4.22.25.pdf

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 08-2010-55-5011- - ORD# 2872-24 Section 20 Expenses 08-2010-55-5011-030 - POOL SNACK BAR S/W Hourly Pay 187713 98100147 TOWNSHIP OF WEST ORANGE 50.75 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 187713 98100147 TOWNSHIP OF WEST ORANGE 0.52 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 187713 98100147 TOWNSHIP OF WEST ORANGE 0,73 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 187713 98100147 TOWNSHIP OF WEST ORANGE 3.15 GROSS PAY PR& = HOURLY 04/11/2025 04/11/2025 Total; BUDGET POOL SNACK BAR S/W 55.15, 08-2010-55-5022- - BUDGET POOL SNACK BAR S/W 08-2010-55-5022-116 ~ POOL OTHER EXPENSES MEDICAL SUPPLIES 187688 25810065 DEALMED MEDICAL SUPPLIES, LLC 1,041.38 Tear cups 2025 POOL 04/16/2025 04/16/2025 Total: BUDGET POOL OTHER EXPENSES 1,041.38 Fund Total: 08 1,096.53