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Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date INV#38755 RES 168-22 2025 IT 186951 MICROCOMPUTER CONSULTING GROUP 4,600.00 SERVICES NON UNIFORM MONTHLY = 01/01/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 01-2010-00-2306- 01-2010-00-2306-010 - CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES 186945 PASSIO TECHNOLOGIES LLC-CID253 186626 COMCAST Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 01-2010-00-2307- - APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 01-2010-00-2307-010 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES 187025 EASTERN COMMUNICATIONS, LTD 187025 EASTERN COMMUNICATIONS, LTD 186668 MICROCOMPUTER CONSULTING GROUP Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 01-2010-00-2309- - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 01-2010-00-2309-010 188232 ICC COMMUNITY DEVELOPMENT Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 5,722.91 695.45 1,663.80 2,359.25 12,031.20 12,852.00 949.00 25,832.20 12,440.26 12,440.26 CHARGE $4600.00 CINV-087175 CINV-087173 PARTIAL jan-dec vehicle tracking 2025 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS. ACCTS. 32087 TO COVER THE COST OF MONTHLY EXPENSES JAN TO JUNE 2025 INV32088 TO COVER COST OF JUNE 2025 EXPENSES JAN TO JUNE 2025 INV#38795 2025 MONTHLY DATTO SERVICE - CENTRAL IT NON UNIFORM SERVICES O/E NON UNIFORM DEPARTMENT IT SERVICES INV#CMS0027338 annual support 07.26.25-07.25.26 municity 01/01/2025 00/00/0000 01/01/2025 00/00/0000 12/31/2024 00/00/0000 12/31/2024 00/00/0000 01/01/2025 00/00/0000 05/20/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 01-2010-00-2532- - APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 01-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 188157 01200366 MERITAIN HEALTH 82,250.68 05-13-25 CLAIMS - RETIREE 05/16/2025 05/16/2025 188258 01200386 MERITAIN HEALTH 113,746.00 05-20-25 CLAIMS - RETIREE 05/23/2025 05/23/2025 188331 01200390 MERITAIN HEALTH 68,066.01 05-27-2025 CLAIMS - RETIREE 06/03/2025 06/03/2025 188394 01200397 MERITAIN HEALTH 136,996.70 06-03-2025 CLAIMS - RETIREE <,,65 06/06/2025 06/06/2025 188473 01200406 MERITAIN HEALTH 55,212.89 06-10-2025 CLAIMS - RETIREE 06/13/2025 06/13/2025 01-2010-00-2532-015 - CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS 188389 01200395 MERITAIN HEALTH 45,105.93 ADMIN FEE - RETIREE<,, 65 JUNE 2025 06/05/2025 06/05/2025 01-2010-00-2532-016 - CENTRAL INSURANCE - HEALTH MEDICARE ADVANTAGE 188108 01200361 METROPOLITAN HEALTH INSURANCE 218,680.00 e MEDICARE ADVANTAGE 05-01- 05/14/2025 05/14/2025 01-2010-00-2532-018 - CENTRAL INSURANCE - HEALTH RETIREE PRESCRIPTION 188114 25101122 BENECARD SERVICES, INC. 128,373.41 RETIREE PRESCRIPTION - APR 2025 05/14/2025 05/14/2025 188115 25101123 BENECARD SERVICES, INC. 128,373.41 RETIREE PRESCRIPTION - MAY 2025 05/14/2025 05/14/2025 01-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 188157 01200366 MERITAIN HEALTH 61,885.25 05-13-25 CLAIMS - ACTIVE 05/16/2025 05/16/2025 188258 01200386 MERITAIN HEALTH 30,631.21 05-20-25 CLAIMS - ACTIVE 05/23/2025 05/23/2025 188331 01200390 MERITAIN HEALTH 48,550.19 05-27-2025 CLAIMS - ACTIVE 06/03/2025 06/03/2025 188394 01200397 MERITAIN HEALTH 42,815.14 06-03-2025 CLAIMS - ACTIVE 06/06/2025 06/06/2025 188473 01200406 MERITAIN HEALTH 75,957.35 06-10-2025 CLAIMS - ACTIVE 06/13/2025 06/13/2025 01-2010-00-2532-035 - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS 188389 01200395 MERITAIN HEALTH 64,813.65 ai FEE - ACTIVE EMPLOYEE JUNE 06/05/2025 06/05/2025 01-2010-00-2532-038 - CENTRAL INSURANCE - HEALTH EMPLOYEE PRESCRIPTION BENEFITS 188114 25101122 BENECARD SERVICES, INC. 130,353.49 ACTIVE PRESCRIPTION - APR 2025 05/14/2025 05/14/2025 188115 25101123 BENECARD SERVICES, INC. 137,186.70 ACTIVE PRESCRIPTION - MAY 2025 05/14/2025 05/14/2025 01-2010-00-2532-039 - CENTRAL INSURANCE - HEALTH EMPLOYEE DENTAL BENEFITS 188424 01200399 DELTA DENTAL PLAN OF NJ

