09.08.25.pdf

188692 VANDERHOOF TRANSPORTATION CO 1,025.00 INV#77256 Bus rental for trip to Lake Hopatcong on August 5th 07/08/2025 00/00/0000 01-2010-00-8762-200 - RETIRED CITIZENS PROGRAM O/E PICNIC 189058 ORIENTAL TRADING CO. 150.34 73828127902 73828148601 73828127901 Supplies and decorations for Senior Picnic o 08/18/2025 00/00/0000 01-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 188437 VILLAGE SUPERMARKET OF NJ 28.83 INV#02960325622 Shop Rite food/supplies for events and programming 06/12/2025 00/00/0000 188437 VILLAGE SUPERMARKET OF NJ 39.17 INV#02960318860 Shop Rite food/supplies for events and programming 06/12/2025 00/00/0000 188437 VILLAGE SUPERMARKET OF NJ 39.19 INV#02960318317 Shop Rite food/supplies for events and programming 06/12/2025 00/00/0000 188437 VILLAGE SUPERMARKET OF NJ 66.05 029630303183 Shop Rite food/supplies for events and programming 06/12/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 1,568.58 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 INV#11727 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 132,421.66 INV#11727 2025 DISPOSAL FEE 01/01/2025 00/00/0000 01-2010-00-8902-155 - GARBAGE-TRASH ROLL OFF CONTAINERS GARBAGE-TRASH ROLL OFF CONTAINERS 187126 SUBURBAN DISPOSAL INC 975.00 INV#11727 2025 ROLL OFF CONTAINERS 01/01/2025 00/00/0000 Total: BUDGET GARBAGE-TRASH COLLECTION FEE 430,563.32 01-2010-00-9101- - BUDGET GARBAGE-TRASH COLLECTION FEE 01-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 24,944.49 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 24,944.49 08/26/2025 08/29/2025 01-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 188986 01200918 TOWNSHIP OF WEST ORANGE 11,507.40 08/12/2025 08/15/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date