Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date Paid Date 186790 VILLAGE SUPERMARKET OF NJ 21.72 INV# 02960364854 2025 SPECIAL EVENT SUPPLIES 12/31/2024 00/00/0000 186790 VILLAGE SUPERMARKET OF NJ 132.18 INV#02960569313 2025 SPECIAL EVENT SUPPLIES 12/31/2024 00/00/0000 Total: RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0390- 153.90 - RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0390-010 - SUBURBAN TRACK & FIELD SUBURBAN TRACK & FIELD 187597 131373 JOHN L. PRESCOTT -500.00 spring adult track 12/31/2024 07/08/2025 187597 131529 JOHN L. PRESCOTT 500.00 spring adult track 12/31/2024 07/08/2025 188667 JOHN L. PRESCOTT 250.00 summer track camp 07/08/2025 00/00/0000 188671 COOPER B. HARWOOD 300.00 summer track camp 07/08/2025 00/00/0000 188670 KAIA ALCIME 500.00 summer track camp 07/08/2025 00/00/0000 188669 JORDAN LUKE JACKSON 500.00 summer track camp 07/08/2025 00/00/0000 188668 JACOB JACKSON 500.00 summer track camp 07/08/2025 00/00/0000 188673 MIRIAM KARGBO-JACKSON 2,000.00 summer track camp 07/08/2025 00/00/0000 188672 SPEED 4 SPORT 950.00 summer track camp 07/08/2025 00/00/0000 Total: RECREATION TRUST FUND SUBURBAN TRACK & FIELD 12-6830-00-0420- 5,000.00 - RECREATION TRUST FUND SUBURBAN TRACK & FIELD 12-6830-00-0420-010 - ELEMENTARY BASKETBALL ELEMENTARY BASKETBALL 188653 ALEXA CHAPMAN 630.00 hoop dreams camp 07/08/2025 00/00/0000 188652 RHYAN WATT 772.50 hoop dreams camp 07/08/2025 00/00/0000 188651 KENNEDY CURRY 802.50 hoop dreams camp 07/08/2025 00/00/0000 188663 KIANNA MONTPLAISIR 188662 3,500.75 hoop dreams 07/08/2025 00/00/0000 AIDAN WATT 360.00 hoop dreams 07/08/2025 00/00/0000 188655 CHRISTOPHER LATIMER 296.75 hoop dreams 07/08/2025 00/00/0000 188654 JACIR THOMPSON 450.00 hoop dreams 07/08/2025 00/00/0000 Total: RECREATION TRUST FUND ELEMENTARY BASKETBALL 6,812.50 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 61/74