4.22.25.pdf

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 01-2010-00-5003-119 — - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 187424 25100831 REISINGER OXYGEN SERVICE 74,99 INVOICE #RO17595 04/16/2025 04/16/2025 187376 25100831 REISINGER OXYGEN SERVICE 68.00 INVOICE RT02250157 04/16/2025 04/16/2025 187423 25100831 REISINGER OXYGEN SERVICE 68,00 inv rt03250149 04/16/2025 04/16/2025 01-2010-00-5003-121 - POLICE O/E BADGES BADGE STYLE #10-S&W STYLE i 187491 25100787 THE BADGE COMPANY OF N} 160.00 SB1901A CUSTOME BADGE TWO 04/16/2025 04/16/2025 TONE CUSTOM BADGE, 01-2010-00-5003-127 — - POLICE O/E BUILDING / HOUSEHOLD 186455 25100782 WB MASON CO. INC. 35,92 ees cm3590079 water 54/16/2028 04/14/2028 01-2010-00-5003-150 = - POLICE O/E CAR WASH | 187020 25100841 WEST ORANGE CAR WASH 292,50 INV 1119 CAR WASHES MARCH 2025 04/16/2025. 04/16/2025 | 01-2010-00-5003-200 = - POLICE O/E INVESTIGATIONS trans 50411 JOB 1 - DOCUMENTS SKU I } | | 187676 25100784 STAPLES CONTRACT & COMMERCIAL, 468,80 1980563 DOCUMENTS QUANTITY 04/16/2025 04/16/2025 1600 trans 50411 JOB 2 OF DOCUMENTS 187676 25100784 STAPLES CONTRACT & COMMERCIAL, 84.20 SKU 1980563 DOCUMENTS 04/16/2025 04/16/2025 i QUANTITY 1600 / INV APRIL 2025 MONTHLY SPECIAL 186628 25100843 COMCAST 93,95 VIDEO ACCT 04/16/2025 04/16/2025 8499053120363882GENERAL ENC 187232 25100859 SIRCHIE FINGER PRINT LABS 19.65 INV 0688720in SHIPPING CHARGES 04/16/2025 04/16/2025 INV 0688720in BLOOD SPECIMEN 187232 25100859 SIRCHIE FINGER PRINT LABS 118.10 COLLECTION KIT 04/16/2025 04/16/2025 01-2010-00-5003-202 — - POLICE O/E AUXLIARY POLICE inv a-095771 Liberty Style #85R78Z 187635 25100786 ATLANTIC UNIFORM CO, 59.99 os French Blue Pol 04/16/2025 04/16/2025 187635 25100786 ATLANTIC UNIFORM CO. 6,00 NY3-095771Auxlliary Patch on Both Aan groq95 94/16/2025 SL