Township Council Meeting (formerly 2.24.26) — Packet

Purchase Order Chk Num Vendor 189922 Amount Invoice WB MASON CO. INC. 91-2030-00-8602-110 190619 189922 189878 189922 99.36 #258627709 OFFICE SUPPLIES SEE ATTACHED 12/04/2025 00/00/0000 316.01 #3168 "" 12/01/2025 00/00/0000 - SEN CITIZEN HEALTH CTR O/E OFFICE SUPPLIES 2.00 #258627709 OFFICE SUPPLIES 12/04/2025 00/00/0000 1,000.59 - APPROPRIATION RESERVES RETIRED CITIZENS PROGRAM O/E 190492 - RETIRED CITIZENS PROGRAM O/E HOLIDAY DINNER BPN EVENTS 91-2030-00-8762-203 190547 900.00 OLDER ADULTS ANNUAL HOLIDAY DINNER-DJ AND PHOTOGRAPHY PAYMENT 01/29/2026 00/00/0000 #02960187689 #02960211212 SHOPRITE FOOD SUPPLIES FRO EVENTS/PROGRAMMING. PLEAS 12/31/2025 00/00/0000 - RETIRED CITIZENS PROGRAM O/E NUTRITION PROGRAM VILLAGE SUPERMARKET OF NJ 145.51 Total: APPROPRIATION RESERVES RETIRED CITIZENS PROGRAM O/E 1,045.51 - APPROPRIATION RESERVES GARBAGE-TRASH REMOVAL O/E 91-2030-00-8902-140 190625 - GARBAGE-TRASH REMOVAL O/E GARBAGE-TRASH REMOVAL SUBURBAN DISPOSAL INC 91-2030-00-8902-150 190625 190625 297,166.66 #12161 2025 SOLID WASTE COLLECTION 12/31/2025 00/00/0000 - GARBAGE-TRASH DISPOSAL FEE GARBAGE-TRASH DISPOSAL FEE SUBURBAN DISPOSAL INC 91-2030-00-8902-155 105,599.48 #12161 2025 DISPOSAL FEE 12/31/2025 00/00/0000 - GARBAGE-TRASH ROLL OFF CONTAINERS GARBAGE-TRASH ROLL OFF CONTAINERS SUBURBAN DISPOSAL INC Total: APPROPRIATION RESERVES GARBAGE-TRASH REMOVAL O/E 325.00 #12161 2025 ROLL OFF CONTAINERS 12/31/2025 00/00/0000 403,091.14 - APPROPRIATION RESERVES PARKS & PLAYGROUNDS O/E 91-2030-00-9102-031 190494 12/31/2025 00/00/0000 WB MASON CO. INC. 91-2030-00-8762-201 91-2030-00-9102- 291.00 #50700370 EPINEPHRINE AUTO INJECTOR 0.15MG - SEN CITIZEN HEALTH CTR O/E MAINT-TYPEWRITERS Total: APPROPRIATION RESERVES SEN CITIZEN HEALTH CTR O/E 91-2030-00-8902- 12/04/2025 00/00/0000 - SEN CITIZEN HEALTH CTR O/E 1ST AID SUPPLIES D & M INSTANT PRINTING 91-2030-00-8602-117 91-2030-00-8762- 42.22 #258627709 OFFICE SUPPLIES SEE ATTACHED WB MASON CO. INC. 91-2030-00-8602-113 Paid Date - SEN CITIZEN HEALTH CTR O/E MEDICAL SUPPLIES HENRY SCHEIN INC 91-2030-00-8602-111 P.O. Date - PARKS & PLAYGROUNDS O/E ADVERTISING 4ALLPROMOS 963.27 #1894104 PROMOTIONAL SUPPLIES 01/29/2026 00/00/0000