4.22.25.pdf

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