9.29.26.pdf

192827 91201712 TOWNSHIP OF WEST ORANGE 9,962.83 GROSS PAY PR19 - HOURLY 09/09/2026 09/11/2026 91-2010-00-9401-100 - CONSTRUCTION S&W Overtime 192826 91201711 TOWNSHIP OF WEST ORANGE 3,136.05 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET CONSTRUCTION S&W 24,480.93 91-2010-00-9500- - BUDGET ELECTRICITY O/E 91-2010-00-9500-144 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY 192818 WGL ENERGY SERVICES, INC. 23.17 #363571 WGL ENERGY INVOICE NO. 363571 DATED: JULY 31 2026 - BILL SUMMARY ACCOU 12/31/2025 00/00/0000 192818 WGL ENERGY SERVICES, INC. 1,088.30 #363571 8533007438958 - PLEASNT VLY WY VITRO 12/31/2025 00/00/0000 192818 WGL ENERGY SERVICES, INC. 120.50 #363571 9516960334037 - RAPPLEYE CT 12/31/2025 00/00/0000 192818 WGL ENERGY SERVICES, INC. 10,715.48 #363571 11490491529409 - 10 ROONEY CIR 12/31/2025 00/00/0000 192818 WGL ENERGY SERVICES, INC. 10,209.88 #363571 11490491529409 - 10 ROONEY CIR 12/31/2025 00/00/0000 192818 WGL ENERGY SERVICES, INC. 451.71 #363571 11818592538958 - VARIOUS LOCATIONS 12/31/2025 00/00/0000 192818 WGL ENERGY SERVICES, INC. 9.65 #363571 11818647729423 - EAGLE ROCK AVE TS 12/31/2025 00/00/0000 192818 WGL ENERGY SERVICES, INC. 11.44 #363571 11818649331782 - MAIN ST 12/31/2025 00/00/0000 192818 WGL ENERGY SERVICES, INC. 5.09 #363571 11818699829357 - BELLE TERRE RD 12/31/2025 00/00/0000 192818 WGL ENERGY SERVICES, INC. 34.58 #363571 11818872131531 - MISSISSIPPI AVE HARRISON 12/31/2025 00/00/0000 192818 WGL ENERGY SERVICES, INC. 6.24 #363571 11819682331957 - MAIN ST POF 12/31/2025 00/00/0000 91-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION 192802 PUBLIC SERVICE ELECTRIC & GAS 7.96 AUG 2026 #7743368505-ROONEY CIR 12/31/2025 00/00/0000 192913 PUBLIC SERVICE ELECTRIC & GAS 2,419.39 7/23/26-8/20/26 #7109451607-CARTERET ST 12/31/2025 00/00/0000 192913 PUBLIC SERVICE ELECTRIC & GAS 3,975.20 7/23/26-8/20/26 #6738781407-WILLIAMS T 12/31/2025 00/00/0000 192913 PUBLIC SERVICE ELECTRIC & GAS 555.45 7/23/26-8/20/26 #7673846705-BOLAND DR 12/31/2025 00/00/0000 192913 PUBLIC SERVICE ELECTRIC & GAS 1,329.06 7/23/26-8/20/26 #6753256105-BOLAND DR 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 904.16 INV503100166580 #7338890404-CHERRY ST 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 127.68 INV503100166580 #7451945405-CHERRY ST 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 55.49 INV503100166580

90404-CHERRY ST 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 127.68 INV503100166580 #7451945405-CHERRY ST 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 55.49 INV503100166580 #7338891818-ASHLAND AVE 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 136.53 INV503100166580 #7338891702-DOGWOOD DR 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 26.12 INV503100166580 #7338891303-PLEASANT VLY WY 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 618.21 INV503100166580 #7338891109-FRANKLIN AVE 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 203.63 INV503100166580 #7338890900-LIBERTY ST 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 797.15 INV503100166580 #7337780803-PLEASANR VLY WY 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 24.30 INV503100166580 #7338890706-PLESANT VLY WY 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 21.23 INV503100166580 #7338890609-ST CLOUD AVE 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 1,405.80 INV503100166580 #7338890501-LORELEI RD 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 310.13 INV503100166580 #7338889309-FRANKLIN AVE 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 135.34 INV503100166580 #7338890307-RALPH RD 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 615.44 INV503100166580 #7338890218-ST CLOUD AVE STAGG FIELD 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 26.12 INV503100166580 #7338890102-MT PLEASANT AVE 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 93.91 INV503100166580 #7338890005-CECIL LANE 12/31/2025 00/00/0000 192912 PUBLIC SERVICE ELECTRIC & GAS 310.61 INV503100166580 #7338889902-PLESANT VLY WY 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date