Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191611 PUBLIC SERVICE ELECTRIC & GAS 12.49 MARCH 2026 6541575800 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 14.45 MARCH 2026 6551262201 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 14.45 MARCH 2026 6611400307 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 25.47 MARCH 2026 6711332709 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 1.92 MARCH 2026 6747268318 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 6.99 MARCH 2026 6525141303 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 6.99 MARCH 2026 6689919307 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 6.99 MARCH 2026 6711337700 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 6.99 MARCH 2026 6722319407 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 43.86 MARCH 2026 6541580901 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 99.93 MARCH 2026 6620228100 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 19.16 MARCH 2026 6711347005 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 26.42 MARCH 2026 6617110900 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 14.13 MARCH 2026 6723906209 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 5.05 MARCH 2026 6711337204 12/31/2025

9 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 5.05 MARCH 2026 6711337204 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 4.34 MARCH 2026 6616793907 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 3,366.38 MARCH 2026 4264900506 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 449.21 MARCH 2026 6518704101 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 404.00 MARCH 2026 7177218807 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 4,560.48 MARCH 2026 6596422402 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 635.70 MARCH 2026 6698731900 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 1,055.42 MARCH 2026 6661119705 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 1,084.77 MARCH 2026 6670251203 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 3,456.44 MARCH 2026 6518705000 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 126.30 MARCH 2026 6921166600 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 7.93 MARCH 2026 6673066318 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 29.38 MARCH 2026 6600195207 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 261.20 MARCH 2026 6929419400 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 1,859.35 MARCH 2026 6573947800 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 48.72

PUBLIC SERVICE ELECTRIC & GAS 1,859.35 MARCH 2026 6573947800 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 48.72 MARCH 2026 6627376601 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 7,969.31 MARCH 2026 PSEG Building Bills - March 2026: 4200537400 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 93.50 MARCH 2026 6574719100 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 380.19 MARCH 2026 6530835903 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 995.73 MARCH 2026 6700454018 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 2,697.80 MARCH 2026 6909672518 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 136.26 MARCH 2026 6725399207 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 1,462.24 MARCH 2026 6574704308 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 983.10 MARCH 2026 6544604305 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 1,155.52 MARCH 2026 6536982509 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 2,492.65 MARCH 2026 6738412606 12/31/2025 00/00/0000 191611 PUBLIC SERVICE ELECTRIC & GAS 427.16 MARCH 2026 6733183005 12/31/2025 00/00/0000