9.15.26.pdf

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