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

91-2030-00-3002-070 - PLANNING & DE O/E MISCELLANEOUS 190412 CME ASSOCIATES 46.25 #390490 professional serv 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES PLANNING & DE O/E 46.25 91-2030-00-5003- - APPROPRIATION RESERVES POLICE O/E 91-2030-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 190534 PASSAIC COUNTY POLICE ACADEMY 5,020.00 #25-64BCPO 25-65BCPO ACADEMY BASIC VARGAS, VALLE-ROSE, SCHIENA, PSARYANOS 12/31/2025 00/00/0000 91-2030-00-5003-090 - POLICE O/E LANGUAGE INTERPRETER SERVICES 190527 LANGUAGE LINE SERVICES, INC 372.30 #11801853 DEC 2025 INTERPRETING 12/31/2025 00/00/0000 91-2030-00-5003-095 - POLICE OE COURT SECURITY 190376 CUSTOM PROTECTIVE SERVICES 2,728.50 #501452 DEC 2025 COURT SECURITY 12/31/2025 00/00/0000 190277 CUSTOM PROTECTIVE SERVICES 2,701.00 #501446 NOVEMBER 2025 115-25 Court security March 2025-February 2026November 12/31/2025 00/00/0000 91-2030-00-5003-110 - POLICE O/E TESTS, EXAMS, SHOTS 190352 CARE STATION MEDICAL GROUP PA 286.00 10.10.2025 To cover the cost of Invoice 12/31/2025 00/00/0000 190352 CARE STATION MEDICAL GROUP PA 211.00 10.13.2025 To cover the cost of Invoice 12/31/2025 00/00/0000 190352 CARE STATION MEDICAL GROUP PA 350.00 10.10.2025 To cover the cost of Invoice 12/31/2025 00/00/0000 190352 CARE STATION MEDICAL GROUP PA 286.00 10.10.2025 To cover the cost of Invoice 12/31/2025 00/00/0000 190352 CARE STATION MEDICAL GROUP PA 350.00 10.10.2025 To cover the cost of Invoice 12/31/2025 00/00/0000 190352 CARE STATION MEDICAL GROUP PA 286.00 10.13.2025 To cover the cost of Invoice 12/31/2025 00/00/0000 190352 CARE STATION MEDICAL GROUP PA 350.00 10.13.2025 To cover the cost of Invoice 12/31/2025 00/00/0000 190352 CARE STATION MEDICAL GROUP PA 350.00 10.13.2025 To cover the cost of Invoice 12/31/2025 00/00/0000 190352 CARE STATION MEDICAL GROUP PA 75.00 10.13.2025 To cover the cost of Invoice 12/31/2025 00/00/0000 91-2030-00-5003-111 - POLICE O/E OFFICE SUPPLIES 189947 SCHWAAB 251.50 #4944117 TO COVER THE COST OF NAME PLATES. PLEASE SEE THE ATTACHED 12/08/2025 00/00/0000 91-2030-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 190502 AWISCO 112.33 #0080319823 POLICE O/E- SAFETY EQUIPMENT (PERSONAL) 01/29/2026 00/00/0000 91-2030-00-5003-121 - POLICE O/E BADGES 189916 THE BADGE COMPANY OF NJ 199.00 #006734 TO COVER THE COST OF A 10-CUSTOM BADGE, STYLE #10- SB1901A TWO TONE CU 12/04/2025

(PERSONAL) 01/29/2026 00/00/0000 91-2030-00-5003-121 - POLICE O/E BADGES 189916 THE BADGE COMPANY OF NJ 199.00 #006734 TO COVER THE COST OF A 10-CUSTOM BADGE, STYLE #10- SB1901A TWO TONE CU 12/04/2025 00/00/0000 91-2030-00-5003-150 - POLICE O/E CAR WASH Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date