2.24.26 (1-1-26 thru 2-16-26).pdf

066 MERITAIN HEALTH 81,750.90 02-03-2026 CLAIMS - ACTIVE 02/09/2026 02/09/2026 190793 91200072 MERITAIN HEALTH 320,917.44 02-10-2026 CLAIMS - ACTIVE 02/13/2026 02/13/2026 91-2010-00-2532-031 - CENTRAL INSURANCE - HEALTH EMPLOYEE O-O-N ADMIN FEE 190487 26000005 BENECARD SERVICES, INC. 6.86 QUARTERLY ID CHARGE 01/28/2026 01/28/2026 91-2010-00-2532-037 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB WAIVER REIMBURSEMENT Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

190484 91200051 TOWNSHIP OF WEST ORANGE 416.67 01/28/2026 01/30/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 91,985.68 02/05/2026 01/16/2026 91-2010-00-2532-038 - CENTRAL INSURANCE - HEALTH EMPLOYEE PRESCRIPTION BENEFITS 190487 26000005 BENECARD SERVICES, INC. 133,131.11 ACTIVE PRESCRIPTION - DECEMBER 2025 01/28/2026 01/28/2026 91-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS 190453 91200049 MERITAIN HEALTH 3,263.34 01-20-2026 CLAIMS - LIBRARY 01/27/2026 01/27/2026 190552 91200056 MERITAIN HEALTH 8,744.50 01-27-2026 CLAIMS - LIBRARY 02/02/2026 02/02/2026 190674 91200066 MERITAIN HEALTH 32,890.06 02-03-2026 CLAIMS - LIBRARY 02/09/2026 02/09/2026 190793 91200072 MERITAIN HEALTH 1,095.92 02-10-2026 CLAIMS - LIBRARY 02/13/2026 02/13/2026 Total: BUDGET CENTRAL INSURANCE - HEALTH 1,319,133.51 91-2010-00-2533- - BUDGET CENTRAL INS - UNEMPLOYMENT 91-2010-00-2533-080 - CENTRAL INS - UNEMPLOYMENT UNEMPLOYMENT COMP IN 190697 91200068 TOWNSHIP OF WEST ORANGE 25,000.00 FUND TRANFER TO SUI 32 02/10/2026 02/10/2026 Total: BUDGET CENTRAL INS - UNEMPLOYMENT 25,000.00 91-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 91-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 190170 91200004 TOWNSHIP OF WEST ORANGE 5,495.10 FUND TRANSFER FROM 01 TO 22 TO COVER 01/05/2026 CLAIMS 01/05/2026 01/05/2026 190168 91200005 TOWNSHIP OF WEST ORANGE 19,039.37 FUND TRANSFER FROM 01 TO 22 TO COVER 12/22/25 CLAIMS 01/05/2026 01/06/2026 190514 91200055 TOWNSHIP OF WEST ORANGE 32.70 FUND TRANSFER FROM 01 TO 22 TO COVER CK #167 01/30/2026 01/30/2026 190651 91200062 TOWNSHIP OF WEST ORANGE 23,302.85 FUND TRANFER FROM 01 to 22 COVER PMA & CRC CLAIMS 02/06/2026 02/06/2026 Total: BUDGET CENTRAL INS - WORK-COMP 47,870.02 91-2010-00-2602- - BUDGET CENTRAL MAILING O/E 91-2010-00-2602-115 - CENTRAL MAILING O/E METER RENTAL 190654 PITNEY BOWES CORP 267.00 #1028818970 METER RENTAL 8/8/25-02/07/26 02/06/2026 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 267.00 91-2010-00-2801- - BUDGET COLLECTORS OF S&W 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

190484 91200051 TOWNSHIP OF WEST ORANGE 11,751.26 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 11,751.26 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 11,751.26 02/05/2026 01/16/2026 Total: BUDGET COLLECTORS OF S&W 35,253.78 91-2010-00-2951- - BUDGET COMPTROLLER S&W 91-2010-00-2951-010 - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER 190484 91200051 TOWNSHIP OF WEST ORANGE 20,147.32 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 20,147.32 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 20,147.32 02/05/2026 01/16/2026 91-2010-00-2951-100 - COMPTROLLER S&W Overtime 190484 91200051 TOWNSHIP OF WEST ORANGE 222.89 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 358.89 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 540.23 02/05/2026 01/16/2026 Total: BUDGET COMPTROLLER S&W 61,563.97 91-2010-00-2952- - BUDGET COMPTROLLER O/E 91-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 190275 25100785 1099 PRO LLC 845.40 752124, 752125, 752126 1099's 01/13/2026 01/13/2026 190226 ASCAP 458.00 #100006748307 LICENSE FEE 2026 01/13/2026 00/00/0000 190536 UPS 25.50 #0725A6Y036 ups transport charges 2026 01/30/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 1,328.90 91-2010-00-2953- - BUDGET TREASURER O/E 91-2010-00-2953-113 - TREASURER O/E MATERIALS & SUPPLIES 190411 26000010 WAGEWORKS 110.00 2026 ADMIN FEE MONTHLY-JAN 01/22/2026 02/06/2026 Total: BUDGET TREASURER O/E 110.00 91-2010-00-3001- - BUDGET PLANNING & DEV S&W 91-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 190485 91200052 TOWNSHIP OF WEST ORANGE 781.25 01/28/2026 01/30/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

