7.22.25.pdf

Total: BUDGET SEN CITIZEN HEALTH CTR S&W 35,742.93 01-2010-00-8602- - BUDGET SEN CITIZEN HEALTH CTR S&W 01-2010-00-8602-110 - SEN CITIZEN HEALTH CTR O/E MEDICAL SUPPLIES 188529 MEDXWASTE-NY LLC 101.00 INV#99026 4/29/2025 - MEDICAL WASTE PICK UP 06/23/2025 00/00/0000 Total: BUDGET SEN CITIZEN HEALTH CTR O/E 101.00 01-2010-00-8762- - BUDGET SEN CITIZEN HEALTH CTR O/E 01-2010-00-8762-071 - RETIRED CITIZENS PROGRAM O/E LUNCHES 188679 LAKE HOPATCONG CRUISES, LLC 120.00 Lake Hopatcong Cruises trip. August 5th. Need check day of. 07/08/2025 00/00/0000 01-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 188437 VILLAGE SUPERMARKET OF NJ 71.41 INV#02960236180 Shop Rite food/supplies for events and programming 06/12/2025 00/00/0000 188437 VILLAGE SUPERMARKET OF NJ 28.61 INV#02960348892 Shop Rite food/supplies for events and programming 06/12/2025 00/00/0000 188437 VILLAGE SUPERMARKET OF NJ 45.71 INV#02960218628 Shop Rite food/supplies for events and programming 06/12/2025 00/00/0000 01-2010-00-8762-204 - RETIRED CITIZENS PROGRAM O/E SENIOR LIVABILITY NURSE 188547 D & M INSTANT PRINTING 260.00 INV#3039 Monthly calendars (750) for Dept of Senior Services. July Edition. 20 06/24/2025 00/00/0000 188453 AMAZON.COM 85.00 INV#16CT-LJDX-YTXW Senior Livability Items for OS Forum, 4th of July, Juneteen 06/13/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 33/74