5.26.26.pdf

91-2010-00-5003- - BUDGET POLICE O/E 91-2010-00-5003-030 - POLICE O/E PRINTING & DUPLICATING 191739 STAPLES BUSINESS ADVANTAGE 44.62 6063779041 EPSON T542 BLACK ULTRA HIGH YIELD INK BOTTLE (T542120-S) 12/31/2025 00/00/0000 91-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 190464 DEPARTMENT OF LAW & PUBLIC SAFETY, DIVISION OF CRIMINAL JUSTICE, PTC 1,500.00 #11458 #11213 #11457 BASIC COURSE FOR POLICE OFFICERS LICENSING FEES - SCARILL 12/31/2025 00/00/0000 91-2010-00-5003-090 - POLICE O/E LANGUAGE INTERPRETER SERVICES 191666 LANGUAGE LINE SERVICES, INC 333.20 #11908311 TO COVER THE COST OF INVOICE FOR APRIL 2026 12/31/2025 00/00/0000 91-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 190266 AWISCO 84.55 #0002090572 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - DECEMBER 31, 12/31/2025 00/00/0000 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 190194 WB MASON CO. INC. 77.28 261630109 261780560 BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 91-2010-00-5003-200 - POLICE O/E INVESTIGATIONS 191487 COMCAST 121.95 MAY 2026 TO COVER THE COST OF MONTHLY EXPENSES FOR THE MONTHS APRIL TO DECEMBE 12/31/2025 00/00/0000 91-2010-00-5003-201 - POLICE O/E CLINICAL CO-RESPONDERS 191630 MENTAL HEALTH ASSOC OF 16,333.33 #020126 FEBRUARY 2026 SERVICES 05/05/2026 00/00/0000 91-2010-00-5003-206 - POLICE O/E BULLET PROOF VESTS 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Sergeant Michael Polizzano #360 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Sergeant Patrick Hanson #364 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Sergeant Andrew Scioscia #288 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Sergeant Ryan Dwyer #361 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Giovanni Loreto #362 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Bryan Louis #405 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Justin Davis #412 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Noah Herskovitz #402 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Dobre Risteski #292 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Oscar Carrera #359 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Chelsea

r Dobre Risteski #292 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Oscar Carrera #359 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Chelsea Alexander #407 12/31/2025 00/00/0000 191124 ATLANTIC UNIFORM CO. 1,077.60 A-098456 Officer Trisha Dsurney #408 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date