190644 91200061 TOWNSHIP OF WEST ORANGE 428.00 02/05/2026 01/16/2026 Total: BUDGET PLANNING & DEV S&W 1,209.25 91-2010-00-3101- - BUDGET HOUSING CODE S&W 91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 190484 91200051 TOWNSHIP OF WEST ORANGE 21,769.14 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 21,769.14 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 21,769.14 02/05/2026 01/16/2026 91-2010-00-3101-100 - HOUSING CODE S&W Overtime 190484 91200051 TOWNSHIP OF WEST ORANGE 198.21 01/28/2026 01/30/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 365.01 02/05/2026 01/16/2026 Total: BUDGET HOUSING CODE S&W 65,870.64 91-2010-00-4001- - BUDGET TAX ASSESSOR S&W 91-2010-00-4001-010 - TAX ASSESSOR S&W SALARIES & WAGES 190484 91200051 TOWNSHIP OF WEST ORANGE 8,847.20 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 11,577.44 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 8,847.20 02/05/2026 01/16/2026 91-2010-00-4001-090 - TAX ASSESSOR S&W Longevity 190484 91200051 TOWNSHIP OF WEST ORANGE 352.56 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 352.56 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 352.56 02/05/2026 01/16/2026 Total: BUDGET TAX ASSESSOR S&W 30,329.52 91-2010-00-4002- - BUDGET TAX ASSESSOR O/E 91-2010-00-4002-030 - TAX ASSESSOR O/E ADVERTISING-DUPLICATING 190164 WORRALL COMMUNITY NEWSPAPERS 6.48 #323765 v2026 tax notice 01/05/2026 00/00/0000 Total: BUDGET TAX ASSESSOR O/E 6.48 91-2010-00-5001- - BUDGET POLICE S&W 91-2010-00-5001-010 - POLICE S&W SALARIES & WAGES - POLICE Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

190484 91200051 TOWNSHIP OF WEST ORANGE 432,274.67 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 446,505.09 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 988.44 02/05/2026 01/16/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 437,402.76 02/05/2026 01/16/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 6,963.51 02/05/2026 01/16/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 190485 91200052 TOWNSHIP OF WEST ORANGE 27,631.94 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 17,129.81 02/04/2026 01/02/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 19,506.54 02/05/2026 01/16/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 190484 91200051 TOWNSHIP OF WEST ORANGE 28,483.52 01/28/2026 01/30/2026 190485 91200052 TOWNSHIP OF WEST ORANGE 2,839.12 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 32,065.38 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 28,779.43 02/05/2026 01/16/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 3,081.08 02/05/2026 01/16/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 190484 91200051 TOWNSHIP OF WEST ORANGE 1,249.95 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 1,153.80 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 1,153.80 02/05/2026 01/16/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 190484 91200051 TOWNSHIP OF WEST ORANGE 18,654.07 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 18,846.38 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 18,654.07 02/05/2026 01/16/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 190484 91200051 TOWNSHIP OF WEST ORANGE 173.07 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 