8.18.26.pdf

Purchase Order chkNum Vendor Amount Invoice P.0.Date Paid Date 12-6830-00-0410- __- RECREATION TRUST FUND FIRST WEEK BASKETBAL 12-6830-00-0410-030 - TRAVEL BASKETBALL TRAVEL BASKETBALL 192520 131977 CARL PHIPPS 975.00 6/22 6/29 7/6 7/13 7/20 summer basketball official 12/31/2025. 08/10/2026 192522 131978 BENJAMIN PETERSON 570.00 eee 628 TN 712-718-719 1115 7122 7/23 summer basketball 12/31/2025 08/10/2026 6/22 6/25 6/29 7/6 7/9 7/13 7/14 7/16 7/20 7/21 summer 192521 131979 CHARLES TALLEY 1,950.00 12/31/2025 08/10/2026 basketball of 192518 131979 CHARLES TALLEY 700.00 6/22/26 official assignor summer basketball 12/31/2025. 08/10/2026 192478 131981 KEVIN TENNET 975.00 6/22 7/8 7/9 7/16 7/20 7/23 summer basketball official 12/31/2025 08/10/2026 192523 131986 TERESA DUTTON 780.00 6/23 6/30 7/7 7/14 summer basketball official 12/31/2025. 08/10/2026 192524 131988 TRACY STAMPER 650.00 6/25 7/9 7/16 7/23 summer basketball official 12/31/2025. 08/10/2026 Total: RECREATION TRUST FUND FIRST WEEK BASKETBAL 6,600.00 12-6830-00-0440- = RECREATION TRUST FUND MOUNTAINEER HOOP BASKETBALL 12-6830-00-0440-010 _ - MOUNTAINEER HOOP BASKETBALL MOUNTAINEER HOOP BASKETBALL 192513 131973 RAQUEL BLANCHETTE 170.25 Week #1 Hoop Dream BB Camp 08/05/2026 08/05/2026 192514 131974 ELIANNA DENIS. 170.25 Week #1 Hoop Dream BB Camp 08/05/2026 08/05/2026 192515 131975 ANGEL ARIANNA STINSON 100.75 WEEK #1 Hoop Dream BB Camp 08/05/2026 08/05/2026 192512 131976 NALA FRANKLIN 503.75 Week #1 Hoop Dream BB Camp 08/05/2026 08/05/2026 Total: RECREATION TRUST FUND MOUNTAINEER HOOP BASKETBALL 945.00 12-6830-00-0525- - RECREATION TRUST FUND HANDICAPPED TRUST 12-6830-00-0525-010 _ - HANDICAPPED TRUST HANDICAPPED TRUST 1321 TRIP 08.13.2026 M 's Pi for thi 192536 131980 CMBK RESORT HOLDINGS, LLC 917.00 cane Smayors TRIP 08.13.2026 Mayor's Program for the Uniquely gs 7 9996 08/10/2026 192390 131989 VILLAGE SUPERMARKET OF NJ 420.62. #02960366886 #02960365978 supplies for specialneeds party 12/31/2025 08/10/2026 192475 131989 VILLAGE SUPERMARKET OF NJ 678.82. 02960355243 supplies for 2026 special needs parties 12/31/2025. 08/10/2026 Total: RECREATION TRUST FUND HANDICAPPED TRUST 2,016.44 12-6950-00-2560- __- EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 12-6950-00-2560- _- EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS. 192384 12200700 TOWNSHIP OF WEST ORANGE 73,795.00 GROSS PAY PR16 - SALARY 07/28/2026

0-2560- __- EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 12-6950-00-2560- _- EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS. 192384 12200700 TOWNSHIP OF WEST ORANGE 73,795.00 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 73,795.00