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190834 91200250 TOWNSHIP OF WEST ORANGE 86,502.72 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 51,037.21 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 34.00 03/13/2026 03/13/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 42,280.19 03/13/2026 03/13/2026 91-2010-00-6001-110 - FIRE S&W Acting Pay 190834 91200250 TOWNSHIP OF WEST ORANGE 2,834.10 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 2,726.18 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 1,823.35 03/13/2026 03/13/2026 Total: BUDGET FIRE S&W 1,422,019.74 91-2010-00-6002- - BUDGET FIRE O/E 91-2010-00-6002-071 - FIRE O/E MISCELLANEOUS 190382 VILLAGE SUPERMARKET OF NJ 28.96 #02960250919 #02960251567 NOT TO EXCEED 12/31/2025 00/00/0000 91-2010-00-6002-082 - FIRE O/E TRAINING - EDUCATION 190815 PASSAIC COUNTY COMMUNITY 1,500.00 #CE 6677 PFF PHILIPPE - EMT CLASS 12/31/2025 00/00/0000 91-2010-00-6002-109 - FIRE O/E HARDWARE - MONTHLY 190816 HOME DEPOT 78.89 #815640 NOT TO EXCEED 12/31/2025 00/00/0000 190816 HOME DEPOT 125.27 SUPPLIES #1511749 9513022 12/31/2025 00/00/0000 91-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 190809 STATE CHEMICAL MFG. INC. 301.24 #904108707 1-S SP SNAPOUT 4X3L 12/31/2025 00/00/0000 190809 STATE CHEMICAL MFG. INC. 676.42 #904108707 1-S CP NDC MORNING FRESH 4X3L 12/31/2025 00/00/0000 190809 STATE CHEMICAL MFG. INC. 456.75 #904108707 1-S CP STATE SCENTASTIC MRNG FRESH 4X3L 12/31/2025 00/00/0000 91-2010-00-6002-112 - FIRE O/E LIFE SAVING - PROTECTIVE CLOTH 190808 TURNOUT FIRE & SAFETY INC 228.00 #280348 HELLFIRE RUBBER BOOT KEVLAR-BLACK-10 WIDE 12/31/2025 00/00/0000 91-2010-00-6002-116 - FIRE O/E MISC. SAFETY EQUIPMENT 190813 HOME DEPOT 11.47 6902558 6907691 5575346 5911986 DECKMATE WOOD DECK SCREWS 12/31/2025 00/00/0000 190813 HOME DEPOT 9.28 6902558 6907691 5575346 5911986 WEATHER SHIELD PRESSURE TREATED SOUTHERN PINE LU 12/31/2025 00/00/0000 190813 HOME DEPOT 8.98 6902558 6907691 5575346 5911986 GRIP-RITE WASHER HEAD SCREWS 12/31/2025 00/00/0000 190813 HOME DEPOT 56.18 6902558 6907691 5575346 5911986 PRESSURE TREATED PINE RATED SHEATHING PLYWOOD 12/31/2025 00/00/0000 190813 HOME DEPOT 14.26 6902558 6907691 5575346 5911986 2 EVERBILT HEAVY DUTY DOOR PULL 12/31/2025 00/00/0000 190813 HOME DEPOT 15.84 6902558 6907691 5575346 5911986 SIMPSON STRONG TIE GALVANIZED JOIST HANGER 12/31/2025 00/00/0000 190813 HOME DEPOT 79.94

6 2 EVERBILT HEAVY DUTY DOOR PULL 12/31/2025 00/00/0000 190813 HOME DEPOT 15.84 6902558 6907691 5575346 5911986 SIMPSON STRONG TIE GALVANIZED JOIST HANGER 12/31/2025 00/00/0000 190813 HOME DEPOT 79.94 6902558 6907691 5575346 5911986 GAF 3-TAB ROOFING SHINGLES 12/31/2025 00/00/0000 190813 HOME DEPOT 5.58 6902558 6907691 5575346 5911986 GRIP RITE EXTERIOR GALVANIZED SHANK JOIST HANGER 12/31/2025 00/00/0000 Total: BUDGET FIRE O/E 3,597.06 91-2010-00-6102- - BUDGET UNIFORM FIRE SAFETY O/E 91-2010-00-6102-070 - UNIFORM FIRE SAFETY O/E MISCELLANEOUS 190814 ALL-WAYS 264.00 #0452133-IN RETIREE PLAQUES 12/31/2025 00/00/0000 190814 ALL-WAYS 33.60 #0452133-IN ENGRAVING LETTERS 12/31/2025 00/00/0000 190814 ALL-WAYS 18.92 #0452133-IN SHIPPPING 12/31/2025 00/00/0000 Total: BUDGET UNIFORM FIRE SAFETY O/E 316.52 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-6202- - BUDGET EMERGENCY MGT O/E 