173.07 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 173.07 02/05/2026 01/16/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 190484 91200051 TOWNSHIP OF WEST ORANGE 673.05 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 673.05 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 673.05 02/05/2026 01/16/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-5001-090 - POLICE S&W Longevity 190484 91200051 TOWNSHIP OF WEST ORANGE 4,336.12 01/28/2026 01/30/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 3,580.86 01/28/2026 01/30/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 2,753.74 01/28/2026 01/30/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 1,456.80 01/28/2026 01/30/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 5,989.84 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 2,922.83 02/04/2026 01/02/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 4,336.12 02/04/2026 01/02/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 3,580.86 02/04/2026 01/02/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 1,456.80 02/04/2026 01/02/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 5,989.84 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 4,336.12 02/05/2026 01/16/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 3,580.86 02/05/2026 01/16/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 2,922.83 02/05/2026 01/16/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 1,456.80 02/05/2026 01/16/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 5,989.84 02/05/2026 01/16/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 190484 91200051 TOWNSHIP OF WEST ORANGE 28,570.03 01/28/2026 01/30/2026 190485 91200052 TOWNSHIP OF WEST ORANGE 687.16 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 50,696.06 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 58,484.69 02/05/2026 01/16/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 343.58 02/05/2026 01/16/2026 91-2010-00-5001-210 - POLICE S&W Retro Payments 190643 91200060 TOWNSHIP OF WEST ORANGE 5,041.82 02/05/2026 01/16/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police 190484 91200051 TOWNSHIP OF WEST ORANGE 923.04 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 923.04 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 923.04 02/05/2026 01/16/2026 91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 190484 91200051 TOWNSHIP OF WEST ORANGE 20,588.88 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 20,876.53 02/04/2026 01/02/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

190643 91200060 TOWNSHIP OF WEST ORANGE 20,403.98 02/05/2026 01/16/2026 Total: BUDGET POLICE S&W 1,809,053.83 91-2010-00-5003- - BUDGET POLICE O/E 91-2010-00-5003-020 - POLICE O/E PETTY CASH 190323 MATTHEW FEULA 100.00 TO COVER THE COST OF PETTY CASH 12/31/2025 00/00/0000 91-2010-00-5003-031 - POLICE O/E ADVERTISING & RECORDING 190377 25100820 WORKWISE COMPLIANCE INC 35.85 10131663 NJ SPACE SAVER 01/22/2026 01/22/2026 91-2010-00-5003-042 - POLICE O/E CALEA 190731 C.A.L.E.A. 4,496.00 #SO-002129 ANNUAL CONTINUATION FEE 12/31/2025 00/00/0000 91-2010-00-5003-090 - POLICE O/E LANGUAGE INTERPRETER SERVICES 190727 LANGUAGE LINE SERVICES, INC 447.10 #11830856 TO COVER THE COST OF INVOICE FOR THE MONTH OF JANUARY 2026 12/31/2025 00/00/0000 91-2010-00-5003-111 - POLICE O/E OFFICE SUPPLIES 190592 STAPLES BUSINESS ADVANTAGE 64.23 #6055171987 Staples 100% Recycled File Folder, Single Tab, Letter size 100/Box 12/31/2025 00/00/0000 190592 STAPLES BUSINESS ADVANTAGE 84.00 #6055251060 SanDisk Ultra 64GB USB 3.0 Flash Drive, Sleek Back (SDCZ 48-064G-A 12/31/2025 00/00/0000 190592 STAPLES BUSINESS ADVANTAGE 69.00 #6055251060 SanDisk Ultra 32GB USB 3.0 Type A Flash Drive, Black/Red (SDCZ48-0 