7.22.25.pdf

01-2010-00-7902- - BUDGET SEWER & PUMP STATIONS O/E 01-2010-00-7902-150 - CENTRAL AUTOMOTIVE O/E TIRES & TUBES 187020 WEST ORANGE CAR WASH 292.50 INV#1122 car washes 2025 12/31/2024 00/00/0000 01-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 188515 HERC RENTALS INC 643.50 INV#88682731-001 emergency repairs to boom truck 06/18/2025 00/00/0000 186530 JESCO INC. 427.14 INV#GA7942 parts/repairs 2025 12/31/2024 00/00/0000 187041 ENTERPRISE FM TRUST 594.00 STMT#610665-070325 maint 02/14/2025 00/00/0000 187040 ENTERPRISE FM TRUST 14,502.69 STMT#610665-070325 2025 repairs 01/01/2025 00/00/0000 186744 RFI SMALL ENGINE SERVICE 2,952.25 INV#1255 #1256 #1257 #1547 #1237TRACTOR REPAIRS/SUPPLIES 2025 12/31/2024 00/00/0000 188248 SELECT AUTO & TRUCK REPAIR 1,940.66 INV#250508003 #250520003 RES 141-25 ANNUAL PREV. MAINT ON BUSES AND MISC REPAI 05/22/2025 00/00/0000 186762 VAN DINE MOTORS, INC 3,183.60 INV#143454 truck repairs/parts 2025 12/31/2024 00/00/0000 186613 AWISCO 48.62 INV#0002015964 garage/street supplies 2025 12/31/2024 00/00/0000 188248 SELECT AUTO & TRUCK REPAIR 1,478.77 INV#250624002 RES 141-25 ANNUAL PREV. MAINT ON BUSES AND MISC REPAIRS 7/1/25-6 05/22/2025 00/00/0000 188249 BELAIR SERVICES 3,420.35 INV#32885 #32811 RES 141- 25 MISC BUS REPAIRS 07.01.25-06.30.26 NOT TO EXCEED 05/22/2025 00/00/0000 186594 BUY-WISE 1,303.02 FINAL JUNE auto parts/garage supplies 12/31/2024 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 29/74