10.16.25.pdf

12-6830-00-0525- - RECREATION TRUST FUND HANDICAPPED TRUST 12-6830-00-0525-010 - HANDICAPPED TRUST HANDICAPPED TRUST 189392 FORTISSIMO 312.51 refreshments for special needs trip 10/06/25 10/03/2025 00/00/0000 Total: RECREATION TRUST FUND HANDICAPPED TRUST 312.51 12-6950-00-2560- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 189304 12200286 TOWNSHIP OF WEST ORANGE 3,200.00 09/23/2025 09/26/2025 189304 12200286 TOWNSHIP OF WEST ORANGE 14,650.00 09/23/2025 09/26/2025 189304 12200286 TOWNSHIP OF WEST ORANGE 11,787.50 09/23/2025 09/26/2025 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 29,637.50 Fund Total: 12 285,502.48 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date