07.21.2026.pdf

192015 KOMATSU AMERICA CORP. 3,111.50 #W36827 tandem roller repairs 12/31/2025 00/00/0000 191597 LIBERTY HARLEY-DAVIDSON/BUELL 697.01 #737868 MC-1 repairs as per work estimate # 71797 12/31/2025 00/00/0000 191486 SAMUELS, INC. 3,183.38 FINAL MAY AND JUNE 2026 auto parts/garage supplies 2026 not to exceed without 12/31/2025 00/00/0000 191501 JERSEY POWER EQUIPMENT INC 3,425.81 #200801 #200799 small equipment repairs 2026 not to exceed without the approva 12/31/2025 00/00/0000 91-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 190469 KEPT COMPANIES 482.05 #X-D299161 bus cleaning service 2026 12/31/2025 00/00/0000 91-2010-00-7902-155 - CENTRAL AUTOMOTIVE O/E ACCIDENT - COLLISION WORK 191482 A. LEMBO CAR & HEAVY TRUCK 3,224.12 #7676 2026 collision repairs not to exceed without the approval of the purchas 12/31/2025 00/00/0000 91-2010-00-7902-157 - CENTRAL AUTOMOTIVE O/E AUTO SERVICING OF ALL FIRE PUM 191752 FIRE AND SAFETY SERVICES, LTD 6,276.32 #S126-1443 res 234-24 repairs to fire engines 05/15/2026 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 21,292.19 91-2010-00-7952- - BUDGET SEWER & PUMP STATIONS O/E 91-2010-00-7952-114 - SEWER & PUMP STATIONS O/E MAINTENANCE, SEWERS & PUMP STA 191851 JET VAC EQUIPMENT LLC 5,341.75 #0000005847 sewer jet hose repair as per attached estimate 12/31/2025 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 5,341.75 91-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 192160 91201211 TOWNSHIP OF WEST ORANGE 31,154.83 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 192160 91201211 TOWNSHIP OF WEST ORANGE 377.81 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 192160 91201211 TOWNSHIP OF WEST ORANGE 742.56 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 32,275.20 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 #6302026.1 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 192160 91201211 TOWNSHIP OF

6 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 192160 91201211 TOWNSHIP OF WEST ORANGE 10,300.05 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 192161 91201218 TOWNSHIP OF WEST ORANGE 10,293.75 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 192160 91201211 TOWNSHIP OF WEST ORANGE 1,705.22 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET SEN CITIZEN TRANS S&W 22,299.02 91-2010-00-8401- - BUDGET ANIMAL CONTROL S&W Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date