Township Council Meeting (formerly 2.24.26) — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 190715 NJ AMERICAN WATER CO. 272.37 JAN. 2026 210027713801 12/31/2025 00/00/0000 190715 NJ AMERICAN WATER CO. 130.35 JAN. 2026 210026768860 12/31/2025 00/00/0000 190715 NJ AMERICAN WATER CO. 130.61 JAN. 2026 210025325147 12/31/2025 00/00/0000 91-2010-00-9504-150 - WATER- O/E WATER-RECREATION 190568 NJ AMERICAN WATER CO. 26.00 12/19/25-1/20/26 #1018-210027024983 -395 ST CLOUD AVE 12/31/2025 00/00/0000 190568 NJ AMERICAN WATER CO. 26.00 12/19/25-1/20/26 #1018-21002023492-46 PARK AVE 12/31/2025 00/00/0000 190568 NJ AMERICAN WATER CO. 208.14 12/19/25-1/20/26 #1018-210027025948-19 RALPH RD 12/31/2025 00/00/0000 190568 NJ AMERICAN WATER CO. 26.00 12/19/25-1/20/26 #1018-210027022703-51 SEWARD ST 12/31/2025 00/00/0000 190568 NJ AMERICAN WATER CO. 26.00 12/19/25-1/20/26 #1018-210027023416-20 LIBERTY ST 12/31/2025 00/00/0000 190568 NJ AMERICAN WATER CO. 208.14 12/19/25-1/20/26 #1018-210027025887-19 RALPH RD 12/31/2025 00/00/0000 190568 NJ AMERICAN WATER CO. 45.80 12/19/25-1/20/26 #1018-210027022543-52 CHERRY ST 12/31/2025 00/00/0000 190568 NJ AMERICAN WATER CO. 35.90 12/19/25-1/20/26 #1018-210027022611-110 FRANKLIN AVE 12/31/2025 00/00/0000 190568 NJ AMERICAN WATER CO. 74.87 12/19/25-1/20/26 #1018-210027096292-CARTERET ST 12/31/2025 00/00/0000 190568 NJ AMERICAN WATER CO. 26.00 12/19/25-1/20/26 #1018-210027096445-CARTERET ST PARK 12/31/2025 00/00/0000 Total: BUDGET WATER- O/E 91-2010-00-9612- 7,079.66 - BUDGET NJSLOM 91-2010-00-9612-200 190283 - NJSLOM NJSLOM MEMBERSHIP NJ STATE LEAGUE OF Total: BUDGET NJSLOM 91-2010-00-9613- 01/15/2026 00/00/0000 3,969.00 - BUDGET MEDICAL TRANSPORT BILLING SERV 91-2010-00-9613-090 190717 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE CORONIS HEALTH RCM, LLC Total: BUDGET MEDICAL TRANSPORT BILLING SERV 91-2010-00-9903- 3,969.00 #539MLK25 2026 member dues 17,507.79 #1519694 MONTHLY AMBULANCE SERVICE - DECEMBER 12/31/2025 00/00/0000 17,507.79 - BUDGET FICA O/E 91-2010-00-9903-080 - FICA O/E FICA 190484 91200051 TOWNSHIP OF WEST ORANGE 26,395.41 01/28/2026 01/30/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 20,583.53 01/28/2026 01/30/2026 190485 91200052 TOWNSHIP OF WEST ORANGE 3,455.08 01/28/2026 01/30/2026