12.9.25.pdf

12-6830-00-0525- - RECREATION TRUST FUND HANDICAPPED TRUST 12-6830-00-0525-010 - HANDICAPPED TRUST HANDICAPPED TRUST 189513 POSITIVE PROMOTIONS 1,827.71 #189513 Gifts for holiday party 10/20/2025 00/00/0000 Total: RECREATION TRUST FUND HANDICAPPED TRUST 1,827.71 12-6830-00-0940- - RECREATION TRUST FUND SPORTS CONDITIONING PROGRAM 12-6830-00-0940-010 - SPORTS CONDITIONING PROGRAM SPORTS CONDITIONING PROGRAM 189851 MZA GROUP SPEED & AGILITY 4,130.00 10/20/25-11/24/25 sports conditioning 12/01/2025 00/00/0000 Total: RECREATION TRUST FUND SPORTS CONDITIONING PROGRAM 4,130.00 12-6950-00-2560- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 189776 12200366 TOWNSHIP OF WEST ORANGE 3,840.00 11/18/2025 11/21/2025 189776 12200366 TOWNSHIP OF WEST ORANGE 66,800.00 11/18/2025 11/21/2025 189776 12200366 TOWNSHIP OF WEST ORANGE 22,137.50 11/18/2025 11/21/2025 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 92,777.50 Fund Total: 12 332,671.35 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date