4.14.26.pdf

91-2010-00-5003-150 - POLICE O/E CAR WASH 190322 WEST ORANGE CAR WASH 350.00 #1133 APRIL 2026 To cover the cost of Car Washes from February-December 2026 W 12/31/2025 00/00/0000 Total: BUDGET POLICE O/E 8,904.60 91-2010-00-6001- - BUDGET FIRE S&W 91-2010-00-6001-010 - FIRE S&W SALARIES & WAGES-FIRE 191255 91200477 TOWNSHIP OF WEST ORANGE 381,626.99 03/27/2026 03/27/2026 91-2010-00-6001-030 - FIRE S&W S&W SPECIAL REQUEST 191259 91200478 TOWNSHIP OF WEST ORANGE 872.70 03/27/2026 03/27/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 191255 91200477 TOWNSHIP OF WEST ORANGE 26,336.82 03/27/2026 03/27/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 191255 91200477 TOWNSHIP OF WEST ORANGE 480.75 03/27/2026 03/27/2026 91-2010-00-6001-080 - FIRE S&W OFF DUTY SPECIAL EVENTS 191255 91200477 TOWNSHIP OF WEST ORANGE 480.75 03/27/2026 03/27/2026 91-2010-00-6001-090 - FIRE S&W Longevity 191255 91200477 TOWNSHIP OF WEST ORANGE 3,036.98 03/27/2026 03/27/2026 191255 91200477 TOWNSHIP OF WEST ORANGE 1,725.96 03/27/2026 03/27/2026 191255 91200477 TOWNSHIP OF WEST ORANGE 5,596.28 03/27/2026 03/27/2026 191255 91200477 TOWNSHIP OF WEST ORANGE 1,276.16 03/27/2026 03/27/2026 191255 91200477 TOWNSHIP OF WEST ORANGE 3,853.09 03/27/2026 03/27/2026 91-2010-00-6001-100 - FIRE S&W Overtime - Uniformed 191255 91200477 TOWNSHIP OF WEST ORANGE 62,223.65 03/27/2026 03/27/2026 91-2010-00-6001-110 - FIRE S&W Acting Pay 191255 91200477 TOWNSHIP OF WEST ORANGE 1,824.23 03/27/2026 03/27/2026 Total: BUDGET FIRE S&W 489,334.36 91-2010-00-6002- - BUDGET FIRE O/E 91-2010-00-6002-071 - FIRE O/E MISCELLANEOUS 190382 VILLAGE SUPERMARKET OF NJ 260.00 #02960591733 NOT TO EXCEED 12/31/2025 00/00/0000 190382 VILLAGE SUPERMARKET OF NJ 43.46 #02960599334 NOT TO EXCEED 12/31/2025 00/00/0000 91-2010-00-6002-082 - FIRE O/E TRAINING - EDUCATION 191311 JIMMY PHILIPPE 104.00 #1772719 REIMBURSEMENT EMT APPLICATION FEE 12/31/2025 00/00/0000 91-2010-00-6002-107 - FIRE O/E 1ST AID EQUIPMENT 190817 V.E. RALPH & SON 182.00 #494095 #494412 MEGAMOVER TRANSPORT CHAIR 12/31/2025 00/00/0000 190817 V.E. RALPH & SON 127.15 #494095 MEGAMOVER 1500 PORTABLE TRANSPORT UNIT 12/31/2025 00/00/0000 190817 V.E. RALPH & SON 91.55 #494095 GLUTOSE 15 (3/PACK) 12/31/2025 00/00/0000 190817 V.E. RALPH & SON 249.75 #494095 ADTEMP 433 NON-CONTACT INFRARED BODY TERMOMETER 12/31/2025 00/00/0000 190817 V.E. RALPH &

.E. RALPH & SON 91.55 #494095 GLUTOSE 15 (3/PACK) 12/31/2025 00/00/0000 190817 V.E. RALPH & SON 249.75 #494095 ADTEMP 433 NON-CONTACT INFRARED BODY TERMOMETER 12/31/2025 00/00/0000 190817 V.E. RALPH & SON 234.00 #494670 STRYKER FLAT HEAD END STORAGE POUCH FOR MX-PRO 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 #281227 Final HELLFIRE RUBBER BOOT KEVLAR-BLACK-13 WIDE 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date