09.08.25.pdf

01-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 189116 REISINGER OXYGEN SERVICE 85.00 rt625149 oxygen 2025 08/26/2025 00/00/0000 01-2010-00-5003-121 - POLICE O/E BADGES 187295 THE BADGE COMPANY OF NJ 160.00 INV#006492 Badge Style #10-S&W Style SB1901A Custom Badge Two Tone Custom Badg 12/31/2024 00/00/0000 01-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 186455 WB MASON CO. INC. 35.76 INV#255923266 CM3932347 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 35.76 INV#255724042 CM3906458 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 35.76 INV#256049044 CM3950167 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 35.76 256198972 CM3968701 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#1124 AUGUST 2025 EXPENSE car washes 12/31/2024 00/00/0000 01-2010-00-5003-200 - POLICE O/E INVESTIGATIONS 186628 COMCAST 93.95 aug 2025 MONTHLY SPECIAL VIDEO ACCT 8499053120363882GENERAL ENC. 01/01/2025 00/00/0000 01-2010-00-5003-204 - POLICE O/E FIELD TRAFFIC SAFETY 188887 DIAJA ROGERS-DONALD 480.00 INV#S361727 TO COVER THE COST OF THE TOWING FEE 07/30/2025 00/00/0000 Total: BUDGET POLICE O/E 5,880.56 01-2010-00-6001- - BUDGET POLICE O/E 01-2010-00-6001-010 - FIRE S&W Base Salary Pay - Uniformed 188985 01200917 TOWNSHIP OF WEST ORANGE 379,535.64 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 379,858.78 08/26/2025 08/29/2025 01-2010-00-6001-030 - FIRE S&W Hourly Pay 188986 01200918 TOWNSHIP OF WEST ORANGE 484.50 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 1,219.00 08/26/2025 08/29/2025 01-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 188985 01200917 TOWNSHIP OF WEST ORANGE 26,249.57 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 26,249.57 08/26/2025 08/29/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date