Township Council Meeting - Thursday — Packet

Purchase Order Chk Num 01-2010-00-9500-150 189316 Vendor PUBLIC SERVICE ELECTRIC & GAS Paid Date 18,064.28 sept 2025 rec bills 09/25/2025 00/00/0000 18,064.28 - BUDGET STREET LIGHTING - IN C O/E 01-2010-00-9501-148 186828 - CONDO STREET LIGHTING O/E CONDO STREET LIGHTING ESSEX GREEN VILLAS CONDO ASSOC Total: BUDGET STREET LIGHTING - IN C O/E 01-2010-00-9504- P.O. Date - ELECTRICITY O/E ELECTRICITY RECREATION Total: BUDGET ELECTRICITY O/E 01-2010-00-9501- Amount Invoice 2,448.00 RES 29-25 2024 ST LIGHTING REIMBURSMENT 02/03/2025 00/00/0000 2,448.00 - BUDGET WATER- O/E 01-2010-00-9504-150 - WATER- O/E WATER-RECREATION 188718 NJ AMERICAN WATER CO. 806.07 AUG 2025 water services rec buildings 07/10/2025 00/00/0000 188718 NJ AMERICAN WATER CO. 271.32 sEPT 2025 water services rec buildings 07/10/2025 00/00/0000 Total: BUDGET WATER- O/E 01-2010-00-9505- 1,077.39 - BUDGET FIRE HYDRANT SERVICE O/E 01-2010-00-9505-145 188103 - FIRE HYDRANT SERVICE O/E FIRE HYDRANTS (#1140/1154) NJ AMERICAN WATER CO. Total: BUDGET FIRE HYDRANT SERVICE O/E 01-2010-00-9613- 189279 05/13/2025 00/00/0000 77,088.99 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE CORONIS HEALTH RCM, LLC Total: BUDGET MEDICAL TRANSPORT BILLING SERV 13,308.84 #1513402 JULY AMBULANCE SERVICE 09/19/2025 00/00/0000 13,308.84 - BUDGET CONTINGENT O/E 01-2010-00-9614-020 189378 MSY 2025 1018-210025996679 hydrant serv march may 2025 - BUDGET MEDICAL TRANSPORT BILLING SERV 01-2010-00-9613-090 01-2010-00-9614- 77,088.99 - CONTINGENT O/E CONTINGENT DOROTHY SANDERS 1,620.67 PAY BACK FOR FOUND MISSING EQUIPTMENT 10/02/2025 00/00/0000