2.24.26 (1-1-26 thru 2-16-26).pdf

18-6030-00-0590- - FEDERAL FORFEITURE 18-6030-00-0590-010 - FEDERAL FORFEITURE FEDERAL FORFEITURE 190046 INTERNATIONAL ASSOC. OF CHIEFS 660.00 #0455670 #0460830 #0455665 TO COVER THE OF MEMBERSHIP FOR 2026 FOR: CHIEF MATT 12/16/2025 00/00/0000 190025 INTERNATIONAL ASSOC. OF CHIEFS 1,225.00 #0431318 TO COVER THE COST OF IACPNET DEPARTMENT SUBSCRIPTION FROM 1/1/2026 TH 12/16/2025 00/00/0000 190207 JERRY'S ARTIST OUTLET 159.61 #25731 Police Photo of Police Chief 12/31/2025 00/00/0000 189008 NATIONAL ASSOC OF CHIEFS OF 60.00 #189008 12 MONTHS MEMBERSHIP INCLUDES A SUBSCRIPTION TO CHIEF OF POLICE MAGAZI 08/12/2025 00/00/0000 190071 TROPIC WINDOW TINTING, LLC. 385.00 #5648 DESIGN, PRODUCE, SUPPLY AND INSTALL CHIEF'S OFFICE DOOR ID SIGNAGE 12/17/2025 00/00/0000 190021 GTBM, INC 2,500.00 # I-10023 INSTALL AGENCY SUPPLIED WHELEN LIGHTS AND SIRENS. BUILD AND INSTALL 12/16/2025 00/00/0000 190021 GTBM, INC 450.00 # I-10023 INSTALL AGENCY SUPPLIED BAG RAIL SIDE AND REAR BRACKETS AND LIGHTIN 12/16/2025 00/00/0000 190566 STAPLES BUSINESS ADVANTAGE 1,318.56 #6055251059 OFFICES TO GO LUXHIDE FAUX LEATHER GUEST CHAIR BLACK/CORDOVAN (OTG 12/31/2025 00/00/0000 190738 NJ STATE ASSOC OF 79.00 #IN-23575 TO COVER THE COST OF AN ACTIVE FOLD OVER POCKET BADGE FOR CHIEF MATT 12/31/2025 00/00/0000 Total: FEDERAL FORFEITURE 6,837.17 Fund Total: 18 6,837.17 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date