Borough of Mount Arlington Resolution 2026-69 Approving Check Register April 7, 2026
Street lighting electricity bill paid to JCP&L
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Description
Mount Arlington approved a $175.90 payment to JCP&L for streetscape street light electricity usage. The utility charge was part of the April 7, 2026 check register.
Contract Details
Contract Amount
$175.90
Vendor
JCP&L
Agency
Borough of Mount Arlington, NJ
Contract Type
UTILITIES
Document Date
April 7, 2026
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