9.30.25.pdf

12-6830-00-0940-010 - SPORTS CONDITIONING PROGRAM SPORTS CONDITIONING PROGRAM 189145 DYLAN WILKES 100.00 summer bb official 09/02/2025 00/00/0000 Total: RECREATION TRUST FUND SPORTS CONDITIONING PROGRAM 100.00 12-6950-00-2560- - RECREATION TRUST FUND SPORTS CONDITIONING PROGRAM 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 189206 12200284 TOWNSHIP OF WEST ORANGE 3,440.00 09/09/2025 09/12/2025 189206 12200284 TOWNSHIP OF WEST ORANGE 31,350.00 09/09/2025 09/12/2025 189206 12200284 TOWNSHIP OF WEST ORANGE 19,205.00 09/09/2025 09/12/2025 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 53,995.00 Fund Total: 12 291,574.99 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date