Special Council Meeting — Packet

01-2010-00-7803- - BUDGET SEWER & PUMP STATIONS O/E 01-2010-00-7803-091 - SEWER & PUMP STATIONS O/E TV INSPECTION & CLEANING-CONTR 189260 ALL AMERICAN SEWER SERVICE 2,400.00 #S101208 camera sewer line 09/18/2025 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 2,400.00 01-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-7902-114 - CENTRAL AUTOMOTIVE O/E PERM. PROPERTY - GARAGE EQUIPM 186572 25102376 HOME DEPOT 284.44 #4524423 GARAGE SUPPLIES/TOOLS 2025 12/31/2024 12/17/2025 01-2010-00-7902-150 - CENTRAL AUTOMOTIVE O/E TIRES & TUBES 189687 25102219 BARNWELL HOUSE OF TIRES CO INC -200.00 #1978680 tires not to exceed 11/07/2025 12/05/2025 189687 BARNWELL HOUSE OF TIRES CO INC 985.32 #1985809 #1985533 tires not to exceed 11/07/2025 00/00/0000 187020 WEST ORANGE CAR WASH 292.50 #1129 DECEMBER 2025 car washes 2025 12/31/2024 00/00/0000 01-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 189453 ON-SITE FLEET SERVICE, INC 274.96 #5550042062 misc repairs not to exceed nj state contract 10/09/2025 00/00/0000 187040 ENTERPRISE FM TRUST 14,476.24 STMT#610665-120325 2025 repairs 01/01/2025 00/00/0000 187041 ENTERPRISE FM TRUST 528.00 STMT#610665-120325 maint 02/14/2025 00/00/0000 189248 A. LEMBO CAR & HEAVY TRUCK 1,346.35 #7598 #7532 2025 MISC REPAIRS NJ STATE CONTRACT 09/18/2025 00/00/0000 189772 A. LEMBO CAR & HEAVY TRUCK 6,764.00 #7558 repairs to dpw 2 not to exceed 11/18/2025 00/00/0000 190105 25102378 NJMVC 60.00 motor cycle title registration 12/19/2025 12/19/2025 01-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 186535 ESSEX LOCKSMITH 75.00 #375535 vehicle lock repair/key duplicate 2025 12/31/2024 00/00/0000 186535 ESSEX LOCKSMITH 145.00 #375698 vehicle lock repair/key duplicate 2025 12/31/2024 00/00/0000 01-2010-00-7902-153 - CENTRAL AUTOMOTIVE O/E REPAIRS - 1ST AID SQUAD AMBULA 187467 BAY HEAD INVESTMENTS INC 5,034.82 #0070954 #0070982 RES 87-25 EXT OF CONTRACT FOR REPAIRS AND MAINT FIRE EMS APPA 03/19/2025 00/00/0000 01-2010-00-7902-155 - CENTRAL AUTOMOTIVE O/E ACCIDENT - COLLISION WORK Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date