8.12.2025 BILL LIST.pdf

01-2010-00-7803-112 - SEWER & PUMP STATIONS O/E PUMPS AT STATIONS 188491 PUMPING SERVICES, INC. 7,605.60 INV#1152624 #1152577 #1152425 #1152680 rental of pump for Northfield pump stat 06/17/2025 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 7,605.60 01-2010-00-7902- - BUDGET SEWER & PUMP STATIONS O/E 01-2010-00-7902-040 - CENTRAL AUTOMOTIVE O/E NJDMV VEHICLE INSPECTIONS 186539 AUTO REPAIR SOLUTIONS 270.00 INV#881 #924 #898 #922 #923 #869 vehicle state inspections 12/31/2024 00/00/0000 188454 FERNO WASHINGTON INC 4,152.00 INV#956236 strecher mount - Resc 1 06/13/2025 00/00/0000 01-2010-00-7902-150 - CENTRAL AUTOMOTIVE O/E TIRES & TUBES 187020 WEST ORANGE CAR WASH 292.50 INV#1123 car washes 2025 12/31/2024 00/00/0000 187056 BARNWELL HOUSE OF TIRES CO INC 2,622.88 FINAL INV#1935931 #1936998 #1936914 #1939126 TIRES/ROADSIDE REPAIRS 12/31/2024 00/00/0000 01-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 188395 ON-SITE FLEET SERVICE, INC 7,822.68 FINAL INV#5550041473 #5550041612 MISC REPAIRS 2025NJ STATE CONTRACT 06/06/2025 00/00/0000 187057 GARDEN STATE HARLEY-DAVIDSON 786.40 INV#0 police motorcycle repairs 2025 12/31/2024 00/00/0000 188248 SELECT AUTO & TRUCK REPAIR 2,087.75 INV#250714010 #250718003 RES 141-25 ANNUAL PREV. MAINT ON BUSES AND MISC REPAI 05/22/2025 00/00/0000 01-2010-00-7902-155 - CENTRAL AUTOMOTIVE O/E ACCIDENT - COLLISION WORK 186537 A. LEMBO CAR & HEAVY TRUCK 1,652.00 INV#7483 collision repairs 12/31/2024 00/00/0000 01-2010-00-7902-157 - CENTRAL AUTOMOTIVE O/E AUTO SERVICING OF ALL FIRE PUM 185047 FIRE AND SAFETY SERVICES, LTD 8,987.76 INV#5125-1645 #5125-1657 RES 234-24 REPAIRS TO FIRE ENGINES 08/05/2024 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 28,673.97 01-2010-00-8051- - BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 25,597.46 07/15/2025 07/18/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 22/53