10.28.25.pdf

01-2010-00-9502- - BUDGET FUEL O/E 01-2010-00-9502-142 - FUEL O/E GASOLINE FUEL 189122 25102029 GRIFFITH-ALLIED TRUCKING, LLC 22,318.32 #63771 #72635 #67092 #72634 #76414 #77921 FUEL 2025 08/28/2025 10/20/2025 189438 25102029 GRIFFITH-ALLIED TRUCKING, LLC 3,843.75 #80897 fuel 2025 10/08/2025 10/20/2025 01-2010-00-9502-150 - FUEL O/E DIESEL FUEL 189261 25102029 GRIFFITH-ALLIED TRUCKING, LLC 9,396.91 #68236 #73039 #68235 #78065 #78063 ultra low sulfur diesel fuel 09/18/2025 10/20/2025 189261 25102029 GRIFFITH-ALLIED TRUCKING, LLC 1,873.99 #85151 ultra low sulfur diesel fuel 09/18/2025 10/20/2025 01-2010-00-9502-155 - FUEL O/E FUEL MAINTENANCE 186590 25102094 T. SLACK ENVIRONMENTAL SERVIC 636.83 #FB9256 fuel pump repairs/testing 2025 12/31/2024 10/20/2025 Total: BUDGET FUEL O/E 38,069.80 01-2010-00-9505- - BUDGET FIRE HYDRANT SERVICE O/E 01-2010-00-9505-145 - FIRE HYDRANT SERVICE O/E FIRE HYDRANTS (#1140/1154) 189434 25102082 NJ AMERICAN WATER CO. 77,088.99 AUGUST 2025 10/08/2025 10/20/2025 Total: BUDGET FIRE HYDRANT SERVICE O/E 77,088.99 01-2010-00-9614- - BUDGET CONTINGENT O/E 01-2010-00-9614-020 - CONTINGENT O/E CONTINGENT 189403 25102027 KAREN MANGO 186.64 #816892 reimburse for pins 10/07/2025 10/20/2025 Total: BUDGET CONTINGENT O/E 186.64 01-2010-00-9903- - BUDGET FICA O/E 01-2010-00-9903-080 - FICA O/E FICA 189412 01201344 TOWNSHIP OF WEST ORANGE 16,487.87 10/07/2025 10/10/2025 189412 01201344 TOWNSHIP OF WEST ORANGE 19,925.84 10/07/2025 10/10/2025 189413 01201345 TOWNSHIP OF WEST ORANGE 3,454.53 10/07/2025 10/10/2025 189413 01201345 TOWNSHIP OF WEST ORANGE 5,557.46 10/07/2025 10/10/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date