Township Council Meeting — Packet

Purchase Order Chk Num 12-6830-00-0440-010 Vendor JASMINE KEEGAN Total: RECREATION TRUST FUND MOUNTAINEER HOOP BASKETBALL 12-6950-00-2560191375 P.O. Date Paid Date 12/31/2025 00/00/0000 04/08/2026 04/10/2026 - MOUNTAINEER HOOP BASKETBALL MOUNTAINEER HOOP BASKETBALL 191402 12-6950-00-2560- Amount Invoice 600.00 12/21/25,1/4/26,1/11/26,2/1/26,2/8/26,2/15/26 peewee clinic-winter 600.00 - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 12200552 TOWNSHIP OF WEST ORANGE 93,842.50 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 93,842.50 Fund Total: 12 105,081.72