Township Council Meeting - Wednesday — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-9402-030 - CONSTRUCTION O/E PRINTING-OUTSIDE 190952 K M MEDIA GROUP LLC 301.00 #9269 F100 - File Folder - Letter Size 12/31/2025 00/00/0000 190952 K M MEDIA GROUP LLC 332.00 #9269 F180 - Construction Permit Notice 12/31/2025 00/00/0000 190952 K M MEDIA GROUP LLC 131.00 #9269 F222A - Inspection Sticker Approval Electric 12/31/2025 00/00/0000 190952 K M MEDIA GROUP LLC 131.00 #9269 F223 - Inspection Sticker Approval Plumbing 12/31/2025 00/00/0000 190952 K M MEDIA GROUP LLC 240.00 #9269 S100 - Sorry We Missed You 12/31/2025 00/00/0000 190952 K M MEDIA GROUP LLC 194.00 #9269 F130 - Plumbing Subcode - Hard Copy/4th Part 12/31/2025 00/00/0000 190952 K M MEDIA GROUP LLC 194.00 #9269 F120 - Electrical Subcode - Hard Copy/4th Part 12/31/2025 00/00/0000 91-2010-00-9402-160 - CONSTRUCTION O/E FUND FOR PRIVATE PROPERTY REPAIRS 191963 PETER D'ARCHI 340.00 inv 1746 mowing of property 33 nance 6 riggs 90 ridge 06/08/2026 00/00/0000 Total: BUDGET CONSTRUCTION O/E 1,863.00 91-2010-00-9500- - BUDGET ELECTRICITY O/E 91-2010-00-9500-144 - ELECTRICITY O/E ELECTRICITY BLDG & PROPERTY 191924 PUBLIC SERVICE ELECTRIC & GAS 4.95 APRIL 2026 6520605107 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 1.92 APRIL 2026 6747268318 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 10.67 APRIL 2026 6522964503 12/31/2025 00/00/0000 191924

00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 10.67 APRIL 2026 6522964503 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 169.03 APRIL 2026 6661044705 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 7.93 APRIL 2026 6536966503 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 71.53 APRIL 2026 6737630103 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 492.44 APRIL 2026 7798061800 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 20.38 APRIL 2026 6522963000 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 25.89 APRIL 2026 6587694306 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 11.98 APRIL 2026 6541575800 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 13.83 APRIL 2026 6551262201 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 13.83 APRIL 2026 6611700307 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 24.96 APRIL 2026 6711332709 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 3.80 APRIL 2026 6541572704 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 6.80 APRIL 2026 6525141303 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 6.80 APRIL 2026 6689919307 12/31/2025 00/00/0000 191924

0000 191924 PUBLIC SERVICE ELECTRIC & GAS 6.80 APRIL 2026 6689919307 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 6.80 APRIL 2026 6711337700 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 6.80 APRIL 2026 6722319407 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 41.56 APRIL 2026 6541580901 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 97.68 APRIL 2026 6620228100 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 18.29 APRIL 2026 6711347005 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 25.89 APRIL 2026 6617110900 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 13.75 APRIL 2026 6723906209 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 4.95 APRIL 2026 6711337204 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 4.30 APRIL 2026 6616793907 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 2,835.44 APRIL 2026 4264900506 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 427.87 APRIL 2026 6518704101 12/31/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191924 PUBLIC SERVICE ELECTRIC & GAS 297.32 APRIL 2026 7177218807 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 4,728.32 APRIL 2026 6596422402 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 412.64 APRIL 2026 6698731900 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 331.94 APRIL 2026 6661119705 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 964.56 APRIL 2026 6670251203 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 3,221.46 APRIL 2026 6518705000 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 106.15 APRIL 2026 6921166600 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 7.93 APRIL 2026 6673066318 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 30.95 APRIL 2026 6600195207 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 281.54 APRIL 2026 6929419400 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 1,678.00 APRIL 2026 6573947800 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 37.22 APRIL 2026 6627376601 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 513.86 APRIL 2026 PSE&G BUILDING BILLS - APRIL 2026: 4200537400

12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 513.86 APRIL 2026 PSE&G BUILDING BILLS - APRIL 2026: 4200537400 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 56.93 APRIL 2026 6574719100 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 304.06 APRIL 2026 6530835903 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 788.24 APRIL 2026 6700454018 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 2,305.26 APRIL 2026 6909672518 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 99.89 APRIL 2026 6725399207 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 1,047.06 APRIL 2026 6574704308 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 801.79 APRIL 2026 6544604305 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 823.98 APRIL 2026 6536982509 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 2,114.19 APRIL 2026 6738412606 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 440.14 APRIL 2026 6733183005 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 36.65 APRIL 2026 6574003601 12/31/2025 00/00/0000 191920 PUBLIC SERVICE ELECTRIC & GAS 51.49 April 2026 PSE&G Recreation Bills - 7338889406 12/31/2025 00/00/0000 191920 PUBLIC SERVICE ELECTRIC & GAS 19.18 MARCH 2026 7338891001

