10.28.25.pdf

187429 25102089 SAMUELS, INC. 391.07 #01DT3279 #01DT3304 #01DT3720 AUTO PARTS/GARAGE SUPPLIES 12/31/2024 10/20/2025 188248 25102090 SELECT AUTO & TRUCK REPAIR 3,142.75 #251007001 RES 141-25 ANNUAL PREV. MAINT ON BUSES AND MISC REPAIRS 7 05/22/2025 10/20/2025 188248 25102090 SELECT AUTO & TRUCK REPAIR 1,726.74 #251014001 RES 141-25 ANNUAL PREV. MAINT ON BUSES AND MISC REPAIRS 7 05/22/2025 10/20/2025 01-2010-00-7902-153 - CENTRAL AUTOMOTIVE O/E REPAIRS - 1ST AID SQUAD AMBULA 187467 25102023 BAY HEAD INVESTMENTS INC 15,678.40 #0070870 #0070846 #0070889 #0070658 RES 87-25 EXT OF CONTRACT FOR RE 03/19/2025 10/20/2025 01-2010-00-7902-157 - CENTRAL AUTOMOTIVE O/E AUTO SERVICING OF ALL FIRE PUM 185047 25102042 FIRE AND SAFETY SERVICES, LTD 46,247.72 SI25-2246 SI25-1846 SI25-1847 SI25-1848 PSMC25-0013 RES 234-24 REPAI 08/05/2024 10/20/2025 Total: BUDGET CENTRAL AUTOMOTIVE O/E 104,008.85 01-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W Base Salary Pay 189412 01201344 TOWNSHIP OF WEST ORANGE 25,597.46 10/07/2025 10/10/2025 01-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 189412 01201344 TOWNSHIP OF WEST ORANGE 366.80 10/07/2025 10/10/2025 01-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 189413 01201345 TOWNSHIP OF WEST ORANGE 472.20 10/07/2025 10/10/2025 Total: BUDGET GENERAL HEALTH SERVICES S&W 26,436.46 01-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES O/E 01-2010-00-8052-041 - GENERAL HEALTH SERVICES O/E SUBURBAN REG HEALTH COMMISSION 184843 25102035 HUDSON REGIONAL HEALTH COMM 5,000.00 #9 (7.1.25-9.30.25) RES 205-24 8/1/24-07/31/27 SHARED SERVICES 07/15/2024 10/20/2025 187695 25102040 ESSEX REGIONAL HEALTH COMM 1,956.25 7.1.25-9.30.25 ASSESSMENT 2025 AIR POLLUTION CONTROL SERVICES 12/31/2024 10/20/2025 01-2010-00-8052-090 - GENERAL HEALTH SERVICES O/E LABORATORY CONTRACT Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date