ENECARD SERVICES, INC. 137,186.70 ACTIVE PRESCRIPTION - MAY 2025 05/14/2025 05/14/2025 01-2010-00-2532-039 - CENTRAL INSURANCE - HEALTH EMPLOYEE DENTAL BENEFITS 188424 01200399 DELTA DENTAL PLAN OF NJ 136,632.24 DELTA DENTAL JAN - MAY 2025 06/09/2025 06/09/2025

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 01-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB CLAIMS 188157 01200366 MERITAIN HEALTH 4,324.19 05-13-25 CLAIMS - LIBRARY 05/16/2025 05/16/2025 188258 01200386 MERITAIN HEALTH 1,358.93 05-20-25 CLAIMS - LIBRARY 05/23/2025 05/23/2025 188331 01200390 MERITAIN HEALTH 1,629.82 05-27-2025 CLAIMS - LIBRARY 06/03/2025 06/03/2025 188394 01200397 MERITAIN HEALTH 12,595.07 06-03-2025 CLAIMS - LIBRARY 06/06/2025 06/06/2025 188473 01200406 MERITAIN HEALTH 6,890.61 06-10-2025 CLAIMS - LIBRARY 06/13/2025 06/13/2025 01-2010-00-2532-095 - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS 188390 01200396 MERITAIN HEALTH 2,257.26 ADMIN FEE - LIBRARY JUNE 2025 06/05/2025 06/05/2025 Total: BUDGET CENTRAL INSURANCE - HEALTH 1,734,686.13 01-2010-00-2535- - BUDGET CENTRAL INSURANCE - HEALTH 01-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 188110 01200362 TOWNSHIP OF WEST ORANGE 8,599.32 ee Ae te COVER 05- 05/14/2025 05/14/2025 188280 01200387 TOWNSHIP OF WEST ORANGE 23,087.15 INTERFUND TRANSFER TO COVER 05- 05/29/2025 05/29/2025 m"" 27-2025 CLAIMS 188427 01200402 TOWNSHIP OF WEST ORANGE 12,877.43 INTERFUND TRANSFER TO COVER 06/11/2025 06/11/2025 " PMAAND CRC CLAIMS Total: BUDGET CENTRAL INS - WORK-COMP 44,563.90 01-2010-00-2801- - BUDGET CENTRAL INS - WORK-COMP 01-2010-00-2801-010 - COLLECTORS OF S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 10,746.57 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 10,746.57 06/03/2025 06/06/2025 Total: BUDGET COLLECTORS OF S&W 21,493.14 01-2010-00-2802- - BUDGET COLLECTORS OF S&W 01-2010-00-2802-110 - COLLECTORS OF O/E MATERIAL & SUPPLIES

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188191 WB MASON CO. INC. 298.62 ae rtd VIEL TONER CARTRID ge 05/19/2025 00/00/0000 188191 WB MASON CO. INC. 21.56 |NV#258499393 DATAPRODUCTS 4 44/2025 00/00/0000 RIBBON 188191 WB MASON CO. INC. 358 retovee JAW STYLE STAPLE 96/49/2025 00/00/0000 188191 WB MASON CO. INC. 5.60 retll pack anchor ballpoint PEN O46 /9925 00/00/0000 Total: BUDGET COLLECTORS OF O/E 329.36 01-2010-00-2951- _ - BUDGET COLLECTORS OF O/E 01-2010-00-2951-010 _ - COMPTROLLER S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 18,719.57 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 18,719.57 06/03/2025 06/06/2025 01-2010-00-2951-100 _ - COMPTROLLER S&W Overtime 188333 01200392 TOWNSHIP OF WEST ORANGE 162.84 06/03/2025 06/06/2025 Total: BUDGET COMPTROLLER S&W 37,601.98 01-2010-00-2952- — - BUDGET COMPTROLLER S&W 01-2010-00-2952-070 _ - COMPTROLLER O/E MISCELLANEOUS 187538 BATTAGLIA ASSOCIATES, LLC 2,570.00 ee PROF SERV 2025 NOTTO 43/97/2025 00/00/0000 188403 REDISHRED ACQUISITION INC 62.62 INV#1763874 shred box 06/06/2025 00/00/0000 01-2010-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES 186657 ADP, LLC 1,688.12 090198743 2025 PAYROLL COMP 4191/2025 00/00/0000 ' 088.12 BACKAGE 01-2010-00-2952-110 _ - COMPTROLLER O/E SUPPLIES, SUBSCRIPTIONS 188069 WB MASON CO. INC. 149.31 INV#254205215 37a toner 05/09/2025 00/00/0000 Total: BUDGET COMPTROLLER O/E 4,470.05

