4.14.26.pdf

191310 JASON FREGANS 228.00 REIMBURSEMENT FOR BOOTS 12/31/2025 00/00/0000 191302 TURNOUT FIRE & SAFETY INC 209.95 #281791 NOMEX NFPA TROUSER - NEW VERSION OF THE 2106-40 - NAVY 36 12/31/2025 00/00/0000 91-2010-00-6002-116 - FIRE O/E MISC. SAFETY EQUIPMENT 190078 STAPLES BUSINESS ADVANTAGE 48.75 #6050779886 tn830xl 12/17/2025 00/00/0000 91-2010-00-6002-125 - FIRE O/E FIELD SAFETY EQUIPMENT 190961 WITMER PUBLIC SAFETY GROUP, IN 484.00 #INV851734 CARBIDE TIP SAW BLADES, 13" DIAM, 24 TIP, 20 MM ARBER 12/31/2025 00/00/0000 190961 WITMER PUBLIC SAFETY GROUP, IN 18.00 #INV851734 FREIGHT 12/31/2025 00/00/0000 91-2010-00-6002-128 - FIRE O/E DE FIB BATTERY & tEST EQUIP 191308 LIFESAVERS, INC 103.40 #312300 BLS PROVIDER COURSE VIDEOS: DIGITAL & STREAMING 12/31/2025 00/00/0000 191308 LIFESAVERS, INC 178.00 #312300 2025 HEARTSAVER FIRST AID CPR AED COURSE DIGITAL VIDEO 12/31/2025 00/00/0000 91-2010-00-6002-200 - FIRE O/E MEDICAL EXAMS 191303 INSTITUTE OF FORENSIC PSY, IN 3,150.00 #30280 PRE-EMPLOYMENT PSYCOLOGICAL EXAM 12/31/2025 00/00/0000 Total: BUDGET FIRE O/E 5,940.01 91-2010-00-6202- - BUDGET EMERGENCY MGT O/E 91-2010-00-6202-070 - EMERGENCY MGT O/E MISCELLANEOUS 191160 AMAZON.COM 45.99 #1936-DXYF-VRQW otter box for phone 03/18/2026 00/00/0000 Total: BUDGET EMERGENCY MGT O/E 45.99 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 191255 91200477 TOWNSHIP OF WEST ORANGE 19,351.14 03/27/2026 03/27/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 191259 91200478 TOWNSHIP OF WEST ORANGE 2,725.93 03/27/2026 03/27/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 191255 91200477 TOWNSHIP OF WEST ORANGE 271.96 03/27/2026 03/27/2026 Total: BUDGET ENGINEERING S&W 22,349.03 91-2010-00-7002- - BUDGET ENGINEERING O/E 91-2010-00-7002-030 - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO 191204 COLUMN SOFTWARE PBC 80.12 #FWM4EA4I-0001 03.20.2026 govt notice w/ affidavit 03/23/2026 00/00/0000 91-2010-00-7002-072 - ENGINEERING O/E MISCELLANEOUS EXPENDITURES 191160 AMAZON.COM 44.99 #1L34-4LJY-3YWW otter box for phone 03/18/2026 00/00/0000 91-2010-00-7002-110 - ENGINEERING O/E OFFICE & FIELD SUPPLIES, FILM, 191221 SHARDA PAPER 314.40 #190318 White inkjet bond paper for Hewlett Packard Color Plotter 36” x 150� 03/26/2026 00/00/0000 Total: BUDGET ENGINEERING O/E 439.51 91-2010-00-7101- - BUDGET BUILDING & PROPERTY

HARDA PAPER 314.40 #190318 White inkjet bond paper for Hewlett Packard Color Plotter 36” x 150� 03/26/2026 00/00/0000 Total: BUDGET ENGINEERING O/E 439.51 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 #2460 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 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date