11.24.25.pdf

01-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-8762-202 - RETIRED CITIZENS PROGRAM O/E SUMMER CONCERTS 189604 RHONDA D. LIPSCOMB 250.00 #2025-1104A Older Adult Autumn Cafe Entertainment on Nov. 4th, 2025 10/29/2025 00/00/0000 01-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 189186 VILLAGE SUPERMARKET OF NJ 24.11 #02960117791 Shop Rite food/supplies for events and programming. Please expedi 09/08/2025 00/00/0000 189186 VILLAGE SUPERMARKET OF NJ 19.39 #02960122045 Shop Rite food/supplies for events and programming. Please expedi 09/08/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 293.50 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 #11999 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 114,014.71 #11999 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 #11999 2025 ROLL OFF CONTAINERS 01/01/2025 00/00/0000 Total: BUDGET GARBAGE-TRASH COLLECTION FEE 411,506.37 01-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W Base Salary Pay 189642 01201563 TOWNSHIP OF WEST ORANGE 24,944.49 11/04/2025 11/07/2025 01-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 189643 01201564 TOWNSHIP OF WEST ORANGE 4,820.40 11/04/2025 11/07/2025 01-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 189642 01201563 TOWNSHIP OF WEST ORANGE 991.26 11/04/2025 11/07/2025 01-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 189643 01201564 TOWNSHIP OF WEST ORANGE 2,077.98 11/04/2025 11/07/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date