7.22.25.pdf

187020 WEST ORANGE CAR WASH 292.50 INV#1122 TO COVER THE COST OF CAR WASHES FROM JANUARY 1, 2025 - DECEMBER 31, 2 12/31/2024 00/00/0000 01-2010-00-5003-200 - POLICE O/E INVESTIGATIONS 186628 COMCAST 93.95 JULY 2025 MONTHLY SPECIAL VIDEO ACCT 8499053120363882GENERAL ENC. 01/01/2025 00/00/0000 01-2010-00-5003-205 - POLICE O/E AWARDS PROGRAM 188472 25101323 ACADEMY APPAREL 7,300.60 5272 Uniforms JPA 2025 quote 1095 not to exceed 06/13/2025 06/19/2025 188488 25101324 CAMDEN AQUARIUM LLC 1,939.54 942506160288 JPA 2025 TRIP TO CAMDEN AQUARIUM 07.22.2025 06/17/2025 06/19/2025 188474 25101325 MOUNTAIN CREEK RESORT, INC. 2,682.88 JPA TRIP 2025 JULY 15, 2025WATER PARK ADMISSION PLUS BUFFET (50) 06/16/2025 06/19/2025 188487 25101326 NY METS 2,750.00 8045040 JPA 2025 METS TICKETS 08.06.2025 06/17/2025 06/19/2025 188500 25101327 NY YANKEES 4,250.00 31860416 JPA 2025 YANKEE GAME TICKETS 08.27.2025 06/18/2025 06/19/2025 188518 25101328 MOUNTAIN CREEK RESORT, INC. 1,935.58 JPA 2025 TRIP MOUNTAIN CREEK 08.15.2025 06/18/2025 06/19/2025 188499 25101335 VANDERHOOF TRANSPORTATION CO 1,420.00 INV#77178 JPA 2025 BUS TO YANKEE STADIUM 08.27.2025 INCLUDES PARKING 06/18/2025 06/30/2025 188485 25101336 VANDERHOOF TRANSPORTATION CO 1,175.00 INV#77154 JPA 2025 BUS FOR METS GAME INCLUDES PARKING 08.06.2025 06/17/2025 06/30/2025 188486 25101337 VANDERHOOF TRANSPORTATION CO 1,025.00 INV#77156 JPA 2025 BUS FOR TRIP TO MOUNTIAN CREEK 07.15.2025 06/17/2025 06/30/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 20/74