9.15.26.pdf

91-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 91-2010-00-7902-152 - CENTRAL AUTOMOTIVE O/E GLASS, UPHOLSTERY, BODY 190322 WEST ORANGE CAR WASH 350.00 #1140 SEPT 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 350.00 91-2010-00-8051- - BUDGET GENERAL HEALTH SERVICES S&W 91-2010-00-8051-010 - GENERAL HEALTH SERVICES S&W SALARIES & WAGES 192688 91201545 TOWNSHIP OF WEST ORANGE 31,154.83 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-8051-090 - GENERAL HEALTH SERVICES S&W Longevity 192688 91201545 TOWNSHIP OF WEST ORANGE 377.81 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-8051-100 - GENERAL HEALTH SERVICES S&W Overtime 192688 91201545 TOWNSHIP OF WEST ORANGE 335.37 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET GENERAL HEALTH SERVICES S&W 31,868.01 91-2010-00-8052- - BUDGET GENERAL HEALTH SERVICES O/E 91-2010-00-8052-118 - GENERAL HEALTH SERVICES O/E MATERIALS & SUPPLIES 192677 WB MASON CO. INC. 163.88 #264053751 HP 26A (CF226A) Toner Cartridge, Black, HEWCF226A 12/31/2025 00/00/0000 Total: BUDGET GENERAL HEALTH SERVICES O/E 163.88 91-2010-00-8101- - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 - SEN CITIZEN TRANS S&W SALARIES & WAGES 192688 91201545 TOWNSHIP OF WEST ORANGE 10,300.05 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 192689 91201546 TOWNSHIP OF WEST ORANGE 11,254.92 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 192688 91201545 TOWNSHIP OF WEST ORANGE 1,060.63 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET SEN CITIZEN TRANS S&W 22,615.60 91-2010-00-8102- - BUDGET SEN CITIZEN TRANS O/E 91-2010-00-8102-113 - SEN CITIZEN TRANS O/E OFFICE SUPPLIES 192569 WB MASON CO. INC. 219.99 #263891883 Boss Office Products LeatherPlus Executive Chair, High Back, Padded 12/31/2025 00/00/0000 Total: BUDGET SEN CITIZEN TRANS O/E 219.99 91-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 91-2010-00-8401-010 - ANIMAL CONTROL S&W SALARIES & WAGES 192688 91201545 TOWNSHIP OF WEST ORANGE 2,795.08 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 192688 91201545 TOWNSHIP OF WEST ORANGE 483.95 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET ANIMAL CONTROL S&W 3,279.03 91-2010-00-8402- - BUDGET

-8401-100 - ANIMAL CONTROL S&W Overtime 192688 91201545 TOWNSHIP OF WEST ORANGE 483.95 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET ANIMAL CONTROL S&W 3,279.03 91-2010-00-8402- - BUDGET ANIMAL CONTROL O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-8402-113 - ANIMAL CONTROL O/E PURCHASE & REPAIR 190400 AMERICAN MESSAGING 32.80 #N3523012AI PAGER SERVICES FOR JANUARY-FEBRUARY-MARCH-2026 12/31/2025 00/00/0000 Total: BUDGET ANIMAL CONTROL O/E 32.80 91-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 192688 91201545 TOWNSHIP OF WEST ORANGE 11,177.73 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 192689 91201546 TOWNSHIP OF WEST ORANGE 1,786.83 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 91-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 192688 91201545 TOWNSHIP OF WEST ORANGE 594.66 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 13,559.22 91-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 192135 VILLAGE SUPERMARKET OF NJ 43.04 #02960237000 Shop Rite refreshments for Senior Services programming and activi 12/31/2025 00/00/0000 91-2010-00-8762-204 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 191957 D & M INSTANT PRINTING 250.00 #3282 SEPT 2026 Older Adults Monthly Calendar printing costs June -Dec 2026 12/31/2025 00/00/0000 192562 JOHNNY'S II 250.00 8/18/2026 Community BBQ Event with WOPD 12/31/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 543.04 91-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 192688 91201545 TOWNSHIP OF WEST ORANGE 21,603.98 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 192689 91201546 TOWNSHIP OF WEST ORANGE 24,550.13 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 192688 91201545 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 192688 91201545 TOWNSHIP OF WEST ORANGE 1,122.66 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 47,629.33 91-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 91-2010-00-9102-110 - PARKS & PLAYGROUNDS O/E MATERIALS-OFFICE 192479 GILL ASSOCIATES 185.00 #65267 core roll laminate 12/31/2025 00/00/0000 91-2010-00-9102-111 - PARKS & PLAYGROUNDS O/E MATERIALS-JANITORIAL 192665 OFFICE CONCEPTS GROUP, INC. 229.75

