4.22.25.pdf

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 01-2010-00-8601-010 — - SEN CITIZEN HEALTH CTR S&W Base Salary Pay 187712 91100760 TOWNSHIP OF WEST ORANGE 15,929.58 GROSS PAY PRB - SALARY 04/11/2025 04/11/2025 01-2010-00-8601-030 — - SEN CITIZEN HEALTH CTR S&W Hourly Pay 187713 91100761 TOWNSHIP OF WEST ORANGE 1,816.55 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 | 01-2010-00-8601-090 — - SEN CITIZEN HEALTH CTR S&W Longevity 187712 91100760 TOWNSHIP OF WEST ORANGE 208.76 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 01-2010-00-8601-100 = -SEN CITIZEN HEALTH CTR S&W Overtime | 187713 91100761 TOWNSHIP OF WEST ORANGE 193.14 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 18,148.03 / 01-2010-00-8762- - BUDGET SEN CITIZEN HEALTH CTR S&W 01-2010-00-8762-203 = - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM INV 02960289592 401039 REFRESH 187699 25100860 VILLAGE SUPERMARKET OF NJ 268.15 events 04/16/2025 04/16/2025 187699 25100879 VILLAGE SUPERMARKET OF NJ 44,93 INV 02960271017 04/16/2025 04/16/2025 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 313,08 01-2010-00-8902- - BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-8902-140 — - GARBAGE-TRASH COLLECTION FEE GARBAGE-TRASH COLLECTION FEE Inv 11415 2025 SOLID WASTE 187126 25100778 SUBURBAN DISPOSAL INC 297,166.66 COLLECTION 04/16/2025 94/14/2025 01-2010-00-8902-150 - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE 187126 25100778 SUBURBAN DISPOSAL INC 113,309.54 inv 11415 2025 DISPOSAL FEE 04/16/2025 04/14/2025 01-2010-00-8902-155 — - GARBAGE-TRASH ROLL OFF CONTAINERS GARBAGE-TRASH ROLL OFF CONTAINERS 487126 25100778 SUBURBAN DISPOSAL INC 325,00 inv 11415 ROLL OFF CONTAINERS 04/16/2025 04/14/2025 Total: BUDGET GARBAGE-TRASH COLLECTION FEE 410,801.20 01-2010-00-9101- + BUDGET GARBAGE-TRASH COLLECTION FEE 01-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W Base Salary Pay

| Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date : 187712 91100760 TOWNSHIP OF WEST ORANGE 24,944.49 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 i 01-2010-00-9101-030 > PARKS & PLAYGROUNDS S&W Hourly Pay 187713 91100761 TOWNSHIP OF WEST ORANGE 3,894.65 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 1-2010-00-9101 -090 - PARKS & PLAYGROUNDS S&W Longevity 187712 91100760 TOWNSHIP OF WEST ORANGE 991.26 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 01-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime i 187713 91100761 TOWNSHIP OF WEST ORANGE 326.88 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 Total: BUDGET PARKS & PLAYGROUNDS S&W 30,157.28 | | 01-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9102-113 — - PARKS & PLAYGROUNDS O/E MATERIALS-HARDWARE 186784 25100812 ESSEX LOCKSMITH 5.90 tee 2 KEY & REPAIRS REC 04/16/2025 04/16/2025 01-2010-00-9102-120 - PARKS & PLAYGROUNDS G/E MATERIALS-CLAY, CALCI INV BS250026ST degnan park 186431 25100832 BEN SHAFFER RECREATION INC 2,400.00 bleachers 04/16/2025 04/16/2025 01-2010-00-9102-201 - PARKS & PLAYGROUNDS O/E MPSN PROGRAMS Ss 186786 25100805 C&C CAFE & CATERING LLC 71,599.00 INV 6055 & 5688 SPECIAL NEED! 04/16/2025 04/16/2025 PARTY REFRESHMENTS 01-2010-00-9102-208 = - PARKS & PLAYGROUNDS O/E PROGRAMS INV 5223391 7474 2611 4975 2025 | 7 | 186792 25100796 JOHNNY ON THE SPOT, LLC 262.52 PORTA JOHNS FOR PARKS 04/16/2025 04/16/2025 PROGRAMS 187606 25100842 LYNN WESTWOOD 26.25 reimbursement bunny event 04/16/2025 04/16/2025 : 187606 25100842 LYNN WESTWOOD 29.39 reimbursement sr golf 04/16/2025 04/16/2025 187605 25100842 LYNN WESTWOOD 22.06 reimbursement for sr golf 04/16/2025 04/16/2025 487605 25100842 LYNN WESTWOOD 36.75 reimbursement bunny event 04/16/2025 04/16/2025 —_91-2040-00-9402- 2:42 —PARKS-8- PLAYGROUNDS-O4E-FRAVELIN GFE AN RAE RMS $< 187683 25100809 TEERICO LLC 1,800.00 inv 040925 track singlets 04/16/2025 04/16/2025 Total: BUDGET PARKS & PLAYGROUNDS O/E 6,181.87

