05 20 25CM BILL LIST.pdf

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 01-2010-00-7803- —_- BUDGET STREET SERVICE & TRAFFIC O/E 01-2010-00-7803-200 _- SEWER & PUMP STATIONS O/E PUMP STATION 36, 3, AL a 7 a a a 188001 PUMPING SERVICES, INC. 8,508.00 reat ° 1 463, 616, 794, 833, 240, 013, 662, 876 2025 ys as q95 95/12/2025 Total: BUDGET SEWER & PUMP STATIONS O/E 8,508.00 01-2010-00-7902- —-- BUDGET SEWER & PUMP STATIONS O/E 01-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 186530 JESCO INC, 293.62. ga 5882 sa 1180 parts/repairs 2025 12/31/2024 05/12/2025 186613 AWISCO 113.42 0080296900 0002005880 garage/street supplies 2025 12/31/2024 - 05/12/2025 186851 A. LEMBO COLLISION, INC, 13,114.00 7442 DPW 26 - TRANSMISSION 12/31/2024 05/12/2025 186756 LAWSON PRODUCTS, INC. 254.14 9312411137 GARAGE SDUPPLIES/TOOLS 2025 12/31/2024 05/12/2025 186748 ON-SITE FLEET SERVICE, INC 6,983.51 5550041414 MISC TRUCK REPAIRS 2025 12/31/2024 05/12/2025 ; r 188002 BELAIR SERVICES 4,700.87 repos res 231-23 org po closed in error bus 05/07/2025 05/12/2025 187057 GARDEN STATE HARLEY-DAVIDSON 2yraa.7g Work order 2/14/25 and inv731711 police motorcycle 4734944 95/12/2025 repairs 2025 01-2010-00-7902-152 _- CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 187351 KEPT COMPANIES 494,48. x-ky 7951 bus cleaning 12/31/2024 05/12/2025 186535 ESSEX LOCKSMITH 119,25 373844 vehicle lock repair/key duplicate 2025 12/31/2024 05/12/2025 186535 ESSEX LOCKSMITH 345,00 374347 vehicle lock repalr/key duplicate 2025 12/31/2024 05/12/2025 01-2010-00-7902-153 - CENTRAL AUTOMOTIVE O/E REPAIRS - 1ST AID SQUAD AMBULA 0070582 RES 87-25 EXT OF CONTRACT FOR REPAIRS . 187467 BAY HEAD INVESTMENTS INC 3,914.08 aay MAINT cIRD EMS APPARATUS 2025 03/19/2025 05/12/2025 Total; BUDGET CENTRAL AUTOMOTIVE O/E 33,055.15 01-2010-00-8051- — - BUDGET CENTRAL AUTOMOTIVE OE 01-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W Base Salary Pay 187986 01200246 TOWNSHIP OF WEST ORANGE 24,220.34 GROSS PAY PR10- SALARY 05/09/2025 05/09/2025 {