Township Council Meeting (formerly 2.24.26) — Packet

Purchase Order Chk Num Vendor 190498 Amount Invoice AMERICAN TIME RECORDER 425.00 Total: APPROPRIATION RESERVES CONSTRUCTION O/E 425.00 91-2030-00-9500- Paid Date #0013048-IN TIME STAMP MAINT AND REPAIR RENEWAL 01.21.26-01.20.27 01/29/2026 00/00/0000 SERIAL NUMBE - APPROPRIATION RESERVES ELECTRICITY O/E 91-2030-00-9500-144 190675 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY PUBLIC SERVICE ELECTRIC & GAS 91-2030-00-9500-150 190426 57,185.28 oct thru dec buildings and rec 02/09/2026 00/00/0000 - ELECTRICITY O/E ELECTRICITY RECREATION PUBLIC SERVICE ELECTRIC & GAS Total: APPROPRIATION RESERVES ELECTRICITY O/E 91-2030-00-9501- P.O. Date 5,934.13 DEC. 2025. ACCT#7743368505 $30.67 ACCT#1301402818 $3903.46 OCTDEC 2025 ELECTRI 12/31/2025 00/00/0000 63,119.41 - APPROPRIATION RESERVES STREET LIGHTING - IN C O/E 91-2030-00-9501-146 - STREET LIGHTING - IN C O/E STREET LIGHTING - IN C 190134 ESSEX COUNTY 1,217.78 #73-386-649-00 2024 highway safety lighting 12/31/2025 00/00/0000 190675 PUBLIC SERVICE ELECTRIC & GAS 67,422.16 oct thru dec 02/09/2026 00/00/0000 Total: APPROPRIATION RESERVES STREET LIGHTING - IN C O/E 91-2030-00-9502- 68,639.94 - APPROPRIATION RESERVES FUEL O/E 91-2030-00-9502-142 - FUEL O/E DIESEL FUEL 190522 GRIFFITH-ALLIED TRUCKING, LLC 8,151.09 #34446 #34445 #22600 GASOLINE NOT TO EXCEED 12/31/2025 00/00/0000 190428 GRIFFITH-ALLIED TRUCKING, LLC 25,172.39 #96940 #95171 #11320 #28910 #50828 #73563 GASOLINE 12/31/2025 00/00/0000 10,944.54 #24727 #95289 #60890 #60889 FUEL 12/31/2025 00/00/0000 91-2030-00-9502-150 190523 - FUEL O/E GASLOINE FUEL GRIFFITH-ALLIED TRUCKING, LLC Total: APPROPRIATION RESERVES FUEL O/E 91-2030-00-9504- - APPROPRIATION RESERVES WATER- O/E 91-2030-00-9504-147 190630 91-2030-00-9504-150 190427 44,268.02 - WATER- O/E WATER-BLDG & PROPERTY NJ AMERICAN WATER CO. 4,495.58 DEC 2025 water service oct thru dec 2025 12/31/2025 00/00/0000 1,246.99 11.20.2025-12.18.2025 DEC 2025 WATER SERVICES REC BUILDING 12/31/2025 00/00/0000 - WATER- O/E WATER-RECREATION NJ AMERICAN WATER CO. Total: APPROPRIATION RESERVES WATER- O/E 5,742.57