7.22.25.pdf

Total: BUDGET ELECTRICITY O/E 36,011.46 01-2010-00-9501- - BUDGET ELECTRICITY O/E 01-2010-00-9501-146 - STREET LIGHTING - IN C O/E STREET LIGHTING - IN C 188594 PUBLIC SERVICE ELECTRIC & GAS 56,467.57 FINAL PYMT May 2025 street lighting 06/30/2025 00/00/0000 Total: BUDGET STREET LIGHTING - IN C O/E 56,467.57 01-2010-00-9502- - BUDGET STREET LIGHTING - IN C O/E 01-2010-00-9502-142 - FUEL O/E GASOLINE FUEL 188723 GRIFFITH-ALLIED TRUCKING, LLC 34,879.49 fuel 2025 07/10/2025 00/00/0000 01-2010-00-9502-150 - FUEL O/E DIESEL FUEL 186531 GRIFFITH-ALLIED TRUCKING, LLC 4,896.19 INV#3461 #99477 ULTRA LOW SULFUR DIESEL FUEL 12/31/2024 00/00/0000 01-2010-00-9502-155 - FUEL O/E FUEL MAINTENANCE 186749 OUTSTANDING SERVICE CO. 1,400.00 INV#5512 CHECK CONTAIMENT AREAS 2025 12/31/2024 00/00/0000 Total: BUDGET FUEL O/E 41,175.68 01-2010-00-9504- - BUDGET FUEL O/E 01-2010-00-9504-147 - WATER- O/E WATER-BLDG & PROPERTY 188595 NJ AMERICAN WATER CO. 3,746.54 FINAL May 2025 water bills 06/30/2025 00/00/0000 01-2010-00-9504-150 - WATER- O/E WATER-RECREATION 188572 NJ AMERICAN WATER CO. 378.37 #1018-210027025887 RALPH RD ,19 06/27/2025 00/00/0000 188572 NJ AMERICAN WATER CO. 69.40 #1018-210027096292 CARTERET ST,37 06/27/2025 00/00/0000 188572 NJ AMERICAN WATER CO. 23.72 #1018-210027023492 PARK AVE, 46 06/27/2025 00/00/0000 188572 NJ AMERICAN WATER CO. 69.89 #1018-210027096445 CARTERET ST PARK 06/27/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 38/74