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

190490 A. LEMBO CAR & HEAVY TRUCK 5,455.00 #7607 MISC REPAIRS 2025 12/31/2025 00/00/0000 190504 AWISCO 8.31 #0080317616 GARAGE/STREET SUPPLIES 01/29/2026 00/00/0000 190491 BELAIR SERVICES 8,032.44 #33915 RES 141-25 MISC BUS REPAIRS 07.01.25-06.30.26 NOT TO EXCEED 12/31/2025 00/00/0000 190559 BELAIR SERVICES 2,591.13 #34342 RES 141-25 MISC BUS REPAIRS 07.01.25-06.30.26 NOT TO EXCEED 12/31/2025 00/00/0000 190432 BELAIR SERVICES 4,874.81 #34223 RES 141-25 MISC BUS REPAIRS 07.01.25-06.30.26 NOT TO EXCEED 12/31/2025 00/00/0000 189890 JESCO INC. 6,237.89 #SA7154 544L wheel loader repair not to exceed escnj coop 12/03/2025 00/00/0000 190524 JESCO INC. 1,432.50 #GB3887 REPAIRS NOT TO EXCEED 12/31/2025 00/00/0000 190556 ON-SITE FLEET SERVICE, INC 5,371.13 #5550041414 MISC REPAIRS NOT TO EXCEED NJ STATE CONTRACT 12/31/2025 00/00/0000 190176 ON-SITE FLEET SERVICE, INC 6,385.72 #5550042432 #5550042207 MISC REPAIRS NOT TO EXCEED NJ STATE CONTRACT 12/31/2025 00/00/0000 190354 ROBERT'S AND SON INC 183.73 #05861580 MECHANICAL REPAIRS/PARTS 2025 12/31/2025 00/00/0000 190443 SAMUELS, INC. 1,155.55 DECEMBER 2025 #01FH8746 #01FH9196 #01FH9578 #01FK2352 #01FM6832 01FM7235 AUTO PA 12/31/2025 00/00/0000 190539 SAMUELS, INC. 1,670.24 NOVEMBER 2025 AUTO PARTS/GARAGE SUPPLIES 12/31/2025 00/00/0000 190422 SELECT AUTO & TRUCK REPAIR 5,595.07 #251022004 RES 141-25 ANNUAL PREV. MAINT ON BUSES AND MISC REPAIRS 7/1/25-6/30 12/31/2025 00/00/0000 190540 SELECT AUTO & TRUCK REPAIR 2,080.80 #251003001 RES 141-25 ANNUAL PREV. MAINT ON BUSES AND MISC REPAIRS 7/1/25-6/30 12/31/2025 00/00/0000 190546 VAN DINE MOTORS, INC 1,660.21 #145141 REPAIRS NOT TO EXCEED 12/31/2025 00/00/0000 91-2030-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 190526 KEPT COMPANIES 461.24 #XD102921 BUS CLEANING 12/31/2025 00/00/0000 190655 WEST ORANGE CAR WASH 292.50 #1127 nov 2025 car wash 02/06/2026 00/00/0000 91-2030-00-7902-153 - CENTRAL AUTOMOTIVE O/E REPAIRS - 1ST AID SQUAD AMBULA 190177 BAY HEAD INVESTMENTS INC 8,452.93 #0071028 #0071048 #0071054 #0071003 #0071013 RES 87-25 EXT OF CONTRACT FOR REPA 12/31/2025 00/00/0000 91-2030-00-7902-157 - CENTRAL AUTOMOTIVE O/E AUTO SERVICING OF ALL FIRE PUM 190439 FF1 APPARATUS LLC 7,450.00 #202304925 #202304929 #202304930 #202304931 #202304934 RES 235- 24 PREV MAIN FI 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E

LL FIRE PUM 190439 FF1 APPARATUS LLC 7,450.00 #202304925 #202304929 #202304930 #202304931 #202304934 RES 235- 24 PREV MAIN FI 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL AUTOMOTIVE O/E 81,870.16 91-2030-00-8052- - APPROPRIATION RESERVES GENERAL HEALTH SERVICES O/E 91-2030-00-8052-030 - GENERAL HEALTH SERVICES O/E PRINTING 189878 D & M INSTANT PRINTING 341.50 #3168 presentation folders 12/01/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date