10.28.25.pdf

12-6830-00-0520- - SENIOR GOLF SENIOR GOLF 189421 131680 ESSEX FELLS COUNTRY CLUB 11,200.00 October 6th sr golf tournament 10/08/2025 10/20/2025 189421 131689 ESSEX FELLS COUNTRY CLUB 9,380.00 October 6th sr golf tournament 10/08/2025 10/20/2025 189241 131681 MONTCLAIR GOLF CLUB 7,000.00 #ZZ350-092225 sr golf outing 9/22/25 09/17/2025 10/20/2025 189479 131687 VILLAGE SUPERMARKET OF NJ 329.92 #02960148322 lunch for sr golf 10/6/25 10/15/2025 10/20/2025 189421 131680 ESSEX FELLS COUNTRY CLUB -11,200.00 October 6th sr golf tournament 10/08/2025 10/20/2025 Total: RECREATION TRUST FUND SENIOR GOLF 16,709.92 12-6950-00-2560- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 189413 12200323 TOWNSHIP OF WEST ORANGE 1,600.00 10/07/2025 10/10/2025 189413 12200323 TOWNSHIP OF WEST ORANGE 39,725.00 10/07/2025 10/10/2025 189413 12200323 TOWNSHIP OF WEST ORANGE 18,285.00 10/07/2025 10/10/2025 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 59,610.00 Fund Total: 12 311,245.24 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date