Township Council Meeting - Wednesday — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191972 PUBLIC SERVICE ELECTRIC & GAS 1,148.18 3/26/26-4/24/26 #6738781407-WILLIAM ST 12/31/2025 00/00/0000 191972 PUBLIC SERVICE ELECTRIC & GAS 1,256.78 3/26/26-4/24/26 #6753256105-BOLAND DR 12/31/2025 00/00/0000 191972 PUBLIC SERVICE ELECTRIC & GAS 1,020.61 3/26/26-4/24/26 #7109451607-CARTERET ST 12/31/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 79,018.48 91-2010-00-9501- - BUDGET STREET LIGHTING - IN C O/E 91-2010-00-9501-146 - STREET LIGHTING - IN C O/E STREET LIGHTING - IN C 191921 PUBLIC SERVICE ELECTRIC & GAS 56,815.95 PSE&G Street Lighting - April 2026: 6541572003 12/31/2025 00/00/0000 191921 PUBLIC SERVICE ELECTRIC & GAS 1,541.41 APRIL 2026 7786337105 12/31/2025 00/00/0000 Total: BUDGET STREET LIGHTING - IN C O/E 58,357.36 91-2010-00-9502- - BUDGET FUEL O/E 91-2010-00-9502-142 - FUEL O/E GASOLINE FUEL 191832 SJ FUEL SOUTH CO., INC 5,691.53 #196926 gasoline expenses 2026 12/31/2025 00/00/0000 91-2010-00-9502-150 - FUEL O/E DIESEL FUEL 191834 NATIONAL FUEL OIL CO. 1,892.40 #116248 diesel fuel MCCPC 12/31/2025 00/00/0000 Total: BUDGET FUEL O/E 7,583.93 91-2010-00-9504- - BUDGET WATER- O/E 91-2010-00-9504-150 - WATER- O/E WATER-RECREATION 191891 NJ AMERICAN WATER CO. 208.14 4/18/26-5/18/26 #1018-210027025948-RALPH RD 12/31/2025 00/00/0000 191891 NJ AMERICAN WATER CO. 26.00 4/18/26-5/18/26 #1018-210027023492-PARK AVE 12/31/2025 00/00/0000 191891

191891 NJ AMERICAN WATER CO. 26.00 4/18/26-5/18/26 #1018-210027023492-PARK AVE 12/31/2025 00/00/0000 191891 NJ AMERICAN WATER CO. 208.14 4/18/26-5/18/26 #1018-210027025887-RALPH ROAD 12/31/2025 00/00/0000 191891 NJ AMERICAN WATER CO. 26.00 4/18/26-5/18/26 #1018-210027096445-CARTERET ST 12/31/2025 00/00/0000 191891 NJ AMERICAN WATER CO. 26.00 4/18/26-5/18/26 #1018-210027024983-ST CLOUD AVE 12/31/2025 00/00/0000 191891 NJ AMERICAN WATER CO. 26.00 4/18/26-5/18/26 #1018-210027022703-SEWARD ST 12/31/2025 00/00/0000 191891 NJ AMERICAN WATER CO. 45.30 4/18/26-5/18/26 #1018-210027022543-CHERRY ST 12/31/2025 00/00/0000 191891 NJ AMERICAN WATER CO. 26.00 4/18/26-5/18/26 #1018-210027023416-LIBERTY ST 12/31/2025 00/00/0000 191891 NJ AMERICAN WATER CO. 45.30 4/18/26-5/18/26 #1018-210027022611-110 FRANKLIN AVE 12/31/2025 00/00/0000 191891 NJ AMERICAN WATER CO. 84.27 4/18/26-5/18/26 #1018-210027096292-CARTERET ST 12/31/2025 00/00/0000 191968 NJ AMERICAN WATER CO. 56.98 ACCT#210023595787 #1018-210023595797-BOLAND DR IRRIG 12/31/2025 00/00/0000 Total: BUDGET WATER- O/E 778.13 91-2010-00-9903- - BUDGET FICA O/E 91-2010-00-9903-080 - FICA O/E FICA 191884 91201034 TOWNSHIP OF WEST ORANGE 22,830.16 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191884 91201034 TOWNSHIP OF WEST ORANGE 20,260.05 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191885 91201035 TOWNSHIP OF WEST ORANGE 839.30 GROSS PAY PR12 - HOURLY 06/03/2026

06/03/2026 06/05/2026 191885 91201035 TOWNSHIP OF WEST ORANGE 839.30 GROSS PAY PR12 - HOURLY 06/03/2026 06/05/2026 191885 91201035 TOWNSHIP OF WEST ORANGE 3,588.86 GROSS PAY PR12 - HOURLY 06/03/2026 06/05/2026 Total: BUDGET FICA O/E 47,518.37