9.29.26.pdf

190941 HOME DEPOT 27.16 #1010946 street supplies 2026 12/31/2025 00/00/0000 Total: BUDGET STREET REPAIR O/E 430.97 91-2010-00-7702- - BUDGET STREET SERVICE & TRAFFIC O/E 91-2010-00-7702-114 - STREET SERVICE & TRAFFIC O/E SIGNS & POSTS 190309 CROSSROAD INVESTMENTS, LLC 425.00 #00621-H misc signs/supplies 2026 12/31/2025 00/00/0000 Total: BUDGET STREET SERVICE & TRAFFIC O/E 425.00 91-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-150 - CENTRAL AUTOMOTIVE O/E TIRES & TUBES 191498 BARNWELL HOUSE OF TIRES CO INC 4,911.14 #2095641 #2089622 #2091658 #2093627 #2078184 tire expenses 2026 state contrac 12/31/2025 00/00/0000 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 192854 BAY HEAD INVESTMENTS INC 6,788.74 #0071549 #0071541 repairs to ambulances 09/10/2026 00/00/0000 191649 LIBERTY HARLEY-DAVIDSON/BUELL 456.95 #72984 #72489 police motorcycle repairs 2026 12/31/2025 00/00/0000 190347 ROBERT'S AND SON INC 59.51 #05896044 mechanical repairs/parts 2026 12/31/2025 00/00/0000 191481 A. LEMBO CAR & HEAVY TRUCK 7,680.65 #7689 FINAL 2026 misc truck repairs not to exceed without the approval of the 12/31/2025 00/00/0000 192770 ON-SITE FLEET SERVICE, INC 18,935.25 #5550043386 DPW 39 - additional repairs needed as per estimate dated 8/27/26 - 12/31/2025 00/00/0000 192377 ON-SITE FLEET SERVICE, INC 1,113.42 #5550043328 #5550043565 RES 205-26 REPAIR OF BUSES 07/27/2026 00/00/0000 192584 VAN DINE MOTORS, INC 1,157.07 #28344 DPW 99 - repairs as per estimate 5116 12/31/2025 00/00/0000 192376 A. LEMBO CAR & HEAVY TRUCK 4,169.14 #7701 RES 205-26 REPAIR OF BUSES 07/27/2026 00/00/0000 192589 NEWARK SPRING & SUSPENSION LLC 3,446.60 #7752 vehicle spring/suspension repairs 2026 not to exceed without the approva 12/31/2025 00/00/0000 192375 BELAIR SERVICES 1,870.77 #100049 #100060 RES 205-26 REPAIR AND MAINT OF BUSES 07/27/2026 00/00/0000 192586 KOMATSU AMERICA CORP. 1,512.19 #W37822 asphalt roller repairs as per estimate 021370 12/31/2025 00/00/0000 190349 AWISCO 24.31 #0002116071 garage/street supplies 2026 not to exceed without the approval of 12/31/2025 00/00/0000 190648 ENTERPRISE FM TRUST 642.00 #090326 2026 MAINT 02/06/2026 00/00/0000 190647 ENTERPRISE FM TRUST 12,725.10 #090326 2026 MISC REPAIRS VEHICLES 02/06/2026 00/00/0000 192922 ON-SITE FLEET SERVICE, INC 4,497.35 #5550043369 repair dpw 44 not to exceed 09/18/2026 00/00/0000 190602 A. LEMBO CAR & HEAVY

12,725.10 #090326 2026 MISC REPAIRS VEHICLES 02/06/2026 00/00/0000 192922 ON-SITE FLEET SERVICE, INC 4,497.35 #5550043369 repair dpw 44 not to exceed 09/18/2026 00/00/0000 190602 A. LEMBO CAR & HEAVY TRUCK 3,300.00 #7698 truck repairs for 2026 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 6,876.62 #S126-2041#S126-2042 #S126-2047 #S126-1864 res 234-24 repairs to fire engines 05/15/2026 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 80,166.81 91-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 192826 91201711 TOWNSHIP OF WEST ORANGE 31,154.83 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 192826 91201711 TOWNSHIP OF WEST ORANGE 377.81 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 192826 91201711 TOWNSHIP OF WEST ORANGE 191.64 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 31,724.28 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date