7.22.25.pdf

01-2010-00-5003-041 - POLICE O/E LICENSE FEES 188727 VERSATERM PUBLIC SAFETY US, INC 2,480.86 INV41-01079 IAPRO NEXTGEN INTERNAL AFFAIRS/PROFESSIONAL STANDARDS UNIT SOFTWAR 07/11/2025 00/00/0000 01-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 188573 PASSAIC COUNTY POLICE ACADEMY 1,255.00 INV#25-63BCPO TO COVER THE COST OF THE TRAINING FOR BASIC CLASS #25-63BCPO FOR 06/27/2025 00/00/0000 188559 DEPARTMENT OF LAW & PUBLIC SAFETY, DIVISION OF CRIMINAL JUSTICE, PTC 1,500.00 INV#10052 TO COVER THE COST FOR POLICE OFFICERS TUITION CHARGE FOR OFFICER SEB 06/25/2025 00/00/0000 01-2010-00-5003-095 - POLICE OE COURT SECURITY 187874 CUSTOM PROTECTIVE SERVICES 3,651.00 INV#501397 115-25 court security march 2025-February 2026 04/24/2025 00/00/0000 01-2010-00-5003-110 - POLICE O/E TESTS, EXAMS, SHOTS 188558 INSTITUTE OF FORENSIC PSY, IN 1,100.00 INV#22593 TO COVER THE COST FOR PSYCHOLOGICAL EVALUATIONS FOR CANDIDATES D. SI 06/25/2025 00/00/0000 188558 INSTITUTE OF FORENSIC PSY, IN 300.00 INV#22593 TO COVER THE COST FOR PSYCHOLOGICAL EVALUATION FOR MODIFIED CANDIDAT 06/25/2025 00/00/0000 01-2010-00-5003-111 - POLICE O/E OFFICE SUPPLIES 187042 ENTERPRISE FM TRUST 1.85 tolls 2025 02/14/2025 00/00/0000 01-2010-00-5003-115 - POLICE O/E INVESTIGATIVE SUPPLIES 187677 SIRCHIE FINGER PRINT LABS 68.24 INV#0690228-IN ITEM #EB002P PREPRINTED KRAFT PAPER EVIDENCE BAG 8" X 5&qu 12/31/2024 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 18/74