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

190655 WEST ORANGE CAR WASH 292.50 #1127 nov 2025 car wash 02/06/2026 00/00/0000 91-2030-00-5003-200 - POLICE O/E INVESTIGATIONS 190543 TRANSUNION RISK & ALTERNATIVE 247.10 #234555-202512-1 DEC 2025 ONLINE INVESTIGATION 12/31/2025 00/00/0000 91-2030-00-5003-201 - POLICE O/E CLINICAL CO-RESPONDERS 190746 MENTAL HEALTH ASSOC OF 28,138.71 oct and dec 2025 prof serv 02/11/2026 00/00/0000 91-2030-00-5003-202 - POLICE O/E AUXLIARY POLICE 190108 TURNOUT UNIFORMS 105.00 #278896 Item Code 0400050127 Vendor Reference 74251-720, 5.11 TACTICAL PANTS F 12/23/2025 00/00/0000 190108 TURNOUT UNIFORMS 109.98 #278896 Item Code 0202690018, Vendor Reference K5149 UFX POLO L/S FRBLUE M 12/23/2025 00/00/0000 190108 TURNOUT UNIFORMS 99.98 #278896 Item Code 0277000014 VENDOR REFERENCE K5139 F/BLUE S/S POLO SHIRT FRBL 12/23/2025 00/00/0000 190108 TURNOUT UNIFORMS 145.00 #278896 Item Code 0691660025 Vendor Reference 1350 HI - VIS JACKET WATERPROOF 12/23/2025 00/00/0000 190108 TURNOUT UNIFORMS 40.00 #278896 Item Code 3400010000 EMBROID EMBROIDERY TO SHIRT 2 LINES WEST ORANGE P 12/23/2025 00/00/0000 190108 TURNOUT UNIFORMS 24.00 #278896 Item 3400090000 EMBROID NAME BLK name EMBR BLOCK LETTERS 1 LINE 12/23/2025 00/00/0000 190108 TURNOUT UNIFORMS 44.00 #278896 Item Code 3499990000 34 MISC ALTERATIONS 2 LINE REFLECT SILV PARKING/E 12/23/2025 00/00/0000 190108 TURNOUT UNIFORMS 14.00 #278896 Item Code 2001250002 CAP10 BASEBALL HAT ELBECO TEK3 BLACK 1 - SIZE 12/23/2025 00/00/0000 190108 TURNOUT UNIFORMS 139.95 #278896 Item Code 2200800009 RB3450 6' TACTICAL WP BOOT SIDE ZIPP BLACK 10 12/23/2025 00/00/0000 190108 TURNOUT UNIFORMS 30.00 #278896 Item Code 2650210006 Vendor Reference 6605 - 1 HEAVY WEIGHT GARRISON B 12/23/2025 00/00/0000 Total: APPROPRIATION RESERVES POLICE O/E 43,358.85 91-2030-00-6002- - APPROPRIATION RESERVES FIRE O/E 91-2030-00-6002-082 - FIRE O/E TRAINING - EDUCATION 189749 ON THE JOB FIRE-RESCUE 7,525.99 #07282025-ISO FEMA/NFS INCIDENT SAFETY OFFICER 2-DAY/16 HR COURSE @ $3000 PER 11/13/2025 00/00/0000 91-2030-00-6002-114 - FIRE O/E FIRE FIGHTING FOAM 189609 PAUL CONWAY SHEILDS 388.00 #0545293 #0546366 GOLD LEAF SHIELD - DEPUTY CHIEF 10/29/2025 00/00/0000 189609 PAUL CONWAY SHEILDS 177.00 #0545293 #0546366 6" PROBATIONARY SHIELDS 10/29/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date