Township Council Meeting — Packet

Purchase Order Chk Num Vendor 01-2010-00-8602-140 187813 Amount Invoice Paid Date - SEN CITIZEN HEALTH CTR O/E UTILITIES-FAIRMOUNT ARCTIC FALLS SPRING WATER 86.85 INV#229505 WATER DELIVERY Total: BUDGET SEN CITIZEN HEALTH CTR O/E 01-2010-00-8762- P.O. Date 04/23/2025 00/00/0000 86.85 - BUDGET SEN CITIZEN HEALTH CTR O/E 01-2010-00-8762-150 - RETIRED CITIZENS PROGRAM O/E BUS RENTAL 189184 VANDERHOOF TRANSPORTATION CO 1,025.00 #77468 Older Adult Bus Trip to Hunterdon 09/08/2025 00/00/0000 Hills Playhouse on October 24th, 2025 189185 VANDERHOOF TRANSPORTATION CO 1,125.00 #77466 Bus Trip to PNC Bank Arts Center for Free Senior Concert on Sept. 29th 01-2010-00-8762-200 189132 - RETIRED CITIZENS PROGRAM O/E PICNIC BPN EVENTS 01-2010-00-8762-203 09/08/2025 00/00/0000 400.00 Annual Senior Picnic DJ 9-4-2025 09/02/2025 00/00/0000 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM 188437 VILLAGE SUPERMARKET OF NJ 35.08 INV#02960393781 Shop Rite food/supplies 06/12/2025 00/00/0000 for events and programming 189186 VILLAGE SUPERMARKET OF NJ 38.59 02960390059 Shop Rite food/supplies for events and programming. Please expedite 09/08/2025 00/00/0000 INV#11844 2025 SOLID WASTE COLLECTION 01/01/2025 00/00/0000 117,950.82 INV#11844 2025 DISPOSAL FEE 01/01/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-8902- - BUDGET RETIRED CITIZENS PROGRAM O/E 01-2010-00-8902-140 187126 01-2010-00-8902-150 187126 01-2010-00-8902-155 187126 2,623.67 - GARBAGE-TRASH COLLECTION FEE GARBAGE-TRASH COLLECTION FEE SUBURBAN DISPOSAL INC 297,166.66 - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE SUBURBAN DISPOSAL INC - GARBAGE-TRASH ROLL OFF CONTAINERS GARBAGE-TRASH ROLL OFF CONTAINERS SUBURBAN DISPOSAL INC Total: BUDGET GARBAGE-TRASH COLLECTION FEE 325.00 INV#11844 2025 ROLL OFF CONTAINERS 415,442.48 01/01/2025 00/00/0000