Township Council Meeting — Packet

Purchase Order Chk Num Vendor 14-6040-00-0000- P.O. Date Paid Date 24,250.00 WOHRP- 17 Winfield Street (Medina) 09/02/2025 00/00/0000 - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 14-6040-00-0000-010 189147 Amount Invoice - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH DREAMWORKS REMODELING, LLC Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 24,250.00 Fund Total: 14 24,250.00