Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 12-6830-00-0440- Amount Invoice P.O. Date Paid Date - RECREATION TRUST FUND ELEMENTARY BASKETBALL 12-6830-00-0440-010 - MOUNTAINEER HOOP BASKETBALL MOUNTAINEER HOOP BASKETBALL 188695 LYNN CHARLES 360.00 summer basketball camp 07/08/2025 00/00/0000 188697 JORDYN BATTS 442.50 summer basketball camp 07/08/2025 00/00/0000 188696 TARAJI MUHAMMAD 495.00 summer basketball camp 07/08/2025 00/00/0000 188665 MYA BUSHROD 90.00 hoop dreams camp 07/08/2025 00/00/0000 188664 CHARLOTTE BROWN 180.00 hoop dreams camp 07/08/2025 00/00/0000 Total: RECREATION TRUST FUND MOUNTAINEER HOOP BASKETBALL 12-6830-00-0490- - RECREATION TRUST FUND MOUNTAINEER HOOP BASKETBALL 12-6830-00-0490-010 188631 - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER GIANNI HUDSON Total: RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0525- 186788 VILLAGE SUPERMARKET OF NJ 125.00 166.45 2025 SPECIAL NEEDS PARTY SUPPLIES 12/31/2024 00/00/0000 166.45 - RECREATION TRUST FUND HANDICAPPED TRUST 12-6830-00-0930-050 188666 - LACROSSE PROGRAM LACROSSE PROGRAM GREG LAFORTUNE Total: RECREATION TRUST FUND LACROSSE PROGRAM 80.00 lacrosse official 07/08/2025 00/00/0000 80.00 - RECREATION TRUST FUND LACROSSE PROGRAM 12-6830-00-0940-010 188650 07/07/2025 00/00/0000 - HANDICAPPED TRUST HANDICAPPED TRUST Total: RECREATION TRUST FUND HANDICAPPED TRUST 12-6830-00-0940- 125.00 refund katz security - RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0525-010 12-6830-00-0930- 1,567.50 - SPORTS CONDITIONING PROGRAM SPORTS CONDITIONING PROGRAM CANIECE WILLIAMS 5,712.50 hoop dreams camp https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 07/08/2025 00/00/0000 62/74