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 01-2010-00-9302- - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9302-206 = - CELEBRATION OF PUBLIC EVENTS EASTER EGG HUNT 186850 25100783 DOUGLAS SHALLER 870,00 entertainment for bunny event 04/15/2025 04/15/2025 Total: BUDGET CELEBRATION OF PUBLIC EVENTS 870.00 01-2010-00-9401- - BUDGET CELEBRATION OF PUBLIC EVENTS 01-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 487712 91100760 TOWNSHIP OF WEST ORANGE 21,636.57 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 01-2010-00-9401-030 ~ CONSTRUCTION S&W Hourly Pay 187713 91100761 TOWNSHIP OF WEST ORANGE 5,623.00 GROSS PAY PR8 ~ HOURLY 04/11/2025 94/11/2025 01-2010-00-9401-100 - CONSTRUCTION S&W Overtime 187713 91100761 TOWNSHIP OF WEST ORANGE 419,88 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 Total: BUDGET CONSTRUCTION S&W 27,679.45 01-2010-00-9402- - BUDGET CONSTRUCTION S&W 7 01-2010-00-9402-030 ~ CONSTRUCTION O/E PRINTING-OUTSIDE Inv 3004 Thomas Biondi Jr.- 187489 25100844 D &MINSTANT PRINTING 126.00 Construction Official 04/16/2025 04/16/2025 Inv 3004 Anthony Bonafede- Electric 187489 25100844 D& MINSTANT PRINTING 96,00 Subcode Official 04/16/2025 04/16/2025 187489 25100844 D & MINSTANT PRINTING 96.00 Inv 3004 Al Souza- Fire Inspector 04/16/2025 04/16/2025 187489 25100844. D & M INSTANT PRINTING 96,00 MV 3004 Antonio Gushiken- 04/16/2025 04/16/2025 Plumbing Inspector 187489 25100844 D & MINSTANT PRINTING 126.00 Irepeetr Vero: Builéing 04/16/2025 04/18/2025 Total: BUDGET CONSTRUCTION O/E 540.00 01-2010-00-9500- - BUDGET CONSTRUCTION O/E

i | i Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date | 01-2010-00-9500-144 ~ ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY : 187427 25100772 PUBLIC SERVICE ELECTRIC & GAS 66.17 7338889406 04/16/2025 04/14/2025 H 487427 25100779 PUBLIC SERVICE ELECTRIC & GAS 47.31 7338891001 04/16/2025 04/14/2025 i 187427 25100779 PUBLIC SERVICE ELECTRIC & GAS 16.03 7338891206 04/16/2025 04/14/2025 / 187427 25100779 PUBLIC SERVICE ELECTRIC & GAS 9,27 7338891400 04/16/2025 04/14/2025 ! 187427 25100779 PUBLIC SERVICE ELECTRIC & GAS 22.59 7338891508 04/16/2025 04/14/2025 i 187427 25100779 PUBLIC SERVICE ELECTRIC & GAS 17,40 7338891605 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 8,00 6536966503 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 119,93 6737630103 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 23.00 6647332006 04/16/2025 04/14/2025 i 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 23.49 6587694306 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 10.90 6541575800 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 12.58 6551262201 04/16/2025 04/14/2025 | 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 12.58 6611700307 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 24.18 6711332709 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 4.75 6757539500 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 4.75 6520605107 04/16/2025 04/14/2025 : 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS. 6.42 6525141303 04/16/2025 04/14/2025 | 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS. 6.42 6689919307 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 18.16 6522963000 04/16/2025 04/14/2025 4187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 6.42 6722319407 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 36.93 6541580901 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 94,60 6620228100 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 16.50 6711347005 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 25.07 6617110900 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 12.86 6723906209 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 4.75 6711337204 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE

187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 12.86 6723906209 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 4.75 6711337204 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS. 4,19 6616793907 04/16/2025 04/14/2025

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 487704 25100779 PUBLIC SERVICE ELECTRIC & GAS 167,00 6627376601 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 43,55 6637866105 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 79,73 6574719100 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 573,92 6530835903 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 6.42 6711337700 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 1,438.05 4200537400 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 2,709,63 6536969804 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 415.02 7177218807 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 5,586.03 6596422402 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 543.29 6698731900 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 1,100.18 6661119705 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 1,316.82 6670251203 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 3,907.93 6518705000 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 131,89 6921166600 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 7.90 6673066318 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 53.98 6600195207 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 144,87 6926219702 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 191.10 6661044705 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 250,00 6536981804 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 987,61 6700454018 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 2,140.64 6909672518 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 547,12 6725399207 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 1,972.68 6574704308 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 1,293.49 6544604305 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 1,614.14 6536982509 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 3,265.06 6738412606 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 1,015.81 6733183005 04/16/2025

