10.28.25.pdf

189412 01201344 TOWNSHIP OF WEST ORANGE 1,360.80 10/07/2025 10/10/2025 189412 01201344 TOWNSHIP OF WEST ORANGE 2,799.31 10/07/2025 10/10/2025 189412 01201344 TOWNSHIP OF WEST ORANGE 3,398.34 10/07/2025 10/10/2025 189412 01201344 TOWNSHIP OF WEST ORANGE 4,107.46 10/07/2025 10/10/2025 01-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 189413 01201345 TOWNSHIP OF WEST ORANGE 50,125.30 10/07/2025 10/10/2025 01-2010-00-5001-221 - POLICE S&W College Credit Police 189412 01201344 TOWNSHIP OF WEST ORANGE 961.50 10/07/2025 10/10/2025 01-2010-00-5001-990 - POLICE S&W Non Cash Earnings 189412 01201344 TOWNSHIP OF WEST ORANGE 19,134.36 10/07/2025 10/10/2025 Total: BUDGET POLICE S&W 577,971.30 01-2010-00-5003- - BUDGET POLICE O/E 01-2010-00-5003-090 - POLICE O/E LANGUAGE INTERPRETER SERVICES 189423 25102045 LANGUAGE LINE SERVICES, INC 411.40 #11733666 TO COVER THE COST FOR THE MONTH OF SEPTEMBER 2025 10/08/2025 10/20/2025 01-2010-00-5003-095 - POLICE OE COURT SECURITY 187874 25102020 CUSTOM PROTECTIVE SERVICES 3,960.00 #501424 115-25 court security march 2025-February 2026 04/24/2025 10/20/2025 01-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 189168 25102013 AWISCO 130.92 #0002045257 TO COVER THE COST OF EXPENSES FROM SEPTEMBER - DECEMBER 09/04/2025 10/20/2025 189168 25102013 AWISCO 93.15 #0002046171 TO COVER THE COST OF EXPENSES FROM SEPTEMBER - DECEMBER 09/04/2025 10/20/2025 01-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 186455 25102091 WB MASON CO. INC. 35.76 #257264022 CM4106703 water 2025 01/01/2025 10/20/2025 01-2010-00-5003-200 - POLICE O/E INVESTIGATIONS 186628 25102024 COMCAST 93.95 OCT 2025 MONTHLY SPECIAL VIDEO ACCT 8499053120363882GENERAL ENC. 01/01/2025 10/20/2025 Total: BUDGET POLICE O/E 4,725.18 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date