09.08.25.pdf

189120 JESCO INC. 248.00 ga1743 JD2- CYLINDER 08/28/2025 00/00/0000 01-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 187351 KEPT COMPANIES 1,153.69 x-k134848 bus cleaning 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 6,572.16 0070791, 0070760 RES 87-25 EXT OF CONTRACT FOR REPAIRS AND MAINT FIRE EMS APPARA 03/19/2025 00/00/0000 01-2010-00-7902-155 - CENTRAL AUTOMOTIVE O/E ACCIDENT - COLLISION WORK 186537 25101512 A. LEMBO CAR & HEAVY TRUCK -1,652.00 INV#7483 collision repairs 12/31/2024 08/14/2025 Total: BUDGET CENTRAL AUTOMOTIVE O/E 71,152.52 01-2010-00-8051- - BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 25,597.46 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 25,597.46 08/26/2025 08/29/2025 01-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 188985 01200917 TOWNSHIP OF WEST ORANGE 366.80 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 366.80 08/26/2025 08/29/2025 Total: BUDGET GENERAL HEALTH SERVICES S&W 51,928.52 01-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8052-040 - GENERAL HEALTH SERVICES O/E DEP MEDICAL WASTE LICENSE 188990 TREAS-STATE OF NEW JERSEY 85.00 INV.#250790910 2025 MEDICAL WASTE PERMIT - REGULATED MEDICAL WASTE #0178329 08/12/2025 00/00/0000 01-2010-00-8052-082 - GENERAL HEALTH SERVICES O/E COURSES & EDUCATIONAL MATERIAL 189079 NJ ENVIRONMENTAL HEALTH ASSOC 190.00 04096 LEAD INSPECTOR & RISK ASSESSOR 8-HOUR REFRESHER COURSE FOR MICHAEL A. FONZ 08/20/2025 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 275.00 01-2010-00-8101- - BUDGET GENERAL HEALTH SERVICES O/E 01-2010-00-8101-010 - SENIOR BUSING S&W Base Salary Pay Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date