10.16.25.pdf

187040 ENTERPRISE FM TRUST 3.00 610665-090425 2025 repairs 01/01/2025 00/00/0000 01-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 188764 ELITE EMERGENCY LIGHTS LLC 1,607.04 IN00287601 estimate N12147 - graphics for 2 vehicles - nj state contract 17-fl 07/16/2025 00/00/0000 188764 ELITE EMERGENCY LIGHTS LLC 475.00 IN00287601 remove existing decals 07/16/2025 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 5,068.56 01-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W Base Salary Pay 189303 01201128 TOWNSHIP OF WEST ORANGE 25,597.46 09/23/2025 09/26/2025 01-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 189303 01201128 TOWNSHIP OF WEST ORANGE 366.80 09/23/2025 09/26/2025 01-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 189304 01201129 TOWNSHIP OF WEST ORANGE 1,062.36 09/23/2025 09/26/2025 Total: BUDGET GENERAL HEALTH SERVICES S&W 27,026.62 01-2010-00-8101- - BUDGET SENIOR BUSING S&W 01-2010-00-8101-010 - SENIOR BUSING S&W Base Salary Pay 189303 01201128 TOWNSHIP OF WEST ORANGE 9,920.08 09/23/2025 09/26/2025 01-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 189304 01201129 TOWNSHIP OF WEST ORANGE 9,832.23 09/23/2025 09/26/2025 01-2010-00-8101-100 - SENIOR BUSING S&W Overtime 189304 01201129 TOWNSHIP OF WEST ORANGE 2,102.29 09/23/2025 09/26/2025 Total: BUDGET SENIOR BUSING S&W 21,854.60 01-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 01-2010-00-8401-010 - ANIMAL CONTROL S&W Base Salary Pay 189303 01201128 TOWNSHIP OF WEST ORANGE 7,097.45 09/23/2025 09/26/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date