Township Council Meeting — Packet

91-2010-00-9500- - BUDGET ELECTRICITY O/E 91-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION 192529 PUBLIC SERVICE ELECTRIC & GAS 303.30 #7338889902- PLEASANT VAL WAY 12/31/2025 00/00/0000 192529 PUBLIC SERVICE ELECTRIC & GAS 122.11 #7451945405-CHERRY ST 12/31/2025 00/00/0000 192529 PUBLIC SERVICE ELECTRIC & GAS 100.11 #7338891818-ASHLAND AVE 12/31/2025 00/00/0000 192529 PUBLIC SERVICE ELECTRIC & GAS 131.47 #7338891702-DOGWOOD DR 12/31/2025 00/00/0000 192529 PUBLIC SERVICE ELECTRIC & GAS 25.87 #7338891303-PLEASANTVALLEY WY 12/31/2025 00/00/0000 192529 PUBLIC SERVICE ELECTRIC & GAS 15.15 #7338891109-FRANKLIN AVE 12/31/2025 00/00/0000 192529 PUBLIC SERVICE ELECTRIC & GAS 194.81 #73390900-LIBERTY ST 12/31/2025 00/00/0000 192529 PUBLIC SERVICE ELECTRIC & GAS 922.75 #7338890803-PLEASANT VLY WY 12/31/2025 00/00/0000 192529 PUBLIC SERVICE ELECTRIC & GAS 23.86 #7338890706-PLEASANT VLY WY 12/31/2025 00/00/0000 192529 PUBLIC SERVICE ELECTRIC & GAS 20.13 #7338890609-ST CLOUD 12/31/2025 00/00/0000 192529 PUBLIC SERVICE ELECTRIC & GAS 7.96 #7743368505-ROONEY CIRCLE 12/31/2025 00/00/0000 192529 PUBLIC SERVICE ELECTRIC & GAS 491.48 # 7338890005-CEICIL LN 12/31/2025 00/00/0000 192529 PUBLIC SERVICE ELECTRIC & GAS 1,511.30 #7338889805-PLEASANT VLY WY 12/31/2025 00/00/0000 192529 PUBLIC SERVICE ELECTRIC & GAS 41.74 #7338889708-ST CLOUD AVE 12/31/2025 00/00/0000 192529 PUBLIC SERVICE ELECTRIC & GAS 174.76 #7338889600-LORELEI RD 12/31/2025 00/00/0000 192529 PUBLIC SERVICE ELECTRIC & GAS 7.95 #7338889503-MANGER RD 12/31/2025 00/00/0000 192529 PUBLIC SERVICE ELECTRIC & GAS 383.62 #7338889309-FRANKLIN AVE 12/31/2025 00/00/0000 192529 PUBLIC SERVICE ELECTRIC & GAS 449.62 #7673846705-BOLAND DR 12/31/2025 00/00/0000 192529 PUBLIC SERVICE ELECTRIC & GAS 2,441.14 #710945167-CARTERET ST 12/31/2025 00/00/0000 192529 PUBLIC SERVICE ELECTRIC & GAS 4,004.99 #6738781407-WILLIAM ST 12/31/2025 00/00/0000 192529 PUBLIC SERVICE ELECTRIC & GAS 1,299.70 #6753256105-BOLAND DR 12/31/2025 00/00/0000 Total: BUDGET ELECTRICITY O/E 12,673.82 91-2010-00-9502- - BUDGET FUEL O/E 91-2010-00-9502-142 - FUEL O/E GASOLINE FUEL 192218 SJ FUEL SOUTH CO., INC 27,449.63 199385, 199555 199556 199557 199575 199123 199119 gasoline expenses 2026 not to 12/31/2025 00/00/0000 91-2010-00-9502-150 - FUEL O/E DIESEL FUEL 191834 NATIONAL FUEL OIL CO. 16,880.20 117790 117461 117732 117733 diesel fuel MCCPC

199575 199123 199119 gasoline expenses 2026 not to 12/31/2025 00/00/0000 91-2010-00-9502-150 - FUEL O/E DIESEL FUEL 191834 NATIONAL FUEL OIL CO. 16,880.20 117790 117461 117732 117733 diesel fuel MCCPC 12/31/2025 00/00/0000 91-2010-00-9502-155 - FUEL O/E FUEL MAINTENANCE 190593 OUTSTANDING SERVICE CO. 343.90 9554 check containment areas various locations 2026 as per attached quotes 12/31/2025 00/00/0000 Total: BUDGET FUEL O/E 44,673.73 91-2010-00-9505- - BUDGET FIRE HYDRANT SERVICE O/E 91-2010-00-9505-145 - FIRE HYDRANT SERVICE O/E FIRE HYDRANTS (#1140/1154) 192581 NJ AMERICAN WATER CO. 77,088.00 1018-210025996679 MONTHLY HYDRANT SERVICE - JUNE 12/31/2025 00/00/0000 192581 NJ AMERICAN WATER CO. 1.22 1018-210025996679 SPECIAL PROGRAM SERVICE FEE 12/31/2025 00/00/0000 Total: BUDGET FIRE HYDRANT SERVICE O/E 77,089.22 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date