8.12.2025 BILL LIST.pdf

01-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS S&W 01-2010-00-9102-031 - PARKS & PLAYGROUNDS O/E ADVERTISING 188563 WB MASON CO. INC. 656.40 INV#255270644 8 1/2 x 11 white copy paper 06/25/2025 00/00/0000 01-2010-00-9102-120 - PARKS & PLAYGROUNDS O/E MATERIALS-CLAY, CALCI 186514 JCW, INC 2,150.00 INV#1265 #1264 2025 DEGNAN MAINT SERVICE 12/31/2024 00/00/0000 01-2010-00-9102-201 - PARKS & PLAYGROUNDS O/E MPSN PROGRAMS 186789 JOE GARAMELLA LLC 275.00 INV#WOR-2025-0709 2025 SPECIAL NEEDS PARTY ENTERTAINMENT 12/31/2024 00/00/0000 188753 DELSEA LANES 208.00 PURCHASE ORDER#100001 Special needs camp trip 07/15/2025 00/00/0000 01-2010-00-9102-220 - PARKS & PLAYGROUNDS O/E Traveling Volley Ball 185519 24101810 NILE POLK -1,000.00 volleyball coach 09/18/2024 07/17/2025 185519 25101500 NILE POLK 1,000.00 volleyball coach 09/18/2024 07/17/2025 Total: BUDGET PARKS & PLAYGROUNDS O/E 3,289.40 01-2010-00-9302- - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9302-200 - CELEBRATION OF PUBLIC EVENTS FOURTH OF JULY 188728 PLEASANT VALLEY PRODUCTIONS 1,600.00 INV#2025-0704 Services for July 4th event #2025-0704 07/11/2025 00/00/0000 188834 COUNTY OF ESSEX 950.00 INV#7600 stage rental for july 4th event 07/25/2025 00/00/0000 01-2010-00-9302-210 - CELEBRATION OF PUBLIC EVENTS SPORTS & GAMES NIGHT 188278 ORIENTAL TRADING CO. 226.27 INV#73740907701 supplies needed for sports and game night not to exceed 05/29/2025 00/00/0000 188726 AWISCO 307.00 INV#0002018435 HELIUM FOR SPORTS N GAME NITE 07/11/2025 00/00/0000 01-2010-00-9302-310 - CELEBRATION OF PUBLIC EVENTS Summer Series 188236 EPICSOUL BAND LLC 3,500.00 INV#25YRGE25 OSPAC BAND 9/5/25 05/22/2025 00/00/0000 Total: BUDGET CELEBRATION OF PUBLIC EVENTS 6,583.27 01-2010-00-9401- - BUDGET CELEBRATION OF PUBLIC EVENTS 01-2010-00-9401-010 - CONSTRUCTION S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 18,036.88 07/15/2025 07/18/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 26/53