5.12.26.pdf

191495 AMAZON.COM 15.96 #16KH-T7LN-NQ6N parking and air brake knobs plus s/h - tree truck 12/31/2025 00/00/0000 91-2010-00-7902-150 - CENTRAL AUTOMOTIVE O/E TIRES & TUBES 191489 BARNWELL HOUSE OF TIRES CO INC 9,131.04 #2027868 #2019511 #2019510 #2033165 #2032054 #2033078 #2031716 tire expenses 2 12/31/2025 00/00/0000 91-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 191471 NIELSEN FLEET INC 425.00 #FOCS17972 #FOCS18038 misc vehicle repairs 2026 not to exceed without the app 12/31/2025 00/00/0000 190711 NIELSEN FLEET INC 510.00 #FOCS17817 Pol car # 10 - repair lights - as per attached quote 12/31/2025 00/00/0000 190349 AWISCO 48.62 #0002071893 garage/street supplies 2026 not to exceed without the approval of 12/31/2025 00/00/0000 91-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 190322 WEST ORANGE CAR WASH 350.00 #1134 MAY 2026 To cover the cost of Car Washes from February-December 2026 DPW 12/31/2025 00/00/0000 Total: BUDGET CENTRAL AUTOMOTIVE O/E 10,480.62 91-2010-00-7952- - BUDGET SEWER & PUMP STATIONS O/E 91-2010-00-7952-112 - SEWER & PUMP STATIONS O/E PUMPS AT STATIONS 191480 PUMPING SERVICES, INC. 2,061.86 #1157482 pump station emergency repairs 2026 not to exceed without the approva 12/31/2025 00/00/0000 Total: BUDGET SEWER & PUMP STATIONS O/E 2,061.86 91-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 191507 91200612 TOWNSHIP OF WEST ORANGE 28,918.75 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 191507 91200612 TOWNSHIP OF WEST ORANGE 377.81 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 29,296.56 91-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8052-132 - GENERAL HEALTH SERVICES O/E MAINTENANCE COMPUTER CONT 191515 WB MASON CO. INC. 142.54 #261546179 HP 80A (CF280A) Toner Cartridge, Black HEWCF280A 12/31/2025 00/00/0000 91-2010-00-8052-134 - GENERAL HEALTH SERVICES O/E COMPUTER SUPPLIES 191483 MICHAEL A. FONZINO 170.59 TRANSACTION# 68771 REIMBURSEMENT FOR SUPPLIES 12/31/2025 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 313.13 91-2010-00-8101- - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 - SEN CITIZEN TRANS S&W SALARIES & WAGES 191507 91200612 TOWNSHIP OF WEST ORANGE 12,117.82 GROSS PAY PR9 - SALARY 04/21/2026

313.13 91-2010-00-8101- - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 - SEN CITIZEN TRANS S&W SALARIES & WAGES 191507 91200612 TOWNSHIP OF WEST ORANGE 12,117.82 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 191508 91200613 TOWNSHIP OF WEST ORANGE 9,319.53 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 191507 91200612 TOWNSHIP OF WEST ORANGE 666.78 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET SEN CITIZEN TRANS S&W 22,104.13 91-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 91-2010-00-8401-010 - ANIMAL CONTROL S&W SALARIES & WAGES Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

191507 91200612 TOWNSHIP OF WEST ORANGE 5,590.16 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 191507 91200612 TOWNSHIP OF WEST ORANGE 619.91 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET ANIMAL CONTROL S&W 6,210.07 91-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 191507 91200612 TOWNSHIP OF WEST ORANGE 14,473.89 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 191508 91200613 TOWNSHIP OF WEST ORANGE 1,779.79 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 91-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 191507 91200612 TOWNSHIP OF WEST ORANGE 270.30 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 16,523.98 91-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-070 - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS 191392 D & M INSTANT PRINTING 595.00 #3223 Senior Services Promotional Tax Bill Inserts 12/31/2025 00/00/0000 190846 D & M INSTANT PRINTING 250.00 #3227 MAY FLYER Dept of Senior Services- Older Adult Monthly Calendars 12/31/2025 00/00/0000 91-2010-00-8762-110 - RETIRED CITIZENS PROGRAM O/E PHOTO SUPPLY 191522 AMAZON.COM 55.57 #1XMG-W1FV-4R63 Department of Senior Services/Senior Livability Giveways for U 12/31/2025 00/00/0000 91-2010-00-8762-204 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 191187 VILLAGE SUPERMARKET OF NJ 42.23 Inv. # 02960197383 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000 191187 VILLAGE SUPERMARKET OF NJ 54.78 #02960795924 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 997.58 91-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 191507 91200612 TOWNSHIP OF WEST ORANGE 19,883.83 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 191508 91200613 TOWNSHIP OF WEST ORANGE 5,257.00 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 191507 91200612 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 191507 91200612 TOWNSHIP OF WEST ORANGE 859.51 GROSS PAY PR9 - SALARY

TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 191507 91200612 TOWNSHIP OF WEST ORANGE 859.51 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 26,352.90 91-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-070 - PARKS & PLAYGROUNDS O/E FEES - ENTRANCE AND RENTAL 191604 CRANFORD LACROSSE CLUB 550.00 #CLC-2026-001 additional team boys 8th grade for throttle tournament 12/31/2025 00/00/0000 91-2010-00-9102-071 - PARKS & PLAYGROUNDS O/E NEW SIGNS-PARK REGULATIONS 191085 NATIONAL HIGHWAY PRODUCTS, INC 96.90 #PS-INV131864 sign for degnan parking 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-9102-110 - PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE 191028 WB MASON CO. INC. 279.63 #260735970 OFFICE/KATZ SUPPLIES 12/31/2025 00/00/0000 91-2010-00-9102-120 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI 191404 BEACON ATHLETICS 3,815.28 #0634718-IN #0633927-IN rake,nchors,goals,broom,steel mat 12/31/2025 00/00/0000 190259 HOME DEPOT 108.70 #6553072 #3273726 2026 JAN-MARCH REC GARAGE SUPPLIES 12/31/2025 00/00/0000 91-2010-00-9102-201 - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC 191393 VILLAGE SUPERMARKET OF NJ 704.65 #02960201078 #02960333964 2026 SPECIAL NEEDS PARTY NEEDS 12/31/2025 00/00/0000 191393 VILLAGE SUPERMARKET OF NJ 49.30 #02960328033 2026 SPECIAL NEEDS PARTY NEEDS 12/31/2025 00/00/0000 91-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E PROGRAMS 191395 JOHNNY ON THE SPOT, LLC 196.89 #6058449 #6055040 #6060421 2026 monthly service fees 12/31/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 5,801.35 91-2010-00-9302- - BUDGET CELECRATION OF PUBLIC EVENTS O 91-2010-00-9302-206 - CELECRATION OF PUBLIC EVENTS O EASTER EGG HUNT 191424 PHYLLIS DECILLA 150.00 4.1.26 SPRING FLING FACE PAINTER 12/31/2025 00/00/0000 Total: BUDGET CELECRATION OF PUBLIC EVENTS O 150.00 91-2010-00-9401- - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 191507 91200612 TOWNSHIP OF WEST ORANGE 15,131.95 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191508 91200613 TOWNSHIP OF WEST ORANGE 7,987.38 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 91-2010-00-9401-100 - CONSTRUCTION S&W Overtime 191507 91200612 TOWNSHIP OF WEST ORANGE 2,676.30 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET CONSTRUCTION S&W 25,795.63 91-2010-00-9402- - BUDGET CONSTRUCTION O/E 91-2010-00-9402-110 - CONSTRUCTION O/E MAINTENANCE & REPAIR 191546 AMERICAN TIME RECORDER 390.00 #0005837-IN repairs to time stamp 04/28/2026 00/00/0000 Total: BUDGET CONSTRUCTION O/E 390.00 91-2010-00-9500- - BUDGET ELECTRICITY O/E 91-2010-00-9500-144 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY 191611 PUBLIC SERVICE ELECTRIC & GAS 5.05 MARCH 2026 6520605107 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 11.10 MARCH 2026 6522964503 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 179.43 MARCH 2026 6661044705 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 7.93 MARCH 2026 6536966503 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 89.87 MARCH

ELECTRIC & GAS 179.43 MARCH 2026 6661044705 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 7.93 MARCH 2026 6536966503 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 89.87 MARCH 2026 6737630103 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 859.42 MARCH 2026 6647332006 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 266.04 MARCH 2026 7798061800 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 21.41 MARCH 2026 6522963000 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 27.01 MARCH 2026 6587694306 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

191611 PUBLIC SERVICE ELECTRIC & GAS 12.49 MARCH 2026 6541575800 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 14.45 MARCH 2026 6551262201 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 14.45 MARCH 2026 6611400307 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 25.47 MARCH 2026 6711332709 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 1.92 MARCH 2026 6747268318 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 6.99 MARCH 2026 6525141303 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 6.99 MARCH 2026 6689919307 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 6.99 MARCH 2026 6711337700 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 6.99 MARCH 2026 6722319407 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 43.86 MARCH 2026 6541580901 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 99.93 MARCH 2026 6620228100 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 19.16 MARCH 2026 6711347005 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 26.42 MARCH 2026 6617110900 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 14.13 MARCH 2026 6723906209 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 5.05 MARCH 2026 6711337204 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 4.34 MARCH 2026 6616793907 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 3,366.38 MARCH 2026 4264900506 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 449.21 MARCH 2026 6518704101 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 404.00 MARCH 2026 7177218807 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 4,560.48 MARCH 2026 6596422402 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 635.70 MARCH 2026 6698731900 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 1,055.42 MARCH 2026 6661119705 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 1,084.77 MARCH 2026 6670251203 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 3,456.44 MARCH 2026 6518705000 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 126.30 MARCH 2026 6921166600 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 7.93 MARCH 2026 6673066318 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 29.38 MARCH 2026 6600195207 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS

