07.21.2026.pdf

91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 192160 91201211 TOWNSHIP OF WEST ORANGE 20,749.07 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET POLICE S&W 607,115.73 91-2010-00-5003- - BUDGET POLICE O/E 91-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 192137 PASSAIC COUNTY POLICE ACADEMY 300.00 #26-65BCPO MANDATORY PROCESSING FEE FOR THE RECRUITS 12/31/2025 00/00/0000 192137 PASSAIC COUNTY POLICE ACADEMY 135.00 #26-65BCPO MANDATORY DRUG TESTING FEE FOR THE RECRUITS 12/31/2025 00/00/0000 192137 PASSAIC COUNTY POLICE ACADEMY 30.00 #26-65BCPO MANDATORY CPR CARD FEE FOR THE RECRUITS 12/31/2025 00/00/0000 190387 J. HARRIS ACADEMY OF POLICE TR 189.00 #2502 TO COVER THE COST FOR DETECTIVE GIOVANNI LORETO - LEGAL UPDATE CLASS SCH 12/31/2025 00/00/0000 192199 INSTITUTE OF FORENSIC PSY, IN 575.00 #30903 PRE-EMPLOYMENT CANDIDATES - POLICE OFFICE ISAAC HOMES 12/31/2025 00/00/0000 91-2010-00-5003-090 - POLICE O/E LANGUAGE INTERPRETER SERVICES 192197 LANGUAGE LINE SERVICES, INC 340.00 #11961449 To cover the cost of the Invoice for June 2026 12/31/2025 00/00/0000 91-2010-00-5003-095 - POLICE OE COURT SECURITY 191336 STERLING SECURITIES, LLC 3,905.38 #24624 RES 287-25 COURT SECURITY 03.01.26-02.28.29 WITH OPTION FOR 2 1 YEAR EX 04/02/2026 00/00/0000 91-2010-00-5003-110 - POLICE O/E TESTS, EXAMS, SHOTS 192137 PASSAIC COUNTY POLICE ACADEMY 3,300.00 #26-65BCPO TO COVER THE COST FOR TUITION FOR THE FOLLOWING RECRUITS: RYAN DUR 12/31/2025 00/00/0000 91-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 190266 AWISCO 111.96 #0080336815 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 #261987303 #262778906 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTM 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #262879148 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 192136 WEST ORANGE CAR WASH 225.00 #6/29/26 WOPD Car #35 Interior Detail 12/31/2025 00/00/0000 91-2010-00-5003-200 - POLICE O/E INVESTIGATIONS 191487 COMCAST 121.95 JULY 2026 TO COVER THE COST OF MONTHLY EXPENSES FOR THE MONTHS APRIL TO DECEMB 12/31/2025 00/00/0000 91-2010-00-5003-201 - POLICE O/E CLINICAL CO-RESPONDERS 192178 26001056 MENTAL HEALTH ASSOC OF 48,999.99 #030126

COVER THE COST OF MONTHLY EXPENSES FOR THE MONTHS APRIL TO DECEMB 12/31/2025 00/00/0000 91-2010-00-5003-201 - POLICE O/E CLINICAL CO-RESPONDERS 192178 26001056 MENTAL HEALTH ASSOC OF 48,999.99 #030126 #040126 #050126 RES 179-26 PROFESSIONAL SERV 2026. PAID JANU 07/08/2026 07/08/2026 Total: BUDGET POLICE O/E 58,349.20 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 192160 91201211 TOWNSHIP OF WEST ORANGE 355,507.69 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-6001-030 - FIRE S&W S&W SPECIAL REQUEST 192161 91201218 TOWNSHIP OF WEST ORANGE 909.30 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 192160 91201211 TOWNSHIP OF WEST ORANGE 24,508.46 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 192160 91201211 TOWNSHIP OF WEST ORANGE 436.53 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-6001-080 - FIRE S&W OFF DUTY SPECIAL EVENTS 192160 91201211 TOWNSHIP OF WEST ORANGE 384.60 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date