Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 12-6830-00-0090- - RECREATION TRUST FUND LINE DANCE 12-6830-00-0090-010 - GIRLS SOFTBALL GIRLS SOFTBALL 192192 MITCH BELISLE 325.00 5/8 5/15 5/29 6/5 6/12 2026lacrosse coach 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND LINE DANCE 325.00 12-6830-00-0230- - RECREATION TRUST FUND ROCK SPRING GOLF 12-6830-00-0230-010 - SPECIAL EVENTS SPECIAL EVENTS 190256 VILLAGE SUPERMARKET OF NJ 137.90 #02960516122 2-26 SPECIAL EVENT SUPPLIES 12/31/2025 00/00/0000 190256 VILLAGE SUPERMARKET OF NJ 68.11 #02960359195 2-26 SPECIAL EVENT SUPPLIES 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND ROCK SPRING GOLF 206.01 12-6830-00-0260- - RECREATION TRUST FUND WRESTLING PROGRAM 12-6830-00-0260-010 - WRESTLING PROGRAM WRESTLING PROGRAM 192190 ALEXANDER NICHOLAS 1,200.00 6/18 2026 lacrosse coach 12/31/2025 00/00/0000 192189 ALEX SCHOEN 1,300.00 6/18 2026 lacrosse coach 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND WRESTLING PROGRAM 2,500.00 12-6830-00-0400- - RECREATION TRUST FUND FOOTSTEPS 12-6830-00-0400-010 - FOOTSTEPS FOOTSTEPS 192194 BOUNCE OUT THE STIGMA PROJ INC 2,400.00 5/26 2026 spring clinics 12/31/2025 00/00/0000 Total: RECREATION TRUST FUND FOOTSTEPS 2,400.00 12-6950-00-2560- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 192160 12200650 TOWNSHIP OF WEST ORANGE 51,975.00 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 51,975.00 Fund Total: 12 104,873.25