6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 187812 KAY PRINTING & ENVELOPE CO. 120.00 217982 CONSTRUCTION PERMIT 04/23/2025 00/00/0000 187812 KAY PRINTING & ENVELOPE CO. 288.00 217982 PERMIT PLACARD 04/23/2025 00/00/0000 187812 KAY PRINTING & ENVELOPE CO. 108.00 217982 PERMIT UPDATE 04/23/2025 00/00/0000 187812 KAY PRINTING & ENVELOPE CO. 114.00 217982 APPROVAL BUILDING 04/23/2025 00/00/0000 187812 KAY PRINTING & ENVELOPE CO. 114.00 217982 APPROVAL ELECTRIC 04/23/2025 00/00/0000 187812 KAY PRINTING & ENVELOPE CO. 114.00 217982 APPROVAL PLUMBING 04/23/2025 00/00/0000 187812 KAY PRINTING & ENVELOPE CO. 114.00 217982 APPROVAL MECHANICAL 04/23/2025 00/00/0000 187812 KAY PRINTING & ENVELOPE CO. 228.00 217982 NOT APPROVED 04/23/2025 00/00/0000 187812 KAY PRINTING & ENVELOPE CO. 92.00 217982 CUT IN CARD 04/23/2025 00/00/0000 187812 KAY PRINTING & ENVELOPE CO. 165.00 217982 SORRY WE MISSED YOU 04/23/2025 00/00/0000 01-2010-00-9402-160 _ - CONSTRUCTION O/E FUND FOR PRIVATE PROPERTY REPAIRS 188448 PETER D'ARCHI 340.00 orisge 33 renee eo dee 06/12/2025 00/00/0000 Total: BUDGET CONSTRUCTION O/E 2,872.00 01-2010-00-9500- — - BUDGET CONSTRUCTION O/E 01-2010-00-9500-144_- ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY MARCH AND APRIL 2025 VARIOUS 188230 PUBLIC SERVICE ELECTRIC & GAS 74,343.59 TOWNSHIP OWNED BUILDINGS, REC 05/21/2025 00/00/0000 MARCH 2025 01-2010-00-9500-150 __- ELECTRICITY O/E ELECTRICITY RECREATION 188415 PUBLIC SERVICE ELECTRIC & GAS 5,694.53 April 2025 utility bills 06/09/2025 00/00/0000 188416 PUBLIC SERVICE ELECTRIC & GAS 221.97 #7338890900 LIBERTY ST #2 06/09/2025 00/00/0000 188416 PUBLIC SERVICE ELECTRIC & GAS 16.26 #7673846705 BOLAND DR #4 06/09/2025 00/00/0000 188416 PUBLIC SERVICE ELECTRIC & GAS 1,345.91 #7109451607 CARTERET ST 06/09/2025 00/00/0000 188416 PUBLIC SERVICE ELECTRIC & GAS 1,085.65 #6738784707 WILLIAM ST 06/09/2025 00/00/0000 188416 PUBLIC SERVICE ELECTRIC & GAS 216.72. #7743368505 ROONEY CIR TEMP #10 06/09/2025 00/00/0000 188422 PUBLIC SERVICE ELECTRIC & GAS 2,688.94 public service bill for April - May 2025 06/09/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 85,613.57