12.30.25.pdf

01-2010-00-8602- - BUDGET SEN CITIZEN HEALTH CTR O/E 01-2010-00-8602-050 - SEN CITIZEN HEALTH CTR O/E LIABILITY INSURANCE 190064 MICHELLE JACOBSON-MALEK 264.77 REIMBURSEMENT FOR LIABILITY INSURANCE FOR MICHELLE JACOBSON-MALEK 12/17/2025 00/00/0000 190065 JUDITH ACOSTA 265.80 REIMBURSEMENT FOR LIABILITY INSURANCE 12/17/2025 00/00/0000 01-2010-00-8602-110 - SEN CITIZEN HEALTH CTR O/E MEDICAL SUPPLIES 189924 WW GRAINGER INC 366.16 #9732253274 DIGITAL TERM, EXCURSION - TRAC DATALOG - PART # 6430 12/04/2025 00/00/0000 01-2010-00-8602-140 - SEN CITIZEN HEALTH CTR O/E UTILITIES-FAIRMOUNT 187813 ARCTIC FALLS SPRING WATER 86.85 #333583 WATER DELIVERY 04/23/2025 00/00/0000 Total: BUDGET SEN CITIZEN HEALTH CTR O/E 983.58 01-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-8762-070 - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS 189815 WB MASON CO. INC. 114.16 #258489667 414A Black Ink. Item #HEWW2020A 12/01/2025 00/00/0000 189815 WB MASON CO. INC. 147.72 #258489667 414A Yellow Ink. Item #HEWW2022A 12/01/2025 00/00/0000 189815 WB MASON CO. INC. 147.72 #258489667 414A Cyan Ink. Item #HEWW2021A 12/01/2025 00/00/0000 189815 WB MASON CO. INC. 147.72 #258489667 414A Magenta Ink. Item #HEWW2023A 12/01/2025 00/00/0000 01-2010-00-8762-071 - RETIRED CITIZENS PROGRAM O/E LUNCHES 189904 THE NORTHFIELD BAGELS AND DELI 75.08 SEQ#024 ID#0577085 DECEMBER EVENTS REFRESHMENTS NOT TO EXCEED 12/03/2025 00/00/0000 01-2010-00-8762-201 - RETIRED CITIZENS PROGRAM O/E HOLIDAY DINNER 189869 25102318 GRANATA CORP -1,291.40 #E05047 Annual Dinner Older Adults 2025 12/01/2025 12/19/2025 189869 25102377 GRANATA CORP 1,479.10 Annual Dinner Older Adults 2025 12/01/2025 12/19/2025 01-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 189818 VILLAGE SUPERMARKET OF NJ 81.65 #02960113079 Shop Rite Food Supplies for events/programming. Please expedite P 12/01/2025 00/00/0000 189818 VILLAGE SUPERMARKET OF NJ 72.56 #45119104464 Shop Rite Food Supplies for events/programming. Please expedite PO 12/01/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date