9.30.25.pdf

01-2010-00-5003- - BUDGET POLICE S&W 01-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 187321 FBI-LEEDA 795.00 #200130670 TO COVER THE COST OF SGT. SEBASTIAN de LEON TO ATTEND SLI LOCATED 12/31/2024 00/00/0000 188850 FAIRLEIGH DICKINSON UNIVERSITY 1,800.00 INV#933 TO COVER THE COST FOR CAPTAIN PATRICK MATULLO TO ATTEND THE EXECUTIVE 07/29/2025 00/00/0000 01-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 189168 AWISCO 135.89 #0080308465 TO COVER THE COST OF EXPENSES FROM SEPTEMBER - DECEMBER 2025 09/04/2025 00/00/0000 01-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 186455 WB MASON CO. INC. 35.76 #256361524 CM3988566 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 #1125 TO COVER THE COST OF CAR WASHES FROM JANUARY 1, 2025 - DECEMBER 31, 2025 12/31/2024 00/00/0000 01-2010-00-5003-200 - POLICE O/E INVESTIGATIONS 186628 COMCAST 93.95 SEPT. 2025 MONTHLY SPECIAL VIDEO ACCT 8499053120363882GENERAL ENC. 01/01/2025 00/00/0000 Total: BUDGET POLICE O/E 3,153.10 01-2010-00-6001- - BUDGET POLICE O/E 01-2010-00-6001-010 - FIRE S&W Base Salary Pay - Uniformed 189205 01201111 TOWNSHIP OF WEST ORANGE 373,695.46 09/09/2025 09/12/2025 189206 01201112 TOWNSHIP OF WEST ORANGE 518.82 09/09/2025 09/12/2025 01-2010-00-6001-030 - FIRE S&W Hourly Pay 189206 01201112 TOWNSHIP OF WEST ORANGE 617.00 09/09/2025 09/12/2025 01-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date