11.12.25.pdf

189438 GRIFFITH-ALLIED TRUCKING, LLC 14,417.87 #99725 #85687 #7614 #92702 fuel 2025 10/08/2025 00/00/0000 01-2010-00-9502-150 - FUEL O/E DIESEL FUEL 189261 GRIFFITH-ALLIED TRUCKING, LLC 2,585.91 #7631 ultra low sulfur diesel fuel 09/18/2025 00/00/0000 186531 GRIFFITH-ALLIED TRUCKING, LLC 8,909.02 #23325 #23326 #9420 #55816 FINAL ULTRA LOW SULFUR DIESEL FUEL 12/31/2024 00/00/0000 Total: BUDGET FUEL O/E 25,912.80 01-2010-00-9504- - BUDGET WATER- O/E 01-2010-00-9504-147 - WATER- O/E WATER-BLDG & PROPERTY 189472 NJ AMERICAN WATER CO. 4,437.73 august 2025 billing 10/15/2025 00/00/0000 Total: BUDGET WATER- O/E 4,437.73 01-2010-00-9903- - BUDGET FICA O/E 01-2010-00-9903-080 - FICA O/E FICA 189540 01201363 TOWNSHIP OF WEST ORANGE 17,865.34 10/21/2025 10/24/2025 189540 01201363 TOWNSHIP OF WEST ORANGE 22,671.70 10/21/2025 10/24/2025 189542 01201364 TOWNSHIP OF WEST ORANGE 3,561.86 10/21/2025 10/24/2025 189542 01201364 TOWNSHIP OF WEST ORANGE 5,637.54 10/21/2025 10/24/2025 Total: BUDGET FICA O/E 49,736.44 01-2010-02-1007- - BUDGET MAINT.FREE PUBLIC LIBRARY O/E 01-2010-02-1007-200 - MAINT.FREE PUBLIC LIBRARY O/E MAINT.OF FREE PUBLIC LIBRARY 186662 WEST ORANGE PUBLIC LIBRARY 235,671.28 NOV 2025 Maint fee 01/23/2025 00/00/0000 Total: BUDGET MAINT.FREE PUBLIC LIBRARY O/E 235,671.28 01-2040-41-2150- - GRANT RESERVES BODY WORN CAMERA GRANT 01-2040-41-2150-222 - BODY WORN CAMERA GRANT 2022 BODY WORN CAMERA GRANT 189557 LENSLOCK INC 5,382.00 #0585-251024 genesis 12.5 body worn camera w/ data plan 10/24/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date