8.12.2025 BILL LIST.pdf

187874 CUSTOM PROTECTIVE SERVICES 3,210.00 INV#501411 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 188762 MICHAEL KELLY 2,307.00 INV#2025 RECRUITS TO COVER THE COST OF A PHYSICAL EXAMS FOR RECRUITS KARINA M 07/15/2025 00/00/0000 01-2010-00-5003-111 - POLICE O/E OFFICE SUPPLIES 188691 AMAZON.COM 82.99 INV#1DYY-NTYP-L3PL Dehumidifier for Bethroom Basements, Dehumidifier with 2 wo 07/08/2025 00/00/0000 01-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 186455 WB MASON CO. INC. 62.58 INV#255419365 CM3866204 CM3866206 INV#255301671 CM3850482 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 35.76 INV#255598143 CM3889700 water 2025 01/01/2025 00/00/0000 01-2010-00-5003-150 - POLICE O/E CAR WASH 187020 WEST ORANGE CAR WASH 292.50 INV#1123 TO COVER THE COST OF CAR WASHES FROM JANUARY 1, 2025 - DECEMBER 31, 2 12/31/2024 00/00/0000 01-2010-00-5003-204 - POLICE O/E FIELD TRAFFIC SAFETY 187717 ATLANTIC UNIFORM CO. 250.00 INV#94023 whistle black 04/09/2025 00/00/0000 187717 ATLANTIC UNIFORM CO. 900.00 INV#94023 hats w/ patch adjustable 04/09/2025 00/00/0000 01-2010-00-5003-205 - POLICE O/E AWARDS PROGRAM 188878 25101505 DICK'S SPORTING GOODS 545.74 FISHING SUPPLIES FOR JPA EVENT 08.01.2025 07/30/2025 07/30/2025 188878 25101505 DICK'S SPORTING GOODS -545.74 FISHING SUPPLIES FOR JPA EVENT 08.01.2025 07/30/2025 07/30/2025 188889 25101506 EDWIN DIAZ 545.74 REIMBURSE FOR OUT OF POCKET EXP FOR SUPPLIES FISHING EVENT 07.31.25 AN 07/30/2025 07/30/2025 Total: BUDGET POLICE O/E 16,058.21 01-2010-00-6001- - BUDGET POLICE O/E 01-2010-00-6001-010 - FIRE S&W Base Salary Pay - Uniformed 188744 01200778 TOWNSHIP OF WEST ORANGE 379,858.78 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 379,858.78 07/29/2025 08/01/2025 01-2010-00-6001-030 - FIRE S&W Hourly Pay Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 15/53