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 01-2010-00-2953- - BUDGET COMPTROLLER O/E 01-2010-00-2953-113 - TREASURER O/E MATERIALS & SUPPLIES 186633 25101124 WAGEWORKS 100.00 OND FEE MONTHLY “APRIL 01/21/2025 05/16/2025 Total: BUDGET TREASURER O/E 100.00 01-2010-00-3001- - BUDGET TREASURER O/E 01-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 188206 01200369 TOWNSHIP OF WEST ORANGE 441.25 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 398.75 06/03/2025 06/06/2025 Total: BUDGET PLANNING & DEV S&W 840.00 01-2010-00-3002- - BUDGET PLANNING & DEV S&W 01-2010-00-3002-032 - PLANNING & DE O/E ADVERTISING 188094 WORRALL COMMUNITY NEWSPAPERS. 9.00 #310665 meeting results 04.17.25 05/12/2025 00/00/0000 Total: BUDGET PLANNING & DE O/E 9.00 01-2010-00-3101- - BUDGET PLANNING & DE O/E 01-2010-00-3101-010 - HOUSING CODE S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 22,847.71 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 22,804.37 06/03/2025 06/06/2025 01-2010-00-3101-100 - HOUSING CODE S&W Overtime 188206 01200369 TOWNSHIP OF WEST ORANGE 199.47 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 Total: BUDGET HOUSING CODE S&W 01-2010-00-3102- - BUDGET HOUSING CODE S&W 01-2010-00-3102-130 - HOUSING CODE O/E COMPUTER & PRINTER SUPPLIES 45,851.55

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date INV#254722463 Stapler (LD&WO), 188298 WB MASON CO. INC. 34,99 Tape Dispenser (Fatima), Red Pens 06/02/2025 00/00/0000 (wo)) Total: BUDGET HOUSING CODE O/E 34.99 01-2010-00-4001- - BUDGET HOUSING CODE O/E 01-2010-00-4001-010 - TAX ASSESSOR S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 10,980.31 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 10,980.31 06/03/2025 06/06/2025 01-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 188205 01200368 TOWNSHIP OF WEST ORANGE 342.29 GROSS PAY PR11 - SALARY. 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 342.29 06/03/2025 06/06/2025 Total: BUDGET TAX ASSESSOR S&W 22,645.20 01-2010-00-5001- - BUDGET TAX ASSESSOR S&W 01-2010-00-5001-010 - POLICE S&W Base Salary Pay - Uniformed 188205 01200368 TOWNSHIP OF WEST ORANGE 418,943.58 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 415,577.43 06/03/2025 06/06/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 1,683.07 06/03/2025 06/06/2025 01-2010-00-5001-030 - POLICE S&W Hourly Pay - NonUniformed 188206 01200369 TOWNSHIP OF WEST ORANGE 20.87 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188206 01200369 TOWNSHIP OF WEST ORANGE 29,289.07 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 187.83 06/03/2025 06/06/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 29,935.11 06/03/2025 06/06/2025 01-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 188205 01200368 TOWNSHIP OF WEST ORANGE 27,598.06 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 27,362.43 06/03/2025 06/06/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 117.81 06/03/2025 06/06/2025 01-2010-00-5001-060 - POLICE S&W Detective Allowance

