Township Council Meeting — Packet

Purchase Order Chk Num Vendor 12-6830-00-0525- 189513 POSITIVE PROMOTIONS 10/20/2025 00/00/0000 1,827.71 - SPORTS CONDITIONING PROGRAM SPORTS CONDITIONING PROGRAM MZA GROUP SPEED & AGILITY Total: RECREATION TRUST FUND SPORTS CONDITIONING PROGRAM 12-6950-00-2560- 1,827.71 #189513 Gifts for holiday party - RECREATION TRUST FUND SPORTS CONDITIONING PROGRAM 12-6830-00-0940-010 12-6950-00-2560- Paid Date - HANDICAPPED TRUST HANDICAPPED TRUST Total: RECREATION TRUST FUND HANDICAPPED TRUST 189851 P.O. Date - RECREATION TRUST FUND HANDICAPPED TRUST 12-6830-00-0525-010 12-6830-00-0940- Amount Invoice 4,130.00 10/20/25-11/24/25 sports conditioning 12/01/2025 00/00/0000 4,130.00 - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS - 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