09.08.25.pdf

188969 ZHANE IRBY 910.00 summer basketball official 08/08/2025 00/00/0000 188966 SPEED 4 SPORT 930.00 summer track camp 08/08/2025 00/00/0000 188965 JORDAN LUKE JACKSON 500.00 summer track camp 08/08/2025 00/00/0000 188964 JACOB JACKSON 600.00 summer track camp 08/08/2025 00/00/0000 188963 KAIA ALCIME 180.00 summer track camp 08/08/2025 00/00/0000 188962 AVA NERETIC 240.00 summer camp track 08/08/2025 00/00/0000 188961 JEANNIE KIVLON 1,200.00 summer softball camp 08/08/2025 00/00/0000 188967 LAURA RIOS-LOPEZ 120.00 refund softball program 08/08/2025 00/00/0000 Total: RECREATION TRUST FUND SPORTS CONDITIONING PROGRAM 5,940.00 12-6950-00-2560- - RECREATION TRUST FUND SPORTS CONDITIONING PROGRAM 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 188986 12200227 TOWNSHIP OF WEST ORANGE 81,900.00 08/12/2025 08/15/2025 188986 12200227 TOWNSHIP OF WEST ORANGE 16,900.00 08/12/2025 08/15/2025 189112 12200230 TOWNSHIP OF WEST ORANGE 66,250.00 08/26/2025 08/29/2025 189112 12200230 TOWNSHIP OF WEST ORANGE 18,457.50 08/26/2025 08/29/2025 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 183,507.50 Fund Total: 12 656,600.75 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date