11.12.25.pdf

189168 AWISCO 75.09 #002048275 #002048298 TO COVER THE COST OF EXPENSES FROM SEPTEMBER - DECEMBER 09/04/2025 00/00/0000 189168 AWISCO 85.00 #RT00625149 TO COVER THE COST OF EXPENSES FROM SEPTEMBER - DECEMBER 2025 09/04/2025 00/00/0000 01-2010-00-5003-121 - POLICE O/E BADGES 189357 THE BADGE COMPANY OF NJ 105.00 006673 Badge Style #10-552R Custom Hat Badge, gold finisy blue, block reverse-en 10/02/2025 00/00/0000 189357 THE BADGE COMPANY OF NJ 199.00 #006673 Badge, Style #10-S&W, Smith & Warren Style SB1901A Custom Badge Two To 10/02/2025 00/00/0000 01-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 186455 WB MASON CO. INC. 77.28 #257456856 #257531644 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 #1126 OCT 2025 TO COVER THE COST OF CAR WASHES FROM JANUARY 1, 2025 - DECEMBE 12/31/2024 00/00/0000 01-2010-00-5003-206 - POLICE O/E BULLET PROOF VESTS 189096 ATLANTIC UNIFORM CO. 1,077.60 #A-0959226 TO COVER THE COST OF ARMOR EXPRESS MODEL VORTEX IIIA BRAVO BALLISTI 08/21/2025 00/00/0000 Total: BUDGET POLICE O/E 9,468.40 01-2010-00-6001- - BUDGET FIRE S&W 01-2010-00-6001-010 - FIRE S&W Base Salary Pay - Uniformed 189540 01201363 TOWNSHIP OF WEST ORANGE 373,695.46 10/21/2025 10/24/2025 01-2010-00-6001-030 - FIRE S&W Hourly Pay 189542 01201364 TOWNSHIP OF WEST ORANGE 135.00 10/21/2025 10/24/2025 189542 01201364 TOWNSHIP OF WEST ORANGE 1,142.50 10/21/2025 10/24/2025 01-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 189540 01201363 TOWNSHIP OF WEST ORANGE 25,818.13 10/21/2025 10/24/2025 01-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 189540 01201363 TOWNSHIP OF WEST ORANGE 480.75 10/21/2025 10/24/2025 01-2010-00-6001-080 - FIRE S&W Administration Allowance Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date