8.12.2025 BILL LIST.pdf

Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 617.50 12-6830-00-0230- - PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6830-00-0230-010 - SPECIAL EVENTS SPECIAL EVENTS 186790 131534 VILLAGE SUPERMARKET OF NJ -132.18 INV#02960569313 2025 SPECIAL EVENT SUPPLIES 12/31/2024 07/23/2025 186790 131534 VILLAGE SUPERMARKET OF NJ -21.72 INV# 02960364854 2025 SPECIAL EVENT SUPPLIES 12/31/2024 07/23/2025 186790 131569 VILLAGE SUPERMARKET OF NJ 21.72 INV#02960364854 2025 SPECIAL EVENT SUPPLIES 12/31/2024 07/23/2025 186790 131569 VILLAGE SUPERMARKET OF NJ 132.18 INV#02960569313 2025 SPECIAL EVENT SUPPLIES 12/31/2024 07/23/2025 Total: RECREATION TRUST FUND ROCK SPRING GOLF 0.00 12-6830-00-0390- - RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0390-010 - SUBURBAN TRACK & FIELD SUBURBAN TRACK & FIELD 188794 REECE HUDSON 300.00 refund track program 07/23/2025 00/00/0000 188823 CHARLES TALLEY 1,540.00 mtl basketball official 07/25/2025 00/00/0000 188824 FRANK MIRENDA 560.00 basketball official 07/25/2025 00/00/0000 188825 ANTHONY ALLEN 910.00 basketball official 07/25/2025 00/00/0000 188826 TRACY STAMPER 840.00 basketball official 07/25/2025 00/00/0000 Total: RECREATION TRUST FUND SUBURBAN TRACK & FIELD 4,150.00 12-6830-00-0440- - RECREATION TRUST FUND SUBURBAN TRACK & FIELD 12-6830-00-0440-010 - MOUNTAINEER HOOP BASKETBALL MOUNTAINEER HOOP BASKETBALL 188821 LEVI ALLEN 190.00 refund summer bb camp 07/25/2025 00/00/0000 Total: RECREATION TRUST FUND MOUNTAINEER HOOP BASKETBALL 190.00 12-6830-00-0525- - RECREATION TRUST FUND MOUNTAINEER HOOP BASKETBALL 12-6830-00-0525-010 - HANDICAPPED TRUST HANDICAPPED TRUST 186788 131534 VILLAGE SUPERMARKET OF NJ -166.45 2025 SPECIAL NEEDS PARTY SUPPLIES 12/31/2024 07/23/2025 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== 43/53