7.22.25.pdf

01-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 186535 ESSEX LOCKSMITH 11.80 INV#373830 vehicle lock repair/key duplicate 2025 12/31/2024 00/00/0000 01-2010-00-7902-153 - CENTRAL AUTOMOTIVE O/E REPAIRS - 1ST AID SQUAD AMBULA 187467 BAY HEAD INVESTMENTS INC 3,788.70 INV#0070722 RES 87-25 EXT OF CONTRACT FOR REPAIRS AND MAINT FIRE EMS APPARATUS 03/19/2025 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 34,587.60 01-2010-00-8051- - BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 25,597.46 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 25,597.46 07/01/2025 07/01/2025 01-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 188483 01200582 TOWNSHIP OF WEST ORANGE 366.80 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 366.80 07/01/2025 07/01/2025 01-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 188484 01200583 TOWNSHIP OF WEST ORANGE 1,295.50 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 295.13 07/01/2025 07/01/2025 Total: BUDGET GENERAL HEALTH SERVICES S&W 53,519.15 01-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8052-030 - GENERAL HEALTH SERVICES O/E PRINTING 187828 RR DONNELLEY 319.50 INV#778815288 CERTIFIED COPY PAPER PURPLE - REG- 42A - 8-1/2X11 04/23/2025 00/00/0000 01-2010-00-8052-041 - GENERAL HEALTH SERVICES O/E SUBURBAN REG HEALTH COMMISSION 187695 ESSEX REGIONAL HEALTH COMM 1,956.25 VOUCHER26 2025 AIR POLLUTION CONTROL SERVICES 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== 30/74