5.12.26.pdf

191495 AMAZON.COM 15.96 #16KH-T7LN-NQ6N parking and air brake knobs plus s/h - tree truck 12/31/2025 00/00/0000 91-2010-00-7902-150 - CENTRAL AUTOMOTIVE O/E TIRES & TUBES 191489 BARNWELL HOUSE OF TIRES CO INC 9,131.04 #2027868 #2019511 #2019510 #2033165 #2032054 #2033078 #2031716 tire expenses 2 12/31/2025 00/00/0000 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 191471 NIELSEN FLEET INC 425.00 #FOCS17972 #FOCS18038 misc vehicle repairs 2026 not to exceed without the app 12/31/2025 00/00/0000 190711 NIELSEN FLEET INC 510.00 #FOCS17817 Pol car # 10 - repair lights - as per attached quote 12/31/2025 00/00/0000 190349 AWISCO 48.62 #0002071893 garage/street supplies 2026 not to exceed without the approval of 12/31/2025 00/00/0000 91-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 190322 WEST ORANGE CAR WASH 350.00 #1134 MAY 2026 To cover the cost of Car Washes from February-December 2026 DPW 12/31/2025 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 10,480.62 91-2010-00-7952- - BUDGET SEWER & PUMP STATIONS O/E 91-2010-00-7952-112 - SEWER & PUMP STATIONS O/E PUMPS AT STATIONS 191480 PUMPING SERVICES, INC. 2,061.86 #1157482 pump station emergency repairs 2026 not to exceed without the approva 12/31/2025 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 2,061.86 91-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 191507 91200612 TOWNSHIP OF WEST ORANGE 28,918.75 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 191507 91200612 TOWNSHIP OF WEST ORANGE 377.81 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 29,296.56 91-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8052-132 - GENERAL HEALTH SERVICES O/E MAINTENANCE COMPUTER CONT 191515 WB MASON CO. INC. 142.54 #261546179 HP 80A (CF280A) Toner Cartridge, Black HEWCF280A 12/31/2025 00/00/0000 91-2010-00-8052-134 - GENERAL HEALTH SERVICES O/E COMPUTER SUPPLIES 191483 MICHAEL A. FONZINO 170.59 TRANSACTION# 68771 REIMBURSEMENT FOR SUPPLIES 12/31/2025 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 313.13 91-2010-00-8101- - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 - SEN CITIZEN TRANS S&W SALARIES & WAGES 191507 91200612 TOWNSHIP OF WEST ORANGE 12,117.82 GROSS PAY PR9 - SALARY 04/21/2026

313.13 91-2010-00-8101- - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 - SEN CITIZEN TRANS S&W SALARIES & WAGES 191507 91200612 TOWNSHIP OF WEST ORANGE 12,117.82 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 191508 91200613 TOWNSHIP OF WEST ORANGE 9,319.53 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 191507 91200612 TOWNSHIP OF WEST ORANGE 666.78 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET SEN CITIZEN TRANS S&W 22,104.13 91-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 91-2010-00-8401-010 - ANIMAL CONTROL S&W SALARIES & WAGES Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date