Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 192688 91201545 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-5001-090 - POLICE S&W Longevity 192688 91201545 TOWNSHIP OF WEST ORANGE 2,381.69 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 192688 91201545 TOWNSHIP OF WEST ORANGE 5,584.34 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 192688 91201545 TOWNSHIP OF WEST ORANGE 3,646.40 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 192688 91201545 TOWNSHIP OF WEST ORANGE 1,020.72 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 192688 91201545 TOWNSHIP OF WEST ORANGE 5,557.11 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 192688 91201545 TOWNSHIP OF WEST ORANGE 48,637.72 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police 192688 91201545 TOWNSHIP OF WEST ORANGE 923.04 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 192688 91201545 TOWNSHIP OF WEST ORANGE 20,875.22 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET POLICE S&W 575,515.44 91-2010-00-5003- - BUDGET POLICE O/E 91-2010-00-5003-030 - POLICE O/E PRINTING & DUPLICATING 192683 STAPLES BUSINESS ADVANTAGE 108.86 #6072543765 HP 134A Black

-5003- - BUDGET POLICE O/E 91-2010-00-5003-030 - POLICE O/E PRINTING & DUPLICATING 192683 STAPLES BUSINESS ADVANTAGE 108.86 #6072543765 HP 134A Black Standard Toner Cartridge Works with LaserJet M209 Se 12/31/2025 00/00/0000 91-2010-00-5003-095 - POLICE OE COURT SECURITY 191336 STERLING SECURITIES, LLC 2,721.38 AUG 2026 RES 287-25 COURT SECURITY 03.01.26-02.28.29 WITH OPTION FOR 2 1 YEAR 04/02/2026 00/00/0000 191336 STERLING SECURITIES, LLC 1,094.62 AUG 2026 RES 287-25 COURT SECURITY 03.01.26-02.28.29 WITH OPTION FOR 2 1 YEAR 04/02/2026 00/00/0000 91-2010-00-5003-110 - POLICE O/E TESTS, EXAMS, SHOTS 192721 STATE TOXICOLOGY LABORATORY 450.00 #INV-000872 TO COVER THE COST FOR MAY 31, 2026 12/31/2025 00/00/0000 192721 STATE TOXICOLOGY LABORATORY 90.00 #INV-000628 TO COVER THE COST FOR JUNE 30, 2026 12/31/2025 00/00/0000 192721 STATE TOXICOLOGY LABORATORY 45.00 #INV-000411 TO COVER THE COST FOR DATED JULY 31, 2026 12/31/2025 00/00/0000 91-2010-00-5003-111 - POLICE O/E OFFICE SUPPLIES 192625 SCHWAAB 12.50 #5115784 Name Plate Insert Black & White 2 x 8 "Sebastian deLeon" (u 12/31/2025 00/00/0000 192625 SCHWAAB 12.50 #5115784 Name Plate Insert Black & White 2 x 8 "Robert Krimmel" (und 12/31/2025 00/00/0000 192625 SCHWAAB 12.50 #5115784 Name Plate Insert Black & White 2 x 8 "Giovanni Rodriguez" 12/31/2025 00/00/0000 192625 SCHWAAB 12.50 #5115784 Name Plate Insert Black & White 2 x 8 "Connor Smeraldo" (un 12/31/2025 00/00/0000 192625 SCHWAAB 32.00 #5115784 2 x 8 Aluminum Desk Holder "Silver" 12/31/2025 00/00/0000 192624 STAPLES BUSINESS ADVANTAGE

32.00 #5115784 2 x 8 Aluminum Desk Holder "Silver" 12/31/2025 00/00/0000 192624 STAPLES BUSINESS ADVANTAGE 151.00 #6071773342 TO COVER THE COST OF VERBATIM PINSTRIPE 64 GB USB 2.0 TYPE A FLASH 12/31/2025 00/00/0000 191794 WB MASON CO. INC. 75.99 #262484141 FINAL Cork Bulletin Board Black Frome 4 x 3 12/31/2025 00/00/0000 91-2010-00-5003-113 - POLICE O/E PRISONER MEALS 190269 THE NORTHFIELD BAGELS AND DELI 10.87 8/13/26 TO COVER THE COST OF PRISONER MEALS FROM JAN 1, 2026 - DECEMBER 31, 20 12/31/2025 00/00/0000 190270 CASTLE ROCK BAR & GRILL LLC 17.50 8/13/26 PRISONER MEALS FROM JAN - DECEMBER 31, 2026 12/31/2025 00/00/0000 91-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 190266 AWISCO 128.42 #0080342733 #0080342420 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - D 12/31/2025 00/00/0000 91-2010-00-5003-121 - POLICE O/E BADGES 192492 THE BADGE COMPANY OF NJ 114.00 #006962 ITEM #10-552R BADGE, STYLE #10-552R CUSTOM HAT BADGE, GOLD FINISY, BLU 12/31/2025 00/00/0000 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD