09.08.25.pdf

189111 01200946 TOWNSHIP OF WEST ORANGE 961.50 08/26/2025 08/29/2025 01-2010-00-5001-990 - POLICE S&W Non Cash Earnings 188985 01200917 TOWNSHIP OF WEST ORANGE 19,355.61 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 19,355.61 08/26/2025 08/29/2025 Total: BUDGET POLICE S&W 1,068,938.69 01-2010-00-5003- - BUDGET POLICE S&W 01-2010-00-5003-031 - POLICE O/E ADVERTISING & RECORDING 189047 NJ ADVANCE MEDIA, LLC 56.76 AD#0011006351 Towing license application advertisement 08/15/2025 00/00/0000 01-2010-00-5003-041 - POLICE O/E LICENSE FEES 188955 PASCACK DATA SERVICES, INC 115.85 INV#1790 TO COVER THE COST OF DOMAIN HOSTING - NETWORK SOLUTIONS/GODADDY -.ORG 08/08/2025 00/00/0000 01-2010-00-5003-090 - POLICE O/E LANGUAGE INTERPRETER SERVICES 188971 LANGUAGE LINE SERVICES, INC 455.60 INV#11669628 MONTHLY INVOICE FOR JULY 2025 08/08/2025 00/00/0000 01-2010-00-5003-095 - POLICE OE COURT SECURITY 187874 CUSTOM PROTECTIVE SERVICES 3,838.50 501416 115-25 court security march 2025-February 2026 04/24/2025 00/00/0000 01-2010-00-5003-111 - POLICE O/E OFFICE SUPPLIES 188691 25101520 AMAZON.COM -82.99 INV#1DYY-NTYP-L3PL Dehumidifier for Bethroom Basements, Dehumidifier 07/08/2025 08/21/2025 188691 25101623 AMAZON.COM 82.99 Dehumidifier for Bethroom Basements, Dehumidifier with 2 working mode, 07/08/2025 08/21/2025 186654 UPS 13.57 345 2025 MAILING/SHIPMENT SERVICES 01/23/2025 00/00/0000 187042 ENTERPRISE FM TRUST 10.90 FBN5388696 tolls 2025 02/14/2025 00/00/0000 01-2010-00-5003-113 - POLICE O/E PRISONER MEALS 187347 THE NORTHFIELD BAGELS AND DELI 10.45 TO COVER THE COST OF PRISONER MEALS FROM MARCH 1, 2025 - DECEMBER 31, 2025 12/31/2024 00/00/0000 01-2010-00-5003-115 - POLICE O/E INVESTIGATIVE SUPPLIES 187677 SIRCHIE FINGER PRINT LABS 31.11 INV#0691518-IN ITEM #SF0081M POWDER FREE NITRILE GLOVES (MEDIUM) 12/31/2024 00/00/0000 187677 SIRCHIE FINGER PRINT LABS 93.33 INV#0691518-IN ITEM #SF0081L POWDER FREE NITRILE GLOVES (LARGE) 12/31/2024 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date