BLIC SERVICE ELECTRIC & GAS 7.93 MARCH 2026 6673066318 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 29.38 MARCH 2026 6600195207 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 261.20 MARCH 2026 6929419400 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 1,859.35 MARCH 2026 6573947800 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 48.72 MARCH 2026 6627376601 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 7,969.31 MARCH 2026 PSEG Building Bills - March 2026: 4200537400 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 93.50 MARCH 2026 6574719100 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 380.19 MARCH 2026 6530835903 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 995.73 MARCH 2026 6700454018 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 2,697.80 MARCH 2026 6909672518 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 136.26 MARCH 2026 6725399207 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 1,462.24 MARCH 2026 6574704308 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 983.10 MARCH 2026 6544604305 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 1,155.52 MARCH 2026 6536982509 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 2,492.65 MARCH 2026 6738412606 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 427.16 MARCH 2026 6733183005 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

191611 PUBLIC SERVICE ELECTRIC & GAS 35.34 MARCH 2026 6574003601 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 3.81 MARCH 2026 6541572704 12/31/2025 00/00/0000 191608 PUBLIC SERVICE ELECTRIC & GAS 54.76 March 2026: 7338889406 PSE&G Recreation Bills 12/31/2025 00/00/0000 191608 PUBLIC SERVICE ELECTRIC & GAS 19.18 March 2026:7338891001 12/31/2025 00/00/0000 191608 PUBLIC SERVICE ELECTRIC & GAS 6.66 March 2026: 7338891206 12/31/2025 00/00/0000 191608 PUBLIC SERVICE ELECTRIC & GAS 5.11 March 2026: 7338891400 12/31/2025 00/00/0000 191608 PUBLIC SERVICE ELECTRIC & GAS 10.87 March 2026: 7338891508 12/31/2025 00/00/0000 191608 PUBLIC SERVICE ELECTRIC & GAS 9.62 March 2026: 7338891605 12/31/2025 00/00/0000 91-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION 191427 PUBLIC SERVICE ELECTRIC & GAS 73.65 2.21.26-3.25.26 #7673846705-4 BOLAND DR 12/31/2025 00/00/0000 191427 PUBLIC SERVICE ELECTRIC & GAS 1,342.69 2.21.26-3.25.26 #6753256105-4 BOLAND DR 12/31/2025 00/00/0000 191427 PUBLIC SERVICE ELECTRIC & GAS 320.26 2.21.26-3.25.26 #7109451607-CARTERET ST 12/31/2025 00/00/0000 191427 PUBLIC SERVICE ELECTRIC & GAS 1,013.09 2.21.26-3.25.26 #6738781407-WILLIAM ST 12/31/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 40,810.67 91-2010-00-9501- - BUDGET STREET LIGHTING - IN C O/E 91-2010-00-9501-146 - STREET LIGHTING - IN C O/E STREET LIGHTING - IN C 191607 PUBLIC SERVICE ELECTRIC & GAS 61,256.29 March 2026: 6541572003 PSE&G Street Lighting - 12/31/2025 00/00/0000 Total: BUDGET STREET LIGHTING - IN C O/E 61,256.29 91-2010-00-9504- - BUDGET WATER- O/E 91-2010-00-9504-147 - WATER- O/E WATER-BLDG & PROPERTY 191606 NJ AMERICAN WATER CO. 26.00 FEBRUARY 2026: 210027096209 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 269.32 FEBRUARY 2026: 210044194061 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 208.14 FEBRUARY 2026: 210044192232 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 26.00 FEBRUARY 2026: 210025997344 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 77.60 FEBRUARY 2026: 210022214156 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 266.03 FEBRUARY 2026: 210027023690 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 266.03 FEBRUARY 2026: 210027023256 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 227.44 FEBRUARY 2026: 210027164775 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 267.23 FEBRUARY 2026: 220005806274 12/31/2025

026: 210027023256 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 227.44 FEBRUARY 2026: 210027164775 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 267.23 FEBRUARY 2026: 220005806274 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 158.97 FEBRUARY 2026: 210023024516 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 200.05 FEBRUARY 2026: 210027023799 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 26.00 FEBRUARY 2026: 210027025368 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 64.97 FEBRUARY 2026: 210027097189 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 269.32 FEBRUARY 2026: 210026261130 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 649.89 FEBRUARY 2026: 210025931603 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 26.00 FEBRUARY 2026: 210027025269 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 256.39 FEBRUARY 2026: 210027023966 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 45.30 FEBRUARY 2026: 210027023331 12/31/2025 00/00/0000 191606 NJ AMERICAN WATER CO. 113.22 FEBRUARY 2026: 210027097080 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date