3.24.26.pdf

91-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-112 - CENTRAL AUTOMOTIVE O/E GREASE & LUBRICANTS 190718 TAYLOR OIL CO 860.00 #0298821-IN DEF fluid as per attached quote 12/31/2025 00/00/0000 190600 TAYLOR OIL CO 4,285.98 #0298778-IN, 0298777-IN, 0298779-IN hydraulic fluid, antifreeze, oil as per at 12/31/2025 00/00/0000 190718 TAYLOR OIL CO 860.40 #0298820-IN FINAL DEF fluid as per attached quote 12/31/2025 00/00/0000 91-2010-00-7902-150 - CENTRAL AUTOMOTIVE O/E TIRES & TUBES 190586 BARNWELL HOUSE OF TIRES CO INC 8,651.48 INV#2003214 #2004791 #2006792 #2009132 #2012523 #2013572 tire expenses 2026 no 12/31/2025 00/00/0000 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 190584 ON-SITE FLEET SERVICE, INC 14,252.85 #5550042734 #5550042620 #5550042612 FINAL misc repairs nj state contract not t 12/31/2025 00/00/0000 190349 AWISCO 8.31 0080320473 garage/street supplies 2026 not to exceed without the approval of the 12/31/2025 00/00/0000 190648 ENTERPRISE FM TRUST 750.00 fbn5567828 march 2026 MAINT 02/06/2026 00/00/0000 190308 ON-SITE FLEET SERVICE, INC 12,382.96 #5550042665 DPW 63 - repairs as per estimate 5550042665 12/31/2025 00/00/0000 190812 A. LEMBO CAR & HEAVY TRUCK 12,805.57 #7619 DPW 12 - TRANSMISSION/CLUTCH REPAIR 12/31/2025 00/00/0000 190573 BAY HEAD INVESTMENTS INC 10,908.63 #0071072#0071144#0071108 fire engine repairs 2026 12/31/2025 00/00/0000 190969 RFI SMALL ENGINE SERVICE 333.45 DATE 2.2.26 & 3.3.26 tractor/snowblower repairs/parts not to exceed without th 12/31/2025 00/00/0000 190647 ENTERPRISE FM TRUST 34,015.87 fbn5567828 march 2026 MISC REPAIRS VEHICLES 02/06/2026 00/00/0000 91-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 190479 ESSEX LOCKSMITH 435.25 #377596 #377322 vehicle lock repair/key duplicate 2026 not to exceed without t 12/31/2025 00/00/0000 190469 KEPT COMPANIES 576.34 #X-D181649 bus cleaning service 2026 12/31/2025 00/00/0000 190322 WEST ORANGE CAR WASH 350.00 #1132 To cover the cost of Car Washes from February-December 2026 DPW 12/31/2025 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 101,477.09 91-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 190834 91200250 TOWNSHIP OF WEST ORANGE 17,361.24 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 17,361.24 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST

ES S&W SALARIES & WAGES 190834 91200250 TOWNSHIP OF WEST ORANGE 17,361.24 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 17,361.24 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 34,508.91 03/13/2026 03/13/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 190834 91200250 TOWNSHIP OF WEST ORANGE 377.81 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 377.81 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 377.81 03/13/2026 03/13/2026 91-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 191156 91200287 TOWNSHIP OF WEST ORANGE 1,178.40 03/13/2026 03/13/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 71,543.22 91-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8052-041 - GENERAL HEALTH SERVICES O/E SUBURBAN REG HEALTH COMMISSION 191097 HUDSON REGIONAL HEALTH COMM 5,000.00 VOUCHER #11 (1.1.26-3.31.26) SHARED SERVICES 2026 03/13/2026 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 5,000.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date