3.24.26.pdf

190975 91200264 TOWNSHIP OF WEST ORANGE 176.25 03/02/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 14,473.89 03/13/2026 03/13/2026 91-2010-00-8601-030 - SEN CITIZEN HEALTH CTR S&W Hourly Pay 190835 91200251 TOWNSHIP OF WEST ORANGE 1,622.92 02/18/2026 02/18/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 1,768.51 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -1,768.51 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 1,768.51 03/02/2026 02/27/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 1,788.25 03/13/2026 03/13/2026 91-2010-00-8601-100 - SEN CITIZEN HEALTH CTR S&W Overtime 190834 91200250 TOWNSHIP OF WEST ORANGE 302.19 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 243.27 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 216.24 03/13/2026 03/13/2026 Total: BUDGET SEN CITIZEN HEALTH CTR S&W 49,539.30 91-2010-00-8762- - BUDGET RETIRED CITIZENS PROGRAM O/E 91-2010-00-8762-070 - RETIRED CITIZENS PROGRAM O/E MISCELLANEOUS 190853 D & M INSTANT PRINTING 250.00 #3185 Older Adults Monthly Calendar-March 2026 12/31/2025 00/00/0000 91-2010-00-8762-202 - RETIRED CITIZENS PROGRAM O/E SUMMER CONCERTS 190838 LUNA STAGE, LLC 300.00 INVOICE Date: 2/13/2026 Older Adults Programming. Luna Stage Play. Hamlet. Feb 12/31/2025 00/00/0000 91-2010-00-8762-203 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 190192 VILLAGE SUPERMARKET OF NJ 39.58 #02960124228 Shop Rite Food Supplies for Events/Programming. Please expedite P 12/31/2025 00/00/0000 190192 VILLAGE SUPERMARKET OF NJ 28.11 #02960261853 Shop Rite Food Supplies for Events/Programming. Please expedite P 12/31/2025 00/00/0000 190192 VILLAGE SUPERMARKET OF NJ 75.92 #02960271504 Shop Rite Food Supplies for Events/Programming. Please expedite P 12/31/2025 00/00/0000 190192 VILLAGE SUPERMARKET OF NJ 62.39 #02960459567 Shop Rite Food Supplies for Events/Programming. Please expedite P 12/31/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 756.00 91-2010-00-8902- - BUDGET GARBAGE-TRASH COLLECTION FEE 91-2010-00-8902-140 - GARBAGE-TRASH COLLECTION FEE GARBAGE-TRASH COLLECTION FEE 190800 SUBURBAN DISPOSAL INC 297,166.66 #12327 Jan - Dec 2026 RES 229-24 02/17/2026 00/00/0000 91-2010-00-8902-150 - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE 190800 SUBURBAN DISPOSAL INC 89,008.68 #12327 jan - dec 2026 disposal fee 02/17/2026 00/00/0000 Total: BUDGET

026 00/00/0000 91-2010-00-8902-150 - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE 190800 SUBURBAN DISPOSAL INC 89,008.68 #12327 jan - dec 2026 disposal fee 02/17/2026 00/00/0000 Total: BUDGET GARBAGE-TRASH COLLECTION FEE 386,175.34 91-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 190834 91200250 TOWNSHIP OF WEST ORANGE 19,392.18 02/18/2026 02/18/2026 190835 91200251 TOWNSHIP OF WEST ORANGE 47.76 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 19,392.18 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 143.28 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -143.28 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 143.28 03/02/2026 02/27/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date