Special Council Meeting — Packet

189818 VILLAGE SUPERMARKET OF NJ 20.25 #02960110519 Shop Rite Food Supplies for events/programming. Please expedite P 12/01/2025 00/00/0000 Total: BUDGET RETIRED CITIZENS PROGRAM O/E 994.56 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 #12082 NOVEMBER 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 96,593.05 #12082 NOVEMBER 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 #12082 NOVEMBER 2025 ROLL OFF CONTAINERS 01/01/2025 00/00/0000 Total: BUDGET GARBAGE-TRASH COLLECTION FEE 394,084.71 01-2010-00-9002- - BUDGET COMMUNITY SERVICES O/E 01-2010-00-9002-215 - COMMUNITY SERVICES O/E DOWNTOWN WEST ORANGE 190088 DOWNTOWN WEST ORANGE ALLIANCE 20,000.00 support 12/18/2025 00/00/0000 Total: BUDGET COMMUNITY SERVICES O/E 20,000.00 01-2010-00-9101- - BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9101-010 - PARKS & PLAYGROUNDS S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 24,944.49 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 24,944.49 12/16/2025 12/19/2025 01-2010-00-9101-030 - PARKS & PLAYGROUNDS S&W Hourly Pay 189884 01201677 TOWNSHIP OF WEST ORANGE 4,357.99 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 3,618.80 12/16/2025 12/19/2025 01-2010-00-9101-090 - PARKS & PLAYGROUNDS S&W Longevity 189883 01201676 TOWNSHIP OF WEST ORANGE 991.26 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 991.26 12/16/2025 12/19/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date