Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 192716 PUBLIC SERVICE ELECTRIC & GAS 59.36 JULY 2026 6541580901 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 118.83 JULY 2026 6620228100 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 25.37 JULY 2026 6711347005 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 30.68 JULY 2026 6617110900 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 17.24 JULY 2026 6723906209 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 5.04 JULY 2026 6711337204 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 4.34 JULY 2026 6616793907 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 5,321.51 JULY 2026 4264900506 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 55.87 JULY 2026 6627376601 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 29.45 JULY 2026 6536969804 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 392.92 JULY 2026 7177218807 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 3,758.01 JULY 2026 6596422402 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 572.11 JULY 2026 6698731900 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 567.06 JULY 2026 6661119705 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 1,380.09 JULY 2026 6670251203 12/31/2025 00/00/0000 192716

12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 1,380.09 JULY 2026 6670251203 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 4,844.77 JULY 2026 6518705000 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 193.09 JULY 2026 6921166600 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 7.93 JULY 2026 6673066318 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 24.74 JULY 2026 6600195207 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 372.60 JULY 2026 6929419400 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 1,568.71 JULY 2026 6573947800 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 9,911.19 PSE&G Building Bills: July 2026 - 4200537400 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 1,511.74 JULY 2026 6518704101 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 72.53 JULY 2026 6574719100 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 421.63 JULY 2026 6530835903 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 897.56 JULY 2026 6700454018 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 839.75 JULY 2026 6909672518 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 163.35 JULY 2026 6725399207 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 907.88 JULY 2026 6574704308 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 959.85 JULY 2026 6544604305

.88 JULY 2026 6574704308 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 959.85 JULY 2026 6544604305 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 854.91 JULY 2026 6536982509 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 2,329.60 JULY 2026 6738412606 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 729.57 JULY 2026 6733183005 12/31/2025 00/00/0000 192716 PUBLIC SERVICE ELECTRIC & GAS 216.79 JULY 2026 6574003601 12/31/2025 00/00/0000 91-2010-00-9500-150 - ELECTRICITY O/E ELECTRICITY RECREATION 192763 PUBLIC SERVICE ELECTRIC & GAS 956.56 INV#503100165403 #7338890404-CHERRY ST 12/31/2025 00/00/0000 192763 PUBLIC SERVICE ELECTRIC & GAS 129.73 INV#503100165403 #7451945405-CHERRY ST 12/31/2025 00/00/0000 192763 PUBLIC SERVICE ELECTRIC & GAS 56.00 INV#503100165403 #7338891818-ASHLAND AVE 12/31/2025 00/00/0000 192763 PUBLIC SERVICE ELECTRIC & GAS 133.95 INV#503100165403 #7338891702-DOGWOOD TERR 12/31/2025 00/00/0000 192763 PUBLIC SERVICE ELECTRIC & GAS 26.01 INV#503100165403 #7338891303-PLEASANT VLY WY 12/31/2025 00/00/0000 192763 PUBLIC SERVICE ELECTRIC & GAS 14.90 INV#503100165403 #7338891109-FRANKLIN AVE 12/31/2025 00/00/0000