9.30.25.pdf

01-2010-00-8602-140 - SEN CITIZEN HEALTH CTR O/E UTILITIES-FAIRMOUNT 187813 ARCTIC FALLS SPRING WATER 86.85 INV#229505 WATER DELIVERY 04/23/2025 00/00/0000 Total: BUDGET SEN CITIZEN HEALTH CTR O/E 86.85 01-2010-00-8762- - BUDGET SEN CITIZEN HEALTH CTR O/E 01-2010-00-8762-150 - RETIRED CITIZENS PROGRAM O/E BUS RENTAL 189184 VANDERHOOF TRANSPORTATION CO 1,025.00 #77468 Older Adult Bus Trip to Hunterdon Hills Playhouse on October 24th, 2025 09/08/2025 00/00/0000 189185 VANDERHOOF TRANSPORTATION CO 1,125.00 #77466 Bus Trip to PNC Bank Arts Center for Free Senior Concert on Sept. 29th 09/08/2025 00/00/0000 01-2010-00-8762-200 - RETIRED CITIZENS PROGRAM O/E PICNIC 189132 BPN EVENTS 400.00 Annual Senior Picnic DJ 9-4-2025 09/02/2025 00/00/0000 01-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 188437 VILLAGE SUPERMARKET OF NJ 35.08 INV#02960393781 Shop Rite food/supplies for events and programming 06/12/2025 00/00/0000 189186 VILLAGE SUPERMARKET OF NJ 38.59 02960390059 Shop Rite food/supplies for events and programming. Please expedite 09/08/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 2,623.67 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#11844 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 117,950.82 INV#11844 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 325.00 INV#11844 2025 ROLL OFF CONTAINERS 01/01/2025 00/00/0000 Total: BUDGET GARBAGE-TRASH COLLECTION FEE 415,442.48 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date