8.12.2025 BILL LIST.pdf

186788 131570 VILLAGE SUPERMARKET OF NJ 166.35 INV#02960318447 #02960330323 #02960330032 2025 SPECIAL NEEDS PARTY SUP 12/31/2024 07/23/2025 186788 VILLAGE SUPERMARKET OF NJ 740.47 INV#02960313976 #02960201599 2025 SPECIAL NEEDS PARTY SUPPLIES 12/31/2024 00/00/0000 Total: RECREATION TRUST FUND HANDICAPPED TRUST 740.37 12-6830-00-0930- - RECREATION TRUST FUND HANDICAPPED TRUST 12-6830-00-0930-050 - LACROSSE PROGRAM LACROSSE PROGRAM 188822 SAMANTHA DESRONVIL 130.00 lacrosse official 07/25/2025 00/00/0000 Total: RECREATION TRUST FUND LACROSSE PROGRAM 130.00 12-6950-00-2560- - RECREATION TRUST FUND LACROSSE PROGRAM 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 188746 12200205 TOWNSHIP OF WEST ORANGE 43,300.00 07/15/2025 07/18/2025 188746 12200205 TOWNSHIP OF WEST ORANGE 10,982.50 07/15/2025 07/18/2025 188849 12200210 TOWNSHIP OF WEST ORANGE 22,080.00 07/29/2025 08/01/2025 188849 12200210 TOWNSHIP OF WEST ORANGE 81,125.00 07/29/2025 08/01/2025 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 157,487.50 Fund Total: 12 621,183.60 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 44/53