7.22.25.pdf

Total: RECREATION TRUST FUND SPORTS CONDITIONING PROGRAM 5,712.50 12-6950-00-2560- - RECREATION TRUST FUND SPORTS CONDITIONING PROGRAM 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 188484 12200152 TOWNSHIP OF WEST ORANGE 1,360.00 06/16/2025 06/20/2025 188484 12200152 TOWNSHIP OF WEST ORANGE 62,900.00 06/16/2025 06/20/2025 188484 12200152 TOWNSHIP OF WEST ORANGE 21,850.00 06/16/2025 06/20/2025 188600 12200160 TOWNSHIP OF WEST ORANGE 68,000.00 07/01/2025 07/01/2025 188600 12200160 TOWNSHIP OF WEST ORANGE 3,335.00 07/01/2025 07/01/2025 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 157,445.00 Fund Total: 12 667,803.50 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== 63/74