12.30.25.pdf

Total: BUDGET STREET LIGHTING - IN C O/E 120,426.72 01-2010-00-9502- - BUDGET FUEL O/E 01-2010-00-9502-142 - FUEL O/E GASOLINE FUEL 189731 GRIFFITH-ALLIED TRUCKING, LLC 20,597.19 #73767#42178#48991#48992#60797#82014 gasoline not to exceed 11/10/2025 00/00/0000 01-2010-00-9502-150 - FUEL O/E DIESEL FUEL 189261 GRIFFITH-ALLIED TRUCKING, LLC 9,595.08 #86239#68428#48244#68427 FINAL ultra low sulfur diesel fuel 09/18/2025 00/00/0000 01-2010-00-9502-155 - FUEL O/E FUEL MAINTENANCE 186749 OUTSTANDING SERVICE CO. 953.90 #9262#9261#9260 FINAL CHECK CONTAIMENT AREAS 2025 12/31/2024 00/00/0000 Total: BUDGET FUEL O/E 31,146.17 01-2010-00-9504- - BUDGET WATER- O/E 01-2010-00-9504-147 - WATER- O/E WATER-BLDG & PROPERTY 189933 NJ AMERICAN WATER CO. 4,355.33 OCTOBER 2025 water service oct thru dec 2025 12/05/2025 00/00/0000 189933 NJ AMERICAN WATER CO. 4,499.56 NOVEMBER 2025 water service oct thru dec 2025 12/05/2025 00/00/0000 01-2010-00-9504-150 - WATER- O/E WATER-RECREATION 188718 NJ AMERICAN WATER CO. 1,897.90 NOVEMBER 2025 water services rec buildings 07/10/2025 00/00/0000 188718 NJ AMERICAN WATER CO. 191.07 09.20.25-10.20.25 water services rec buildings 07/10/2025 00/00/0000 188718 NJ AMERICAN WATER CO. 34.16 NOV. 2025 water services rec buildings 07/10/2025 00/00/0000 188718 NJ AMERICAN WATER CO. 34.16 NOV 2025. REC water services rec buildings 07/10/2025 00/00/0000 Total: BUDGET WATER- O/E 11,012.18 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 09.30.2025-10.30.2025 HYDRANTS 10/08/2025 00/00/0000 Total: BUDGET FIRE HYDRANT SERVICE O/E 77,088.99 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date