12/31/2025 00/00/0000 190592 STAPLES BUSINESS ADVANTAGE 70.96 #6055251060 Staples Notepads 8.5 x 11 Wide Ruled Canary, 50 Sheets/Pad, Dozen 12/31/2025 00/00/0000 190592 STAPLES BUSINESS ADVANTAGE 7.38 #6055251060 Staples Recycled Sticky Notes, 3 x 3 Sunshine Collection, 100 Shee 12/31/2025 00/00/0000 91-2010-00-5003-113 - POLICE O/E PRISONER MEALS 190269 THE NORTHFIELD BAGELS AND DELI 10.43 JAN 2026 TO COVER THE COST OF PRISONER MEALS FROM JAN 1, 2026 - DECEMBER 31, 2 12/31/2025 00/00/0000 91-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 190266 AWISCO 115.69 #0080322674 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - DECEMBER 31, 12/31/2025 00/00/0000 190266 AWISCO 24.45 #0002063926 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - DECEMBER 31, 12/31/2025 00/00/0000 190266 AWISCO 94.39 #0002070161 TO COVER THE COST OF EXPENSES FROM JANUARY 1, 2026 - DECEMBER 31, 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 190194 WB MASON CO. INC. 222.18 #259077854#258975566#258624577#258731353#258875297#259196850 TO COVER THE COST 12/31/2025 00/00/0000 190403 STAPLES BUSINESS ADVANTAGE 136.81 #6053575308 PRIMO WATER 5 GAL. HOT & COLD WATER DISPENSER (601130-C) ITEM #: 2 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #259323875 TO COVER THE COST OF BOTTLE WATER FOR THE POLICE DEPARTMENT 2026 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 115.92 #2595551178 #259639997 #259457562 TO COVER THE COST OF BOTTLE WATER FOR THE PO 12/31/2025 00/00/0000 190194 WB MASON CO. INC. 38.64 #259745760 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 190196 CDW LLC 67.82 #AH6GH5P Dell Slim DW316-DW316 DVD + RW (+R DL) DVD-RAM drive - USB 2.0 - exte 12/31/2025 00/00/0000 91-2010-00-5003-150 - POLICE O/E CAR WASH 190322 WEST ORANGE CAR WASH 292.50 #1130 JAN 2026 To cover the cost of Car Washes from January 2026 WOPD 12/31/2025 00/00/0000 190322 WEST ORANGE CAR WASH 350.00 #1131 FEB 2026 To cover the cost of Car Washes from February-December 2026 WOP 12/31/2025 00/00/0000 91-2010-00-5003-200 - POLICE O/E INVESTIGATIONS 190197 COMCAST 121.95 02.02.26-03.01.26 TO COVER THE COST OF MONTHLY CHARGES FROM JAN - MARCH 2026 12/31/2025 00/00/0000 190197 COMCAST 126.00 01.02.26-02.01.26 TO COVER THE COST OF MONTHLY CHARGES FROM JAN - MARCH 2026 12/31/2025 00/00/0000 190406 TRANSUNION RISK & ALTERNATIVE 255.10 #234555-202601-1 TO COVER THE COST OF ONLIN INVESTIGATIVE SERVICES FROM 10/1/2 12/31/2025 00/00/0000 190406 TRANSUNION RISK & ALTERNATIVE 3,048.00 #234555 01152026 TO COVER THE COST OF ONLIN INVESTIGATIVE SERVICES FROM 10/1/2 12/31/2025 00/00/0000 190724 TROPIC WINDOW TINTING, LLC. 225.00 #5649 ADD LED COVER STRIP TO DODGE DURANGO 12/31/2025 00/00/0000 190197 COMCAST 349.74 02.04.06-03.03.26 FEB 2026 TO COVER THE COST OF MONTHLY CHARGES FROM JAN - M 12/31/2025 00/00/0000 Total: BUDGET POLICE O/E 11,007.78 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 190484 91200051 TOWNSHIP OF WEST ORANGE 374,691.92 01/28/2026 01/30/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

190641 91200059 TOWNSHIP OF WEST ORANGE 374,724.32 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 374,691.92 02/05/2026 01/16/2026 91-2010-00-6001-030 - FIRE S&W S&W SPECIAL REQUEST 190485 91200052 TOWNSHIP OF WEST ORANGE 1,278.30 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 584.40 02/04/2026 01/02/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 1,140.60 02/05/2026 01/16/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 190484 91200051 TOWNSHIP OF WEST ORANGE 25,851.38 01/28/2026 01/30/2026 190485 91200052 TOWNSHIP OF WEST ORANGE 129.90 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 25,981.28 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 25,851.38 02/05/2026 