5.26.26.pdf

191187 VILLAGE SUPERMARKET OF NJ 34.79 #02960174525 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000 191187 VILLAGE SUPERMARKET OF NJ 62.36 #02960100333 Shop Rite Food Supplies for Events/Programming 12/31/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 97.15 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 12476 Japril 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 125,039.18 12476 april 2026 disposal fee 02/17/2026 00/00/0000 91-2010-00-8902-155 - GARBAGE-TRASH ROLL OFF CONTAINERS GARBAGE-TRASH ROLL OFF CONTAINERS 190800 SUBURBAN DISPOSAL INC 1,300.00 12476 april roll off 02/17/2026 00/00/0000 91-2010-00-8902-160 - GARBAGE-TRASH REMOVAL O/E RESIDENT REIMBURSEMENTS 191743 26000698 300-306 MAIN ST. LTD. 11,550.00 2025 REIMBURSEMENT FOR GARBAGE AND REFUSE COLLECTION 05/14/2026 05/14/2026 191744 26000699 300-306 MAIN ST. LTD. 9,420.00 2024 REIMBURSEMENT FOR GARBAGE AND REFUSE COLLECTION 05/14/2026 05/14/2026 191744 26000699 300-306 MAIN ST. LTD. -9,420.00 2024 REIMBURSEMENT FOR GARBAGE AND REFUSE COLLECTION 05/14/2026 05/14/2026 191743 26000698 300-306 MAIN ST. LTD. -11,550.00 2025 REIMBURSEMENT FOR GARBAGE AND REFUSE COLLECTION 05/14/2026 05/14/2026 Total: BUDGET GARBAGE-TRASH COLLECTION FEE 423,505.84 91-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 91-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W SALARIES & WAGES 191667 91200811 TOWNSHIP OF WEST ORANGE 19,883.83 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 191668 91200812 TOWNSHIP OF WEST ORANGE 5,263.81 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 91-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 191667 91200811 TOWNSHIP OF WEST ORANGE 352.56 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 91-2010-00-9101-100 - PARKS & PLAYGROUNDS S&W Overtime 191667 91200811 TOWNSHIP OF WEST ORANGE 983.98 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET PARKS & PLAYGROUNDS S&W 26,484.18 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date