14 6536982509 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 3,265.06 6738412606 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 1,015.81 6733183005 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 10.02 6574003601 04/16/2025 04/14/2025

I Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 3.78 6541572704 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 4.92 6747268318 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 9.79 6522964503 04/16/2025 04/14/2025 187704 25100779 PUBLIC SERVICE ELECTRIC & GAS 254.42 6929419400 04/16/2025 04/14/2025 | 187701 25100779 PUBLIC SERVICE ELECTRIC & GAS 64.07 7338889406 04/16/2025 04/14/2025 187701 25100779 PUBLIC SERVICE ELECTRIC & GAS 47.25 7338891001 04/16/2025 04/14/2025 187701 25100779 PUBLIC SERVICE ELECTRIC & GAS 16.02 7338891206 04/16/2025 04/14/2025 4187701 25100779 PUBLIC SERVICE ELECTRIC & GAS 9.26 7338891400 04/16/2025 04/14/2025 187701 25100779 PUBLIC SERVICE ELECTRIC & GAS 21.51 73388915038 04/16/2025 04/14/2025 187701 25100779 PUBLIC SERVICE ELECTRIC & GAS 17.39 7338891605 04/16/2025 04/14/2025 01-2010-00-9500-150 = - ELECTRICITY O/E ELECTRICITY RECREATION 187634 25100779 PUBLIC SERVICE ELECTRIC & GAS 16.26 #76 738 467 05 BOLAND DRIVE 04/16/2025 04/14/2025 187634 25100779 PUBLIC SERVICE ELECTRIC & GAS 353.31 #71094 516 07 CARTERET ST 04/16/2025 04/14/2025 | 187634 25100779 PUBLIC SERVICE ELECTRIC & GAS 925.31 #67 387 814 07 WILLIAM ST 04/16/2025 04/14/2025 187634 25100779 PUBLIC SERVICE ELECTRIC & GAS 1,296.10 #67 352 561 05 BOLAND DR 04/16/2025 04/14/2025 Total: BUDGET ELECTRICITY O/E 35,205.52 01-2010-00-9501- - BUDGET ELECTRICITY O/E 01-2010-00-9501-146 — - STREET LIGHTING - IN C O/E STREET LIGHTING - INC | | 187703 25100779 PUBLIC SERVICE ELECTRIC & GAS 61,661.69 voeaey BAL DUE FEB 4-MARCHS 04/16/2025 04/14/2025 | 01-2010-00-9501-148 | - CONDO STREET LIGHTING O/E CONDO STREET LIGHTING RES 29-25 2024 ST LIGHTING 186837 25100825 NORMANDIE ESTATES CONDO ASSOC 1,152.00 REIMBURSEMENT 04/16/2025 04/16/2025 29-2! 186840 25100828 POINTE AT CRYSTAL LAKE CA. 4,032.00 RES 29-25 2024 ST LIGHTING 04/16/2025 04/16/2025 REIMBURSEMENT Total: BUDGET STREET LIGHTING - IN C O/E 66,845.69 01-2010-00-9504- - BUDGET STREET LIGHTING - IN C O/E

1 Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 01-2010-00-9504-147 - WATER- O/E WATER-BLDG & PROPERTY | 187705 25100777 Nj AMERICAN WATER CO. 22,65 210025997344 04/16/2025 04/14/2025 187705 25100777 NJ AMERICAN WATER CO, 74,37 210022214156 04/16/2025 04/14/2025 ; 487705 25100777 Nj AMERICAN WATER CO. 252,03 210027023690 04/16/2025 04/14/2025 187705 25100777 NJ AMERICAN WATER CO. 241,93 210027023256 04/16/2025 04/14/2025 187705 25100777 Nj AMERICAN WATER CO, 201,56 210027164775 04/16/2025 04/14/2025 187705 25100777 NJ AMERICAN WATER CO, 22.65 220005806274 04/16/2025 04/14/2025 187705 25100777 NJ AMERICAN WATER CO, 385,79 210023024516 04/16/2025 04/14/2025 187705 25100777 NJ AMERICAN WATER CO. 147.44 210027023799 04/16/2025 04/14/2025 | 187705 25100777 Nj) AMERICAN WATER CO, 22.65 210027025368 04/16/2025 04/14/2025 187705 25100777 Nj AMERICAN WATER CO, 56.61 210027097189 04/16/2025 04/14/2025 ' 187705 25100777 NJ AMERICAN WATER CO, 22.65 210027096209 04/16/2025 04/14/2025 187705 25100777 NJ AMERICAN WATER CO, 576.38 210025931603 04/16/2025 04/14/2025 187705 25100777 Nj AMERICAN WATER CO. 231.84 210027023966 04/16/2025 04/14/2025 187705 25100777 Nj AMERICAN WATER CO. 32.75 210027023331 04/16/2025 04/14/2025 187705 25100777 Nj AMERICAN WATER CO. 127.26 210027097080 04/16/2025 04/14/2025 187705 25100777 NJ AMERICAN WATER CO. 262.12 210027023065 04/16/2025 04/14/2025 : 187705 25100777 NJ AMERICAN WATER CO. 137.35 210027024600 04/16/2025 04/14/2025 | 187705 25100777 NJ AMERICAN WATER CO. 135.64 210027268356 04/16/2025 04/14/2025 187705 25100777 N| AMERICAN WATER CO. 277,40 210027713801 04/16/2025 04/14/2025 187705 25100777 N| AMERICAN WATER CO. 135,64 210026768860 04/16/2025 04/14/2025 187705 25100777 NJ AMERICAN WATER CO. 135,64 210025325147 04/16/2025 04/14/2025 187705 25100777 NJ AMERICAN WATER CO, 135.64 210027932466 04/16/2025 04/14/2025 487705 25100777 NJ AMERICAN WATER CO. 277.40 210026261130 04/16/2025 04/14/2025 187705 25100777 NJ AMERICAN WATER CO, 22,65 210027025269 04/16/2025 04/14/2025 187702 _25100777_NJ AMERICAN WATER CO. 64.29 210022214156 04/16/2025 04/14/2025 87702 25100777 NJ AMERICAN WATER CO, 252.03 210027023690 04/16/2025 04/14/2025 187702 25100777 NJ AMERICAN WATER CO, 252.03 210027023256 04/16/2025 04/14/2025

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 187702 25100777 NJ AMERICAN WATER CO, 491,48 210027164775 04/16/2025 04/14/2025 187702 25100777 NJ AMERICAN WATER CO. 32.75 220005806274 04/16/2025 04/14/2025 187702 25100777 NJ AMERICAN WATER CO, 224.32 210023024516 04/16/2025 04/14/2025 : 187702 25100777 NJ AMERICAN WATER CO, 147.44 210027023799 04/16/2025 04/14/2025 187702 25100777 Nj AMERICAN WATER CO. 22.65 210027025368 04/16/2025 04/14/2025 | 487702 25100777 N) AMERICAN WATER CO. 56.61 210027097189 04/16/2025 04/14/2025 187702 25100777 NJ AMERICAN WATER CO. 22.65 210027096209 04/16/2025 04/14/2025 187702 25100777 Nj AMERICAN WATER CO. $66.28 210025931603 04/16/2025 04/14/2025 187702 25100777 NJ) AMERICAN WATER CO. 22.65 210025997344 04/16/2025 04/14/2025 187702 25100777 NJ AMERICAN WATER CO. 231,84 219027023966 04/16/2025 04/14/2025 187702 25100777 NJ AMERICAN WATER CO. 143.76 210027023331 04/16/2025 04/14/2025 187702 25100777 NJ AMERICAN WATER CO. 427.26 210027097080 04/16/2025 04/14/2025 187702 25100777 NJ AMERICAN WATER CO. 231,84 210027023065 04/16/2025 04/14/2025 187702 25100777 NJ AMERICAN WATER CO. 417.16 210027024600 04/16/2025 04/14/2025 187702 25100777 NJ AMERICAN WATER CO, 135.64 210027268356 04/16/2025 04/14/2025 187702 25100777 NJ AMERICAN WATER CO. 277.40 210027713801 04/16/2025 04/14/2025 i 187702 25100777 NJ AMERICAN WATER CO. 135.64 210026768860 04/16/2025 04/14/2025 | 187702 25100777 NJ AMERICAN WATER CO. 135.64 210025325147 04/16/2025 04/14/2025 | 187702 25100777 NJ AMERICAN WATER CO. 135.64 210027932466 04/16/2025 04/14/2025 187702 25100777 NJ AMERICAN WATER CO, 277,40 210026261130 04/16/2025 04/14/2025 | 187702 25100777 NJ AMERICAN WATER CO, 22.65 210027025269 04/16/2025 04/14/2025 | 01-2010-00-9504-150 - WATER- O/E WATER-RECREATION 187684 25100777 NJ AMERICAN WATER CO. 362.76 water bill for feb-march 2025 04/16/2025 04/14/2025 187689 25100777 NJ AMERICAN WATER CO, 22.65 pe. 8-210027023416 LIBERTY ST 04/16/2025 04/14/2025 187689 _25100777_N} AMERICAN WATER CO. 32.75 018-24 0027022543 CHERRY ST 04/16/2025 04/14/2025 187593 NEW JERSEY AMERICAN WATER CO. 22.65 #1018-21002709645 CARTERET ST 12/31/2024 04/16/2025 PARK