6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 01-2010-00-7803-114 - SEWER & PUMP STATIONS O/E MAINTENANCE, SEWERS & PUMP STA 186997 MARUCCI ENGINEERING ASSOC. LL 4,228.83. January - June 2025 12/31/2024 00/00/0000 187883 GENSERVE, LLC 212,00 |NV#0509752-IN generator maint 4456/5095 00/00/0000 agreement 2025 INV#0000004669 EMERGENCY JET 186576 JET VAC EQUIPMENT LLC 5,969.57 \ac REPAIRS NOT TO EXCEED 12/31/2024 00/00/0000 01-2010-00-7803-200 - SEWER & PUMP STATIONS O/E PUMP STATION 188001 PUMPING SERVICES, INC. 1,442.70 1151270 1151154 2025 repairs 01/01/2025 00/00/0000 INV#1151579 1151502 1151740 2025 188001 PUMPING SERVICES, INC. 3,348.80 airs 01/01/2025 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 26,601.90 01-2010-00-7902- - BUDGET SEWER & PUMP STATIONS O/E 01-2010-00-7902-114 - CENTRAL AUTOMOTIVE O/E PERM. PROPERTY - GARAGE EQUIPM 188404 ALL DATA 1,500,00 INVCOS768698 subscription 7/19/25 06/06/2025 00/00/0000 01-2010-00-7902-150 - CENTRAL AUTOMOTIVE O/E TIRES & TUBES 187020 WEST ORANGE CAR WASH 292.50 inv may car washes 2025 12/31/2024 00/00/0000 DSIDI 187056 BARNWELL HOUSE OF TIRES CO INC 3,037.72 reraing TIRES/ROADSIDE 12/31/2024 00/00/0000 01-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS APRIL 202: 187429 BUY-WISE 2,719.16 025 AUTO PARTS/GARAGE 12/31/2024 00/00/0000 SUPPLIES 187041 ENTERPRISE FM TRUST 590.00 610665-050325 maint 02/14/2025 00/00/0000 187040 ENTERPRISE FM TRUST 16,934.62 610665050325 2025 repairs 01/01/2025 00/00/0000 188395 ON-SITE FLEET SERVICE, INC 1,896.66 |NV#5550041432 MISC REPAIRS 06/06/2025 00/00/0000 ° , ee)” 2025NJ STATE CONTRACT INV#031849 031851 GA7018 GA7019 186530 JESCO INC. 902.72 ‘ 12/31/2024 00/00/0000 parts/repairs 2025 187429 BUY-WISE 1,386.70 MAY 2025 AUTO PARTS/GARAGE 12/31/2024 00/00/0000 SUPPLIES