4.14.26.pdf

12-6830-00-0260-010 - WRESTLING PROGRAM WRESTLING PROGRAM 190937 PRO ATHLETICS LLC 4,625.00 #9092 uniforms 12/31/2025 00/00/0000 191196 NATALIE NERRIERE 240.00 REGISTRATION DATE: 01/26/26 refund lacrosse program 12/31/2025 00/00/0000 191319 C&C CAFE & CATERING 1,815.00 #8028 wrestling event 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND WRESTLING PROGRAM 6,680.00 12-6830-00-0410- - RECREATION TRUST FUND FIRST WEEK BASKETBAL 12-6830-00-0410-030 - TRAVEL BASKETBALL TRAVEL BASKETBALL 191193 DEREK HALEY 490.00 2/2/26,2/17/26.2/25/26 BASKETBALL OFFICIAL 12/31/2025 00/00/0000 191194 ANTHONY ALLEN 1,120.00 3/1/26,3/2/26,3/5/26,3/7/26,3/8/26 BASKETBALL OFFICIAL 12/31/2025 00/00/0000 191227 RONALD HARRIS 280.00 3/17/26, 3/22/26 BASKETBALL OFFICIAL 12/31/2025 00/00/0000 191239 RONALD HARRIS 3,710.00 53 GAMES basketball official 12/31/2025 00/00/0000 191235 CHARLES TALLEY 2,790.00 3.17.26-3.19.26, 3.22.26, & JAN-MAR ASSIGNOR'S FEE basketball official 12/31/2025 00/00/0000 191234 ANTHONY ALLEN 1,190.00 3.10.26-3.12.26, 3.16.26-3.17.26, 3.19.26, 3.22.26 basketball official 12/31/2025 00/00/0000 191233 KEVIN TENNET 1,680.00 3.3.26-3.5.26, 3.8.26,3.10.26,3.16.26-3.18.26, 3.22.26 basketball official 12/31/2025 00/00/0000 191232 GILBERT BRAGG 690.00 3.7.26, 3.10.26, 3.19.26 baskeball official 12/31/2025 00/00/0000 191231 PHILIP HAMILTON 1,470.00 2.18.26-2.19.26, 2.24.26-2.25.26, 3.5.26,3.9.26,3.11.26,3.18.26,3.22.26 baske 12/31/2025 00/00/0000 191230 TERESA DUTTON 980.00 3.7.26,3.9.26, 3.11.26, 3.18.26 basketball official 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND FIRST WEEK BASKETBAL 14,400.00 12-6830-00-0490- - RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0490-010 - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER 191211 JOHNNY KONG 125.00 3/16/26 refund security deposit 12/31/2025 00/00/0000 191314 CHARLES GUERRIER 10.00 EVENT DATE: 3.21.2026 refund katz secuirty dep 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 135.00 12-6950-00-2560- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 191255 12200530 TOWNSHIP OF WEST ORANGE 38,930.00 03/27/2026 03/27/2026 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 38,930.00 Fund Total: 12 73,072.65 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date