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