Public Meeting Agenda — Packet

Purchase Order ChkNum Vendor Amount Invoice P.0.Date Paid Date 91-2010-00-7902-040 _ - CENTRAL AUTOMOTIVE O/E NJDMV VEHICLE INSPECTIONS 191850 26001253 AUTO REPAIR SOLUTIONS 45,00 1420 vehicle inspections 2026 12/31/2025. 08/10/2026 192488 26001255 BELAIR SERVICES 2,142.07 Bus 5 REPAIR INV 35985 12/31/2025 08/10/2026 91-2010-00-7902-150 = CENTRAL AUTOMOTIVE O/E TIRES & TUBES 191489 26001256 BARNWELL HOUSE OF TIRES CO INC 1,076.51 2077412 tire expenses 2026 state contract 25-fkeet - 82627 12/31/2025 08/10/2026 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 192153 26001054 NJMVC -60.00 police trailer title and registration 12/31/2025. 07/30/2026 192490 26001265 BAY HEAD INVESTMENTS INC 14,090.82 2 8, 349, 440, 429, 423, 439, 450, 472 fire engine repairs 2026 not 4/24 95 98/10/2026 191144 26001274 NEWARK SPRING & SUSPENSION LLC 3,110.18 CEO THOU GE ENSION REPAIRS 2026 NOT TO 12/31/2025. 08/10/2026 192013 26001283 ON-SITE FLEET SERVICE, INC 1,176.34 5550043273 5550043518 misc, truck repairs not to exceed 12/31/2025 08/10/2026 without the ap 192377 26001283 ON-SITE FLEET SERVICE, INC 4,852.57 5550043213 5550043473 RES 205-26 REPAIR OF BUSES 07/27/2026 08/10/2026 190648 26001284 ENTERPRISE FM TRUST 666.00 fhn5706737 2026 MAINT 02/06/2026 08/10/2026 190647 26001284 ENTERPRISE FM TRUST 30,290.17. fbn5706737 2026 MISC REPAIRS VEHICLES 02/06/2026 08/10/2026 192108 26001288 JACK DOHENY COMPANIES, INC. 15,270.21 #291571 jet vac repairs as per estimate #104040 12/31/2025. 08/10/2026 191501 26001292 JERSEY POWER EQUIPMENT INC 369.99 cere equipment repairs 2026 not to exceed without the 12/31/2025 08/10/2026 190574 26001306 —_JESCO INC. 182.69. GC1907 parts/repairs 2026 12/31/2025. 08/10/2026 190969 26001331 RFI SMALL ENGINE SERVICE 93.40 spore tractor/snowblower repairs/parts not to exceed without the 19/34 956 98/10/2026 190347 26001332 ROBERT'S AND SON INC 19.03 05873086 mechanical repairs/parts 2026 12/31/2025. 08/10/2026 Total: BUDGET CENTRAL AUTOMOTIVE O/E 73,324.98 91-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 _ - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 192384 91201343 TOWNSHIP OF WEST ORANGE 31,154.83. GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 192384 91201343 TOWNSHIP OF WEST ORANGE 377.81. GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-8051-100 -

RY 07/28/2026 07/31/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 192384 91201343 TOWNSHIP OF WEST ORANGE 377.81. GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 91-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 192384 91201343 TOWNSHIP OF WEST ORANGE 722.48 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 32,255.12