05 20 25CM BILL LIST.pdf

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 187432 GRIFFITH-ALLIED TRUCKING, LLC 7,163.50 869189 862763 gasoline 2025 05/07/2025 05/12/2025 01-2010-00-9502-150 - FUEL O/E DIESEL FUEL 186531 GRIFFITH-ALLIED TRUCKING, LLC 2,317.00 870347 ULTRA LOW SULFUR DIESEL FUEL 12/31/2024 05/12/2025 186531 GRIFFITH-ALLIED TRUCKING, LLC 983.60 &66291 ULTRA LOW SULFUR DIESEL FUEL 12/31/2024 05/12/2025 Total: BUDGET FUEL O/E 10,464.10 01-2010-00-9504- - BUDGET FUEL O/E 01-2010-00-9504-150 — - WATER- O/E WATER-RECREATION 187898 NJ) AMERICAN WATER CO, 66.71 #1018-210027096292 CARTERET ST #37 04/29/2025 05/12/2025 187898 NJ AMERICAN WATER CO. 32.75 #1018-210027022611 FRANKLIN AVE #110 04/29/2025 05/12/2025 187898 NJ AMERICAN WATER CO. 42.83 #1018-210027022543 CHERRY ST #52 04/29/2025 05/12/2025 187898 NJ AMERICAN WATER CO, 181,38 #1018-210027025887 RALPH RD #19 04/29/2025 05/12/2025 187898 NJ AMERICAN WATER CO, 22.65 #1018-210027096445 CARTERET ST PARK 04/29/2025 05/12/2025 187898 NJ AMERICAN WATER CO. 22,65 #1018-210027023492 PARK AVE #46 04/29/2025 05/12/2025 187898 NJ AMERICAN WATER CO. 22.65 #1018-210027023416 LIBERTY ST #20 04/29/2025 05/12/2025 187898 NJ AMERICAN WATER CO. 22.65 #1018-210027022703 SEWARD ST #51 04/29/2025 05/12/2025 187898 NJ AMERICAN WATER CO, 22,65 #1018-210027024983 ST CLOUD #395 04/29/2025 05/12/2025 187898 NJ AMERICAN WATER CO, 181.38 #1048-210027025948 RALPH RD #19 04/29/2025 | 05/12/2025 187898 NJ AMERICAN WATER CO, 44.10. #1018-210024526954 BOLAND DR #4 04/29/2025 05/12/2025 Total: BUDGET WATER- O/E 662.40 01-2010-00-9505- - BUDGET WATER- O/E 01-2010-00-9505-145 - FIRE HYDRANT SERVICE O/E FIRE HYDRANTS (1140/1154) 187767 NJ AMERICAN WATER CO. 0.99 SPECIAL PROGRAM FEE 04/15/2025 05/12/2025 187767 NJ AMERICAN WATER CO. 77,088,00 MONTHLY HYDRANT SERVICE 1/31/25 - 2/28/25 04/15/2025 05/12/2025 Total: BUDGET FIRE HYDRANT SERVICE O/E 77,088.99 01-2010-00-9614- - BUDGET FIRE HYDRANT SERVICE O/E