6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date INV#32431 RES 141-25 MISC BUS 188249 BELAIR SERVICES 1,285.65 REPAIRS 07.01.25-06.30.26 NOTTO 05/22/2025 00/00/0000 EXCEED 186613 AWISCO 92.33 supplies 2025 sarage/street 12/31/2024 00/00/0000 182358 SELECT AUTO & TRUCK REPAIR 4,280.66 econ teoosane repairs bus 10/01/2023 00/00/0000 187041 ENTERPRISE FM TRUST 599.23 fbn5339066 maint 02/14/2025 00/00/0000 187040 ENTERPRISE FM TRUST 9,598.34 fbn5339066 2025 repairs 01/01/2025 00/00/0000 01-2010-00-7902-152 _ - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 186535 ESSEX LOCKSMITH 35.40 duslewte 2095 lock repair/key 5/31/2024 00/00/0000 187351 KEPT COMPANIES 852.76 INV#X-K75551 bus cleaning 12/31/2024 00/00/0000 01-2010-00-7902-153_ - CENTRAL AUTOMOTIVE O/E REPAIRS - 1ST AID SQUAD AMBULA INV#0070528 0070540 0070615 RES 187467 BAY HEAD INVESTMENTS INC 20,316.24 87-25 EXT OF CONTRACT FOR 03/19/2025 00/00/0000 REPAIRS AND MAINT F 01-2010-00-7902-155__ - CENTRAL AUTOMOTIVE O/E ACCIDENT - COLLISION WORK 188406 A. LEMBO CAR & HEAVY TRUCK 7,282.24 INV#7443 misc repairs 06/06/2025 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 73,602.93 01-2010-00-8051- — - BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 25,597.46 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 25,597.46 06/03/2025 06/06/2025 01-2010-00-8051-035 - GENERAL HEALTH SERVICES S&W S&W E-CIG INSPECTIONS 188206 01200369 TOWNSHIP OF WEST ORANGE 590.16 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 737.70 06/03/2025 06/06/2025 01-2010-00-8051-090 _ - GENERAL HEALTH SERVICES S&W Longevity 188205 01200368 TOWNSHIP OF WEST ORANGE 366.80 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025