9.30.25.pdf

186592 CROSSROAD INVESTMENTS, LLC 405.00 #00487-H misc signs and supplies 2025 12/31/2024 00/00/0000 Total: BUDGET STREET SERVICE & TRAFFIC O/E 405.00 01-2010-00-7803- - BUDGET STREET SERVICE & TRAFFIC O/E 01-2010-00-7803-114 - SEWER & PUMP STATIONS O/E MAINTENANCE, SEWERS & PUMP STA 187883 GENSERVE, LLC 1,272.00 3451, 3514, 3481, 3495, 3447, 3441 generator maint agreement 2025 04/25/2025 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 1,272.00 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 135.00 #973 #974 $1000 vehicle state inspections 12/31/2024 00/00/0000 01-2010-00-7902-150 - CENTRAL AUTOMOTIVE O/E TIRES & TUBES 187020 WEST ORANGE CAR WASH 292.50 #1125 car washes 2025 12/31/2024 00/00/0000 188992 BARNWELL HOUSE OF TIRES CO INC 8,960.16 #1949222 #1949095 #1951710 #1952443 #1949133 #1952444 tires not to exceed 08/12/2025 00/00/0000 01-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 189247 25101795 TAYLOR TOWING AND RECOVERY 553.00 EMERGENCY TOW OFF THE PARKWAY FOR BUS 09/17/2025 09/17/2025 189161 MIDLAND RADIATOR 935.00 #105420 PROPOSAL 1168 NEW CORED RADIATOR TX-9739 HEAVY DUTY COPPER UNIT 09/04/2025 00/00/0000 189248 A. LEMBO CAR & HEAVY TRUCK 3,626.95 #7515 #7504 #7510 #7483 2025 MISC REPAIRS NJ STATE CONTRACT 09/18/2025 00/00/0000 188248 SELECT AUTO & TRUCK REPAIR 3,793.27 #250902006 #250825008 RES 141-25 ANNUAL PREV. MAINT ON BUSES AND MISC REPAIRS 05/22/2025 00/00/0000 187429 BUY-WISE 917.61 (AUGUST) 9, 18, 2025 AUTO PARTS/GARAGE SUPPLIES 12/31/2024 00/00/0000 188875 ON-SITE FLEET SERVICE, INC 6,350.15 #5550041747 #5550041755 #1110093216 MISC REPAIRS 2025 07/30/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date