11.24.25.pdf

189669 ROBERT KOST 125.00 10/26/25 travel bb tryouts 11/07/2025 00/00/0000 189668 TODD CHURCH 125.00 10/26/25 travel bb tryouts 11/07/2025 00/00/0000 189667 CANIECE WILLIAMS 325.00 10/26/25 10/29/25 11/2/25 travel bb tryouts 11/07/2025 00/00/0000 189666 FABIAN MONTPLAISIR 325.00 10/26/25 10/29/25 11/2/25 travel bb tryouts 11/07/2025 00/00/0000 189664 ALEXA MILET 325.00 #37461 HALLOWEEN EVENT 11/07/2025 00/00/0000 189663 MILEXLY SANTANA 200.00 10/24/25-10/26/25 HALLOWEEN EVENT 11/07/2025 00/00/0000 189722 RODOLFO CLEMENTE CANDALERA 100.00 10/25/25 HALLOWEEN EVENT 11/10/2025 00/00/0000 189721 DANAJIAH SANTIAGO 100.00 10/25/25 HALLOWEEN EVENT 11/10/2025 00/00/0000 189714 AMY MELENDEZ 73.90 10/25/25 HALLOWEEN EVENT 11/10/2025 00/00/0000 189715 MARELYN GUALLPA 77.50 10/25/25 HALLOWEEN EVENT 11/10/2025 00/00/0000 189662 PABLO L VILLEDA 77.50 10/25/25 HALLOWEEN EVENT 11/07/2025 00/00/0000 Total: RECREATION TRUST FUND LACROSSE PROGRAM 1,853.90 12-6950-00-2560- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 189643 12200363 TOWNSHIP OF WEST ORANGE 4,160.00 11/04/2025 11/07/2025 189643 12200363 TOWNSHIP OF WEST ORANGE 33,350.00 11/04/2025 11/07/2025 189643 12200363 TOWNSHIP OF WEST ORANGE 29,382.50 11/04/2025 11/07/2025 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 66,892.50 Fund Total: 12 298,467.80 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date