3.24.26.pdf

190834 91200250 TOWNSHIP OF WEST ORANGE 1,525.50 02/18/2026 02/18/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 6,656.12 03/13/2026 03/13/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police 190834 91200250 TOWNSHIP OF WEST ORANGE 923.04 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 923.04 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 923.04 03/13/2026 03/13/2026 91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 190834 91200250 TOWNSHIP OF WEST ORANGE 20,637.20 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 20,637.20 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 20,715.96 03/13/2026 03/13/2026 Total: BUDGET POLICE S&W 1,824,215.24 91-2010-00-5003- - BUDGET POLICE O/E 91-2010-00-5003-030 - POLICE O/E PRINTING & DUPLICATING 190840 STAPLES BUSINESS ADVANTAGE 229.99 #6056921854 Lexmark 58 Black High Yield Toner Cartridge, Prints Up to 15,000 P 12/31/2025 00/00/0000 190840 STAPLES BUSINESS ADVANTAGE 83.60 #6056826088 HP 94X Black High Yield Toner Cartridge, Prints Up to 2,800 Pages 12/31/2025 00/00/0000 91-2010-00-5003-090 - POLICE O/E LANGUAGE INTERPRETER SERVICES 191029 LANGUAGE LINE SERVICES, INC 292.40 #11858715 TO COVER THE COST OF INVOICE DATED FEBRUARY 28, 2026. 12/31/2025 00/00/0000 91-2010-00-5003-095 - POLICE OE COURT SECURITY 190979 CUSTOM PROTECTIVE SERVICES 3,250.00 #501459 jan - march 2026 services org po closed in error 03/03/2026 00/00/0000 91-2010-00-5003-121 - POLICE O/E BADGES 190271 THE BADGE COMPANY OF NJ 1,194.00 #006778 10-S&W BADGE STYLE #10-S&W, SMITH & WARREN STYLE SB1901A CUSTOM BADGE 12/31/2025 00/00/0000 190271 THE BADGE COMPANY OF NJ 398.00 #006778 10 S&W BADGE, STYLE #10-S&W, SMITH & WARREN STYLE SB1901A CUSTOM BADGE 12/31/2025 00/00/0000 91-2010-00-5003-123 - POLICE O/E PERSONAL EQUIPMENT 190955 GIOVANNI LORETO 26.93 Reimbursement out of pocket expense for Zip Ties see attached Memo 12/31/2025 00/00/0000 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 190194 WB MASON CO. INC. 77.28 #260004588 #259878686 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTM 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #260107119 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #260308261 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 190194 WB MASON CO.

OR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #260308261 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #260406115 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 91-2010-00-5003-150 - POLICE O/E CAR WASH 190322 WEST ORANGE CAR WASH 350.00 #1132 To cover the cost of Car Washes from February-December 2026 WOPD 12/31/2025 00/00/0000 91-2010-00-5003-200 - POLICE O/E INVESTIGATIONS 190197 COMCAST 121.95 MARCH 2026 TO COVER THE COST OF MONTHLY CHARGES FROM JAN - MARCH 2026 12/31/2025 00/00/0000 91-2010-00-5003-201 - POLICE O/E CLINICAL CO-RESPONDERS 190922 MENTAL HEALTH ASSOC OF 16,333.33 #010126 PROFESSIONAL SERVICES JANUARY 2026 03/02/2026 00/00/0000 Total: BUDGET POLICE O/E 22,473.40 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 190834 91200250 TOWNSHIP OF WEST ORANGE 368,346.11 02/18/2026 02/18/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date