Township Council Meeting - Wednesday — Packet

Purchase Order Chk Num 12-6830-00-0250-010 189581 Vendor Amount Invoice TOWNSHIP OF WEST CALDWELL 75.00 INVOICE 2025 Volleyball officials 10/29/2025 00/00/0000 75.00 - RECREATION TRUST FUND WO JUNIOR GOLF FALL CLINIC 12-6830-00-0430-010 189341 - WO JUNIOR GOLF FALL CLINIC WO JUNIOR GOLF FALL CLINIC EVOLUTION LACROSSE Total: RECREATION TRUST FUND WO JUNIOR GOLF FALL CLINIC 12-6830-00-0490- Paid Date - VOLLEYBALL CLINIC VOLLEYBALL CLINIC Total: RECREATION TRUST FUND TRIP-DOLAN'S 12-6830-00-0430- P.O. Date 1,800.00 5 SESSIONS fall lacrosse program 09/29/2025 00/00/0000 1,800.00 - RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0490-010 - SECURITY DEPOSIT-KATZ CENTER SECURITY DEPOSIT-KATZ CENTER 189546 KINTESSA PHILADELPHIA 125.00 refund katz security deposit 10/21/2025 00/00/0000 189618 UROOJ HASHMI 125.00 refund security deposit 10/30/2025 00/00/0000 189632 KATHLEEN BEAZER 125.00 refund security deposit 10/31/2025 00/00/0000 Total: RECREATION TRUST FUND SECURITY DEPOSIT-KATZ CENTER 12-6830-00-0525- - RECREATION TRUST FUND HANDICAPPED TRUST 12-6830-00-0525-010 186788 - HANDICAPPED TRUST HANDICAPPED TRUST VILLAGE SUPERMARKET OF NJ Total: RECREATION TRUST FUND HANDICAPPED TRUST 12-6830-00-0930- 12-6950-00-2560- #02960359321 #02960227000 2025 SPECIAL NEEDS PARTY SUPPLIES 12/31/2024 00/00/0000 354.15 - LACROSSE PROGRAM LACROSSE PROGRAM BRIAN K ANTHONY Total: RECREATION TRUST FUND LACROSSE PROGRAM 12-6950-00-2560- 354.15 - RECREATION TRUST FUND LACROSSE PROGRAM 12-6830-00-0930-050 189619 375.00 - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 85.00 lacrosse official 85.00 10/30/2025 00/00/0000