ERIALS-OFFICE 192479 GILL ASSOCIATES 185.00 #65267 core roll laminate 12/31/2025 00/00/0000 91-2010-00-9102-111 - PARKS & PLAYGROUNDS O/E MATERIALS-JANITORIAL 192665 OFFICE CONCEPTS GROUP, INC. 229.75 #1268198-0 janitorial supplies 12/31/2025 00/00/0000 91-2010-00-9102-137 - PARKS & PLAYGROUNDS O/E MAINTENANCE-MOTORS 192806 MIKE SPAGNUOLO ELECTRICAL 415.00 #81961 Degnan Park-lighting repair 12/31/2025 00/00/0000 91-2010-00-9102-201 - PARKS & PLAYGROUNDS O/E MPSN-ATHLETIC 192709 IDEAL FARM & GARDEN CENTER 200.00 10/5/26 special needs trip 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

91-2010-00-9102-208 - PARKS & PLAYGROUNDS O/E PROGRAMS 192714 VILLAGE SUPERMARKET OF NJ 14.94 #02960116409 Shoprite 12/31/2025 00/00/0000 192714 VILLAGE SUPERMARKET OF NJ 84.72 #02960131619 Shoprite 12/31/2025 00/00/0000 192714 VILLAGE SUPERMARKET OF NJ 136.92 TRANSACTION DATE: 8/20/26 Shoprite 12/31/2025 00/00/0000 Total: BUDGET PARKS & PLAYGROUNDS O/E 1,266.33 91-2010-00-9302- - BUDGET CELECRATION OF PUBLIC EVENTS O 91-2010-00-9302-200 - CELECRATION OF PUBLIC EVENTS O FOURTH OF JULY 192712 PHYLLIS DECILLA 225.00 July 4th 2026 face painting event 12/31/2025 00/00/0000 Total: BUDGET CELECRATION OF PUBLIC EVENTS O 225.00 91-2010-00-9401- - BUDGET CONSTRUCTION S&W 91-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 192688 91201545 TOWNSHIP OF WEST ORANGE 11,382.05 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 192689 91201546 TOWNSHIP OF WEST ORANGE 11,444.63 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 91-2010-00-9401-100 - CONSTRUCTION S&W Overtime 192688 91201545 TOWNSHIP OF WEST ORANGE 3,158.92 GROSS PAY PR18 - SALARY 08/25/2026 08/28/2026 Total: BUDGET CONSTRUCTION S&W 25,985.60 91-2010-00-9500- - BUDGET ELECTRICITY O/E 91-2010-00-9500-144 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY 192713 PUBLIC SERVICE ELECTRIC & GAS 2,753.95 Feb 2025 PSE&G Building Bill - Pleasant Vly Wy Vitro 6518704101 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 5.04 JULY 2026 6520605107 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 1.92 JULY 2026 6747268318 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 14.28 JULY 2026 6522964503 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 227.58 JULY 2026 6661044705 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 7.93 JULY 2026 6536966503 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 85.26 JULY 2026 6737630103 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 462.78 JULY 2026 6647332006 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 906.56 JULY 2026 7798061800 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 27.58 JULY 2026 6522963000 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 34.73 JULY 2026 6587694306 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 15.59 JULY 2026 6541575800 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 19.13 JULY 2026 6551262201 12/31/2025 00/00/0000 192716 PUBLIC SERVICE

0/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 15.59 JULY 2026 6541575800 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 19.13 JULY 2026 6551262201 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 19.13 JULY 2026 6611700307 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 29.68 JULY 2026 6711332709 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 3.80 JULY 2026 6541572704 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 8.50 JULY 2026 6525141303 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 8.50 JULY 2026 6689919307 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 8.50 JULY 2026 6711337700 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 8.50 JULY 2026 6722319407 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

