10.16.25.pdf

01-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 189304 01201129 TOWNSHIP OF WEST ORANGE 604.23 09/23/2025 09/26/2025 Total: BUDGET ANIMAL CONTROL S&W 7,701.68 01-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 01-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W Base Salary Pay 189303 01201128 TOWNSHIP OF WEST ORANGE 13,842.00 09/23/2025 09/26/2025 01-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 189304 01201129 TOWNSHIP OF WEST ORANGE 1,798.93 09/23/2025 09/26/2025 01-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 189304 01201129 TOWNSHIP OF WEST ORANGE 1,040.25 09/23/2025 09/26/2025 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 16,681.18 01-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-8762-070 - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS 189297 D & M INSTANT PRINTING 250.00 #3100 MONTHLY CALENDARS OLDER ADULT ACTIVITIES-OCT. (QUANTITY 500)NOT TO EXCEE 09/22/2025 00/00/0000 01-2010-00-8762-200 - RETIRED CITIZENS PROGRAM O/E PICNIC 189130 C&C CAFE & CATERING LLC 861.43 6780 Annual Senior Picnic Catering 09/02/2025 00/00/0000 01-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 189186 VILLAGE SUPERMARKET OF NJ 33.31 #02960388123 Shop Rite food/supplies for events and programming. Please expedi 09/08/2025 00/00/0000 189186 VILLAGE SUPERMARKET OF NJ 32.72 #02960386246 Shop Rite food/supplies for events and programming. Please expedi 09/08/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 1,177.46 01-2010-00-8902- - BUDGET GARBAGE-TRASH COLLECTION FEE 01-2010-00-8902-140 - GARBAGE-TRASH COLLECTION FEE GARBAGE-TRASH COLLECTION FEE 187126 SUBURBAN DISPOSAL INC 297,166.66 11921 sept 2025 SOLID WASTE COLLECTION 01/01/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date