Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 192354 131948 JACIR THOMPSON 503.75 6/22/26-6/26/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 192352 131949 KENNEDY CURRY 503.75 6/22/26-6/26/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 192349 131950 CHARLOTTE BROWN 472.75 6/22/26-6/26/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 192350 131951 JORDYN BATTS 503.75 6/22/26-6/26/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 192348 131952 TARAJI MUHAMMAD 542.50 6/22/26-6/26/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 192351 131953 ELIJAH CALDWELL 217.00 6/23/26-6/26/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 192355 131954 RAQUEL BLANCHETTE 503.75 6/22/26-6/26/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 192356 131955 JAELLE VITAL 503.75 6/22/26-6/26/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 192357 131956 ELIANNA DENIS 503.75 6/22/26-6/25/26 hoop dream bb camp week 1 07/22/2026 07/23/2026 192334 REBECCA HINFE 300.00 5/15/26-6/14/26 spring track 12/31/2025 00/00/0000 192333 ELLA JANE PFEIFER 450.00 5/15/26-6/14/26 spring track 12/31/2025 00/00/0000 192365 FATISHA SANDERS 175.00 RES 206-26 RETURN OF REGISTRATION

12/31/2025 00/00/0000 192365 FATISHA SANDERS 175.00 RES 206-26 RETURN OF REGISTRATION 07/27/2026 00/00/0000 192338 SERGE GABRIEL ELIAVON 400.00 5/15/26-6/14/26 spring track 12/31/2025 00/00/0000 192339 FREDERICK WILLIAM CHARLES 220.00 5/14/26-6/15/26 spring track 12/31/2025 00/00/0000 192337 LOVE APPOLON 430.00 5/15/26-6/14/26 spring track 12/31/2025 00/00/0000 192335 JACOB JACKSON 2,000.00 5/15/26-6/14/26 spring track 12/31/2025 00/00/0000 192336 JORDAN LUKE JACKSON 2,000.00 5/15/26-6/14/26 spring track 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND MOUNTAINEER HOOP BASKETBALL 43,529.50 12-6830-00-0490- - RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0490-010 - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER 192366 RICHARD WALTON 125.00 EVENT DATE: 6/20/2026 RES 197-26 RETURN OF SECURITY DEPOSIT 07/27/2026 00/00/0000 192367 MARIE JEAN-BAPTISTE 125.00 EVENT DATE: 9/26/2026 RES 198-26 RETURN OF SECURITY DEPOSIT 07/27/2026 00/00/0000 192368 RACHEL BELL 125.00 EVENT DATE: 6/14/2026 RES 199-26 RETURN OF SECURITY DEPOSIT 07/27/2026 00/00/0000 192372 CHRISTINA SLATEN 125.00 EVENT DATE: 6/27/26 RES 195-26 RETURN OF SECURITY DEPOSIT 07/27/2026 00/00/0000 192369 LISA FINN-BRUCE 125.00 EVENT DATE: 6/13/26 RES 200-26 RETURN OF SECURITY DEPOSIT 07/27/2026

07/27/2026 00/00/0000 192369 LISA FINN-BRUCE 125.00 EVENT DATE: 6/13/26 RES 200-26 RETURN OF SECURITY DEPOSIT 07/27/2026 00/00/0000 Total: RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 625.00 12-6830-00-0525- - RECREATION TRUST FUND HANDICAPPED TRUST 12-6830-00-0525-010 - HANDICAPPED TRUST HANDICAPPED TRUST 192219 FORTISSIMO 478.35 ORD#70 refreshments for special needs party 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND HANDICAPPED TRUST 478.35 12-6950-00-2560- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 192244 12200652 TOWNSHIP OF WEST ORANGE 52,872.75 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 52,872.75 Fund Total: 12 565,138.76