Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191385 PUBLIC SERVICE ELECTRIC & GAS 16.25 #7743368505 ROONEY CIR TEMP 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 1,720.01 FEB 2026 #73388890404-CHERRY ST 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 108.07 FEB 2026 #7451945405-56 CHERRY ST 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 664.48 FEB 2026 #7338891818-ASHLAND AVE 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 159.13 FEB 2026 #7338891400-DOGWOOD DR 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 18.27 FEB 2026 #7338891303-PLEASANT VLY WY 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 189.58 FEB 2026 #7338891109-FRANKLIN AVE 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 244.01 FEB 2026 #7338890900-LIBERTY ST 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 2,071.55 FEB 2026 #7338890803-PLEASANT VLY WY KATZ 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 47.13 FEB 2026 #7338890706-PLEASANT VLY WY 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 26.25 FEB 2026 #7338890609-ST CLOUD AVE 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 878.28 FEB 2026 #7338890501-LORELEI RD 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 305.68 FEB 2026 #7338890307-RALPH RD 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 546.69 FEB 2026 #7338890218-ST CLOUD STAGG FLD 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 18.27 FEB 2026 #7338890102-MT PLEASANT AVE 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 85.38 FEB 2026 #7338890005-CECIL LANE 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 123.93 FEB 2026 #7338889902-PLEASANT VLY WY 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 22.24 FEB 2026 #7338889805-PLEASANT VLY WY 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 573.22 FEB 2026 #7338889708-ST CLOUD AVE 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 218.55 FEB 2026 #7338889600-LORELEI RD 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 7.95 FEB 2026 #7338889503-MANGER RD 12/31/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 91-2010-00-9501- 1,672.64 FEB

00-LORELEI RD 12/31/2025 00/00/0000 191382 PUBLIC SERVICE ELECTRIC & GAS 7.95 FEB 2026 #7338889503-MANGER RD 12/31/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 91-2010-00-9501- 1,672.64 FEB 2026 #7338889309-110 FRANKLIN AVE 9,717.56 - BUDGET STREET LIGHTING - IN C O/E 91-2010-00-9501-148 - CONDO STREET LIGHTING O/E CONDO STREET LIGHTING 190778 NORMANDIE ESTATES CONDO ASSOC 1,166.40 RES 47-26 2025 ST. LIGHTING REIMBURSEMENT 02/12/2026 00/00/0000 190781 BEL AIR CONDO ASSOC 8,602.20 RES 47-26 2025 ST. LIGHTING REIMBURSEMENT 02/12/2026 00/00/0000 190780 POINTE AT CRYSTAL LAKE C.A. 4,082.40 RES 47-26 2025 ST. LIGHTING REIMBURSEMENT 02/12/2026 00/00/0000 190767 LLEWELLYN PARK COMM MGRS. 37,263.58 RES 47-26 2025 STREET LIGHTING REIMBURSEMENT 02/11/2026 00/00/0000 190765 WEST ESSEX HIGHLANDS 11,372.40 RES 47-26 2025 STREET LIGHTING REIMBURSEMENT 02/11/2026 00/00/0000 190766 CRYSTAL WOODS CONDO ASSOC. 9,927.16 RES 47-26 2025 STREET LIGHTING REIMBURSEMENT 02/11/2026 00/00/0000 190770 BARRINGER COURT HOMEOWNERS ASS 729.00 RES 47-26 2025 ST. LIGHTING REIMBURSEMENT 02/12/2026 00/00/0000 190773 BRIAR HILL VILLAS MANAGEMENT 1,749.60 RES 47-26 2025 ST. LIGHTING REIMBURSEMENT 02/12/2026 00/00/0000 190768 EAGLE RIDGE PROPERTY OWNERS 12,247.20 RES 47-26 2025 STREET LIGHTING REIMBURSEMENT 02/11/2026 00/00/0000 190763 WOODLANDS AT WEST ORANGE 4,082.40 RES 47-26 2025 STREET LIGHTING REIMBURSEMENT 02/11/2026 00/00/0000 12/31/2025 00/00/0000 Total: BUDGET STREET LIGHTING - IN C O/E 91-2010-00-9502- - BUDGET FUEL O/E 91-2010-00-9502-142 191146 91,222.34 - FUEL O/E GASOLINE FUEL SJ FUEL SOUTH CO., INC 28,581.96 #195155 #195156 #195687 #195672 #195659 #195351 GASOLINE EXPENSED MCCPC 2026