10.10.2025 To cover the cost of Invoice 12/31/2025 00/00/0000 190352 CARE STATION MEDICAL GROUP PA 286.00 10.13.2025 To cover the cost of Invoice 12/31/2025 00/00/0000 190352 CARE STATION MEDICAL GROUP PA 350.00 10.13.2025 To cover the cost of Invoice 12/31/2025 00/00/0000 190352 CARE STATION MEDICAL GROUP PA 350.00 10.13.2025 To cover the cost of Invoice 12/31/2025 00/00/0000 190352 CARE STATION MEDICAL GROUP PA 75.00 10.13.2025 To cover the cost of Invoice 12/31/2025 00/00/0000 91-2030-00-5003-111 189947 91-2030-00-5003-119 190502 91-2030-00-5003-121 189916 91-2030-00-5003-150 - POLICE O/E OFFICE SUPPLIES SCHWAAB 251.50 #4944117 TO COVER THE COST OF NAME PLATES. PLEASE SEE THE ATTACHED 12/08/2025 00/00/0000 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) AWISCO 112.33 #0080319823 POLICE O/E- SAFETY EQUIPMENT (PERSONAL) 01/29/2026 00/00/0000 - POLICE

AME PLATES. PLEASE SEE THE ATTACHED 12/08/2025 00/00/0000 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) AWISCO 112.33 #0080319823 POLICE O/E- SAFETY EQUIPMENT (PERSONAL) 01/29/2026 00/00/0000 - POLICE O/E BADGES THE BADGE COMPANY OF NJ - POLICE O/E CAR WASH 199.00 #006734 TO COVER THE COST OF A 10-CUSTOM BADGE, STYLE #10SB1901A TWO TONE CU 12/04/2025 00/00/0000