09.08.25.pdf

188978 PUBLIC SERVICE ELECTRIC & GAS 156.89 MAY 2025 - RECREATION 08/08/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 36,327.10 01-2010-00-9501- - BUDGET ELECTRICITY O/E 01-2010-00-9501-146 - STREET LIGHTING - IN C O/E STREET LIGHTING - IN C 188978 PUBLIC SERVICE ELECTRIC & GAS 54,835.21 JUNE 2025 STREET LIGHTING 08/08/2025 00/00/0000 01-2010-00-9501-148 - CONDO STREET LIGHTING O/E CONDO STREET LIGHTING 186823 25101615 WEST ESSEX HIGHLANDS 11,232.00 29-25 2024 STREET LIGHTING REIMBURSEMENT 02/03/2025 08/14/2025 186823 25101321 WEST ESSEX HIGHLANDS -11,232.00 FINAL 29-25 2024 STREET LIGHTING REIMBURSEMENT 02/03/2025 08/14/2025 186834 CARRIAGE HOUSE CONDO 864.00 RES 29-25 2024 ST LIGHTING REIMBURSEMENT 02/03/2025 00/00/0000 Total: BUDGET STREET LIGHTING - IN C O/E 55,699.21 01-2010-00-9502- - BUDGET STREET LIGHTING - IN C O/E 01-2010-00-9502-142 - FUEL O/E GASOLINE FUEL 189122 GRIFFITH-ALLIED TRUCKING, LLC 25,035.67 35576, 35578, 29414, 32717, 43494, 37390, 40268 FUEL 2025 08/28/2025 00/00/0000 01-2010-00-9502-150 - FUEL O/E DIESEL FUEL 186531 GRIFFITH-ALLIED TRUCKING, LLC 4,451.04 38902 45205 45204 ULTRA LOW SULFUR DIESEL FUEL 12/31/2024 00/00/0000 01-2010-00-9502-155 - FUEL O/E FUEL MAINTENANCE 187375 T. SLACK ENVIRONMENTAL SERVIC 92.00 FB8620 TANK REPAIRS/TESTING 12/31/2024 00/00/0000 Total: BUDGET FUEL O/E 29,578.71 01-2010-00-9504- - BUDGET FUEL O/E 01-2010-00-9504-147 - WATER- O/E WATER-BLDG & PROPERTY 188979 NJ AMERICAN WATER CO. 4,912.57 WATER JUNE 2025 VARIOUS LOCATIONS AND ROONEY 08/08/2025 00/00/0000 Total: BUDGET WATER- O/E 4,912.57 01-2010-00-9613- - BUDGET WATER- O/E 01-2010-00-9613-090 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date