7.22.25.pdf

188551 LAURA VAN DYKE 229.98 May 2025 Agism Flyers Vistaprint (Reimb to LVD. Purchase made prior to policy ch 06/25/2025 00/00/0000 188702 OLIVE ROSS 58.63 REIMBUR FOR PRIZE SPIN WHEEL USED AT THE ANTI- AGISM TABLE EVENTS IN THE SPRING, 07/09/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 899.34 01-2010-00-8902- - BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-8902-140 - GARBAGE-TRASH COLLECTION FEE GARBAGE-TRASH COLLECTION FEE 187126 SUBURBAN DISPOSAL INC 297,166.66 2025 SOLID WASTE COLLECTION 01/01/2025 00/00/0000 01-2010-00-8902-150 - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE 187126 SUBURBAN DISPOSAL INC 126,636.44 2025 DISPOSAL FEE 01/01/2025 00/00/0000 Total: BUDGET GARBAGE-TRASH COLLECTION FEE 423,803.10 01-2010-00-9002- - BUDGET GARBAGE-TRASH COLLECTION FEE 01-2010-00-9002-202 - COMMUNITY SERVICES O/E P.A.L. 188719 POLICE ATHLETIC LEAGUE OF WO 12,000.00 RECREATIONAL SERVICES 2025 07/10/2025 00/00/0000 01-2010-00-9002-205 - COMMUNITY SERVICES O/E LUNA STAGE 188578 LUNA STAGE, LLC 8,000.00 2025 Township Contribution to the Luna Stage 06/27/2025 00/00/0000 Total: BUDGET COMMUNITY SERVICES O/E 20,000.00 01-2010-00-9101- - BUDGET COMMUNITY SERVICES O/E 01-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 24,944.49 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 24,944.49 07/01/2025 07/01/2025 01-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 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== 34/74