11.24.25.pdf

01-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-7902-150 - CENTRAL AUTOMOTIVE O/E TIRES & TUBES 189687 BARNWELL HOUSE OF TIRES CO INC 200.00 #1978680 tires not to exceed 11/07/2025 00/00/0000 01-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 189732 25102202 NJ MOTOR VEHICLE COMMISSION 60.00 register new plow truck 11/10/2025 11/10/2025 186613 AWISCO 8.31 #0080311933 garage/street supplies 2025 12/31/2024 00/00/0000 188248 SELECT AUTO & TRUCK REPAIR 9,852.66 #251022004 #251106001 #251028001 RES 141-25 ANNUAL PREV. MAINT ON BUSES AND MISC 05/22/2025 00/00/0000 189612 IIA LIFTING SERVICES, INC 1,973.13 #INIIAFD7107 annual testing 2025 10/29/2025 00/00/0000 186530 JESCO INC. 2,121.43 #SA6438 #GB2366 parts/repairs 2025 12/31/2024 00/00/0000 187429 SAMUELS, INC. 1,450.76 OCTOBER 2025 AUTO PARTS/GARAGE SUPPLIES 12/31/2024 00/00/0000 187041 ENTERPRISE FM TRUST 540.00 STMT #610665-110525 maint 02/14/2025 00/00/0000 01-2010-00-7902-153 - CENTRAL AUTOMOTIVE O/E REPAIRS - 1ST AID SQUAD AMBULA 187467 BAY HEAD INVESTMENTS INC 6,086.54 #0070947 RES 87-25 EXT OF CONTRACT FOR REPAIRS AND MAINT FIRE EMS APPARATUS 20 03/19/2025 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 22,292.83 01-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W Base Salary Pay 189642 01201563 TOWNSHIP OF WEST ORANGE 25,597.46 11/04/2025 11/07/2025 01-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 189642 01201563 TOWNSHIP OF WEST ORANGE 366.80 11/04/2025 11/07/2025 01-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 189643 01201564 TOWNSHIP OF WEST ORANGE 236.10 11/04/2025 11/07/2025 Total: BUDGET GENERAL HEALTH SERVICES S&W 26,200.36 01-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES O/E 01-2010-00-8052-111 - GENERAL HEALTH SERVICES O/E SIGNS & POSTS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date