6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188120 NJ AMERICAN WATER CO. 277.40 210044194061 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 181.38 210044192232 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 54.36 210022214156 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 252.80 210027023690 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 222.20 210027023256 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 201.78 210027164775 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 22.65 220005806274 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 154.09 210023024516 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 128.03 210027023799 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 22.65 210027025368 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 56.61 210027097189 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 277.40 210026261130 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 566.28 210025931603 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 22.65 210027025269 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 232.39 210027023966 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 32.85 210027023331 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 107.59 210027097080 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 242.56 210027023065 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 128.00 210027024600 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 135.64 210027268356 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 277.40 210027713801 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 135.64 210026768860 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 527.52. 210025325147 05/15/2025 00/00/0000 188120 NJ AMERICAN WATER CO. 135.64 210027932466 05/15/2025 00/00/0000 188231 NJ AMERICAN WATER CO. 3,968.56 Ahh OaNeD BUY DING. 05/21/2025 00/00/0000 01-2010-00-9504-150 __ - WATER- O/E WATER-RECREATION 188040 NJ AMERICAN WATER CO. 22,65 INV april 25 #1018-210027024914 St. 9 na j5095 90/00/0000 Cloud,395