Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-9504- - BUDGET WATER- O/E 91-2010-00-9504-147 - WATER- O/E WATER-BLDG & PROPERTY 192011 NJ AMERICAN WATER CO. 26.00 APRIL 2026 210027096209 12/31/2025 00/00/0000 192011 NJ AMERICAN WATER CO. 269.32 APRIL 2026 210044194061 12/31/2025 00/00/0000 192011 NJ AMERICAN WATER CO. 208.14 APRIL 2026 210044192232 12/31/2025 00/00/0000 192011 NJ AMERICAN WATER CO. 26.00 APRIL 2026 210025997344 12/31/2025 00/00/0000 192011 NJ AMERICAN WATER CO. 77.60 APRIL 2026 210022214156 12/31/2025 00/00/0000 192011 NJ AMERICAN WATER CO. 275.69 APRIL 2026 210027023690 12/31/2025 00/00/0000 192011 NJ AMERICAN WATER CO. 275.69 APRIL 2026 210027023256 12/31/2025 00/00/0000 192011 NJ AMERICAN WATER CO. 227.44 APRIL 2026 210027164775 12/31/2025 00/00/0000 192011 NJ AMERICAN WATER CO. 315.46 APRIL 2026 220005806274 12/31/2025 00/00/0000 192011 NJ AMERICAN WATER CO. 168.61 APRIL 2026 210023024516 12/31/2025 00/00/0000 192011 NJ AMERICAN WATER CO. 248.31 APRIL 2026 210027023799 12/31/2025 00/00/0000 192011 NJ AMERICAN WATER CO. 26.00 APRIL 2026 210027025368 12/31/2025 00/00/0000 192011 NJ AMERICAN WATER CO. 74.61 APRIL 2026 210027097189 12/31/2025 00/00/0000 192011 NJ AMERICAN WATER CO. 269.32 NJAW BILLS - APRIL 2026: 210026261130 12/31/2025 00/00/0000 192011 NJ AMERICAN WATER CO. 678.84 APRIL 2026 210025931603

69.32 NJAW BILLS - APRIL 2026: 210026261130 12/31/2025 00/00/0000 192011 NJ AMERICAN WATER CO. 678.84 APRIL 2026 210025931603 12/31/2025 00/00/0000 192011 NJ AMERICAN WATER CO. 266.03 APRIL 2026 210027023966 12/31/2025 00/00/0000 192011 NJ AMERICAN WATER CO. 132.14 APRIL 2026 210027023331 12/31/2025 00/00/0000 192011 NJ AMERICAN WATER CO. 122.86 APRIL 2026 210027097080 12/31/2025 00/00/0000 192011 NJ AMERICAN WATER CO. 285.33 APRIL 2026 210027023065 12/31/2025 00/00/0000 192011 NJ AMERICAN WATER CO. 151.81 APRIL 2026 210027024600 12/31/2025 00/00/0000 192011 NJ AMERICAN WATER CO. 127.56 APRIL 2026 210027268356 12/31/2025 00/00/0000 192011 NJ AMERICAN WATER CO. 269.32 APRIL 2026 210027713801 12/31/2025 00/00/0000 192011 NJ AMERICAN WATER CO. 127.56 APRIL 2026 210026768860 12/31/2025 00/00/0000 192011 NJ AMERICAN WATER CO. 127.56 APRIL 2026 210025325147 12/31/2025 00/00/0000 192011 NJ AMERICAN WATER CO. 127.56 APRIL 2026 210027932466 12/31/2025 00/00/0000 91-2010-00-9504-150 - WATER- O/E WATER-RECREATION 192075 NJ AMERICAN WATER CO. 372.64 5.19.26-6.16.26 #1018-210027024914-ST CLOUD AVE 12/31/2025 00/00/0000 192075 NJ AMERICAN WATER CO. 28.23 5.19.26-6.16.26 #1018210027096445-CARTERET ST 12/31/2025 00/00/0000 192075 NJ AMERICAN WATER CO. 225.97 5.19.26-6.16.26 #1018-210027025948-RALPH RD 12/31/2025 00/00/0000 192075 NJ AMERICAN WATER CO. 66.82 5.19.26-6.16.26 #1018-210027022611-FRANKLIN AVE 12/31/2025 00/00/0000 192075 NJ AMERICAN WATER CO. 28.23 5.19.26-6.16.26

NJ AMERICAN WATER CO. 66.82 5.19.26-6.16.26 #1018-210027022611-FRANKLIN AVE 12/31/2025 00/00/0000 192075 NJ AMERICAN WATER CO. 28.23 5.19.26-6.16.26 #1018-210027023416-LIBERTY ST 12/31/2025 00/00/0000 192075 NJ AMERICAN WATER CO. 28.23 5.19.26-6.16.26 #1018-210027022703-SEWARD ST 12/31/2025 00/00/0000 192075 NJ AMERICAN WATER CO. 47.53 5.19.26-6.16.26 #1018-210027022543-CHERRY ST 12/31/2025 00/00/0000 192075 NJ AMERICAN WATER CO. 28.23 5.19.26-6.16.26 #1018-210027024983-ST CLOUD AVE 12/31/2025 00/00/0000 192075 NJ AMERICAN WATER CO. 235.61 5.19.26-6.16.26 #1018-210027025887-RALPH RD 12/31/2025 00/00/0000 192075 NJ AMERICAN WATER CO. 28.23 5.19.26-6.16.26 #1018-210027023492-PARK AVE 12/31/2025 00/00/0000 192103 NJ AMERICAN WATER CO. 80.18 5.19.26-6.16.26 #1018-210027096292-CARTERET ST 12/31/2025 00/00/0000 192103 NJ AMERICAN WATER CO. 100.67 5.21.26-6.18.26 #1018-210024526954-BOLAND DR 12/31/2025 00/00/0000