Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date : 187593 NEW JERSEY AMERICAN WATER CO. 22.65 #1018-210027023492 PARK AVE #46 12/31/2024 04/16/2025 : > : 187593 NEW JERSEY AMERICAN WATER CO. 22.65 fae 210027022703 SEWARD ST 12/31/2024 04/16/2025 187593 NEW JERSEY AMERICAN WATER CO. 181.38 #1018-210027025948 RALPH RD #19 12/31/2024 04/16/2025 ! 187593 NEW JERSEY AMERICAN WATER CO. 22.65 ll ST CLOUD AVE 12/31/2024 04/16/2025 : 22611 FRANKLIN AVE i 187593 NEW JERSEY AMERICAN WATER CO, 32.75 moat 90270: 42/31/2024 04/16/2025 | 187593 NEW JERSEY AMERICAN WATER CO. 181,38 #1018-210027025887 RALPH RD #19 12/31/2024 04/16/2025 187593 NEW JERSEY AMERICAN WATER CO. 32.75 thon 0027024914 ST CLOUD 12/31/2024 04/16/2025 | - 124521 : 187593 NEW JERSEY AMERICAN WATER CO, 34.00 a 82100 6954 BOLAND DR 12/31/2024 04/16/2025 - ERET S 187593 NEW JERSEY AMERICAN WATER CO. 117,16 one 210027096292 CARTERET ST 12/31/2024 04/16/2025 | Total: BUDGET WATER- O/E 8,853,27 | : 01-2010-00-9505- - BUDGET WATER- O/E 01-2010-00-9505-145 = - FIRE HYDRANT SERVICE 0/E FIRE HYDRANTS (#1140/1154) ! 187362 25100870 Nj AMERICAN WATER CO, 0.99 SPECIAL PROGRAM FEE 04/16/2025 04/16/2025 | MONTHLY HYDRANT SERVICE | ! 187362 25100870 Nj AMERICAN WATER CO. 77,088.00 11/28/24-12/27/24 04/16/2025 04/16/2025 Total: BUDGET FIRE HYDRANT SERVICE O/E 77,088.99 01-2010-00-9613- ~ BUDGET FIRE HYDRANT SERVICE O/E. : 01-2010-00-9613-090 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE ~ 2025 AMI 487607 25100797 CORONIS HEALTH RCM, LLC 9,720.25 spree o BULANCE 04/16/2025 04/16/2025 01-2010-00-9903- - BUDGET MEDICAL TRANSPORT BILLING SERV