4.14.26.pdf

91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 191255 91200477 TOWNSHIP OF WEST ORANGE 18,269.45 03/27/2026 03/27/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 191255 91200477 TOWNSHIP OF WEST ORANGE 173.07 03/27/2026 03/27/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 191255 91200477 TOWNSHIP OF WEST ORANGE 673.05 03/27/2026 03/27/2026 91-2010-00-5001-090 - POLICE S&W Longevity 191255 91200477 TOWNSHIP OF WEST ORANGE 5,557.11 03/27/2026 03/27/2026 191255 91200477 TOWNSHIP OF WEST ORANGE 1,359.80 03/27/2026 03/27/2026 191255 91200477 TOWNSHIP OF WEST ORANGE 2,922.83 03/27/2026 03/27/2026 191255 91200477 TOWNSHIP OF WEST ORANGE 3,580.86 03/27/2026 03/27/2026 191255 91200477 TOWNSHIP OF WEST ORANGE 4,336.12 03/27/2026 03/27/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 191255 91200477 TOWNSHIP OF WEST ORANGE 54,824.00 03/27/2026 03/27/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police 191255 91200477 TOWNSHIP OF WEST ORANGE 923.04 03/27/2026 03/27/2026 91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 191255 91200477 TOWNSHIP OF WEST ORANGE 22,105.80 03/27/2026 03/27/2026 Total: BUDGET POLICE S&W 605,252.83 91-2010-00-5003- - BUDGET POLICE O/E 91-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 191030 ESPOS LAW ENFORCEMENT 295.00 #2026031102 SEARCH & SEIZURE CLASS MARCH 24 & 25, 2026 LOCATED AT ESPOS CORPOR 12/31/2025 00/00/0000 191030 ESPOS LAW ENFORCEMENT 150.00 #2026031102 LEGAL UPDATE CLASS - MARCH 31, 2026 LOCATED AT ESPOS CORPORATE OFF 12/31/2025 00/00/0000 191189 NJ STATE ASSOCIATION OF 449.00 #IN-24070 TO COVER THE COST FOR SERGEANT SEBASTIAN deLEON TO ATTEND THE NJ ADV 12/31/2025 00/00/0000 91-2010-00-5003-095 - POLICE OE COURT SECURITY 191336 STERLING SECURITIES, LLC 4,379.51 #24010 RES 287-25 COURT SECURITY 03.01.26-02.28.29 WITH OPTION FOR 2 1 YEAR EX 04/02/2026 00/00/0000 91-2010-00-5003-113 - POLICE O/E PRISONER MEALS 190270 CASTLE ROCK BAR & GRILL LLC 17.50 MARCH 2026 PRISONER MEALS FROM JAN - DECEMBER 31, 2026 12/31/2025 00/00/0000 91-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 190266 AWISCO 115.69 #0080328364 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - DECEMBER 31, 12/31/2025 00/00/0000 91-2010-00-5003-120 - POLICE O/E AMMUNITION / FIREARMS TRAINING 190024 LAWMEN SUPPLY CO. OF NJ 1,778.40 #INV26-41696 SR-52CF10 SABRE CROSSFIRE MK-3 1.5 OZ STREAM

6 - DECEMBER 31, 12/31/2025 00/00/0000 91-2010-00-5003-120 - POLICE O/E AMMUNITION / FIREARMS TRAINING 190024 LAWMEN SUPPLY CO. OF NJ 1,778.40 #INV26-41696 SR-52CF10 SABRE CROSSFIRE MK-3 1.5 OZ STREAM 12/16/2025 00/00/0000 190024 LAWMEN SUPPLY CO. OF NJ 392.40 #INV26-41696 SR-52H2006 SABRE RED MK-6. .69 OZ STREAM 12/16/2025 00/00/0000 190024 LAWMEN SUPPLY CO. OF NJ 832.20 #INV26-41696 SR-92H20060 SABRE RED MK-9 16 OZ. STREAM 12/16/2025 00/00/0000 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 190194 WB MASON CO. INC. 38.64 #260575996 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 #260710480 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 #260786317 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 91-2010-00-5003-136 - POLICE O/E COMPUTER SUPPLIES 191188 AMAZON.COM 28.98 #1VC3-DTHH-P1LK DELL 65W 4.5MM TIP LAPTOP CHARGER, LATITUDE 3320 3330 3340 342 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date