11.24.25.pdf

Total: BUDGET POLICE S&W 569,739.52 01-2010-00-5003- - BUDGET POLICE O/E 01-2010-00-5003-020 - POLICE O/E PETTY CASH 189688 E Z PASS CUSTOMER SERVICE 200.00 9.10.25-10.09.25 to replenish account 1000 0000 0464 7 11/07/2025 00/00/0000 01-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 189209 PAUL J. BAILEY 159.00 #25-05-23 TO COVER THE COST OF TRAINING LEADERSHIP AND LEGACY @ PASSAIC COUNTY 09/10/2025 00/00/0000 01-2010-00-5003-090 - POLICE O/E LANGUAGE INTERPRETER SERVICES 189689 LANGUAGE LINE SERVICES, INC 414.80 #11749979 interpreting 11/07/2025 00/00/0000 189734 LANGUAGE LINE SERVICES, INC 399.50 #11696149 interpreting 11/10/2025 00/00/0000 01-2010-00-5003-113 - POLICE O/E PRISONER MEALS 187347 THE NORTHFIELD BAGELS AND DELI 21.45 OCT 2025 TO COVER THE COST OF PRISONER MEALS FROM MARCH 1, 2025 - DECEMBER 31, 12/31/2024 00/00/0000 01-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 189168 AWISCO 71.60 #0002048941 TO COVER THE COST OF EXPENSES FROM SEPTEMBER - DECEMBER 2025 09/04/2025 00/00/0000 189168 AWISCO 144.60 #0002052138 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. 38.64 #257832224 water 2025 01/01/2025 00/00/0000 01-2010-00-5003-200 - POLICE O/E INVESTIGATIONS 186628 COMCAST 93.95 NOV 2025 MONTHLY SPECIAL VIDEO ACCT 8499053120363882GENERAL ENC. 01/01/2025 00/00/0000 Total: BUDGET POLICE O/E 1,543.54 01-2010-00-6001- - BUDGET FIRE S&W 01-2010-00-6001-010 - FIRE S&W Base Salary Pay - Uniformed 189642 01201563 TOWNSHIP OF WEST ORANGE 356,237.31 11/04/2025 11/07/2025 189643 01201564 TOWNSHIP OF WEST ORANGE 10,170.59 11/04/2025 11/07/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date