l 2026 PSE&G Recreation Bills - 7338889406 12/31/2025 00/00/0000 191920 PUBLIC SERVICE ELECTRIC & GAS 19.18 MARCH 2026 7338891001 12/31/2025 00/00/0000 191920 PUBLIC SERVICE ELECTRIC & GAS 6.66 MARCH 2026 7338891206 12/31/2025 00/00/0000 191920 PUBLIC SERVICE ELECTRIC & GAS 5.11 MARCH 2026 7338891400 12/31/2025 00/00/0000 191920 PUBLIC SERVICE ELECTRIC & GAS 10.09 MARCH 2026 7338891508 12/31/2025 00/00/0000 191920 PUBLIC SERVICE ELECTRIC & GAS 9.62 MARCH 2026 7338891605 12/31/2025 00/00/0000 191928 WGL ENERGY SERVICES, INC. 58.28 #357358 WGL ENERGY INVOICE NO. 357358 DATED MAY 29, 2026 - BILL SUMMARY ACCOUN 12/31/2025 00/00/0000 191928 WGL ENERGY SERVICES, INC. 1,038.59 #357358 PE8533007438958 - PLEASANT VALLEY WAY VITRO 12/31/2025 00/00/0000 191928 WGL ENERGY SERVICES, INC. 127.85 #357358 PE9516960334037 - RAPPLEYE CT 12/31/2025 00/00/0000 191928 WGL ENERGY SERVICES, INC. 481.11 #357358 PE11818592538958 - VARIOUS LOCATIONS 12/31/2025 00/00/0000 191928 WGL ENERGY SERVICES, INC. 9.62 #357358 PE11818647729423 - EAGLE ROCK AVE TS 12/31/2025 00/00/0000 191928 WGL ENERGY SERVICES, INC. 11.41 #357358 PE11818649331782 - MAIN ST 12/31/2025 00/00/0000 191928 WGL ENERGY SERVICES, INC. 5.12 #357358 PE11818699829357 - BELLE TERRE RD 12/31/2025 00/00/0000 191928 WGL ENERGY SERVICES, INC. 34.45 #357358 PE11818872131531 - MISSISSIPPI AVE HARRISON 12/31/2025 00/00/0000 191928 WGL ENERGY SERVICES,

WGL ENERGY SERVICES, INC. 34.45 #357358 PE11818872131531 - MISSISSIPPI AVE HARRISON 12/31/2025 00/00/0000 191928 WGL ENERGY SERVICES, INC. 7.74 #357358 PE11819682331957 - MAIN ST POF 12/31/2025 00/00/0000 191929 WGL ENERGY SERVICES, INC. 70.10 #354302 WGL ENERGY INVOICE NO. 354302 DATED APRIL 30, 2026 - BILL SUMMARY ACCO 12/31/2025 00/00/0000 191929 WGL ENERGY SERVICES, INC. 1,042.40 #354302 PE8533007438958 - PLEASANT VALLEY WAY VITRO 12/31/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191929 WGL ENERGY SERVICES, INC. 118.33 #354302 PE9516960334037 - RAPPLEYE COURT 12/31/2025 00/00/0000 191929 WGL ENERGY SERVICES, INC. 10,960.55 #354302 PE11490491529409 - 10 ROONEY CIR 12/31/2025 00/00/0000 191929 WGL ENERGY SERVICES, INC. 600.77 #354302 PE11818592538958 - VARIOUS LOCATIONS 12/31/2025 00/00/0000 191929 WGL ENERGY SERVICES, INC. 9.38 #354302 PE11818647729423 - EAGLE ROCK AVE TS 12/31/2025 00/00/0000 191929 WGL ENERGY SERVICES, INC. 11.12 #354302 PE11818649331782 - MAIN ST 12/31/2025 00/00/0000 191929 WGL ENERGY SERVICES, INC. 4.99 #354302 PE11818699829357 - BELLE TERRE RD 12/31/2025 00/00/0000 191929 WGL ENERGY SERVICES, INC. 33.59 #354302 PE11818872131531 - MISSISSIPPI AVE HARRISON 12/31/2025 00/00/0000 191929 WGL ENERGY SERVICES, INC. 8.53 #354302 PE11819682331957 - MAIN ST POF 12/31/2025 00/00/0000 191933 WGL ENERGY SERVICES, INC. 100.38 #351186 WGL Energy Invoice No. 351186 Dated March 31, 2026 - Bill Summary Acco 12/31/2025 00/00/0000 191933 WGL ENERGY SERVICES, INC. 1,229.49 #351186 PE8533007438958 - Pleasant Valley Way Vitro 12/31/2025 00/00/0000 191933 WGL ENERGY SERVICES, INC. 14,153.14 #351186 PE11490491529409 - 10 Rooney Circle 12/31/2025 00/00/0000 191933 WGL ENERGY SERVICES, INC. 11,101.20 #351186 PE11490491529409 - 10 Rooney Circle 12/31/2025 00/00/0000 191933