192716 PUBLIC SERVICE ELECTRIC & GAS 59.36 JULY 2026 6541580901 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 118.83 JULY 2026 6620228100 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 25.37 JULY 2026 6711347005 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 30.68 JULY 2026 6617110900 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 17.24 JULY 2026 6723906209 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 5.04 JULY 2026 6711337204 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 4.34 JULY 2026 6616793907 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 5,321.51 JULY 2026 4264900506 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 55.87 JULY 2026 6627376601 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 29.45 JULY 2026 6536969804 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 392.92 JULY 2026 7177218807 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 3,758.01 JULY 2026 6596422402 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 572.11 JULY 2026 6698731900 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 567.06 JULY 2026 6661119705 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 1,380.09 JULY 2026 6670251203 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 4,844.77 JULY 2026 6518705000 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 193.09 JULY 2026 6921166600 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 7.93 JULY 2026 6673066318 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 24.74 JULY 2026 6600195207 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 372.60 JULY 2026 6929419400 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 1,568.71 JULY 2026 6573947800 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 9,911.19 PSE&G Building Bills: July 2026 - 4200537400 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 1,511.74 JULY 2026 6518704101 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 72.53 JULY 2026 6574719100 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 421.63 JULY 2026 6530835903 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 897.56 JULY 2026 6700454018 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 839.75 JULY 2026 6909672518 12/31/2025 00/00/0000 192716 PUBLIC SERVICE

0000 192716 PUBLIC SERVICE ELECTRIC & GAS 897.56 JULY 2026 6700454018 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 839.75 JULY 2026 6909672518 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 163.35 JULY 2026 6725399207 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 907.88 JULY 2026 6574704308 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 959.85 JULY 2026 6544604305 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 854.91 JULY 2026 6536982509 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 2,329.60 JULY 2026 6738412606 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 729.57 JULY 2026 6733183005 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 216.79 JULY 2026 6574003601 12/31/2025 00/00/0000 91-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION 192763 PUBLIC SERVICE ELECTRIC & GAS 956.56 INV#503100165403 #7338890404-CHERRY ST 12/31/2025 00/00/0000 192763 PUBLIC SERVICE ELECTRIC & GAS 129.73 INV#503100165403 #7451945405-CHERRY ST 12/31/2025 00/00/0000 192763 PUBLIC SERVICE ELECTRIC & GAS 56.00 INV#503100165403 #7338891818-ASHLAND AVE 12/31/2025 00/00/0000 192763 PUBLIC SERVICE ELECTRIC & GAS 133.95 INV#503100165403 #7338891702-DOGWOOD TERR 12/31/2025 00/00/0000 192763 PUBLIC SERVICE ELECTRIC & GAS 26.01 INV#503100165403 #7338891303-PLEASANT VLY WY 12/31/2025 00/00/0000 192763 PUBLIC SERVICE ELECTRIC & GAS 14.90 INV#503100165403 #7338891109-FRANKLIN AVE 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

