8.4.26.pdf

12-6010-00-0690- - ACCUMLATED ABSENCE FUNDS ACCUMULATED ABSENCE TRUST 12-6010-00-0690-010 - ACCUMULATED ABSENCE TRUST ACCUMULATED ABSENCE TRUST 192244 12200652 TOWNSHIP OF WEST ORANGE 466,375.17 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: ACCUMLATED ABSENCE FUNDS ACCUMULATED ABSENCE TRUST 466,375.17 12-6190-00-0990- - SENIOR PROGRAM SENIOR PARTIES 12-6190-00-0990-110 - SENIOR CLASSES SENIOR CLASSES 192214 AMAZON.COM 57.99 #1WWF-NWGQ-9J6C Regal Bingo - Shutter Slide Bingo Cards Only - 8” x 9” - 5 12/31/2025 00/00/0000 Total: SENIOR PROGRAM SENIOR PARTIES 57.99 12-6830-00-0400- - RECREATION TRUST FUND FOOTSTEPS 12-6830-00-0400-010 - FOOTSTEPS FOOTSTEPS 192193 TEERICO LLC 1,200.00 #3100 basketball uniforms 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND FOOTSTEPS 1,200.00 12-6830-00-0440- - RECREATION TRUST FUND MOUNTAINEER HOOP BASKETBALL 12-6830-00-0440-010 - MOUNTAINEER HOOP BASKETBALL MOUNTAINEER HOOP BASKETBALL 192324 131924 FABIAN MONTPLAISIR 800.00 tryout, rec Bball summer hoop dream camp 12/31/2025 07/22/2026 192319 131925 KIANNA MONTPLAISIR 500.00 6/29-7/1 summer hoop dream camp 12/31/2025 07/22/2026 192321 131926 CHRISTOPHER LATIMER 331.50 hoop dreams summer camp 12/31/2025 07/22/2026 192325 131927 CANIECE WILLIAMS 5,300.00 hoop dream, travel, tryout summer camp 12/31/2025 07/22/2026 192306 131928 SPEED 4 SPORT 670.00 5/15-6/14 spring track 12/31/2025 07/22/2026 192305 131929 MIRIAM KARGBO-JACKSON 1,500.00 5/15-6/14 spring track 12/31/2025 07/22/2026 192303 131930 JOHN L. PRESCOTT 872.50 5/15-6/14 spring track 12/31/2025 07/22/2026 192308 131931 JASON-LAMONT JACKSON II 2,500.00 5/15-6/14 spring track 12/31/2025 07/22/2026 192304 131932 KATHY A. JACKSON 1,062.50 5/15-6/14 spring track 12/31/2025 07/22/2026 192315 131933 JACIR THOMPSON 286.75 6/29-7/1 summer hoop dreams camp 12/31/2025 07/22/2026 192317 131934 KENNEDY CURRY 286.75 6/29-7/1 summer hoop dreams camp 12/31/2025 07/22/2026 192313 131935 WILLIAM C. KEEGAN 1,450.00 7/6-7/10 summer BB camp 12/31/2025 07/22/2026 192309 131936 ANDRES ACOSTA 200.00 5/15-6/14 spring track 12/31/2025 07/22/2026 192322 131937 CHARLOTTE BROWN 38.75 hoop dreams summer camp 12/31/2025 07/22/2026 192311 131938 STEPHEN CRANE 262.50 7/6/26-7/10/26 summer BB camp 12/31/2025 07/22/2026 192316 131939 JORDYN BATTS 205.00 6/29-7/1 summer hoop dream camp 12/31/2025 07/22/2026 192312 131940 TARAJI MUHAMMAD 157.50

38 STEPHEN CRANE 262.50 7/6/26-7/10/26 summer BB camp 12/31/2025 07/22/2026 192316 131939 JORDYN BATTS 205.00 6/29-7/1 summer hoop dream camp 12/31/2025 07/22/2026 192312 131940 TARAJI MUHAMMAD 157.50 7/6-7/8 summer BB camp 12/31/2025 07/22/2026 192320 131941 LYNN CHARLES 553.75 6/29-7/1 summer hoop dreams camp 12/31/2025 07/22/2026 192307 131942 LAYLA DENISE ANDERSON 300.00 5/15-6/14 spring track 12/31/2025 07/22/2026 192310 131943 NYLA RACHELLE CASEY 289.00 5/15-6/14 spring track summer 12/31/2025 07/22/2026 192318 131944 TARAJI MUHAMMAD 433.25 6/29-7/1 summer hoop dreams camp 12/31/2025 07/22/2026 192353 131945 KIANNA MONTPLAISIR 3,300.00 6/23/26-6/26/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 192346 131946 DARYL WILLIAMS 6,000.00 6/29/26-7/3/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 192347 131947 CANIECE WILLIAMS 6,000.00 6/29/26-7/3/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date