09.08.25.pdf

188870 PUMPING SERVICES, INC. 4,741.32 1152813 1152979 1153191 1153347 1153345 MISC REPAIRS 2025 07/29/2025 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 9,911.52 01-2010-00-7902- - BUDGET SEWER & PUMP STATIONS O/E 01-2010-00-7902-150 - CENTRAL AUTOMOTIVE O/E TIRES & TUBES 187739 25100846 NJMVC -25.00 certificate of public convenience and necessity 04/14/2025 08/08/2025 187738 25100824 NJMVC -60.00 bus 6 registration 04/14/2025 08/08/2025 187020 WEST ORANGE CAR WASH 292.50 INV#1124 AUGUST 2025 EXPENSE car washes 12/31/2024 00/00/0000 01-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 187040 ENTERPRISE FM TRUST 10,898.97 FBN5388696 2025 repairs 01/01/2025 00/00/0000 188936 25101611 NJ MOTOR VEHICLE COMMISSION 34.00 POLARIS 2009 PDI ATV REGISTRATION PLATE ASP19109 08/05/2025 08/05/2025 188875 ON-SITE FLEET SERVICE, INC 1,021.45 INV#5550041912 MISC REPAIRS 2025 07/30/2025 00/00/0000 188871 A. LEMBO CAR & HEAVY TRUCK 18,124.23 INV#7475 #7478 repairs to #39, #41 and #42 not to exceed 07/30/2025 00/00/0000 188900 SANITATION EQUIPMENT CORP. 11,243.38 INV#67406 9ESTIMATE 11613 MISC REPAIRS SOMERSET COOP CC012923 08/01/2025 00/00/0000 188249 BELAIR SERVICES 4,546.33 33191, 33150 RES 141-25 MISC BUS REPAIRS 07.01.25- 06.30.26 NOT TO EXCEED 05/22/2025 00/00/0000 186613 AWISCO 8.31 0080303469 garage/street supplies 2025 12/31/2024 00/00/0000 189018 A. LEMBO CAR & HEAVY TRUCK 1,652.00 INV#7483 repairs to DPW 5 FORD DUMP TRUCK 08/14/2025 00/00/0000 186740 TIMMERMAN EQUIPMENT CO 561.35 0235453-in SWEEPER REPAIRS 2025 12/31/2024 00/00/0000 188775 POWER PLACE 279.98 1282219 misc repairs not to exceed 07/17/2025 00/00/0000 188249 BELAIR SERVICES 2,972.64 32952, 33017 RES 141-25 MISC BUS REPAIRS 07.01.25- 06.30.26 NOT TO EXCEED 05/22/2025 00/00/0000 188248 SELECT AUTO & TRUCK REPAIR 4,869.88 250801003 250508003 RES 141-25 ANNUAL PREV. MAINT ON BUSES AND MISC REPAIRS 7/1/ 05/22/2025 00/00/0000 187040 ENTERPRISE FM TRUST 3,823.32 FBN5388696 2025 repairs 01/01/2025 00/00/0000 187041 ENTERPRISE FM TRUST 594.00 FBN5388696 maint 02/14/2025 00/00/0000 186530 JESCO INC. 1,518.49 GA9459, GA1857, CK1212 parts/repairs 2025 12/31/2024 00/00/0000 187429 BUY-WISE 2,474.84 JULY AUTO PARTS/GARAGE SUPPLIES 12/31/2024 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date