4.14.26.pdf

191259 91200478 TOWNSHIP OF WEST ORANGE 7,972.97 03/27/2026 03/27/2026 91-2010-00-9401-100 - CONSTRUCTION S&W Overtime 191255 91200477 TOWNSHIP OF WEST ORANGE 2,177.47 03/27/2026 03/27/2026 Total: BUDGET CONSTRUCTION S&W 25,282.39 91-2010-00-9500- - BUDGET ELECTRICITY O/E 91-2010-00-9500-144 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY 191182 PUBLIC SERVICE ELECTRIC & GAS 59.01 PSE&G RECREATION BILLS - FEBRUARY 2026: 7338889406 12/31/2025 00/00/0000 191182 PUBLIC SERVICE ELECTRIC & GAS 19.18 FEB 7338891001 12/31/2025 00/00/0000 191182 PUBLIC SERVICE ELECTRIC & GAS 6.66 FEB 7338891206 12/31/2025 00/00/0000 191182 PUBLIC SERVICE ELECTRIC & GAS 5.11 FEB 7338891400 12/31/2025 00/00/0000 191182 PUBLIC SERVICE ELECTRIC & GAS 10.93 FEB 7338891508 12/31/2025 00/00/0000 191182 PUBLIC SERVICE ELECTRIC & GAS 9.62 FEB 7338891605 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 4.98 FEBRUARY 2026: 6520605107 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 10.81 FEBRUARY 2026: 6522964503 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 167.94 FEBRUARY 2026: 6661044705 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 8.13 FEBRUARY 2026: 6536966503 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 129.77 FEBRUARY 2026: 6737630103 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 461.99 FEBRUARY 2026: 6647332006 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 303.69 FEBRUARY 2026: 7798061800 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 20.72 FEBRUARY 2026: 6522963000 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 26.26 FEBRUARY 2026: 6587694306 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 12.15 FEBRUARY 2026: 6541575800 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 14.04 FEBRUARY 2026: 6551262201 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 14.04 FEBRUARY 2026: 6611700307 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 25.13 FEBRUARY 2026: 6711332709 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 1.92 FEBRUARY 2026: 6747268318 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 6.87 FEBRUARY 2026: 6525141303 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 6.87 FEBRUARY 2026: 6689919307 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 6.87 FEBRUARY 2026: 6711337700 12/31/2025

525141303 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 6.87 FEBRUARY 2026: 6689919307 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 6.87 FEBRUARY 2026: 6711337700 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 6.87 FEBRUARY 2026: 6722319407 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 42.33 FEBRUARY 2026: 6541580901 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 98.43 FEBRUARY 2026: 6620228100 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 18.59 FEBRUARY 2026: 6711347005 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 26.07 FEBRUARY 2026: 6617110900 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 13.88 FEBRUARY 2026: 6723906209 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 4.98 FEBRUARY 2026: 6711337204 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 4.31 FEBRUARY 2026: 6616793907 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 4,489.16 FEBRUARY 2026: 4264900506 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 487.46 FEBRUARY 2026: 6518704101 12/31/2025 00/00/0000 191183 PUBLIC SERVICE ELECTRIC & GAS 562.70 FEBRUARY 2026: 7177218807 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date