Township Council Meeting — Packet

Purchase Order Chk Num 91-2010-00-5003-090 Vendor LANGUAGE LINE SERVICES, INC Paid Date 357.00 #11884989 TO COVER THE COST OF MARCH 2026 MONTHLY INVOICE 12/31/2025 00/00/0000 03/03/2026 00/00/0000 - POLICE OE COURT SECURITY 190979 CUSTOM PROTECTIVE SERVICES 91-2010-00-5003-110 P.O. Date - POLICE O/E LANGUAGE INTERPRETER SERVICES 191406 91-2010-00-5003-095 Amount Invoice 3,316.00 #501465 FEB 2026 services org po closed in error - POLICE O/E TESTS, EXAMS, SHOTS 191431 CARE STATION MEDICAL GROUP PA 286.00 DATE OF SERVICE 4.01.26 CH 12/31/2025 00/00/0000 191431 CARE STATION MEDICAL GROUP PA 350.00 DATE OF SERVICE 4.01.26 RD 12/31/2025 00/00/0000 191431 CARE STATION MEDICAL GROUP PA 350.00 DATE OF SERVICE 4.01.26 CH 12/31/2025 00/00/0000 191431 CARE STATION MEDICAL GROUP PA 286.00 DATE OF SERVICE 4.01.26 RD 12/31/2025 00/00/0000 191431 CARE STATION MEDICAL GROUP PA 350.00 DATE OF SERVICE 3.30.26 WA 12/31/2025 00/00/0000 CARE STATION MEDICAL GROUP PA 286.00 DATE OF SERVICE3.30.26 WA 12/31/2025 00/00/0000 191431 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 190194 WB MASON CO. INC. 38.64 #261039149 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #260892335 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #261170198 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 243.90 4.2.26-5.1.26 TO COVER THE COST OF MONTHLY CHARGES FROM JAN - MARCH 2026 12/31/2025 00/00/0000 12/31/2025 00/00/0000 381,626.99 04/08/2026 04/10/2026 1,112.70 04/08/2026 04/10/2026 91-2010-00-5003-200 - POLICE O/E INVESTIGATIONS 190197 COMCAST 91-2010-00-5003-206 - POLICE O/E BULLET PROOF VESTS 190722 ATLANTIC UNIFORM CO. Total: BUDGET POLICE O/E 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 191375 - FIRE S&W SALARIES & WAGES-FIRE 91200593 91-2010-00-6001-030 191376 4,310.40 A-98407 ARMOR EXPRESS MODEL VORTEX IIIA BRAVO BALLISTIC PANELS WITH ONE NAVY 10,251.22 91200594 91-2010-00-6001-050 TOWNSHIP OF WEST ORANGE - FIRE S&W S&W SPECIAL REQUEST TOWNSHIP OF WEST ORANGE - FIRE S&W Holiday Pay - Uniformed Employees 191375 91200593 TOWNSHIP OF WEST

251.22 91200594 91-2010-00-6001-050 TOWNSHIP OF WEST ORANGE - FIRE S&W S&W SPECIAL REQUEST TOWNSHIP OF WEST ORANGE - FIRE S&W Holiday Pay - Uniformed Employees 191375 91200593 TOWNSHIP OF WEST ORANGE 26,336.82 04/08/2026 04/10/2026 191376 91200594 TOWNSHIP OF WEST ORANGE 129.90 04/08/2026 04/10/2026 480.75 04/08/2026 04/10/2026 480.75 04/08/2026 04/10/2026 91-2010-00-6001-060 191375 91200593 91-2010-00-6001-080 191375 - FIRE S&W INSPECTORS ALLOWANCE 91200593 91-2010-00-6001-090 TOWNSHIP OF WEST ORANGE - FIRE S&W OFF DUTY SPECIAL EVENTS TOWNSHIP OF WEST ORANGE - FIRE S&W Longevity 191375 91200593 TOWNSHIP OF WEST ORANGE 5,596.28 04/08/2026 04/10/2026 191375 91200593 TOWNSHIP OF WEST ORANGE 1,276.16 04/08/2026 04/10/2026 191375 91200593 TOWNSHIP OF WEST ORANGE 4,865.00 04/08/2026 04/10/2026 191375 91200593 TOWNSHIP OF WEST ORANGE 1,725.96 04/08/2026 04/10/2026 191375 91200593 TOWNSHIP OF WEST ORANGE 2,227.46 04/08/2026 04/10/2026 58,029.17 04/08/2026 04/10/2026 91-2010-00-6001-100 191375 - FIRE S&W Overtime - Uniformed 91200593 TOWNSHIP OF WEST ORANGE