9.29.26.pdf

91-2010-00-5003- - BUDGET POLICE O/E 91-2010-00-5003-030 - POLICE O/E PRINTING & DUPLICATING 192681 CDW LLC 694.35 #AK7I47A Quote #PZJV535 - Brother - Customer #6785847 - Brother RuggedJet RJ- 12/31/2025 00/00/0000 91-2010-00-5003-090 - POLICE O/E LANGUAGE INTERPRETER SERVICES 192823 LANGUAGE LINE SERVICES, INC 564.40 #12015278 To cover the cost of expenses for August 2026. 12/31/2025 00/00/0000 91-2010-00-5003-110 - POLICE O/E TESTS, EXAMS, SHOTS 192903 STATE TOXICOLOGY LABORATORY 45.00 #002085 TO COVER THE COST OF RANDOM DRUG SCREENING INVOICE #INV-002085 12/31/2025 00/00/0000 91-2010-00-5003-111 - POLICE O/E OFFICE SUPPLIES 192777 SCHWAAB 12.50 #5124436 TO COVER THE COST FOR AN ENGRAVED 2 X 8 NAME PLATE BLACK WITH WHITE L 12/31/2025 00/00/0000 192777 SCHWAAB 5.50 #5124436 s/h 12/31/2025 00/00/0000 192330 WB MASON CO. INC. 573.55 #264383944 FELLOWES POWERSHRED 99Ci 18-SHEET CROSS-CUT COMMERCIAL SHREDDER (32 12/31/2025 00/00/0000 91-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 192822 AWISCO 135.50 #0002117787 TO COVER THE COST OF EXPENSES FOR 9/4/2026 INVOICE #0002117787 12/31/2025 00/00/0000 91-2010-00-5003-123 - POLICE O/E PERSONAL EQUIPMENT 192493 SUPER SEER CORPORATION 1,080.00 #IN260914 S1608V-56-461 VEHICULAR HELMET-VENTED-WHITE WITH BLACK HIGH TRIM AD 12/31/2025 00/00/0000 192493 SUPER SEER CORPORATION 82.00 #IN260914 S-9090 P OPEN EAR "Y" HARNESS WITH DOUBLE PULL-THE-DOT SNA 12/31/2025 00/00/0000 192493 SUPER SEER CORPORATION 66.00 #IN260914 COMFORT MAX INTERIOR-THERMO FORMED COMFORT LINE-LIGHTWEIGHT, BREATHA 12/31/2025 00/00/0000 192493 SUPER SEER CORPORATION 39.80 #IN260914 SHIPPING 12/31/2025 00/00/0000 192112 ADVANTAGE EMBROIDERY 440.00 #19601 5.5" x 4" Right Sleeve Patch 12/31/2025 00/00/0000 192112 ADVANTAGE EMBROIDERY 440.00 #19601 5.5" x 4" Left Sleeve Patch 12/31/2025 00/00/0000 192112 ADVANTAGE EMBROIDERY 26.00 #19601 UPS Ground 12/31/2025 00/00/0000 91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 190194 WB MASON CO. INC. 38.64 #264175540 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 #264299519 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 192682 CDW LLC 418.47 #AK7KV5X QUOTE #PZJQ171 CUSTOMER #6785847 APC REPLACEMENT BATTERY CARTRIDGE FO 12/31/2025

DEPARTMENT 2026 12/31/2025 00/00/0000 91-2010-00-5003-136 - POLICE O/E COMPUTER SUPPLIES 192682 CDW LLC 418.47 #AK7KV5X QUOTE #PZJQ171 CUSTOMER #6785847 APC REPLACEMENT BATTERY CARTRIDGE FO 12/31/2025 00/00/0000 192756 CDW LLC 42.13 #AK8KW1M CRADLEPOINT SMALL 2 X 2 - POWER ADAPTER MFG #170869-000, CDW #6635292 12/31/2025 00/00/0000 91-2010-00-5003-201 - POLICE O/E CLINICAL CO-RESPONDERS 192178 MENTAL HEALTH ASSOC OF 16,333.33 #080126 AUG 2026 RES 179-26 PROFESSIONAL SERV 2026. PAID JANUARY AND FEBRUARY 07/08/2026 00/00/0000 Total: BUDGET POLICE O/E 21,075.81 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 192826 91201711 TOWNSHIP OF WEST ORANGE 354,329.83 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-6001-030 - FIRE S&W S&W SPECIAL REQUEST 192827 91201712 TOWNSHIP OF WEST ORANGE 946.80 GROSS PAY PR19 - HOURLY 09/09/2026 09/11/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 192826 91201711 TOWNSHIP OF WEST ORANGE 24,374.59 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 192826 91201711 TOWNSHIP OF WEST ORANGE 403.83 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-6001-080 - FIRE S&W OFF DUTY SPECIAL EVENTS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date