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188951 01200913 MERITAIN HEALTH 2,310.53 08-05-2025 CLAIMS - LIBRARY 08/08/2025 08/08/2025 189054 01200930 MERITAIN HEALTH 3,034.35 08-12-2025 CLAIMS - LIBRARY 08/18/2025 08/18/2025 189110 01200944 MERITAIN HEALTH 1,479.45 08-19-2025 CLAIMS - LIBRARY 08/26/2025 08/26/2025 189110 01200944 MERITAIN HEALTH -1,479.45 08-19-2025 CLAIMS - LIBRARY 08/26/2025 08/26/2025 189110 01200945 MERITAIN HEALTH 1,479.45 08-19-2025 CLAIMS - LIBRARY 08/26/2025 08/26/2025 01-2010-00-2532-080 - CENTRAL INSURANCE - HEALTH LIB EE CONTRIBUTION 189090 01200932 TOWNSHIP OF WEST ORANGE 7,694.04 FUND TRANSFER FROM 01 TO 22 08/20/2025 08/20/2025 01-2010-00-2532-090 - CENTRAL INSURANCE - HEALTH OTHER HB CLAIMS 188976 25101612 CVS PHARMACY 393.98 HEP B VACCINE 08/08/2025 08/08/2025 189046 25101617 BENECARD SERVICES, INC. 37,061.83 COBRA RETIREE DEC, 2024 - JUL, 2025 08/15/2025 08/15/2025 01-2010-00-2532-095 - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS 189049 01200924 MERITAIN HEALTH 2,257.26 ADMIN FEE - LIBRARY EMPLOYEE AUGUST 2025 08/15/2025 08/15/2025 Total: BUDGET CENTRAL INSURANCE - HEALTH 1,054,061.02 01-2010-00-2533- - BUDGET CENTRAL INSURANCE - HEALTH 01-2010-00-2533-080 - CENTRAL INS - UNEMPLOYMENT UNEMPLOYMENT COMP IN 189114 01200948 TOWNSHIP OF WEST ORANGE 1,399.48 PR-18 UNEMPLOYMENT FUND 08/26/2025 08/26/2025 Total: BUDGET CENTRAL INS - UNEMPLOYMENT 1,399.48 01-2010-00-2535- - BUDGET CENTRAL INS - UNEMPLOYMENT 01-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 188938 01200910 TOWNSHIP OF WEST ORANGE 46,373.10 INTERFUND TRANSFER TO COVER 08-04-25 CLAIM 08/05/2025 08/05/2025 188939 01200911 TOWNSHIP OF WEST ORANGE 3,899.18 FUND TRANSFER FROM 01 TO 22 08/05/2025 08/05/2025 188949 01200912 TOWNSHIP OF WEST ORANGE 3,899.18 TRANSFER FROM 01 TO 22 08/07/2025 08/07/2025 189109 01200943 TOWNSHIP OF WEST ORANGE 12,480.25 FUND TRANSFER FROM 01 TO 22 08/25/2025 08/25/2025 Total: BUDGET CENTRAL INS - WORK-COMP 66,651.71 01-2010-00-2801- - BUDGET CENTRAL INS - WORK-COMP 01-2010-00-2801-010 - COLLECTORS OF S&W Base Salary Pay Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

188985 01200917 TOWNSHIP OF WEST ORANGE 10,746.57 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 10,746.57 08/26/2025 08/29/2025 Total: BUDGET COLLECTORS OF S&W 21,493.14 01-2010-00-2802- - BUDGET COLLECTORS OF S&W 01-2010-00-2802-070 - COLLECTORS OF O/E MISCELLANEOUS 187538 BATTAGLIA ASSOCIATES, LLC 2,340.00 INV#WO-2025-07 PROF SERV 2025 NOT TO EXCEED 03/27/2025 00/00/0000 01-2010-00-2802-110 - COLLECTORS OF O/E MATERIAL & SUPPLIES 188911 STAPLES BUSINESS ADVANTAGE 1.32 INV#6039253627 COSCO SMALL FINGER PAD 1 BOX ITEM #506139 08/01/2025 00/00/0000 188911 STAPLES BUSINESS ADVANTAGE 4.12 INV#6039253627 POST-IT SUPER STICKY NOTES 3X3 24 PACK 08/01/2025 00/00/0000 188911 STAPLES BUSINESS ADVANTAGE 6.46 INV#6039253627 POST-IT FLAGS VALUE PACK 1 PACKAGE ITEM #599339 08/01/2025 00/00/0000 188911 STAPLES BUSINESS ADVANTAGE 30.99 INV#6039253627 DATA PRODUCTS RIBBON, BLACK/RED, BOX OF 12 ITEM #438546 08/01/2025 00/00/0000 01-2010-00-2802-112 - COLLECTORS OF O/E MAINT & REPAIRS 188948 JOSEPH APPLETON 150.00 INV#0430 repair to printer 08/07/2025 00/00/0000 Total: BUDGET COLLECTORS OF O/E 2,532.89 01-2010-00-2951- - BUDGET COLLECTORS OF O/E 01-2010-00-2951-010 - COMPTROLLER S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 18,719.57 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 