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188205 01200368 TOWNSHIP OF WEST ORANGE 1,249.95 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 1,249.95 06/03/2025 06/06/2025 01-2010-00-5001-070 - POLICE S&W Police Officer Allowance 188205 01200368 TOWNSHIP OF WEST ORANGE 18,269.45 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 18,077.14 06/03/2025 06/06/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 96.15 06/03/2025 06/06/2025 01-2010-00-5001-080 - POLICE S&W Administration Allowance 188205 01200368 TOWNSHIP OF WEST ORANGE 173.07 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 173.07 06/03/2025 06/06/2025 01-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 188205 01200368 TOWNSHIP OF WEST ORANGE 673.05 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 673.05 06/03/2025 06/06/2025 01-2010-00-5001-090 - POLICE S&W Longevity 188205 01200368 TOWNSHIP OF WEST ORANGE 6,923.58 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188205 01200368 TOWNSHIP OF WEST ORANGE 956.88 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188205 01200368 TOWNSHIP OF WEST ORANGE 2,799.31 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188205 01200368 TOWNSHIP OF WEST ORANGE 4,534.66 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188205 01200368 TOWNSHIP OF WEST ORANGE 3,073.33 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 6,923.58 06/03/2025 06/06/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 956.88 06/03/2025 06/06/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 2,799.31 06/03/2025 06/06/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 4,534.66 06/03/2025 06/06/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 3,073.33 06/03/2025 06/06/2025 01-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 188206 01200369 TOWNSHIP OF WEST ORANGE 35,670.41 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 41,171.24 06/03/2025 06/06/2025 01-2010-00-5001-210 - POLICE S&W Retro Payments 188206 01200369 TOWNSHIP OF WEST ORANGE 1,946.80 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188206 01200369 TOWNSHIP OF WEST ORANGE 4,017.66 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 01-2010-00-5001-221 - POLICE S&W College Credit Police 188205 01200368 TOWNSHIP OF WEST ORANGE 961.50 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 961.50 06/03/2025 06/06/2025 01-2010-00-5001-940 - POLICE S&W Clothing Allowance 188206 01200369 TOWNSHIP OF WEST ORANGE 102,250.00 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 01-2010-00-5001-990 - POLICE S&W Non Cash Earnings 188205 01200368 TOWNSHIP OF WEST ORANGE 18,650.85 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 18,650.85 06/03/2025 06/06/2025 Total: BUDGET POLICE S&W 1,252,206.47 01-2010-00-5003- - BUDGET POLICE S&W 01-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 20639 TO COVER THE COST OF ABC 187212 NJ STATE ASSOC OF 150.00 ENFORCEMENT TECHNIQUES FOR 12/31/2024 00/00/0000 LAW ENFORCEMENT FOR L wopd fic 25-1 TO COVER THE COST 187226 25101075 ESSEX COUNTY POLICE ACADEMY -150.00 OF SERGEANT JOHN HAMILTON TO 12/31/2024 05/22/2025 ATTEND ME WOPD MOI 25-1 TO COVER THE COST 187226 25101138 ESSEX COUNTY POLICE ACADEMY 100.00 OF SERGEANT JOHN HAMILTON TO 12/31/2024 05/22/2025 ATTEND TO COVER THE COST OF TRAINING 187121 SOMERSET COUNTY PROSECUTOR OFFICE 50.00 FOR DETECTIVE BRYAN LOUIS TO 12/31/2024 00/00/0000 ATTEND THE JUVENILE L INV#UC251 Safe Schools Resource 187052 NJ ASSOC OF SCHOOL RESOURCE 475.00 Officer/School Liaison Training - 12/31/2024 00/00/0000 March 17- 21 01-2010-00-5003-090 - POLICE O/E LANGUAGE INTERPRETER SERVICES INV#11601390 TO COVER THE COST 188210 LANGUAGE LINE SERVICES, INC 443.70 OF LANGUAGE LINE SERVICES APRIL 05/21/2025 00/00/0000 2025

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date INV#11618589 TO COVER THE COST 188340 LANGUAGE LINE SERVICES, INC 413.10 OF MONTHLY SERVICE FOR MAY 2025 06/05/2025 00/00/0000 01-2010-00-5003-095 - POLICE OE COURT SECURITY 187874 CUSTOM PROTECTIVE SERVICES 4,172.50 INV 501389 115-25 court security 04/24/2025 00/00/0000 me" march 2025-February 2026 01-2010-00-5003-110 - POLICE O/E TESTS, EXAMS, SHOTS TO COVER THE COST OF AN EXAM 188272 CARE STATION MEDICAL GROUP PA 350.00 FOR POLICE APPLICANT ANTHONY 05/28/2025 00/00/0000 SCARRILO- 188272 CARE STATION MEDICAL GROUP PA 286.00 TO COVER THE COST OF POLICE 05/28/2025 00/00/0000 “~~ APPLICANT ANTHONY SCARRILO 01-2010-00-5003-111 - POLICE O/E OFFICE SUPPLIES INV#6032562492 TO COVER THE 188212 STAPLES BUSINESS ADVANTAGE 75.60 COST OF STAPLES BRAND 5 1/4" 05/21/2025 00/00/0000 EXPANDING WALLET 01-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 187423 REISINGER OXYGEN SERVICE 72.25 |INV#RT00525163 oxygen 2025 12/31/2024 00/00/0000 187423 REISINGER OXYGEN SERVICE 91.85 INV#RO19016 oxygen 2025 12/31/2024 00/00/0000 01-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 186455 WB MASON CO. INC. 35.92 CM3680272 253946645 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 35.76 CM3719224 254262494 water 2025 01/01/2025 00/00/0000 INV#254384592 CREDIT# CM3734554 186455 WB MASON CO. INC. 35.76 01/01/2025 00/00/0000 water 2025 186455 WB MASON CO. INC. 35.76 ees 4589208 M3759560 water 01/01/2025 00/00/0000 | 0; 186455 WB MASON CO. INC. 35.76 ess 2418 CM3748253 water 01/01/2025 00/00/0000 INV#254080524 CR#CM3698005 186455 WB MASON CO. INC. 35.76 01/01/2025 00/00/0000 01-2010-00-5003-136 - POLICE O/E COMPUTER SUPPLIES water 2025