9.30.25.pdf

186613 AWISCO 8.31 #0080306265 garage/street supplies 2025 12/31/2024 00/00/0000 187041 ENTERPRISE FM TRUST 594.00 maint 02/14/2025 00/00/0000 187040 ENTERPRISE FM TRUST 8,948.57 2025 repairs 01/01/2025 00/00/0000 186754 MCMANUS LAWNMOWER & LOCKSMITH 27.00 #72216 TRACTOR PARTS/REPAIRS 2025 12/31/2024 00/00/0000 01-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 187351 KEPT COMPANIES 613.88 #X-K178066 bus cleaning 12/31/2024 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 35,755.40 01-2010-00-8051- - BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 25,597.46 09/09/2025 09/12/2025 01-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 189205 01201111 TOWNSHIP OF WEST ORANGE 366.80 09/09/2025 09/12/2025 01-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 189206 01201112 TOWNSHIP OF WEST ORANGE 826.26 09/09/2025 09/12/2025 Total: BUDGET GENERAL HEALTH SERVICES S&W 26,790.52 01-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8052-030 - GENERAL HEALTH SERVICES O/E PRINTING 188988 RR DONNELLEY 532.50 #932501752 REG-42A CERTIFIED COPY PAPER - PURPLE - 8-1/2 X 11 (500 PER PACK) 08/12/2025 00/00/0000 188988 RR DONNELLEY 106.50 #932501752 REG-42B CERTIFIED COPY PAPER - PURPLE - X-1/2 X 14 08/12/2025 00/00/0000 01-2010-00-8052-125 - GENERAL HEALTH SERVICES O/E E-CIG ENFOCEMENT OE 189152 WB MASON CO. INC. 234.68 #256612507 copy paper total order 20 cases @32.82 case 09/03/2025 00/00/0000 189152 WB MASON CO. INC. 421.72 #256612507 copy paper total order 20 cases @32.82 case 09/03/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date