6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 08-2010-55-5011- __ - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 08-2010-55-5011-030 - POOL SNACK BAR S/W Hourly Pay 188206 08200010 TOWNSHIP OF WEST ORANGE 476.87 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188206 08200010 TOWNSHIP OF WEST ORANGE 4.89. GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188206 08200010 TOWNSHIP OF WEST ORANGE 6.91 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188206 08200010 TOWNSHIP OF WEST ORANGE 29.57 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 08200011 TOWNSHIP OF WEST ORANGE 10,448.14 06/03/2025 06/06/2025 188333 08200011 TOWNSHIP OF WEST ORANGE 107.10 06/03/2025 06/06/2025 188333 08200011 TOWNSHIP OF WEST ORANGE 151.51 06/03/2025 06/06/2025 188333 08200011 TOWNSHIP OF WEST ORANGE 647.81 06/03/2025 06/06/2025 Total: BUDGET POOL SNACK BAR S/W 11,872.80 08-2010-55-5022- __ - BUDGET POOL SNACK BAR S/W 08-2010-55-5022-073 _ - POOL OTHER EXPENSES MAINT-BUILDINGS 188182 E&M O'HARA ELECTRIC 996.00 nd grounding Syear pool bonding — 4. 45/9995 00/00/0000 188184 IPC COMMERICAL SERVICES 600.00 ee sedateace vo bar cleaning 45/49/2025 00/00/0000 188186 JAY-HILL REPAIRS 650.00 1039023 1039022 MAINT SNACK BAR 05/19/2025 00/00/0000 188344 ROCCO CIUFALO PLUMBING LLC 2,354.20 #O9S47 EMERGENCY REPAIRHOT 6195/2025 00/00/0000 f WATER HEATER 08-2010-55-5022-076 _ - POOL OTHER EXPENSES MAINT. FILTRATION SY 188179 JAMES LATORE 518.12 roel opening, of pocket expense for 446/925 90/00/0000 08-2010-55-5022-110 _ - POOL OTHER EXPENSES JANITORIAL SUPPLIES 187894 WB MASON CO. INC. 199.95 val per ag boardwalk hand soap 4 94/4/9995 00/00/0000 08-2010-55-5022-113 _ - POOL OTHER EXPENSES CHEMICALS 188180 MAIN POOL AND CHEMICAL CO, INC 1,237.00 5113558 quote 1024 05/19/2025 00/00/0000