4.14.26.pdf

191184 NJ AMERICAN WATER CO. 266.02 FEBRUARY 2026: 210027023966 12/31/2025 00/00/0000 191184 NJ AMERICAN WATER CO. 35.64 FEBRUARY 2026: 210027023331 12/31/2025 00/00/0000 191184 NJ AMERICAN WATER CO. 103.54 FEBRUARY 2026: 210027097080 12/31/2025 00/00/0000 191184 NJ AMERICAN WATER CO. 266.02 FEBRUARY 2026: 210027023065 12/31/2025 00/00/0000 191184 NJ AMERICAN WATER CO. 142.14 FEBRUARY 2026: 210027024600 12/31/2025 00/00/0000 191184 NJ AMERICAN WATER CO. 127.48 FEBRUARY 2026: 210027268356 12/31/2025 00/00/0000 191184 NJ AMERICAN WATER CO. 269.24 FEBRUARY 2026: 210027713801 12/31/2025 00/00/0000 191184 NJ AMERICAN WATER CO. 127.48 FEBRUARY 2026: 210026768860 12/31/2025 00/00/0000 191184 NJ AMERICAN WATER CO. 127.48 FEBRUARY 2026: 210025325147 12/31/2025 00/00/0000 91-2010-00-9504-150 - WATER- O/E WATER-RECREATION 191195 NJ AMERICAN WATER CO. 208.14 1.21.26-2.18.26 #1018-210023595797-2 BOLAND DR 12/31/2025 00/00/0000 191195 NJ AMERICAN WATER CO. 35.64 1.21.26-2.18.26 #1018-210027024914-ST CLOUD AVE, 395 12/31/2025 00/00/0000 191316 NJ AMERICAN WATER CO. 35.64 2.19.26-3.17.26 #18018-210027022611-110 Franklin ave 12/31/2025 00/00/0000 191316 NJ AMERICAN WATER CO. 35.64 2.19.26-3.17.26 #1018-210027022543-52 Cherry St 12/31/2025 00/00/0000 191316 NJ AMERICAN WATER CO. 26.00 2.19.26-3.17.26 #1018-210027023492-46 Park AVe 12/31/2025 00/00/0000 191316 NJ AMERICAN WATER CO. 45.30 2.19.26-3.17.26 #1018-210027024914-395 St Cloud Ave 12/31/2025 00/00/0000 Total: BUDGET WATER- O/E 5,082.59 91-2010-00-9505- - BUDGET FIRE HYDRANT SERVICE O/E 91-2010-00-9505-145 - FIRE HYDRANT SERVICE O/E FIRE HYDRANTS (#1140/1154) 191299 NJ AMERICAN WATER CO. 77,088.00 FEB 2026 MONTHLY FIRE HYDRANT SERVICE - FEBRUARY 12/31/2025 00/00/0000 191299 NJ AMERICAN WATER CO. 0.07 FEB 2026 SPECIAL PROGRAM FEE 12/31/2025 00/00/0000 191299 NJ AMERICAN WATER CO. 1.13 FEB 2026 SPECIAL PROGRAM FEE 12/31/2025 00/00/0000 91-2010-00-9505-150 - FIRE HYDRANT SERVICE O/E FIRE HYDRANTS (#124 FOR CONDOS) 191257 HILLTOP VILLAS CONDO ASSOC. 792.00 RES 110-26 HYDRANT REIMBURSEMENT 2025 03/27/2026 00/00/0000 Total: BUDGET FIRE HYDRANT SERVICE O/E 77,881.20 91-2010-00-9613- - BUDGET MEDICAL TRANSPORT BILLING SERV 91-2010-00-9613-090 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE 191326 CORONIS HEALTH RCM, LLC 9,644.67 #1520614 JANUARY 2026 AMBULANCE SERVICES 12/31/2025 00/00/0000 191304 ATLANTIC

10-00-9613-090 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE 191326 CORONIS HEALTH RCM, LLC 9,644.67 #1520614 JANUARY 2026 AMBULANCE SERVICES 12/31/2025 00/00/0000 191304 ATLANTIC AMBULANCE CORP 2,031.34 #0001-A ALS MEDICAL TRANSPORT 12/31/2025 00/00/0000 Total: BUDGET MEDICAL TRANSPORT BILLING SERV 11,676.01 91-2010-00-9903- - BUDGET FICA O/E 91-2010-00-9903-080 - FICA O/E FICA 191255 91200477 TOWNSHIP OF WEST ORANGE 23,863.98 03/27/2026 03/27/2026 191255 91200477 TOWNSHIP OF WEST ORANGE 19,878.60 03/27/2026 03/27/2026 191259 91200478 TOWNSHIP OF WEST ORANGE 907.88 03/27/2026 03/27/2026 191259 91200478 TOWNSHIP OF WEST ORANGE 3,882.05 03/27/2026 03/27/2026 Total: BUDGET FICA O/E 48,532.51 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date