7.22.25.pdf

188657 CME ASSOCIATES 587.00 INVOICE 378663 DATED 6/20/2025 07/08/2025 00/00/0000 12-6770-00-8000-006 - Property Inspection/WO Plaza Property Inspection/WO Plaza 188656 CME ASSOCIATES 8,247.25 INVOICE 378661 DATED 6/20/2025 07/08/2025 00/00/0000 12-6770-00-8000-007 - Property Inspection/Petro-Mechanics, Inc. Property Inspection/Petro-Mechanics, Inc. 188541 MATRIX NEW WORLD ENGINEERING, 1,937.50 INV. 53430 DATED 11.17.24 06/23/2025 00/00/0000 188541 MATRIX NEW WORLD ENGINEERING, 500.00 INV. 54090 DATED 12.27.24 06/23/2025 00/00/0000 12-6770-00-8000-014 - Property Inspection/Crystal 424 Eagle Rock Ave Property Inspection/Crystal 424 Eagle Rock Ave 188658 CME ASSOCIATES 2,485.00 INVOICE 378660 DATED 6/20/2025 07/08/2025 00/00/0000 Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 13,756.75 12-6830-00-0140- - PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6830-00-0140-010 - HOCKEY LEAGUE HOCKEY LEAGUE 188649 DARYL WILLIAMS 5,712.50 hoop dreams camp 07/08/2025 00/00/0000 Total: RECREATION TRUST FUND HOCKEY LEAGUE 5,712.50 12-6830-00-0170- - RECREATION TRUST FUND HOCKEY LEAGUE 12-6830-00-0170-010 - FLAG FOOTBALL FLAG FOOTBALL 188604 ANTHONY L. SHAW 600.00 summer football camp 07/01/2025 00/00/0000 188611 DARNELL GRANT 2,260.00 SUMMER FOOTBALL CAMP 07/01/2025 00/00/0000 188608 DARNELL GRANT JR 500.00 SUMMER FOOTBALL CAMP 07/01/2025 00/00/0000 188610 JEPTHAW DERRICK 350.00 SUMMER FLAG FOOTBALL CAMP 07/01/2025 00/00/0000 188609 ANDREW MAZUREK 450.00 SUMMER FOOTBALL CAMP 07/01/2025 00/00/0000 Total: RECREATION TRUST FUND GOLF-MISC 4,160.00 12-6830-00-0230- - RECREATION TRUST FUND GOLF-MISC 12-6830-00-0230-010 - SPECIAL EVENTS SPECIAL EVENTS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 60/74