7.22.25.pdf

187677 SIRCHIE FINGER PRINT LABS 62.22 INV#0690228-IN ITEM #SF0081XL POWDER FREE NITRILE GLOVES (EXTRA LARGE) 12/31/2024 00/00/0000 187677 SIRCHIE FINGER PRINT LABS 84.12 INV#0697310-IN ITEM #IEB 7500 7 1/2" X 10 1/2" INTEGRITY EVIDENCE B 12/31/2024 00/00/0000 187677 SIRCHIE FINGER PRINT LABS 64.90 INV#0697310-IN ITEM #IEB 4000 4"X 7 1/2" INTEGRITY EVIDENCE BAG 12/31/2024 00/00/0000 187677 SIRCHIE FINGER PRINT LABS 43.76 INV#0690228-IN FREIGHT 12/31/2024 00/00/0000 188635 UPS 62.80 INV#0000725A6Y265 transport charge 07/07/2025 00/00/0000 01-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 187423 REISINGER OXYGEN SERVICE 224.70 INV#RO19096 TO COVER THE COST OF EXPENSES MARCH 2025 - DECEMBER 31, 2025 12/31/2024 00/00/0000 187423 REISINGER OXYGEN SERVICE 135.90 INV#RO19096 oxygen 2025 12/31/2024 00/00/0000 01-2010-00-5003-120 - POLICE O/E AMMUNITION / FIREARMS TRAINING 188360 AMAZON.COM 179.90 INV#1TGP-GRYW-NQDW CR 1632 3 VOLT LITHIUM COIN BATTERY 10 PACK (2 PACKS OF 5) 06/05/2025 00/00/0000 01-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 186455 WB MASON CO. INC. 35.76 INV#255190120 CM3836145 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 35.76 INV#254781015 CM3782324 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 35.76 INV#254931436 CM3800832 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 35.76 INV#255091667 CM3822582 water 2025 01/01/2025 00/00/0000 01-2010-00-5003-150 - POLICE O/E CAR WASH 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== 19/74