2.24.26 (1-1-26 thru 2-16-26).pdf

Total: BUDGET CENTRAL AUTOMOTIVE O/E 33,524.17 91-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 190484 91200051 TOWNSHIP OF WEST ORANGE 34,508.91 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 34,508.91 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 34,508.91 02/05/2026 01/16/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 190484 91200051 TOWNSHIP OF WEST ORANGE 377.81 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 377.81 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 377.81 02/05/2026 01/16/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 104,660.16 91-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8052-030 - GENERAL HEALTH SERVICES O/E PRINTING 190455 SCHWAAB 42.00 #4970727 PLAN APPROVAL STAMP 42A4078 12/31/2025 00/00/0000 190455 SCHWAAB 77.00 #4970727 RECEIVED STAMP 42R300 12/31/2025 00/00/0000 190455 SCHWAAB 6.49 #4970727 SHIPPING 12/31/2025 00/00/0000 91-2010-00-8052-041 - GENERAL HEALTH SERVICES O/E SUBURBAN REG HEALTH COMMISSION 190404 ESSEX REGIONAL HEALTH COMM 1,956.25 VOUCHER 29 1st Q 2026 AIR POLLUTION CONTROL SERVICES 12/31/2025 00/00/0000 91-2010-00-8052-082 - GENERAL HEALTH SERVICES O/E COURSES & EDUCATIONAL MATERIAL 190744 MICHAEL A. FONZINO 19.18 REIMBURSEMENT 12/31/2025 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 2,100.92 91-2010-00-8101- - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 - SEN CITIZEN TRANS S&W SALARIES & WAGES 190484 91200051 TOWNSHIP OF WEST ORANGE 12,117.82 01/28/2026 01/30/2026 190485 91200052 TOWNSHIP OF WEST ORANGE 443.88 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 10,404.74 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 9,938.94 02/05/2026 01/16/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 768.30 02/05/2026 01/16/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date