Township Council Meeting — Packet

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