18,719.57 08/26/2025 08/29/2025 Total: BUDGET COMPTROLLER S&W 37,439.14 01-2010-00-2952- - BUDGET COMPTROLLER S&W 01-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 187538 BATTAGLIA ASSOCIATES, LLC 1,360.00 INV#WO-2025-07 PROF SERV 2025 NOT TO EXCEED 03/27/2025 00/00/0000 189094 BATTAGLIA ASSOCIATES, LLC 440.00 INV#WO-2025-07 PROF SERV 2025 NOT TO EXCEED 08/21/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES 186657 ADP, LLC 1,663.36 INV#697364828 2025 PAYROLL COMP PACKAGE 01/01/2025 00/00/0000 188084 KRONOS SAASHR, INC 7,334.61 INV#110080015894 may -dec human cap 2025 05/12/2025 00/00/0000 01-2010-00-2952-110 - COMPTROLLER O/E SUPPLIES, SUBSCRIPTIONS 186653 UPS 25.17 335 2025 PAYROLL TRANSPORTS 01/01/2025 00/00/0000 01-2010-00-2952-112 - COMPTROLLER O/E MAINTENANCE & REPAIRS 188948 JOSEPH APPLETON 440.00 INV#0462 repair to printer 08/07/2025 00/00/0000 Total: BUDGET COMPTROLLER O/E 11,263.14 01-2010-00-3001- - BUDGET COMPTROLLER O/E 01-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 188986 01200918 TOWNSHIP OF WEST ORANGE 207.92 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 416.25 08/26/2025 08/29/2025 Total: BUDGET PLANNING & DEV S&W 624.17 01-2010-00-3002- - BUDGET PLANNING & DEV S&W 01-2010-00-3002-070 - PLANNING & DE O/E TOWNSHIP PLANNER 189107 NISHUANE GROUP LLC 262.50 4518 professional services 08/25/2025 00/00/0000 Total: BUDGET PLANNING & DE O/E 262.50 01-2010-00-3101- - BUDGET PLANNING & DE O/E 01-2010-00-3101-010 - HOUSING CODE S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 20,650.25 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 20,650.25 08/26/2025 08/29/2025 01-2010-00-3101-100 - HOUSING CODE S&W Overtime 188986 01200918 TOWNSHIP OF WEST ORANGE 85.89 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 382.89 08/26/2025 08/29/2025 Total: BUDGET HOUSING CODE S&W 41,769.28 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-3102- - BUDGET HOUSING CODE S&W 01-2010-00-3102-130 - HOUSING CODE O/E COMPUTER & PRINTER SUPPLIES 188674 25101520 AMAZON.COM -83.97 INV#1NR4-DNC9-XQVL IXINOXTO MENS MESSENGER BAG/LAPTOP SHOULDER BAG ( 07/08/2025 08/21/2025 188674 25101622 AMAZON.COM 83.97 IXINOXTO MENS MESSENGER BAG/LAPTOP SHOULDER BAG (BLUE) 07/08/2025 08/21/2025 Total: BUDGET HOUSING CODE O/E 0.00 01-2010-00-4001- - BUDGET HOUSING CODE O/E 01-2010-00-4001-010 - TAX ASSESSOR S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 10,980.31 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 10,980.31 08/26/2025 08/29/2025 01-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 188985 01200917 TOWNSHIP OF WEST ORANGE 342.29 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 342.29 08/26/2025 08/29/2025 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 188985 01200917 TOWNSHIP OF WEST ORANGE 1,034.97 08/12/2025 08/15/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 407,682.48 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 407,682.48 08/26/2025 08/29/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 740.11 08/26/2025 08/29/2025 01-2010-00-5001-030 - POLICE S&W Hourly Pay - NonUniformed 188986 01200918 TOWNSHIP OF WEST ORANGE 5,375.90 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 6,708.12 08/26/2025 08/29/2025 01-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 188985 01200917 TOWNSHIP OF WEST ORANGE 26,809.79 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 26,809.79 