12.30.25.pdf

189249 A. LEMBO CAR & HEAVY TRUCK 13,675.56 #7534 #7599 2025 COLLISION WORK NJ STATE CONTRACT 09/18/2025 00/00/0000 01-2010-00-7902-157 - CENTRAL AUTOMOTIVE O/E AUTO SERVICING OF ALL FIRE PUM 185047 25102165 FIRE AND SAFETY SERVICES, LTD -46,247.72 #S125-2246 #S125-1846 #S125-1847 #S125-1848 #PSMC25-0013 RES 234-24 08/05/2024 12/04/2025 185047 25102165 FIRE AND SAFETY SERVICES, LTD -3,539.02 #S125-2455 #S125-2434 RES 234-24 REPAIRS TO FIRE ENGINES 08/05/2024 12/04/2025 185047 25102369 FIRE AND SAFETY SERVICES, LTD 3,539.02 #S125-2455 #S125-2434 RES 234-24 REPAIRS TO FIRE ENGINES 08/05/2024 12/04/2025 Total: BUDGET CENTRAL AUTOMOTIVE O/E -2,505.53 01-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 25,597.46 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 25,597.46 12/16/2025 12/19/2025 01-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 189883 01201676 TOWNSHIP OF WEST ORANGE 366.80 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 366.80 12/16/2025 12/19/2025 01-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 190056 01201769 TOWNSHIP OF WEST ORANGE 295.08 12/16/2025 12/19/2025 Total: BUDGET GENERAL HEALTH SERVICES S&W 52,223.60 01-2010-00-8101- - BUDGET SENIOR BUSING S&W 01-2010-00-8101-010 - SENIOR BUSING S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 9,512.88 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 9,512.88 12/16/2025 12/19/2025 01-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 189884 01201677 TOWNSHIP OF WEST ORANGE 8,848.74 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 76.72 12/16/2025 12/19/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date