Township Council Meeting — Packet

Purchase Order Chk Num Vendor 12-6190-00-0990- Paid Date - SENIOR CLASSES SENIOR CLASSES 189588 JENNIFER DELORENZI 189589 AMY BLOCK-HAMILTON 189597 CHERALYN BUFFA 189600 CHERALYN BUFFA 189598 MANJIT PAMMI ANANDANI LLC 12-6190-00-0990-150 189599 900.00 #11 Older Adults Zumba Gold Class Fall Session 2025 2,040.00 #25 Older Adults Yoga Class Fall Session 2025 600.00 10/29/2025 00/00/0000 10/29/2025 00/00/0000 #7 Older Adults Strengthening with Weights Class 10/29/2025 00/00/0000 Fall Session 2025 1,800.00 #24 Older Adults Aerobics Class Fall Session 2025 10/29/2025 00/00/0000 900.00 #3 Older Adults Chair Yoga Class Fall Session 2025 10/29/2025 00/00/0000 250.00 #17 Older Adults Bingo Program Fall Session 2025 10/29/2025 00/00/0000 - BINGO BINGO ROY PODBERESKY Total: SENIOR PROGRAM SENIOR PARTIES 6,490.00 - PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6770-00-8000-006 189858 - Property Inspection/WO Plaza Property Inspection/WO Plaza CME ASSOCIATES Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6830-00-0230- P.O. Date - SENIOR PROGRAM SENIOR PARTIES 12-6190-00-0990-110 12-6770-00-8000- Amount Invoice 318.00 #387883 PROF. SERVICES - SITE INSPECTION WO PLAZA DATED 11.24.25 12/01/2025 00/00/0000 10/4,10/11,10/18,10/25,11/2,11/9 2025 Special needs Basketball clinic 12/01/2025 00/00/0000 318.00 - RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0230-010 - SPECIAL EVENTS SPECIAL EVENTS 189825 EBONY ODOM BARNES 300.00 189824 KEVIN TENNET 130.00 11/10/25 Volleyball referee 12/01/2025 00/00/0000 189823 PHILIP HAMILTON 260.00 11/3,11/10 2025 Volleyball referee 12/01/2025 00/00/0000 Total: RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0250- - RECREATION TRUST FUND TRIP-DOLAN'S 690.00