08/26/2025 08/29/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-5001-060 - POLICE S&W Detective Allowance 188985 01200917 TOWNSHIP OF WEST ORANGE 1,153.80 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 1,153.80 08/26/2025 08/29/2025 01-2010-00-5001-070 - POLICE S&W Police Officer Allowance 188985 01200917 TOWNSHIP OF WEST ORANGE 18,077.14 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 18,077.14 08/26/2025 08/29/2025 01-2010-00-5001-080 - POLICE S&W Administration Allowance 188985 01200917 TOWNSHIP OF WEST ORANGE 173.07 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 173.07 08/26/2025 08/29/2025 01-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 188985 01200917 TOWNSHIP OF WEST ORANGE 576.90 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 576.90 08/26/2025 08/29/2025 01-2010-00-5001-090 - POLICE S&W Longevity 188985 01200917 TOWNSHIP OF WEST ORANGE 6,391.54 08/12/2025 08/15/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 956.88 08/12/2025 08/15/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 2,799.31 08/12/2025 08/15/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 3,398.34 08/12/2025 08/15/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 4,107.46 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 6,686.40 08/26/2025 08/29/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 956.88 08/26/2025 08/29/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 2,799.31 08/26/2025 08/29/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 3,398.34 08/26/2025 08/29/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 4,107.46 08/26/2025 08/29/2025 01-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 188986 01200918 TOWNSHIP OF WEST ORANGE 36,835.02 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 1,967.73 08/26/2025 08/29/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 31,094.34 08/26/2025 08/29/2025 01-2010-00-5001-221 - POLICE S&W College Credit Police 188985 01200917 TOWNSHIP OF WEST ORANGE 961.50 08/12/2025 08/15/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189111 01200946 TOWNSHIP OF WEST ORANGE 961.50 08/26/2025 08/29/2025 01-2010-00-5001-990 - POLICE S&W Non Cash Earnings 188985 01200917 TOWNSHIP OF WEST ORANGE 19,355.61 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 19,355.61 08/26/2025 08/29/2025 Total: BUDGET POLICE S&W 1,068,938.69 01-2010-00-5003- - BUDGET POLICE S&W 01-2010-00-5003-031 - POLICE O/E ADVERTISING & RECORDING 189047 NJ ADVANCE MEDIA, LLC 56.76 AD#0011006351 Towing license application advertisement 08/15/2025 00/00/0000 01-2010-00-5003-041 - POLICE O/E LICENSE FEES 188955 PASCACK DATA SERVICES, INC 115.85 INV#1790 TO COVER THE COST OF DOMAIN HOSTING - NETWORK SOLUTIONS/GODADDY -.ORG 08/08/2025 00/00/0000 01-2010-00-5003-090 - POLICE O/E LANGUAGE INTERPRETER SERVICES 188971 LANGUAGE LINE SERVICES, INC 455.60 INV#11669628 MONTHLY INVOICE FOR JULY 2025 08/08/2025 00/00/0000 01-2010-00-5003-095 - POLICE OE COURT SECURITY 187874 CUSTOM PROTECTIVE SERVICES 3,838.50 501416 115-25 court security march 2025-February 2026 04/24/2025 00/00/0000 01-2010-00-5003-111 - POLICE O/E OFFICE SUPPLIES 188691 25101520 AMAZON.COM -82.99 INV#1DYY-NTYP-L3PL Dehumidifier for Bethroom Basements, Dehumidifier 07/08/2025 08/21/2025 188691 25101623 AMAZON.COM 82.99 Dehumidifier for Bethroom Basements, Dehumidifier with 2 working mode, 07/08/2025 08/21/2025 186654 UPS 13.57 345 2025 MAILING/SHIPMENT