8.18.26.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 192407 26001329 PUBLIC SERVICE ELECTRIC & GAS 19.18 MAY 2026 7338891001 12/31/2025 08/10/2026 192407 26001329 PUBLIC SERVICE ELECTRIC & GAS 6.66 MAY 2026 7338891206 12/31/2025 08/10/2026 192407 26001329 PUBLIC SERVICE ELECTRIC & GAS 5.11 MAY 2026 7338891400 12/31/2025 08/10/2026 192407 26001329 PUBLIC SERVICE ELECTRIC & GAS 9.77 MAY 2026 7338891508 12/31/2025 08/10/2026 192407 26001329 PUBLIC SERVICE ELECTRIC & GAS 9.62 MAY 2026 7338891605 12/31/2025 08/10/2026 Total: BUDGET ELECTRICITY O/E 89,370.26 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 192401 26001329 PUBLIC SERVICE ELECTRIC & GAS 54,908.17 PSE&G STREET LIGHTING BILLS - JUNE 2026: 6541572003 12/31/2025 08/10/2026 192401 26001329 PUBLIC SERVICE ELECTRIC & GAS 1,453.81 JUNE 2026 7786337105 12/31/2025 08/10/2026 192408 26001329 PUBLIC SERVICE ELECTRIC & GAS 56,264.70 PSE&G STREET LIGHTING BILLS - MAY 2026: 6541572003 12/31/2025 08/10/2026 192408 26001329 PUBLIC SERVICE ELECTRIC & GAS 1,507.74 MAY 2026 7786337105 12/31/2025 08/10/2026 91-2010-00-9501-148 - CONDO STREET LIGHTING O/E CONDO STREET LIGHTING 190769 26001298 ESSEX GREEN VILLAS CONDO ASSOC 2,478.60 RES 47-26 2025 STREET LIGHTING REIMBURSEMENT 02/11/2026 08/10/2026 Total: BUDGET STREET LIGHTING - IN C O/E 116,613.02 91-2010-00-9504- - BUDGET WATER- O/E 91-2010-00-9504-147 - WATER- O/E WATER-BLDG & PROPERTY 192341 26001311 NJ AMERICAN WATER CO. 26.00 MAY 2026 210027096209 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 269.32 MAY 2026 210044194061 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 208.14 MAY 2026 210044192232 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 26.00 MAY 2026 210025997344 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 67.96 MAY 2026 210022214156 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 275.69 MAY 2026 210027023690 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 266.03 MAY 2026 210027023256 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 217.78 MAY 2026 210027164775 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 170.74 MAY 2026 220005806274 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 168.61 MAY 2026 210023024516 12/31/2025 08/10/2026 192341 26001311 NJ

026 192341 26001311 NJ AMERICAN WATER CO. 170.74 MAY 2026 220005806274 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 168.61 MAY 2026 210023024516 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 325.48 MAY 2026 210027023799 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 26.00 MAY 2026 210027025368 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 74.61 MAY 2026 210027097189 12/31/2025 08/10/2026 192341 26001311 NJ AMERICAN WATER CO. 269.32 MAY 2026 210026261130 12/31/2025 08/10/2026