4.28.26.pdf

191479 BAY HEAD INVESTMENTS INC 11,878.17 #71248 #71225 #71227 #71158 #71193 #71157 fiire engine repairs 2026 not to exce 12/31/2025 00/00/0000 91-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 190469 KEPT COMPANIES 775.76 #X-D223225 bus cleaning service 2026 12/31/2025 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 42,562.00 91-2010-00-7952- - BUDGET SEWER & PUMP STATIONS O/E 91-2010-00-7952-112 - SEWER & PUMP STATIONS O/E PUMPS AT STATIONS 190587 RAPID PUMP & METER SERVICE CO 4,634.67 #19951 EMERGENCY PUMP STATION REPAIRS 2026 NOT TO EXCEED WITHOUT THE APPROVAL 12/31/2025 00/00/0000 91-2010-00-7952-200 - SEWER & PUMP STATIONS O/E PUMP STATION 191142 PUMPING SERVICES, INC. 8,633.75 #1156638 #1157251 #1156768 PUMP STATION EMERGENCY REPAIRS 2026 12/31/2025 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 13,268.42 91-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 191375 91200593 TOWNSHIP OF WEST ORANGE 28,918.75 04/08/2026 04/10/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 191375 91200593 TOWNSHIP OF WEST ORANGE 377.81 04/08/2026 04/10/2026 91-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 191375 91200593 TOWNSHIP OF WEST ORANGE 263.46 04/08/2026 04/10/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 29,560.02 91-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8052-041 - GENERAL HEALTH SERVICES O/E SUBURBAN REG HEALTH COMMISSION 190404 ESSEX REGIONAL HEALTH COMM 1,956.25 VOUCHER 30 2026 AIR POLLUTION CONTROL SERVICES 12/31/2025 00/00/0000 91-2010-00-8052-082 - GENERAL HEALTH SERVICES O/E COURSES & EDUCATIONAL MATERIAL 191337 NJ ENVIRONMENTAL HEALTH ASSOC 225.00 #04568 DANIEL GOMEZ LEAD INSPECTOR & RISK ASSESOR COURSE 4.28.26 04/02/2026 00/00/0000 191438 NJ ENVIRONMENTAL HEALTH ASSOC 160.00 #04569 registration for lead inspector & risk assessor refresher course 04.28. 04/15/2026 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 2,341.25 91-2010-00-8101- - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 - SEN CITIZEN TRANS S&W SALARIES & WAGES 191375 91200593 TOWNSHIP OF WEST ORANGE 12,117.82 04/08/2026 04/10/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 191376 91200594 TOWNSHIP OF WEST ORANGE 9,136.72 04/08/2026 04/10/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 191375 91200593 TOWNSHIP OF WEST ORANGE

-8101-030 - SENIOR BUSING S&W Hourly Pay 191376 91200594 TOWNSHIP OF WEST ORANGE 9,136.72 04/08/2026 04/10/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 191375 91200593 TOWNSHIP OF WEST ORANGE 2,251.81 04/08/2026 04/10/2026 Total: BUDGET SEN CITIZEN TRANS S&W 23,506.35 91-2010-00-8102- - BUDGET SEN CITIZEN TRANS O/E 91-2010-00-8102-113 - SEN CITIZEN TRANS O/E OFFICE SUPPLIES 191244 WB MASON CO. INC. 181.64 #260960490 HP 304A (CC530A) Toner Cartridge, Black HEWCC530A 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date