SERVICES 01/23/2025 00/00/0000 187042 ENTERPRISE FM TRUST 10.90 FBN5388696 tolls 2025 02/14/2025 00/00/0000 01-2010-00-5003-113 - POLICE O/E PRISONER MEALS 187347 THE NORTHFIELD BAGELS AND DELI 10.45 TO COVER THE COST OF PRISONER MEALS FROM MARCH 1, 2025 - DECEMBER 31, 2025 12/31/2024 00/00/0000 01-2010-00-5003-115 - POLICE O/E INVESTIGATIVE SUPPLIES 187677 SIRCHIE FINGER PRINT LABS 31.11 INV#0691518-IN ITEM #SF0081M POWDER FREE NITRILE GLOVES (MEDIUM) 12/31/2024 00/00/0000 187677 SIRCHIE FINGER PRINT LABS 93.33 INV#0691518-IN ITEM #SF0081L POWDER FREE NITRILE GLOVES (LARGE) 12/31/2024 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 189116 REISINGER OXYGEN SERVICE 85.00 rt625149 oxygen 2025 08/26/2025 00/00/0000 01-2010-00-5003-121 - POLICE O/E BADGES 187295 THE BADGE COMPANY OF NJ 160.00 INV#006492 Badge Style #10-S&W Style SB1901A Custom Badge Two Tone Custom Badg 12/31/2024 00/00/0000 01-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 186455 WB MASON CO. INC. 35.76 INV#255923266 CM3932347 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 35.76 INV#255724042 CM3906458 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 35.76 INV#256049044 CM3950167 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 35.76 256198972 CM3968701 water 2025 01/01/2025 00/00/0000 01-2010-00-5003-150 - POLICE O/E CAR WASH 187020 WEST ORANGE CAR WASH 292.50 INV#1124 AUGUST 2025 EXPENSE car washes 12/31/2024 00/00/0000 01-2010-00-5003-200 - POLICE O/E INVESTIGATIONS 186628 COMCAST 93.95 aug 2025 MONTHLY SPECIAL VIDEO ACCT 8499053120363882GENERAL ENC. 01/01/2025 00/00/0000 01-2010-00-5003-204 - POLICE O/E FIELD TRAFFIC SAFETY 188887 DIAJA ROGERS-DONALD 480.00 INV#S361727 TO COVER THE COST OF THE TOWING FEE 07/30/2025 00/00/0000 Total: BUDGET POLICE O/E 5,880.56 01-2010-00-6001- - BUDGET POLICE O/E 01-2010-00-6001-010 - FIRE S&W Base Salary Pay - Uniformed 188985 01200917 TOWNSHIP OF WEST ORANGE 379,535.64 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 379,858.78 08/26/2025 08/29/2025 01-2010-00-6001-030 - FIRE S&W Hourly Pay 188986 01200918 TOWNSHIP OF WEST ORANGE 484.50 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 1,219.00 08/26/2025 08/29/2025 01-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 188985 01200917 TOWNSHIP OF WEST ORANGE 26,249.57 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 26,249.57 08/26/2025 08/29/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 188985 01200917 TOWNSHIP OF WEST ORANGE 423.06 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 423.06 08/26/2025 08/29/2025 01-2010-00-6001-080 - FIRE S&W Administration Allowance 188985 01200917 TOWNSHIP OF WEST ORANGE 480.75 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 480.75 08/26/2025 08/29/2025 01-2010-00-6001-090 - FIRE S&W Longevity 188985 01200917 TOWNSHIP OF WEST ORANGE 5,489.74 08/12/2025 08/15/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 1,296.58 08/12/2025 08/15/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 5,337.29 08/12/2025 08/15/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 3,039.12 08/12/2025 08/15/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 1,588.85 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 5,489.74 08/26/2025 08/29/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 1,296.58 08/26/2025 08/29/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 5,337.29 08/26/2025 08/29/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 