7.22.25.pdf

08-2010-55-5011- - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 08-2010-55-5011-030 - POOL SNACK BAR S/W Hourly Pay 188484 08200024 TOWNSHIP OF WEST ORANGE 17,277.95 06/16/2025 06/20/2025 188484 08200024 TOWNSHIP OF WEST ORANGE 177.11 06/16/2025 06/20/2025 188484 08200024 TOWNSHIP OF WEST ORANGE 250.54 06/16/2025 06/20/2025 188484 08200024 TOWNSHIP OF WEST ORANGE 1,071.24 06/16/2025 06/20/2025 188600 08200025 TOWNSHIP OF WEST ORANGE 32,997.97 07/01/2025 07/01/2025 188600 08200025 TOWNSHIP OF WEST ORANGE 444.00 07/01/2025 07/01/2025 188600 08200025 TOWNSHIP OF WEST ORANGE 266.40 07/01/2025 07/01/2025 188600 08200025 TOWNSHIP OF WEST ORANGE 1,110.00 07/01/2025 07/01/2025 188600 08200025 TOWNSHIP OF WEST ORANGE 1,110.00 07/01/2025 07/01/2025 188600 08200025 TOWNSHIP OF WEST ORANGE 82.20 07/01/2025 07/01/2025 188600 08200025 TOWNSHIP OF WEST ORANGE 338.24 07/01/2025 07/01/2025 188600 08200025 TOWNSHIP OF WEST ORANGE 478.51 07/01/2025 07/01/2025 188600 08200025 TOWNSHIP OF WEST ORANGE 2,045.83 07/01/2025 07/01/2025 Total: BUDGET POOL SNACK BAR S/W 57,649.99 08-2010-55-5022- - BUDGET POOL SNACK BAR S/W 08-2010-55-5022-070 - POOL OTHER EXPENSES FEES 187824 2581009 TOWNSHIP OF MAPLEWOOD -800.00 2025 swim team entry fee 04/23/2025 07/02/2025 188627 2581025 NORTH JERSEY SUMMER SWIM LEAG 800.00 ENTRY FEE FOR 2025 SEASONORIGINAL PO MADE OUT TO WRONG VENDOR PO 18782 07/02/2025 07/07/2025 08-2010-55-5022-076 - POOL OTHER EXPENSES MAINT. FILTRATION SY 188296 RECREONICS, INC 1,414.07 INV#0021318328-001 vacuum, skimmer, etc.pool supplies 06/02/2025 00/00/0000 08-2010-55-5022-113 - POOL OTHER EXPENSES CHEMICALS 188346 STREAMLINE POOL PRODUCTS, LLC 3,828.51 #PSINV104968 chemicals needed for pool 06/05/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 55/74