11.12.25.pdf

189540 01201363 TOWNSHIP OF WEST ORANGE 3,398.34 10/21/2025 10/24/2025 189540 01201363 TOWNSHIP OF WEST ORANGE 4,125.58 10/21/2025 10/24/2025 01-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 189542 01201364 TOWNSHIP OF WEST ORANGE 52,591.89 10/21/2025 10/24/2025 01-2010-00-5001-210 - POLICE S&W Retro Payments 189540 01201363 TOWNSHIP OF WEST ORANGE 19.24 10/21/2025 10/24/2025 189542 01201364 TOWNSHIP OF WEST ORANGE 380.19 10/21/2025 10/24/2025 01-2010-00-5001-221 - POLICE S&W College Credit Police 189540 01201363 TOWNSHIP OF WEST ORANGE 961.50 10/21/2025 10/24/2025 01-2010-00-5001-990 - POLICE S&W Non Cash Earnings 189540 01201363 TOWNSHIP OF WEST ORANGE 19,134.36 10/21/2025 10/24/2025 Total: BUDGET POLICE S&W 580,826.36 01-2010-00-5003- - BUDGET POLICE O/E 01-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 189559 NEW JERSEY NENA-A NJ NON-PROFI 1,600.00 #2025-0026-0173&0181&0166&0183&0138 full conference, everton scott, kathleen r 10/27/2025 00/00/0000 187910 MORRIS COUNTY PUBLIC SAFETY TR 50.00 #35771 TO COVER THE COST OF TRAINING FOR DETECTIVE PATRICK HANSON FOR THE EFFE 04/29/2025 00/00/0000 01-2010-00-5003-095 - POLICE OE COURT SECURITY 187874 CUSTOM PROTECTIVE SERVICES 3,678.00 #501431 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 189575 INSTITUTE OF FORENSIC PSY, IN 1,950.00 #23207 PSYCHOLOGICAL EVALUATION 10/29/2025 00/00/0000 01-2010-00-5003-115 - POLICE O/E INVESTIGATIVE SUPPLIES 188560 SIRCHIE FINGER PRINT LABS 40.04 #0703892-IN 12 Inch Nylon Evidence Ties, Sku # ET 100 06/25/2025 00/00/0000 188560 SIRCHIE FINGER PRINT LABS 178.44 #0714444-IN Evidence Boxes Gun 06/25/2025 00/00/0000 188560 SIRCHIE FINGER PRINT LABS 60.45 #0703892-IN Shipping & Handling 06/25/2025 00/00/0000 01-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date