Township Council Meeting — Packet

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 91-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-040 - CENTRAL AUTOMOTIVE O/E NJDMV VEHICLE INSPECTIONS #2260707 bucket truck testing 2026 as per attached 190591 AMERICAN TEST CENTER, INC 460.00 12/31/2025 00/00/0000 email quote 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 191711 26000697 NJMVC 60.00 TITLE AND REGISTRATION FOR NEW FIRE APPARATUS 12/31/2025 05/14/2026 #85040 FINAL garage supplies 2026 not to exceed 191236 TAYLOR OIL CO 5,934.80 12/31/2025 00/00/0000 without the approval of the p 190648 ENTERPRISE FM TRUST 74.00 fbn5619279 2026 MAINT 02/06/2026 00/00/0000 190647 ENTERPRISE FM TRUST 18,084.29 fbn5619279 2026 MISC REPAIRS VEHICLES 02/06/2026 00/00/0000 91-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 190469 KEPT COMPANIES 495.37 #X-D249403 bus cleaning service 2026 12/31/2025 00/00/0000 91-2010-00-7902-157 - CENTRAL AUTOMOTIVE O/E AUTO SERVICING OF ALL FIRE PUM si26-0749 si26-0940 si26-0847 si26-0848 res 234-24 191752 FIRE AND SAFETY SERVICES, LTD 15,403.63 05/15/2026 00/00/0000

6-0848 res 234-24 191752 FIRE AND SAFETY SERVICES, LTD 15,403.63 05/15/2026 00/00/0000 repairs to fire engines Total: BUDGET CENTRAL AUTOMOTIVE O/E 40,512.09 91-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 191667 91200811 TOWNSHIP OF WEST ORANGE 28,918.75 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 191667 91200811 TOWNSHIP OF WEST ORANGE 377.81 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 29,296.56 91-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8052-100 - GENERAL HEALTH SERVICES O/E PROFESSIONAL SERVICES #4302026.1 public health nurse po closed in error 190701 COURTNEY REINISCH 2,772.33 02/11/2026 00/00/0000 04.01.26-06.30.26 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 191667 91200811 TOWNSHIP OF WEST ORANGE 12,117.82 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay