10.16.25.pdf

01-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION 189316 PUBLIC SERVICE ELECTRIC & GAS 18,064.28 sept 2025 rec bills 09/25/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 18,064.28 01-2010-00-9501- - BUDGET STREET LIGHTING - IN C O/E 01-2010-00-9501-148 - CONDO STREET LIGHTING O/E CONDO STREET LIGHTING 186828 ESSEX GREEN VILLAS CONDO ASSOC 2,448.00 RES 29-25 2024 ST LIGHTING REIMBURSMENT 02/03/2025 00/00/0000 Total: BUDGET STREET LIGHTING - IN C O/E 2,448.00 01-2010-00-9504- - BUDGET WATER- O/E 01-2010-00-9504-150 - WATER- O/E WATER-RECREATION 188718 NJ AMERICAN WATER CO. 806.07 AUG 2025 water services rec buildings 07/10/2025 00/00/0000 188718 NJ AMERICAN WATER CO. 271.32 sEPT 2025 water services rec buildings 07/10/2025 00/00/0000 Total: BUDGET WATER- O/E 1,077.39 01-2010-00-9505- - BUDGET FIRE HYDRANT SERVICE O/E 01-2010-00-9505-145 - FIRE HYDRANT SERVICE O/E FIRE HYDRANTS (#1140/1154) 188103 NJ AMERICAN WATER CO. 77,088.99 MSY 2025 1018-210025996679 hydrant serv march - may 2025 05/13/2025 00/00/0000 Total: BUDGET FIRE HYDRANT SERVICE O/E 77,088.99 01-2010-00-9613- - BUDGET MEDICAL TRANSPORT BILLING SERV 01-2010-00-9613-090 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE 189279 CORONIS HEALTH RCM, LLC 13,308.84 #1513402 JULY AMBULANCE SERVICE 09/19/2025 00/00/0000 Total: BUDGET MEDICAL TRANSPORT BILLING SERV 13,308.84 01-2010-00-9614- - BUDGET CONTINGENT O/E 01-2010-00-9614-020 - CONTINGENT O/E CONTINGENT 189378 DOROTHY SANDERS 1,620.67 PAY BACK FOR FOUND MISSING EQUIPTMENT 10/02/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date