12.30.25.pdf

189830 STAPLES BUSINESS ADVANTAGE 83.96 #6049781665 ITEM #2636577 64GB CENTON DATA STICK PRO 64GB 3.2 FLASH DRIVE 12/01/2025 00/00/0000 189830 STAPLES BUSINESS ADVANTAGE 34.44 #6049781665 ITEM #625913 AMPAD EARTHWISE REPORTER'S NOTEPADS 4 X 8 12/01/2025 00/00/0000 01-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 189168 AWISCO 110.25 #02059304 O COVER THE COST OF EXPENSES FROM SEPTEMBER - DECEMBER 2025 09/04/2025 00/00/0000 01-2010-00-5003-120 - POLICE O/E AMMUNITION / FIREARMS TRAINING 189402 EAGLE POINT GUN 18,127.95 #232660 federal 9mm ammo ae9fp 147 gr 10/07/2025 00/00/0000 189402 EAGLE POINT GUN 5,943.30 #232660 federal 9mm duty ammo p9hst2 147gr 10/07/2025 00/00/0000 189402 EAGLE POINT GUN 1,964.30 #232660 federal tact slug leb127-lrs 10/07/2025 00/00/0000 189402 EAGLE POINT GUN 1,908.20 #232660 federal tact 00 buck le132-00 10/07/2025 00/00/0000 189402 EAGLE POINT GUN 3,642.40 #232660 pmc .223 55grnj state contract 17-FLEET-00721 10/07/2025 00/00/0000 01-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 189898 WEST ORANGE CAR WASH 150.00 #1128 TO COVER THE COST OF EMERGENCY CLEAN UP IN A POLICE VEHICLE 12/03/2025 00/00/0000 186455 WB MASON CO. INC. 38.64 #258469967 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 33.81 #258540859 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 #1129 DECEMBER 2025 TO COVER THE COST OF CAR WASHES FROM JANUARY 1, 2025 - DECE 12/31/2024 00/00/0000 01-2010-00-5003-200 - POLICE O/E INVESTIGATIONS 186628 COMCAST 93.95 12.02.25-1.01.26 MONTHLY SPECIAL VIDEO ACCT 8499053120363882GENERAL ENC. 01/01/2025 00/00/0000 Total: BUDGET POLICE O/E 34,664.29 01-2010-00-6001- - BUDGET FIRE S&W 01-2010-00-6001-010 - FIRE S&W Base Salary Pay - Uniformed 189883 01201676 TOWNSHIP OF WEST ORANGE 355,090.48 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 356,403.64 12/16/2025 12/19/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date