3.24.26.pdf

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