8.12.2025 BILL LIST.pdf

08-1920-08-0505- - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 08-1920-08-0505-009 - POOL PARTIES POOL PARTIES 188795 STEPHANY ROMERO 100.00 refund pool party 07/23/2025 00/00/0000 Total: Dedicated Revenue MISC. REVENUE ANTICIPATED 100.00 08-2010-55-5011- - Dedicated Revenue MISC. REVENUE ANTICIPATED 08-2010-55-5011-030 - POOL SNACK BAR S/W Hourly Pay 188746 08200032 TOWNSHIP OF WEST ORANGE 50,286.41 07/15/2025 07/18/2025 188746 08200032 TOWNSHIP OF WEST ORANGE 515.48 07/15/2025 07/18/2025 188746 08200032 TOWNSHIP OF WEST ORANGE 729.10 07/15/2025 07/18/2025 188746 08200032 TOWNSHIP OF WEST ORANGE 3,117.80 07/15/2025 07/18/2025 188849 08200033 TOWNSHIP OF WEST ORANGE 1,218.00 07/29/2025 08/01/2025 188849 08200033 TOWNSHIP OF WEST ORANGE 52,323.04 07/29/2025 08/01/2025 188849 08200033 TOWNSHIP OF WEST ORANGE 548.81 07/29/2025 08/01/2025 188849 08200033 TOWNSHIP OF WEST ORANGE 776.34 07/29/2025 08/01/2025 188849 08200033 TOWNSHIP OF WEST ORANGE 3,319.49 07/29/2025 08/01/2025 Total: BUDGET POOL SNACK BAR S/W 112,834.47 08-2010-55-5022- - BUDGET POOL SNACK BAR S/W 08-2010-55-5022-080 - POOL OTHER EXPENSES CONTINGENCY FOR REPA 188827 E&M O'HARA ELECTRIC 1,893.00 INV#73552 emergency repair pool pump 07/25/2025 00/00/0000 08-2010-55-5022-113 - POOL OTHER EXPENSES CHEMICALS 188152 NAF AQUATICS ENTERPRISES LLC 5,150.00 INV#1030175 CHLORINE 2025 POOL SEASON NOT TO EXCEED $RATE PER GALLON WITH DELI 05/15/2025 00/00/0000 08-2010-55-5022-114 - POOL OTHER EXPENSES ATHLETIC SUPPLIES 188646 AMAZON.COM 289.99 INV#17F9-414X-H77G tennis table for rec shelter 07/08/2025 00/00/0000 08-2010-55-5022-117 - POOL OTHER EXPENSES BADGES AND OFFICE SUPPLIES 188796 VANDERHOOF TRANSPORTATION CO 1,490.00 #77311 buses for swim meet 07/23/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 38/53