91-2010-00-6202-070 - EMERGENCY MGT O/E MISCELLANEOUS 190888 LIFE OF REILY, LLC 1,117.35 #01-000962-15-052955 REFRESHMENTS STORM 02.22.26 02/25/2026 00/00/0000 Total: BUDGET EMERGENCY MGT O/E 1,117.35 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 190834 91200250 TOWNSHIP OF WEST ORANGE 19,351.14 02/18/2026 02/18/2026 190835 91200251 TOWNSHIP OF WEST ORANGE 21.60 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 19,351.14 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 277.76 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -277.76 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 882.56 03/02/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 19,351.14 03/13/2026 03/13/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 190835 91200251 TOWNSHIP OF WEST ORANGE 2,461.46 02/18/2026 02/18/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 2,494.65 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -2,494.65 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 2,046.65 03/02/2026 02/27/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 2,693.60 03/13/2026 03/13/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 190834 91200250 TOWNSHIP OF WEST ORANGE 332.40 02/18/2026 02/18/2026 Total: BUDGET ENGINEERING S&W 66,491.69 91-2010-00-7002- - BUDGET ENGINEERING O/E 91-2010-00-7002-030 - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO 190924 NJ ADVANCE MEDIA 298.47 #0011074712 AD FOR DEGNAN PARK IMPROV 02.27.2026 W/ AFFIDAVIT 03/02/2026 00/00/0000 91-2010-00-7002-070 - ENGINEERING O/E LINE RESERVED FOR FUTURE USE 190998 MARUCCI ENGINEERING ASSOC. LL 4,372.50 FIRST QUARTER (JAN-MAR 2026) SANITARY SEWER COLLECTION SYSTEM OPERATOR 2026 TO B 03/05/2026 00/00/0000 91-2010-00-7002-110 - ENGINEERING O/E OFFICE & FIELD SUPPLIES, FILM, 190465 WB MASON CO. INC. 176.99 #259716009 flash furniture X10 chair FLCH0095RED 12/31/2025 00/00/0000 190465 WB MASON CO. INC. 70.77 #259716009 fellowes non magnetic copyholder letter 11.3in x 10.1 in x7.4in. d 12/31/2025 00/00/0000 Total: BUDGET ENGINEERING O/E 4,918.73 91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-071 - BUILDING & PROPERTY O/E JANITORIAL SERVICES 190152 NATIONWIDE CLEANING & 5,145.83 #2389 res 111-24 janitorial serv 01/05/2026

73 91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-071 - BUILDING & PROPERTY O/E JANITORIAL SERVICES 190152 NATIONWIDE CLEANING & 5,145.83 #2389 res 111-24 janitorial serv 01/05/2026 00/00/0000 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 190576 KORDIAN RAK 3,561.17 #4992, 4933, 4975, 4800 plumbing repairs 2026 12/31/2025 00/00/0000 190472 CARRIER CORPORATION 3,435.28 #90517835 #90518978 hvac repairs various bldgs not to exceed without the appro 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

190280 WB MASON CO. INC. 57.96 #259792712 #259948537 water delivery 2026 01/15/2026 00/00/0000 190280 WB MASON CO. INC. 33.81 #260106644 water delivery 2026 01/15/2026 00/00/0000 190927 USA SECURITY SERVICES, INC 216.90 #7950256 MARCH TO MAY MONITORING ROONEY ALARM 03/02/2026 00/00/0000 190802 HOME DEPOT 762.06 #6074756 #6834093 Recreation Dept office remodel material not to exceed withou 12/31/2025 00/00/0000 190280 WB MASON CO. INC. 28.98 260434802 water delivery 2026 01/15/2026 00/00/0000 190923 AMAZON.COM 89.90 #1LFF-3HMN-F9JF OTTERBOX 03/02/2026 