6.24.25.pdf

Invoice P.O. Date Paid Date Purchase Order Chk Num Vendor Amount 188040 NJ AMERICAN WATER CO. 181.38 188420 NJ AMERICAN WATER CO. 181.38 188420 NJ AMERICAN WATER CO. 32.75 188420 NJ AMERICAN WATER CO. 34,00 188420 NJ AMERICAN WATER CO. 42.84 188420 NJ AMERICAN WATER CO. 22.65 188420 NJ AMERICAN WATER CO. 52.95 188420 NJ AMERICAN WATER CO. 76.80 Total: BUDGET WATER- O/E 9,056.77 01-2010-00-9505- - BUDGET WATER- O/E 01-2010-00-9505-145 — - FIRE HYDRANT SERVICE O/E FIRE HYDRANTS (#1140/1154) 188103 NJ AMERICAN WATER CO. 154,177.98 Total: BUDGET FIRE HYDRANT SERVICE O/E 154,177.98 01-2010-00-9613- - BUDGET FIRE HYDRANT SERVICE O/E 01-2010-00-9613-090 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE 188263 CORONIS HEALTH RCM, LLC 15,560.32 188263 CORONIS HEALTH RCM, LLC 10,814.50 Total: BUDGET MEDICAL TRANSPORT BILLING SERV 26,374.82 01-2010-00-9903- - BUDGET MEDICAL TRANSPORT BILLING SERV 01-2010-00-9903-080 - FICAO/E FICA inv april 25 #1018-210023595797 Boland Dr, 2 05/09/2025 00/00/0000 #1018-210023595797 BOLAND DR #2 06/09/2025 00/00/0000 #1018-2010027024914 ST CLO9UD #395 06/09/2025 00/00/0000 #1018-210024526954 BOLAND DR #4 06/09/2025 00/00/0000 #1018-210027022611 FRANKLIN AVE #110 06/09/2025 00/00/0000 #1018-210027023492 PARK AVE #46 06/09/2025 00/00/0000 #1018-210027022543 CHERRY ST #52 06/09/2025 00/00/0000 #1018-210027096292 CARTERET ST #37 06/09/2025 00/00/0000 MARCH APRIL 2025 1018- 210025996679 hydrant serv march- 05/13/2025 00/00/0000 may 2025 INV #1509226 MARCH 2025 AMBULANCE SERVICE 05/28/2025 00/00/0000 INV #1510399 APRIL 2025 AMBULANCE SERVICE 05/28/2025 00/00/0000