6.9.26.pdf

191783 JORDAN LUKE JACKSON 289.00 (4/6/26-5/14/26) spring track 12/31/2025 00/00/0000 191864 LOVE APPOLON 263.50 4.6.26-5.14.26 spring track program 12/31/2025 00/00/0000 191863 LAYLA DENISE ANDERSON 221.00 4.6.26-5.14.26 spring track & field 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND SUBURBAN TRACK & FIELD 2,843.50 12-6830-00-0490- - RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0490-010 - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER 191786 SHARON GOLDEN 125.00 EVENT DATE: 5.17.2026 refund security deposit 12/31/2025 00/00/0000 191787 SHAINA TRUDGE 125.00 EVENT DATE: 5.9.2026 refund security deposit 12/31/2025 00/00/0000 191865 CHRISTINE CARR 10.00 EVENT DATE: 5.16.26 refund security deposit 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 260.00 12-6830-00-0520- - RECREATION TRUST FUND SENIOR GOLF 12-6830-00-0520- - SENIOR GOLF SENIOR GOLF 191644 131880 VILLAGE SUPERMARKET OF NJ -702.76 #02960111632 Sr Golf event supplies 12/31/2025 05/29/2026 191644 131881 VILLAGE SUPERMARKET OF NJ 702.76 #02960111632 Sr Golf event supplies 12/31/2025 05/29/2026 191866 VILLAGE SUPERMARKET OF NJ 102.51 10.1.2025 Sr Golf Tournament 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND SENIOR GOLF 102.51 12-6950-00-2560- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 191773 12200595 TOWNSHIP OF WEST ORANGE 89,157.50 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 89,157.50 Fund Total: 12 476,941.68 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date