191933 WGL ENERGY SERVICES, INC. 11,101.20 #351186 PE11490491529409 - 10 Rooney Circle 12/31/2025 00/00/0000 191933 WGL ENERGY SERVICES, INC. 630.46 #351186 PE11818592538958 - Various Locations 12/31/2025 00/00/0000 191933 WGL ENERGY SERVICES, INC. 10.10 #351186 PE11818647729423 - Eagle Rock Ave TS 12/31/2025 00/00/0000 191933 WGL ENERGY SERVICES, INC. 11.97 #351186 PE11818649331782 - Main St 12/31/2025 00/00/0000 191933 WGL ENERGY SERVICES, INC. 5.37 #351186 PE11818699829357 - Belle Terre Rd 12/31/2025 00/00/0000 191933 WGL ENERGY SERVICES, INC. 36.17 #351186 PE11818872131531 - Mississippi Ave Harrison 12/31/2025 00/00/0000 191933 WGL ENERGY SERVICES, INC. 10.47 #351186 PE11819682331957 - Main St POF 12/31/2025 00/00/0000 91-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION 191934 PUBLIC SERVICE ELECTRIC & GAS 750.45 APRIL 2026 #7338890404-CHERRY ST 12/31/2025 00/00/0000 191934 PUBLIC SERVICE ELECTRIC & GAS 77.62 APRIL 2026 #7451945405-CHERRY ST 12/31/2025 00/00/0000 191934 PUBLIC SERVICE ELECTRIC & GAS 347.37 APRIL 2026 #7338891818-ASHLAND AVE 12/31/2025 00/00/0000 191934 PUBLIC SERVICE ELECTRIC & GAS 145.42 APRIL 2026 #7338891702-DOGWOOD DR 12/31/2025 00/00/0000 191934 PUBLIC SERVICE ELECTRIC & GAS 18.45 APRIL 2026 #7338891303.-PLEASANT VLY WY 12/31/2025 00/00/0000 191934 PUBLIC SERVICE ELECTRIC & GAS 29.49 APRIL 2026 #7338891109-FRANKLIN AVE

12/31/2025 00/00/0000 191934 PUBLIC SERVICE ELECTRIC & GAS 29.49 APRIL 2026 #7338891109-FRANKLIN AVE 12/31/2025 00/00/0000 191934 PUBLIC SERVICE ELECTRIC & GAS 219.52 APRIL 2026 #7338890900-LIBERTY ST 12/31/2025 00/00/0000 191934 PUBLIC SERVICE ELECTRIC & GAS 779.02 APRIL 2026 #7338890803-PLEASANT VLY WY KATZ 12/31/2025 00/00/0000 191934 PUBLIC SERVICE ELECTRIC & GAS 47.13 APRIL 2026 #7338890706-PLEASANT VLY WY 12/31/2025 00/00/0000 191934 PUBLIC SERVICE ELECTRIC & GAS 23.21 APRIL 2026 #7338890609-ST CLOUD AVE 12/31/2025 00/00/0000 191934 PUBLIC SERVICE ELECTRIC & GAS 752.99 APRIL 2026 #7338890501-LORELEI RD 12/31/2025 00/00/0000 191934 PUBLIC SERVICE ELECTRIC & GAS 628.48 APRIL 2026 #7338889309-110 FRANKLIN AVE 12/31/2025 00/00/0000 191934 PUBLIC SERVICE ELECTRIC & GAS 295.08 APRIL 2026 #7338890307-RALPH RD 12/31/2025 00/00/0000 191934 PUBLIC SERVICE ELECTRIC & GAS 539.99 APRIL 2026 #73388890218-ST CLOUD STAGG FIELD 12/31/2025 00/00/0000 191934 PUBLIC SERVICE ELECTRIC & GAS 18.45 APRIL 2026 #7338890102-MT PLEASANT AVE 12/31/2025 00/00/0000 191934 PUBLIC SERVICE ELECTRIC & GAS 213.76 APRIL 2026 #7338890005-CECIL LANE 12/31/2025 00/00/0000 191934 PUBLIC SERVICE ELECTRIC & GAS 490.25 APRIL 2026 #7338889902-PLEASANT VLY WAY 12/31/2025 00/00/0000 191934 PUBLIC SERVICE ELECTRIC & GAS 559.58 APRIL 2026 #7338889805-PLEASANT VLY WAY