6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date Total: RECREATION TRUST FUND SPORTS CONDITIONING PROGRAM 3,240.00 12-6950-00-2560- - RECREATION TRUST FUND SPORTS CONDITIONING PROGRAM 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 188206 12200078 TOWNSHIP OF WEST ORANGE 1,000.00 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188206 12200078 TOWNSHIP OF WEST ORANGE 23,475.00 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188206 12200078 TOWNSHIP OF WEST ORANGE 19,205.00 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 12200082 TOWNSHIP OF WEST ORANGE 1,360.00 06/03/2025 06/06/2025 188333 12200082 TOWNSHIP OF WEST ORANGE 70,500.00 06/03/2025 06/06/2025 188333 12200082 TOWNSHIP OF WEST ORANGE 21,275.00 06/03/2025 06/06/2025 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 136,815.00 Fund Total: 12 671,243.40