8.4.26.pdf

91-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 190648 ENTERPRISE FM TRUST 666.00 STMT#610665-070326: STMT#610665-060326 2026 MAINT 02/06/2026 00/00/0000 190647 ENTERPRISE FM TRUST 31,386.70 STMT#610665-070326: STMT#610665-060326 2026 MISC REPAIRS VEHICLES 02/06/2026 00/00/0000 190946 BELAIR SERVICES 3,586.49 #35870 misc part/vehicle repairs 12/31/2025 00/00/0000 192013 ON-SITE FLEET SERVICE, INC 1,942.51 #5550043396 misc. truck repairs not to exceed without the approval of the purc 12/31/2025 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 37,581.70 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 8,297.76 #15343 #15813 FINAL EMERGENCY PUMP STATION REPAIRS 2026 NOT TO EXCEED WITHOUT 12/31/2025 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 8,297.76 91-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 192244 91201224 TOWNSHIP OF WEST ORANGE 31,154.83 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 192244 91201224 TOWNSHIP OF WEST ORANGE 377.81 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 192244 91201224 TOWNSHIP OF WEST ORANGE 1,094.49 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 32,627.13 91-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8052-132 - GENERAL HEALTH SERVICES O/E MAINTENANCE COMPUTER CONT 192220 SOUTHERN RUBBER STAMP CO., INC. 652.00 #239359 PERFECT SEAL MOTORIZED STANDARD DUTY W/ AUTO REVERSE SMART ACTIVATION 12/31/2025 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 652.00 91-2010-00-8101- - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 - SEN CITIZEN TRANS S&W SALARIES & WAGES 192244 91201224 TOWNSHIP OF WEST ORANGE 10,300.05 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 192245 91201226 TOWNSHIP OF WEST ORANGE 9,993.23 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 192244 91201224 TOWNSHIP OF WEST ORANGE 809.72 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: BUDGET SEN CITIZEN TRANS S&W 21,103.00 91-2010-00-8401- - BUDGET ANIMAL

- SENIOR BUSING S&W Overtime 192244 91201224 TOWNSHIP OF WEST ORANGE 809.72 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: BUDGET SEN CITIZEN TRANS S&W 21,103.00 91-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 91-2010-00-8401-010 - ANIMAL CONTROL S&W SALARIES & WAGES 192244 91201224 TOWNSHIP OF WEST ORANGE 3,074.59 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 91-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date