01/16/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 129.90 02/05/2026 01/16/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 190484 91200051 TOWNSHIP OF WEST ORANGE 480.75 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 480.75 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 480.75 02/05/2026 01/16/2026 91-2010-00-6001-080 - FIRE S&W OFF DUTY SPECIAL EVENTS 190484 91200051 TOWNSHIP OF WEST ORANGE 480.75 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 480.75 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 480.75 02/05/2026 01/16/2026 91-2010-00-6001-090 - FIRE S&W Longevity 190484 91200051 TOWNSHIP OF WEST ORANGE 1,725.96 01/28/2026 01/30/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 3,036.98 01/28/2026 01/30/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 5,581.08 01/28/2026 01/30/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 1,265.55 01/28/2026 01/30/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 4,487.67 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 3,036.98 02/04/2026 01/02/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 1,725.96 02/04/2026 01/02/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 5,581.08 02/04/2026 01/02/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 1,265.55 02/04/2026 01/02/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 4,487.67 02/04/2026 01/02/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

190643 91200060 TOWNSHIP OF WEST ORANGE 1,725.96 02/05/2026 01/16/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 3,036.98 02/05/2026 01/16/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 5,581.08 02/05/2026 01/16/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 1,265.55 02/05/2026 01/16/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 4,487.67 02/05/2026 01/16/2026 91-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 190484 91200051 TOWNSHIP OF WEST ORANGE 34,229.79 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 63,191.87 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 71,020.15 02/05/2026 01/16/2026 91-2010-00-6001-110 - FIRE S&W Acting Pay 190484 91200051 TOWNSHIP OF WEST ORANGE 2,560.41 01/28/2026 01/30/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 4,653.50 02/05/2026 01/16/2026 91-2010-00-6001-210 - FIRE S&W Retro Payments 190643 91200060 TOWNSHIP OF WEST ORANGE 76.92 02/05/2026 01/16/2026 Total: BUDGET FIRE S&W 1,431,964.16 91-2010-00-6002- - BUDGET FIRE O/E 91-2010-00-6002-071 - FIRE O/E MISCELLANEOUS 190382 VILLAGE SUPERMARKET OF NJ 60.33 #02960398034 NOT TO EXCEED 12/31/2025 00/00/0000 91-2010-00-6002-107 - FIRE O/E 1ST AID EQUIPMENT 190405 V.E. RALPH & SON 18.31 #493152 #493425 GLUTOSE 15 (3/PACK) 12/31/2025 00/00/0000 190405 V.E. RALPH & SON 249.95 #493152 #493425 ADC ADVANTAGE 2200 PULSE OXIMETER DIGITAL 12/31/2025 00/00/0000 190405 V.E. RALPH & SON 320.00 #493152 #493425 ADC ADVANTAGE CONNECT AUTO DIGITAL BP 12/31/2025 00/00/0000 190405 V.E. RALPH & SON 51.80 #493152 #493425 02 POST VALVE DUST COVERS PACKS OF 50 - 20 PACKS PER CASE 12/31/2025 00/00/0000 190405 V.E. RALPH & SON 280.80 #493152 #493425 MADA 02 REGULATOR 0-25LPM BRASS 12/31/2025 00/00/0000 190405 V.E. RALPH & SON 639.50 #493152 #493425 MIDKNIGHT NITRILE GLOVES LARGE 100/BOX 12/31/2025 00/00/0000 190405 V.E. RALPH & SON 639.50 #493152 #493425 MIDKNIGHT NITRILE GLOVES X LARGE 100/BOX 12/31/2025 00/00/0000 190405 V.E. RALPH & SON 24.70 #493152 #493425 NASO AIRWAY 30FR 12/31/2025 00/00/0000 190405 V.E. RALPH & SON 24.70 #493152 #493425 NASO AIRWAY 28 FR 12/31/2025 00/00/0000 190405 V.E. RALPH & SON 24.70 #493152 #493425 NASO AIRWAY 24 FR 12/31/2025 00/00/0000 190405 V.E. RALPH & SON 24.70 #493152 #493425 NASO AIRWAY 34 FR 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date