00/00/0000 190949 EMERGENCY PEST CONTROL 780.00 #41985 #42063 monthly pest control 2026 various locations 12/31/2025 00/00/0000 190802 HOME DEPOT 326.71 #8052658 Recreation Dept office remodel material not to exceed without the app 12/31/2025 00/00/0000 190280 WB MASON CO. INC. 28.98 #260576264 water delivery 2026 01/15/2026 00/00/0000 91-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 190942 HOME DEPOT 309.89 #4402798 bldg/ground supplies 2026 12/31/2025 00/00/0000 91-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 190312 WW GRAINGER INC 64.32 #9801185076 2026 bldg supplies not to exceed without the approval of the purch 12/31/2025 00/00/0000 190971 WW GRAINGER INC 2,111.35 #9805423945 2025 SUPPLIES 03/02/2026 00/00/0000 191036 TREASURER STATE OF NJ 10,470.00 260126340 260077250 260077240 ANNUAL SITE REMEDIATION 12/31/2025 00/00/0000 190943 HERC RENTALS INC 5,562.00 #34200222-030 #34200222-029 10 Rooney circle - light tower rental 12/31/2025 00/00/0000 191035 STAPLES BUSINESS ADVANTAGE 23.94 #6058543261 POLY VVX 350 WALL MOUNT BRACKET BLACK (89D23AA) 12/31/2025 00/00/0000 91-2010-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 190434 STERLING SECURITIES, LLC 5,040.00 #23814 FEB 2026 RES 27-26 EXT OF CONTRACT FOR TOWN HALL ARMED/UNARMED SECUIRT 01/01/2026 00/00/0000 91-2010-00-7101-130 - BUILDING & PROPERTY O/E CENTRAL MONITORING ALARM 190578 ULTIMATE SECURITY SYSTEMS, INC 4,252.10 1st Quarter Jan-Mar 2026 Various Invoices central monitoring alarm 12/31/2025 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 42,301.18 91-2010-00-7401- - BUDGET PUBLIC WORKS S&W 91-2010-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 190834 91200250 TOWNSHIP OF WEST ORANGE 95,459.16 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 95,459.16 02/25/2026 02/27/2026 191156

10-00-7401-010 - PUBLIC WORKS S&W ALL PW SALARIES 190834 91200250 TOWNSHIP OF WEST ORANGE 95,459.16 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 95,459.16 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 95,459.16 03/13/2026 03/13/2026 91-2010-00-7401-030 - PUBLIC WORKS S&W Hourly Pay 190835 91200251 TOWNSHIP OF WEST ORANGE 1,094.94 02/18/2026 02/18/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 1,054.24 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -1,054.24 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 1,054.24 03/02/2026 02/27/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 989.56 03/13/2026 03/13/2026 91-2010-00-7401-090 - PUBLIC WORKS S&W Longevity 190834 91200250 TOWNSHIP OF WEST ORANGE 2,148.24 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 2,148.24 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 2,148.24 03/13/2026 03/13/2026 91-2010-00-7401-100 - PUBLIC WORKS S&W Overtime 190834 91200250 TOWNSHIP OF WEST ORANGE 75,182.79 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 32,274.65 02/25/2026 02/27/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

