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

190643 91200060 TOWNSHIP OF WEST ORANGE 20,403.98 02/05/2026 01/16/2026 Total: BUDGET POLICE S&W 1,809,053.83 91-2010-00-5003- - BUDGET POLICE O/E 91-2010-00-5003-020 - POLICE O/E PETTY CASH 190323 MATTHEW FEULA 100.00 TO COVER THE COST OF PETTY CASH 12/31/2025 00/00/0000 91-2010-00-5003-031 - POLICE O/E ADVERTISING & RECORDING 190377 25100820 WORKWISE COMPLIANCE INC 35.85 10131663 NJ SPACE SAVER 01/22/2026 01/22/2026 91-2010-00-5003-042 - POLICE O/E CALEA 190731 C.A.L.E.A. 4,496.00 #SO-002129 ANNUAL CONTINUATION FEE 12/31/2025 00/00/0000 91-2010-00-5003-090 - POLICE O/E LANGUAGE INTERPRETER SERVICES 190727 LANGUAGE LINE SERVICES, INC 447.10 #11830856 TO COVER THE COST OF INVOICE FOR THE MONTH OF JANUARY 2026 12/31/2025 00/00/0000 91-2010-00-5003-111 - POLICE O/E OFFICE SUPPLIES 190592 STAPLES BUSINESS ADVANTAGE 64.23 #6055171987 Staples 100% Recycled File Folder, Single Tab, Letter size 100/Box 12/31/2025 00/00/0000 190592 STAPLES BUSINESS ADVANTAGE 84.00 #6055251060 SanDisk Ultra 64GB USB 3.0 Flash Drive, Sleek Back (SDCZ 48-064G-A 12/31/2025 00/00/0000 190592 STAPLES BUSINESS ADVANTAGE 69.00 #6055251060 SanDisk Ultra 32GB USB 3.0 Type A Flash Drive, Black/Red (SDCZ48-0 12/31/2025 00/00/0000 190592 STAPLES BUSINESS ADVANTAGE 70.96 #6055251060 Staples Notepads 8.5 x 11 Wide Ruled Canary, 50 Sheets/Pad, Dozen 12/31/2025 00/00/0000 190592 STAPLES BUSINESS ADVANTAGE 7.38 #6055251060 Staples Recycled Sticky Notes, 3 x 3 Sunshine Collection, 100 Shee 12/31/2025 00/00/0000 91-2010-00-5003-113 - POLICE O/E PRISONER MEALS 190269 THE NORTHFIELD BAGELS AND DELI 10.43 JAN 2026 TO COVER THE COST OF PRISONER MEALS FROM JAN 1, 2026 - DECEMBER 31, 2 12/31/2025 00/00/0000 91-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 190266 AWISCO 115.69 #0080322674 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - DECEMBER 31, 12/31/2025 00/00/0000 190266 AWISCO 24.45 #0002063926 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - DECEMBER 31, 12/31/2025 00/00/0000 190266 AWISCO 94.39 #0002070161 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - DECEMBER 31, 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date