6.9.26.pdf

191484 A. LEMBO CAR & HEAVY TRUCK 5,332.00 #7642 DPW 9 - REPLACE TARP ARM AS PER ATTACHED QUOTE DATED 3/24/26 12/31/2025 00/00/0000 191481 A. LEMBO CAR & HEAVY TRUCK 3,248.00 #7659 2026 misc truck repairs not to exceed without the approval of the purcha 12/31/2025 00/00/0000 190349 AWISCO 1.61 #0080329016 garage/street supplies 2026 not to exceed without the approval of t 12/31/2025 00/00/0000 191491 STORR TRACTOR CO. 243.94 #1254061 motor-starter quote 2275281 12/31/2025 00/00/0000 191803 ON-SITE FLEET SERVICE, INC 23,262.16 INV 5550043035 INV 5550043111 INV 5550043088 INV 5550043066 INV 5550042762 RES 05/22/2026 00/00/0000 190944 ON-SITE FLEET SERVICE, INC 21,008.97 #5550042783 #5550042784 FINAL misc repairs nj state contract not to exceed wit 12/31/2025 00/00/0000 191852 TIMMERMAN EQUIPMENT CO 3,119.74 #0237401-IN DPW 25 - repair - quote 0202268 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 #1135 JUNE 2026 To cover the cost of Car Washes from February-December 2026 DP 12/31/2025 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 57,621.42 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. 1,332.68 #1157483 pump station emergency repairs 2026 not to exceed without the approva 12/31/2025 00/00/0000 91-2010-00-7952-114 - SEWER & PUMP STATIONS O/E MAINTENANCE, SEWERS & PUMP STA 191143 PUMPING SERVICES, INC. 4,123.71 #1156498 #1156125 EMERGENCY REPAIRS TO PUMP STATIONS INVOICE 1156498 & 1156125 12/31/2025 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 5,456.39 91-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 191773 91200938 TOWNSHIP OF WEST ORANGE 28,918.75 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 191773 91200938 TOWNSHIP OF WEST ORANGE 377.81 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 29,296.56 91-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8052-100 - GENERAL HEALTH SERVICES O/E PROFESSIONAL SERVICES 190701 COURTNEY REINISCH 2,772.33 #5312026.1 public health nurse po closed in error 04.01.26-06.30.26 02/11/2026 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 2,772.33 91-2010-00-8101-

SERVICES 190701 COURTNEY REINISCH 2,772.33 #5312026.1 public health nurse po closed in error 04.01.26-06.30.26 02/11/2026 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 2,772.33 91-2010-00-8101- - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 - SEN CITIZEN TRANS S&W SALARIES & WAGES 191773 91200938 TOWNSHIP OF WEST ORANGE 12,118.03 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 191774 91200939 TOWNSHIP OF WEST ORANGE 8,580.57 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 191773 91200938 TOWNSHIP OF WEST ORANGE 1,747.41 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET SEN CITIZEN TRANS S&W 22,446.01 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