12.9.25.pdf

189773 01201582 TOWNSHIP OF WEST ORANGE 576.90 11/18/2025 11/21/2025 01-2010-00-5001-090 - POLICE S&W Longevity 189773 01201582 TOWNSHIP OF WEST ORANGE 6,391.54 11/18/2025 11/21/2025 189773 01201582 TOWNSHIP OF WEST ORANGE 1,375.35 11/18/2025 11/21/2025 189773 01201582 TOWNSHIP OF WEST ORANGE 2,808.37 11/18/2025 11/21/2025 189773 01201582 TOWNSHIP OF WEST ORANGE 3,398.34 11/18/2025 11/21/2025 189773 01201582 TOWNSHIP OF WEST ORANGE 4,125.58 11/18/2025 11/21/2025 01-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 189776 01201583 TOWNSHIP OF WEST ORANGE 54,530.50 11/18/2025 11/21/2025 01-2010-00-5001-221 - POLICE S&W College Credit Police 189773 01201582 TOWNSHIP OF WEST ORANGE 999.18 11/18/2025 11/21/2025 01-2010-00-5001-990 - POLICE S&W Non Cash Earnings 189773 01201582 TOWNSHIP OF WEST ORANGE 24,600.83 11/18/2025 11/21/2025 Total: BUDGET POLICE S&W 594,141.27 01-2010-00-5003- - BUDGET POLICE O/E 01-2010-00-5003-095 - POLICE OE COURT SECURITY 187874 CUSTOM PROTECTIVE SERVICES 3,437.00 #501439 115-25 court security march 2025- February 2026 04/24/2025 00/00/0000 01-2010-00-5003-111 - POLICE O/E OFFICE SUPPLIES 186654 UPS 15.90 #0725A6Y465 2025 MAILING/SHIPMENT SERVICES 01/23/2025 00/00/0000 01-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 186455 WB MASON CO. INC. 38.64 #258025645 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 38.64 #257684478 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 38.64 #258189958 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 38.64 #258315091 water 2025 01/01/2025 00/00/0000 Total: BUDGET POLICE O/E 3,607.46 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date