Township Council Meeting — Packet

8/4/25, 1:24 PM Purchase Order Westorange-nj-0722 Chk Num Vendor Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6830-00-0230- Amount Invoice P.O. Date Paid Date 617.50 - 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 12-6830-00-0390- 0.00 - 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 12-6830-00-0440- - RECREATION TRUST FUND SUBURBAN TRACK & FIELD 12-6830-00-0440-010 188821 - MOUNTAINEER HOOP BASKETBALL MOUNTAINEER HOOP BASKETBALL LEVI ALLEN Total: RECREATION TRUST FUND MOUNTAINEER HOOP BASKETBALL 12-6830-00-0525- 190.00 refund summer bb camp 07/25/2025 00/00/0000 190.00 - RECREATION TRUST FUND MOUNTAINEER HOOP BASKETBALL 12-6830-00-0525-010 186788 4,150.00 131534 - HANDICAPPED TRUST HANDICAPPED TRUST VILLAGE SUPERMARKET OF NJ -166.45 2025 SPECIAL NEEDS PARTY SUPPLIES https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 12/31/2024 07/23/2025 43/53