Township Council Meeting — Packet

192573 AIDAN WATT 325.00 7/16, 7/20-7/21, 7/23, 7/29 summer basketball official 12/31/2025 00/00/0000 192574 KEVIN TENNET 130.00 7/30 summer basketball official 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND FIRST WEEK BASKETBAL 9,765.00 12-6830-00-0440- - RECREATION TRUST FUND MOUNTAINEER HOOP BASKETBALL 12-6830-00-0440-010 - MOUNTAINEER HOOP BASKETBALL MOUNTAINEER HOOP BASKETBALL 192566 TARAJI MUHAMMAD 52.50 7/30 summer basketball official 12/31/2025 00/00/0000 192568 WILLIAM C. KEEGAN 1,455.00 7/27-7/31 summer basketball official 12/31/2025 00/00/0000 192565 ELIANNA DENIS 105.00 7/28-7/29 summer basketball official 12/31/2025 00/00/0000 192564 JORDYN BATTS 262.50 7/27-7/31 summer basketball official 12/31/2025 00/00/0000 192535 ELIANNA DENIS 105.00 7/9-7/10 summer bb camp boys 12/31/2025 00/00/0000 192617 ABDUL SHAIBU 175.00 RES 219-26 REFUND 08/14/2026 00/00/0000 Total: RECREATION TRUST FUND MOUNTAINEER HOOP BASKETBALL 2,155.00 12-6950-00-2560- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 192554 12200769 TOWNSHIP OF WEST ORANGE 53,918.50 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 53,918.50 Fund Total: 12 544,845.10 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date