6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 01-2010-00-9501- - BUDGET ELECTRICITY O/E 01-2010-00-9501-146 - STREET LIGHTING - IN C O/E STREET LIGHTING - IN C 604203637354 605806161225 188229 PUBLIC SERVICE ELECTRIC & GAS 119,361.63 MARCH AND APRIL 2025 05/21/2025 00/00/0000 01-2010-00-9501-148 - CONDO STREET LIGHTING O/E CONDO STREET LIGHTING FINAL 29-25 2024 STREET LIGHTING 186824 CRYSTAL WOODS CONDO ASSOC. 12,240.00 REIMBURSEMENT 02/03/2025 00/00/0000 186823 WEST ESSEX HIGHLANDS 11,232.00 FINAL 29-25 2024 STREET LIGHTING 02/03/2025 00/00/0000 “~~ REIMBURSEMENT Total: BUDGET STREET LIGHTING - IN C O/E 142,833.63 01-2010-00-9502- - BUDGET STREET LIGHTING - IN C O/E 01-2010-00-9502-142 - FUEL O/E GASOLINE FUEL 74860 66469 70091 gasoline 187432 GRIFFITH-ALLIED TRUCKING, LLC 755.61 12/31/2024 00/00/0000 expenses 2025 74860 66469 70091 GASOLINE 187432 GRIFFITH-ALLIED TRUCKING, LLC 12,109.44 EXPENSES 2025 12/31/2024 00/00/0000 01-2010-00-9502-150 - FUEL O/E DIESEL FUEL INV#77496, 88583, 88582 ULTRA 186531 GRIFFITH-ALLIED TRUCKING, LLC 5,282.63 LOW SULFUR DIESEL FUEL 12/31/2024 00/00/0000 01-2010-00-9502-155 - FUEL O/E FUEL MAINTENANCE 8911 8910 9050 9052 9051 9053 186749 OUTSTANDING SERVICE CO. 1,409.75 CHECK CONTAIMENT AREAS 2025 12/31/2024 00/00/0000 Total: BUDGET FUEL O/E 19,557.43 01-2010-00-9504- - BUDGET FUEL O/E 01-2010-00-9504-147 - WATER- O/E WATER-BLDG & PROPERTY 188120 NJ AMERICAN WATER CO. 22.65 210027096209 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 22.65 210025997344 05/15/2025 00/00/0000