4.8.25.pdf

: Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date | 91-2010-00-9502-150 = - FUEL O/E DIESEL FUEL ' 186531 25100707 GRIFFITH-ALLIED TRUCKING, LLC 3,677.76 tee 821232 824983 ULTRA LOW SULFUR DIESEL 03/28/2025 03/28/2025 : 91-2010-00-9502-155. + FUEL O/E FUEL MAINTENANCE 186749 25100747 OUTSTANDING SERVICE CO, 303,90 CINV 8980 8979 CHECK CONTAINMENT AREAS 2025 03/28/2025 03/28/2025 | Total; BUDGET FUEL O/E 20,478.21 i 91-2010-00-9504- - BUDGET FUEL O/E : 91-2010-00-9504-150 ~ WATER- O/E WATER-RECREATION H 187415 25100742 Nj AMERICAN WATER CO. 42.83 JAN/FEB #1018-210027024914 St Cloud 03/28/2025 03/28/2025 187415 25100742 NJ AMERICAN WATER CO. 127.26 JAN/FEB #1018-210027096292 Carteret St 03/28/2025 03/28/2025 | 187415 25100742 NJ AMERICAN WATER CO. 34.00 JAN/FEB #1018-210024526954 Boland Dr 03/28/2025 03/28/2025 187414 25100742 Nj AMERICAN WATER CO, 362.76 INV JAN/FEB 25 #1018-210023595797 Boland Dr 03/28/2025 03/28/2025 187414 25100742 Nj AMERICAN WATER CO, 22.65 INV JAN/FEB 25 #1018-210027023416 Liberty St 03/28/2025 03/28/2025 187414 25100742 Nj AMERICAN WATER CO, 22.65 INV JAN/FEB 25 #1018-210027022703 Seward St 03/28/2025 03/28/2025 187414 = 25100742 Nj AMERICAN WATER CO. 181.38 INV JAN/FEB 25 #1018-210027025887 Ralph Rd 03/28/2025 03/28/2025 187414 25100742 Nj AMERICAN WATER CO. 181.38 INV JAN/FEB 25 #1018-210027025948 03/28/2025 03/28/2025 : 187414 25100742 NJ AMERICAN WATER CO. 22.65 INV JAN/FEB 25 #1018-210027023492 Park Ave 03/28/2025 03/28/2025 t 187414 25100742 NJ AMERICAN WATER CO, 42.83 INV JAN/FEB 25 #1018-210027022611 Franklin AVe 03/28/2025 03/28/2025 : 187414 25100742 NJ AMERICAN WATER CO, 22.65 INV JAN/FEB 25 #1018-210027096445 Carteret St 03/28/2025 03/28/2025 187414 25100742 NJ AMERICAN WATER CO, 32.75 INV JAN/FEB 25 #1018-210027022543 Cherry St 03/28/2025 03/28/2025 187414 25100742 NJ AMERICAN WATER CO, 22.65 INV JAN/FEB 25 #1018-210027024983 St Cloud 03/28/2025 03/28/2025 Total: BUDGET WATER- O/E 1,118.44, 91-2010-00-9903- - BUDGET WATER- O/E 91-2010-00-9903-080 + FICA O/E FICA, 187517 91100670 TOWNSHIP OF WEST ORANGE 14,606.90 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025