11.24.25.pdf

01-2010-00-9502-142 - FUEL O/E GASOLINE FUEL 189438 GRIFFITH-ALLIED TRUCKING, LLC 17,773.32 #25315 #16138 #7613 #33144 fuel 2025 10/08/2025 00/00/0000 01-2010-00-9502-150 - FUEL O/E DIESEL FUEL 189261 GRIFFITH-ALLIED TRUCKING, LLC 4,605.61 #30971 #7630 ultra low sulfur diesel fuel 09/18/2025 00/00/0000 Total: BUDGET FUEL O/E 22,378.93 01-2010-00-9504- - BUDGET WATER- O/E 01-2010-00-9504-147 - WATER- O/E WATER-BLDG & PROPERTY 189691 NJ AMERICAN WATER CO. 4,674.72 SEPT 2025 BUILDINGS 11/07/2025 00/00/0000 01-2010-00-9504-150 - WATER- O/E WATER-RECREATION 188718 NJ AMERICAN WATER CO. 344.97 OCT 2025 water services rec buildings 07/10/2025 00/00/0000 Total: BUDGET WATER- O/E 5,019.69 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 NJ AMERICAN WATER CO. 77,088.99 SEPT 2025 10/08/2025 00/00/0000 Total: BUDGET FIRE HYDRANT SERVICE O/E 77,088.99 01-2010-00-9903- - BUDGET FICA O/E 01-2010-00-9903-080 - FICA O/E FICA 189642 01201563 TOWNSHIP OF WEST ORANGE 16,219.75 11/04/2025 11/07/2025 189642 01201563 TOWNSHIP OF WEST ORANGE 20,015.18 11/04/2025 11/07/2025 189643 01201564 TOWNSHIP OF WEST ORANGE 3,478.30 11/04/2025 11/07/2025 189643 01201564 TOWNSHIP OF WEST ORANGE 5,275.80 11/04/2025 11/07/2025 Total: BUDGET FICA O/E 44,989.03 01-2010-02-1006- - BUDGET JOINT OUTLET SEWER M O/E 01-2010-02-1006-140 - JOINT OUTLET SEWER M O/E JOINT MEETING Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date