192763 PUBLIC SERVICE ELECTRIC & GAS 199.08 INV#503100165403 #7338890900-LIBERTY ST 12/31/2025 00/00/0000 192763 PUBLIC SERVICE ELECTRIC & GAS 903.58 INV#503100165403 #7338890803-PLEASANT VLY WY 12/31/2025 00/00/0000 192763 PUBLIC SERVICE ELECTRIC & GAS 24.11 INV#503100165403 #7338890706-PLEASANT VLY WY 12/31/2025 00/00/0000 192763 PUBLIC SERVICE ELECTRIC & GAS 20.73 INV#503100165403 #7338890609-ST CLOUD AVE 12/31/2025 00/00/0000 192763 PUBLIC SERVICE ELECTRIC & GAS 1,383.85 INV#503100165403 #7338890501-LORELEI RD 12/31/2025 00/00/0000 192763 PUBLIC SERVICE ELECTRIC & GAS 281.78 INV#503100165403 #7338889309-FRANKLIN AVE 12/31/2025 00/00/0000 192763 PUBLIC SERVICE ELECTRIC & GAS 130.27 INV#503100165403 #7338890307-RALPH RD 12/31/2025 00/00/0000 192763 PUBLIC SERVICE ELECTRIC & GAS 727.86 INV#503100165403 #7338890218-ST CLOUD AVE 12/31/2025 00/00/0000 192763 PUBLIC SERVICE ELECTRIC & GAS 26.01 INV#503100165403 #7338890102-MT PLESANT AVE 12/31/2025 00/00/0000 192763 PUBLIC SERVICE ELECTRIC & GAS 378.53 INV#503100165403 #7338890005-CECIL LN 12/31/2025 00/00/0000 192763 PUBLIC SERVICE ELECTRIC & GAS 313.95 INV#503100165403 #733888902-PLEASANT VLY WY 12/31/2025 00/00/0000 192763 PUBLIC SERVICE ELECTRIC & GAS 1,595.80 INV#503100165403 #7338889805-PLEASANT VLY WY 12/31/2025 00/00/0000 192763 PUBLIC SERVICE ELECTRIC & GAS 29.45 INV#503100165403 #7338889708-ST CLOUD AVE 12/31/2025 00/00/0000 192763 PUBLIC SERVICE ELECTRIC & GAS 178.53 INV#503100165403 #7338889600-LORELEI RD 12/31/2025 00/00/0000 192763 PUBLIC SERVICE ELECTRIC & GAS 7.96 INV#503100165403 #7338889503-MANGER RD 12/31/2025 00/00/0000 192804 PUBLIC SERVICE ELECTRIC & GAS 1,420.82 6/24/26-7/23/26 #67532561058-BOLAND DR 12/31/2025 00/00/0000 192804 PUBLIC SERVICE ELECTRIC & GAS 2,527.94 6/24/26-7/23/26 #7109451607-CARTERET ST 12/31/2025 00/00/0000 192804 PUBLIC SERVICE ELECTRIC & GAS 4,076.03 6/24/26-7/23/26 #6738781407-WILLIAM ST 12/31/2025 00/00/0000 192804 PUBLIC SERVICE ELECTRIC & GAS 571.97 6/24/26-7/23/26 #7673846705-BOLAND DR 12/31/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 59,930.41 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 192711 PUBLIC SERVICE ELECTRIC & GAS 53,428.41 JULY 2026 6541572003 12/31/2025 00/00/0000 192711 PUBLIC SERVICE ELECTRIC & GAS 1,513.73 July 2026 7786337105 12/31/2025 00/00/0000 Total: BUDGET

- IN C 192711 PUBLIC SERVICE ELECTRIC & GAS 53,428.41 JULY 2026 6541572003 12/31/2025 00/00/0000 192711 PUBLIC SERVICE ELECTRIC & GAS 1,513.73 July 2026 7786337105 12/31/2025 00/00/0000 Total: BUDGET STREET LIGHTING - IN C O/E 54,942.14 91-2010-00-9502- - BUDGET FUEL O/E 91-2010-00-9502-142 - FUEL O/E GASOLINE FUEL 192218 SJ FUEL SOUTH CO., INC 61,387.06 #193325 #192812 #193039 #195366 #196412 #196706 #197316 #193041 #195073 #194818 12/31/2025 00/00/0000 91-2010-00-9502-155 - FUEL O/E FUEL MAINTENANCE 192771 MULTIFORCE SERVICES CORP 12,019.00 #925930 fuel maintenance support agreement renewal 9/1/26 - 8/31/2027 12/31/2025 00/00/0000 Total: BUDGET FUEL O/E 73,406.06 91-2010-00-9504- - BUDGET WATER- O/E 91-2010-00-9504-150 - WATER- O/E WATER-RECREATION 192744 NJ AMERICAN WATER CO. 28.23 7/18/26-8/19/26 july/august 2026 water bills 08/31/2026 00/00/0000 192744 NJ AMERICAN WATER CO. 882.73 7/22/26-8/20/26 july/august 2026 water bills 08/31/2026 00/00/0000 Total: BUDGET WATER- O/E 910.96 91-2010-00-9903- - BUDGET FICA O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date