Township Council Meeting — Packet

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