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

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