191156 91200287 TOWNSHIP OF WEST ORANGE 50,674.89 03/13/2026 03/13/2026 Total: BUDGET PUBLIC WORKS S&W 454,093.27 91-2010-00-7502- - BUDGET STREET SALT & CHLORIDE O/E 91-2010-00-7502-110 - STREET SALT & CHLORIDE O/E SNOW REMOVAL 190913 SHAUGER PROPERTY SERVICES, IN 454,455.00 S-114161 S114162 S-114196 S-114196 S-114171 S-114172 S-114224 S-114223 RES 210 02/27/2026 00/00/0000 190910 GRABOWSKI CONSTRUCTION 28,600.00 #4796 #4801 RESOLUTION 210-25 2025-2026 SNOW PLOWING SALTING REMOVAL AND SNOW 02/27/2026 00/00/0000 190909 GRABOWSKI CONSTRUCTION 88,150.00 #4811 #4804 RES 187-25 SNOW SERVICES 2025/2026 WINTER SEASON NOT TO EXCEED 02/27/2026 00/00/0000 190908 SHAUGER PROPERTY SERVICES, IN 30,550.00 S-114138 S-114139 S-114229 S-114277 S-114276 RESOLUTION 238-25 SNOW REMOVAL SE 02/27/2026 00/00/0000 190973 GRABOWSKI CONSTRUCTION 72,600.00 #4812 #4805 RESOLUTION 210-25 2525-2026 SNOW PLOWING SALTING REMOVAL AND SNOW H 03/02/2026 00/00/0000 190989 GRABOWSKI CONSTRUCTION 33,150.00 #4797 #4800 RES 187-25 SNOW SERVICES 2025/2026 WINTER SEASON NOT TO EXCEED 03/04/2026 00/00/0000 190562 HERC RENTALS INC 16,071.00 #36052485-003,#36080385-003, #36080376-003,#36092630-003 RESOLUTION 185-25 REN 12/31/2025 00/00/0000 191010 GRABOWSKI CONSTRUCTION 935,825.00 #4695-4701# 4693 RES 187-25 SNOW SERVICES 2025/2026 WINTEER SEASON NOT TO EXCE 03/06/2026 00/00/0000 191011 GRABOWSKI CONSTRUCTION 10,200.00 #4819 RES 187-25 SNOW SERVICES 2025/2026 WINTER SEASON NOT TO EXCEED 03/06/2026 00/00/0000 189366 SHAUGER PROPERTY SERVICES, IN 323,835.00 #S-114225-227, S-114327, S-114216, S-114301-302 RES 210-25 2025/2026 SNOW PLOW 10/02/2025 00/00/0000 191003 GRABOWSKI CONSTRUCTION 8,400.00 #44927 equipment 03/05/2026 00/00/0000 191009 GRABOWSKI CONSTRUCTION 8,800.00 #4820 RESOLUTION 210-25 2025-2026 SNOW PLOWING SALTING REMOVAL AND SNOW HAULIN 03/06/2026 00/00/0000 190489 HERC RENTALS INC 12,301.00 #36052485-04 #36080376-004 #36080385-004 RES 185-25 RENTAL EQUIPMENT NOT TO EX 01/29/2026 00/00/0000 91-2010-00-7502-113 - STREET SALT & CHLORIDE O/E SALT, CHLORIDE & SNO 190590 EXTECH BUILDING MATERIALS 2,776.95 #10298988 calcium chloride pellets quote 4152427 12/31/2025 00/00/0000 Total: BUDGET STREET SALT & CHLORIDE O/E 2,025,713.95 91-2010-00-7503- - BUDGET STREET CLEANING AND DRAINAGE O 91-2010-00-7503-112 - STREET CLEANING AND DRAINAGE O PERM. PROP-SNOW PLOW ATTACHMEN 190317 LACAL EQUIPMENT

EET SALT & CHLORIDE O/E 2,025,713.95 91-2010-00-7503- - BUDGET STREET CLEANING AND DRAINAGE O 91-2010-00-7503-112 - STREET CLEANING AND DRAINAGE O PERM. PROP-SNOW PLOW ATTACHMEN 190317 LACAL EQUIPMENT 4,496.30 #0443772-IN plow blades/rubbers 2026 quote 0538736 12/31/2025 00/00/0000 Total: BUDGET STREET CLEANING AND DRAINAGE O 4,496.30 91-2010-00-7602- - BUDGET STREET REPAIR O/E 91-2010-00-7602-112 - STREET REPAIR O/E COLD PATCH 190315 NEWARK ASPHALT CO. 128.75 #77021 ASPHALT EXPENSES 2026 NOT TO EXCEED WITHOUT THE APPROVAL OF THE PURCHAS 12/31/2025 00/00/0000 91-2010-00-7602-200 - STREET REPAIR O/E STREET RESURFACING 190941 HOME DEPOT 52.78 #6514857 street supplies 2026 12/31/2025 00/00/0000 Total: BUDGET STREET REPAIR O/E 181.53 91-2010-00-7702- - BUDGET STREET SERVICE & TRAFFIC O/E 91-2010-00-7702-114 - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS 190251 NATIONAL HIGHWAY PRODUCTS, INC 3,087.50 #PS-INV130929 navigator delineators - gregory ave- lawrence/helen quote # QT03 12/31/2025 00/00/0000 190309 CROSSROAD INVESTMENTS, LLC 280.00 #00551-B Misc signs/supplies 2026 12/31/2025 00/00/0000 91-2010-00-7702-200 - STREET SERVICE & TRAFFIC O/E TRAFFIC 190473 D & M INSTANT PRINTING 635.00 3190 no parking sings as per attached quote dated 1/6/26 12/31/2025 00/00/0000 Total: BUDGET STREET SERVICE & TRAFFIC O/E 4,002.50 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-112 - CENTRAL AUTOMOTIVE O/E GREASE & LUBRICANTS 190718 TAYLOR OIL CO 860.00 #0298821-IN DEF fluid as per attached quote 12/31/2025 00/00/0000 190600 TAYLOR OIL CO 4,285.98 #0298778-IN, 0298777-IN, 0298779-IN hydraulic fluid, antifreeze, oil as per at 12/31/2025 00/00/0000 190718 TAYLOR OIL CO 860.40 #0298820-IN FINAL DEF fluid as per attached quote 12/31/2025 00/00/0000 91-2010-00-7902-150 - CENTRAL AUTOMOTIVE O/E TIRES & TUBES 190586 BARNWELL HOUSE OF TIRES CO INC 8,651.48 INV#2003214 #2004791 #2006792 #2009132 #2012523 #2013572 tire expenses 2026 no 12/31/2025 00/00/0000 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 190584 ON-SITE FLEET SERVICE, INC 14,252.85 #5550042734 #5550042620 #5550042612 FINAL misc repairs nj state contract not t 12/31/2025 00/00/0000 190349 AWISCO 8.31 0080320473 garage/street supplies 2026 not to exceed without the approval of the 12/31/2025 00/00/0000 190648 ENTERPRISE FM TRUST 750.00 fbn5567828 march 2026 MAINT 02/06/2026 00/00/0000 190308 ON-SITE FLEET SERVICE, INC 12,382.96 #5550042665 DPW 63 - repairs as per estimate 5550042665 12/31/2025 00/00/0000 190812 A. LEMBO CAR & HEAVY TRUCK 12,805.57 #7619 DPW 12 - TRANSMISSION/CLUTCH REPAIR 12/31/2025 00/00/0000 190573 BAY HEAD INVESTMENTS INC 10,908.63 #0071072#0071144#0071108 fire engine repairs 2026 12/31/2025 00/00/0000 190969 RFI SMALL ENGINE SERVICE 333.45 DATE 2.2.26 & 3.3.26 tractor/snowblower repairs/parts not to exceed without th 12/31/2025 00/00/0000 190647 ENTERPRISE FM TRUST 34,015.87 fbn5567828 march 2026 MISC REPAIRS VEHICLES 02/06/2026 00/00/0000 91-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 190479 ESSEX LOCKSMITH 435.25 #377596 #377322 vehicle lock repair/key duplicate 2026 not to exceed without t 12/31/2025 00/00/0000 190469 KEPT COMPANIES 576.34 #X-D181649 bus cleaning service 2026 12/31/2025 00/00/0000 190322 WEST ORANGE CAR WASH 350.00 #1132 To cover the cost of Car Washes from February-December 2026 DPW 12/31/2025 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 101,477.09 91-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 190834 91200250 TOWNSHIP OF WEST ORANGE 17,361.24 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 17,361.24 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST

ES S&W SALARIES & WAGES 190834 91200250 TOWNSHIP OF WEST ORANGE 17,361.24 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 17,361.24 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 34,508.91 03/13/2026 03/13/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 190834 91200250 TOWNSHIP OF WEST ORANGE 377.81 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 377.81 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 377.81 03/13/2026 03/13/2026 91-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 191156 91200287 TOWNSHIP OF WEST ORANGE 1,178.40 03/13/2026 03/13/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 71,543.22 91-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8052-041 - GENERAL HEALTH SERVICES O/E SUBURBAN REG HEALTH COMMISSION 191097 HUDSON REGIONAL HEALTH COMM 5,000.00 VOUCHER #11 (1.1.26-3.31.26) SHARED SERVICES 2026 03/13/2026 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 5,000.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date