Township Council Meeting — Packet

Purchase Order Chk Num Vendor 189120 JESCO INC. 01-2010-00-7902-152 187351 187467 08/28/2025 00/00/0000 1,153.69 x-k134848 bus cleaning 12/31/2024 00/00/0000 6,572.16 0070791, 0070760 RES 87-25 EXT OF CONTRACT FOR REPAIRS AND MAINT FIRE EMS APPARA 03/19/2025 00/00/0000 - CENTRAL AUTOMOTIVE O/E ACCIDENT - COLLISION WORK 186537 25101512 A. LEMBO CAR & HEAVY TRUCK Total: BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-8051- Paid Date - CENTRAL AUTOMOTIVE O/E REPAIRS - 1ST AID SQUAD AMBULA BAY HEAD INVESTMENTS INC 01-2010-00-7902-155 248.00 ga1743 JD2- CYLINDER P.O. Date - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY KEPT COMPANIES 01-2010-00-7902-153 Amount Invoice -1,652.00 INV#7483 collision repairs 12/31/2024 08/14/2025 71,152.52 - BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 25,597.46 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 25,597.46 08/26/2025 08/29/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 366.80 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 366.80 08/26/2025 08/29/2025 01-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity Total: BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES S&W 01-2010-00-8052-040 188990 - GENERAL HEALTH SERVICES O/E DEP MEDICAL WASTE LICENSE TREAS-STATE OF NEW JERSEY 01-2010-00-8052-082 189079 NJ ENVIRONMENTAL HEALTH ASSOC - BUDGET GENERAL HEALTH SERVICES O/E 01-2010-00-8101-010 85.00 INV.#250790910 2025 MEDICAL WASTE PERMIT REGULATED MEDICAL WASTE #0178329 08/12/2025 00/00/0000 - GENERAL HEALTH SERVICES O/E COURSES & EDUCATIONAL MATERIAL Total: BUDGET GENERAL HEALTH SERVICES O/E 01-2010-00-8101- 51,928.52 - SENIOR BUSING S&W Base Salary Pay 190.00 275.00 04096 LEAD INSPECTOR & RISK ASSESSOR 8-HOUR REFRESHER COURSE FOR MICHAEL A. FONZ 08/20/2025 00/00/0000