10.28.25.pdf

186592 25102019 CROSSROAD INVESTMENTS, LLC 1,130.00 #00501-1 #00386-B misc signs and supplies 2025 12/31/2024 10/20/2025 189124 25102070 NATIONAL HIGHWAY PRODUCTS, INC 2,533.01 PS-INV127884 PS-INV127646 PS-INV127820 QUOTE QT033724SOMERSET COUNTY 08/29/2025 10/20/2025 Total: BUDGET STREET SERVICE & TRAFFIC O/E 3,663.01 01-2010-00-7803- - BUDGET SEWER & PUMP STATIONS O/E 01-2010-00-7803-114 - SEWER & PUMP STATIONS O/E MAINTENANCE, SEWERS & PUMP STA 187883 25102031 GENSERVE, LLC 1,272.00 #0553514 #0553481 #0553995 #0553447 #0553441 #0553451 generator maint 04/25/2025 10/20/2025 187883 25102031 GENSERVE, LLC 212.00 #0555339-IN generator maint agreement 2025 04/25/2025 10/20/2025 01-2010-00-7803-200 - SEWER & PUMP STATIONS O/E PUMP STATION 189256 25102087 PUMPING SERVICES, INC. 3,013.38 #1153686 misc repairs 2025 09/18/2025 10/20/2025 Total: BUDGET SEWER & PUMP STATIONS O/E 4,497.38 01-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-7902-150 - CENTRAL AUTOMOTIVE O/E TIRES & TUBES 189317 25102017 BARNWELL HOUSE OF TIRES CO INC 3,551.16 #1967027 #1967054 tire and tubes 2025 09/25/2025 10/20/2025 01-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 189248 25102008 A. LEMBO CAR & HEAVY TRUCK 491.00 #7518 2025 MISC REPAIRS NJ STATE CONTRACT 09/18/2025 10/20/2025 186613 25102013 AWISCO 8.04 #0080309088 garage/street supplies 2025 12/31/2024 10/20/2025 187040 25102032 ENTERPRISE FM TRUST 27,705.13 #FBN5439756 2025 repairs 01/01/2025 10/20/2025 187041 25102032 ENTERPRISE FM TRUST 594.00 #FBN5439756 maint 02/14/2025 10/20/2025 189257 25102051 VAN DINE MOTORS, INC 869.19 #144605 misc repair 09/18/2025 10/20/2025 186752 25102054 NEWARK SPRING & SUSPENSION LLC 161.75 #5703 VEHICLE SPRING/SUSPENSION REPAIRS 2025 12/31/2024 10/20/2025 189453 25102060 ON-SITE FLEET SERVICE, INC 1,317.01 #5550041855 misc repairs not to exceed nj state contract 10/09/2025 10/20/2025 186751 25102067 NIELSEN FLEET INC 1,978.99 #FOCS26082 #201019 VEHICLE PARTS/WIRING REPAIRS 2025 12/31/2024 10/20/2025 189466 25102077 READ AUTO PARTS CO., INC 145.90 #106798 fuel pump stump grinder 10/14/2025 10/20/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date