6.24.26.pdf

191884 91201034 TOWNSHIP OF WEST ORANGE 923.04 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 191884 91201034 TOWNSHIP OF WEST ORANGE 21,577.11 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET POLICE S&W 590,731.32 91-2010-00-5003- - BUDGET POLICE O/E 91-2010-00-5003-030 - POLICE O/E PRINTING & DUPLICATING 191903 B & H FOTO & ELECTRONICS CORP 24.22 #245225747 EPSON C9345 INK MAINTENANCE BOX 12/31/2025 00/00/0000 91-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 191958 FBI-LEEDA 795.00 #200149223 TO COVER THE COST OF TRAINING FOR SERGEANT SEBASTIAN de LEON TO ATT 12/31/2025 00/00/0000 190833 SIRCHIE FINGER PRINT LABS 695.00 #0738307-IN TO COVER THE COST FOR DET. GIOVANNI RODRIGUES TO ATTEND SIRCHIE C 12/31/2025 00/00/0000 91-2010-00-5003-090 - POLICE O/E LANGUAGE INTERPRETER SERVICES 191967 LANGUAGE LINE SERVICES, INC 316.20 #11938474 TO COVER THE COST FOR INVOICE FOR MAY 2026 12/31/2025 00/00/0000 91-2010-00-5003-095 - POLICE OE COURT SECURITY 191336 STERLING SECURITIES, LLC 2,584.01 #24424 RES 287-25 COURT SECURITY 03.01.26-02.28.29 WITH OPTION FOR 2 1 YEAR EX 04/02/2026 00/00/0000 91-2010-00-5003-111 - POLICE O/E OFFICE SUPPLIES 191794 WB MASON CO. INC. 29.99 #262223008 Cork Bulletin Board Black Frome 4 x 3 12/31/2025 00/00/0000 191794 WB MASON CO. INC. 137.48 #262307012 Dry Erase Board 3 x 2 Frame Magnet 12/31/2025 00/00/0000 191794 WB MASON CO. INC. 17.16 #262223008 Magnets 12/31/2025 00/00/0000 191794 WB MASON CO. INC. 14.97 #262223008 Binder Clips 1" (medium) 12/31/2025 00/00/0000 191794 WB MASON CO. INC. 16.01 #262223008 Post-it Pop-up Notes, 3 x 3 Floral Fantasy Collection 100 Sheet/Pad 12/31/2025 00/00/0000 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 190194 WB MASON CO. INC. 38.64 #262198790 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 #262323076 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 192019 GENERAL TIRE SHOP LLC 160.00 emergency car wash bodily fluids 06/10/2026 00/00/0000 91-2010-00-5003-200 - POLICE O/E INVESTIGATIONS 191487 COMCAST 121.95 JUNE 2026 TO COVER THE COST OF MONTHLY EXPENSES FOR THE MONTHS APRIL TO DECEMB 12/31/2025 00/00/0000 Total: BUDGET POLICE O/E 4,989.27 91-2010-00-6001- - BUDGET FIRE

VESTIGATIONS 191487 COMCAST 121.95 JUNE 2026 TO COVER THE COST OF MONTHLY EXPENSES FOR THE MONTHS APRIL TO DECEMB 12/31/2025 00/00/0000 Total: BUDGET POLICE O/E 4,989.27 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 191884 91201034 TOWNSHIP OF WEST ORANGE 368,212.24 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-6001-030 - FIRE S&W S&W SPECIAL REQUEST 191885 91201035 TOWNSHIP OF WEST ORANGE 1,024.80 GROSS PAY PR12 - HOURLY 06/03/2026 06/05/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 191884 91201034 TOWNSHIP OF WEST ORANGE 25,397.75 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 191884 91201034 TOWNSHIP OF WEST ORANGE 461.53 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-6001-080 - FIRE S&W OFF DUTY SPECIAL EVENTS 191884 91201034 TOWNSHIP OF WEST ORANGE 432.68 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date