3,039.12 08/26/2025 08/29/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 1,588.85 08/26/2025 08/29/2025 01-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 188986 01200918 TOWNSHIP OF WEST ORANGE 105,958.72 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 555.13 08/26/2025 08/29/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 89,038.70 08/26/2025 08/29/2025 01-2010-00-6001-110 - FIRE S&W Acting Pay 188986 01200918 TOWNSHIP OF WEST ORANGE 3,743.51 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 3,337.03 08/26/2025 08/29/2025 01-2010-00-6001-220 - FIRE S&W College Credit 189112 01200947 TOWNSHIP OF WEST ORANGE 23,600.00 08/26/2025 08/29/2025 Total: BUDGET FIRE S&W 1,075,140.93 01-2010-00-6002- - BUDGET FIRE S&W Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-6002-071 - FIRE O/E MISCELLANEOUS 188858 VILLAGE SUPERMARKET OF NJ 17.18 4/15 NOT TO EXCEED 07/29/2025 00/00/0000 188858 VILLAGE SUPERMARKET OF NJ 31.86 INV#02960278884 NOT TO EXCEED 07/29/2025 00/00/0000 01-2010-00-6002-082 - FIRE O/E TRAINING - EDUCATION 188358 LIFESAVERS, INC 70.00 INV#300447 CPR INSTRUCTOR RECERTIFICATION - DC SHELLEY 06/05/2025 00/00/0000 188358 LIFESAVERS, INC 70.00 INV#300447 CPR INSTRUCTOR RECERTIFICATION - CAPT. SHELLEY 06/05/2025 00/00/0000 188358 LIFESAVERS, INC 70.00 INV#300447 CPR INSTRUCTOR RECERTIFICATION - CAPT. BOURSIQUOT 06/05/2025 00/00/0000 188358 LIFESAVERS, INC 70.00 INV#300447 CPR INSTRUCTOR RECERTIFICATION - CAPT. GATTO 06/05/2025 00/00/0000 189064 MEDICED.COM 2,992.00 INV#4774 ANNUAL GROUP ACCESS FOR CAPCE AND NJ APPROVED CONTINUING EDUCATION 08/18/2025 00/00/0000 01-2010-00-6002-107 - FIRE O/E 1ST AID EQUIPMENT 188192 V.E. RALPH & SON 69.36 INV#483876 SAFETEC HAND SANITZE - SOA17350 05/19/2025 00/00/0000 188192 V.E. RALPH & SON 113.00 INV#483876 1200 CC SUCTION CANISTER - 12-484410 05/19/2025 00/00/0000 188192 V.E. RALPH & SON 105.00 INV#483876 SANI CLOTH WIPES - 10-Q55172 05/19/2025 00/00/0000 188192 V.E. RALPH & SON 139.92 INV#484358 #483876 METREX CAVICIDE DISINFECTANT 05/19/2025 00/00/0000 188192 V.E. RALPH & SON 388.80 INV#483876 AMBU SPUR RESUS NEONATE - 12-243006 05/19/2025 00/00/0000 188192 V.E. RALPH & SON 639.50 INV#483876 MIDKNIGHT X LARGE GLOVE-10-MK296XL 05/19/2025 00/00/0000 188192 V.E. RALPH & SON 206.00 INV#483876 #484226 STIFNECK SELECT GREEN - 17-980012 05/19/2025 00/00/0000 188192 V.E. RALPH & SON 59.00 INV#483876 PARAMED SCISSOR - BLUE - 18-000139 05/19/2025 00/00/0000 188192 V.E. RALPH & SON 239.20 INV#483876 CONVENIENCE BAG W/HANDLE - 10-004710 05/19/2025 00/00/0000 188192 V.E. RALPH & SON 744.00 INV#483876 #486461 Q.A. RED BAG - 12-401445 05/19/2025 00/00/0000 188192 V.E. RALPH & SON 245.00 INV#483876 BIOTHAN RESTR. AUTO BUCKLE/LOOP LOCK - 16-200160F 05/19/2025 00/00/0000 188192 V.E. RALPH & SON 28.60 INV#484788 BIOTHANE PT REST 7' 2 PC - 16-51672BL 05/19/2025 00/00/0000 188192 V.E. RALPH & SON 28.60 INV#484788 BIOTHANE PT REST 7' 2 PC - 16-51672RED 05/19/2025 00/00/0000 188192 V.E. RALPH & SON 639.50 INV#483876 MIDKNIGHT LARGE GLOVES - 10-MK296L 05/19/2025 00/00/0000 187603 V.E. RALPH & SON 91.80 INV#481777 02 POST VALVE DUST COVERS 12/31/2024 00/00/0000 Purchase Order Chk Num

. RALPH & SON 639.50 INV#483876 MIDKNIGHT LARGE GLOVES - 10-MK296L 05/19/2025 00/00/0000 187603 V.E. RALPH & SON 91.80 INV#481777 02 POST VALVE DUST COVERS 12/31/2024 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date