8.4.26.pdf

192145 V.E. RALPH & SON 73.95 #499263 #499627 ASSURE PRISM GLUC TEST STRIPS 50/BTL 12/31/2025 00/00/0000 192145 V.E. RALPH & SON 54.93 #499263 #499627 GLUTOSE 15 (3/PACK) 12/31/2025 00/00/0000 192145 V.E. RALPH & SON 340.00 #499263 #499627 EPINEPHRINE AUTO INJECTOR 0.3MG ADULT 2 PACK 12/31/2025 00/00/0000 192145 V.E. RALPH & SON 680.00 #499263 #499627 EPINEPHRINE AUTO INJECTOR 0.15MG CHILD 2 PACK 12/31/2025 00/00/0000 91-2010-00-6002-111 - FIRE O/E JANITORIAL SUPPLIES 192044 WB MASON CO. INC. 291.15 #262814002 MORCON HARD ROLL TOWELS, WHITE APPROX. 8"x900' 6/CS 12/31/2025 00/00/0000 91-2010-00-6002-125 - FIRE O/E FIELD SAFETY EQUIPMENT 192048 HOME DEPOT 74.56 #6833897 MILWAUKEE 9"x3/32"x7/8" TYPE 1 METAL CUT-OFF WHEEL 12/31/2025 00/00/0000 91-2010-00-6002-200 - FIRE O/E MEDICAL EXAMS 192274 CARE STATION MEDICAL GROUP PA 4,410.00 03.02.2026 new recruits testing 07/20/2026 00/00/0000 Total: BUDGET FIRE O/E 18,317.69 91-2010-00-7001- - BUDGET ENGINEERING S&W 91-2010-00-7001-010 - ENGINEERING S&W SALARIES & WAGES 192244 91201224 TOWNSHIP OF WEST ORANGE 21,503.02 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-7001-030 - ENGINEERING S&W Hourly Pay 192245 91201226 TOWNSHIP OF WEST ORANGE 1,372.89 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 91-2010-00-7001-100 - ENGINEERING S&W Overtime 192244 91201224 TOWNSHIP OF WEST ORANGE 1,111.70 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: BUDGET ENGINEERING S&W 23,987.61 91-2010-00-7002- - BUDGET ENGINEERING O/E 91-2010-00-7002-131 - ENGINEERING O/E COMPUTER, SOFTWARE, CAD 191093 CDW LLC 11,659.92 #AI5LG3T auto cad civil 3d subscription (4) quote pvcs176item 6243325 03/12/2026 00/00/0000 Total: BUDGET ENGINEERING O/E 11,659.92 91-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 91-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 190594 NEW JERSEY DOOR WORKS 2,021.52 #170978, 170890 2026 emergency overhead door repairs 12/31/2025 00/00/0000 192093 CARRIER CORPORATION 17,690.85 #90553713 #90553647 #90553672 #90553638 #90553719 MISC REPAIRS TO PD AND TOWN 06/26/2026 00/00/0000 190280 WB MASON CO. INC. 38.64 #263135716 water delivery 2026 01/15/2026 00/00/0000 91-2010-00-7101-079 - BUILDING & PROPERTY O/E SPRINKLER SYSTEM INSPECTION 191149 JOHNSON CONTROLS US HOLDINGS 4,520.01 #54177236 #54184437 25 lakeside ave - sprinkler repair as per attached propos 12/31/2025

-00-7101-079 - BUILDING & PROPERTY O/E SPRINKLER SYSTEM INSPECTION 191149 JOHNSON CONTROLS US HOLDINGS 4,520.01 #54177236 #54184437 25 lakeside ave - sprinkler repair as per attached propos 12/31/2025 00/00/0000 91-2010-00-7101-110 - BUILDING & PROPERTY O/E HARDWARE - MONTHLY 190942 HOME DEPOT 185.32 #8055027 #4054359 bldg/ground supplies 2026 12/31/2025 00/00/0000 91-2010-00-7101-112 - BUILDING & PROPERTY O/E MAINTENANCE SUPPLIES - BUILDIN 192154 ESSEX LOCKSMITH 416.35 #379910#379865#379807#379822#379243 misc. building repairs and keys not to exc 12/31/2025 00/00/0000 191475 JOHNSON CONTROLS US HOLDINGS 192.55 #25405060 misc. bldg. repairs 2026 not to exceed without the approval of the p 12/31/2025 00/00/0000 91-2010-00-7101-120 - BUILDING & PROPERTY O/E ELECTRICAL SUPPLIES - MONTHLY 190474 SCHNEIDER HARDWARE 167.45 #91439 #91427 #91411 maintenance supplies 2026 not to exceed without the appro 12/31/2025 00/00/0000 Total: BUDGET BUILDING & PROPERTY O/E 25,232.69 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date