10.16.25.pdf

08-2010-55-5011- - BUDGET POOL SNACK BAR S/W 08-2010-55-5011-030 - POOL SNACK BAR S/W Hourly Pay 189304 08200053 TOWNSHIP OF WEST ORANGE 354.95 09/23/2025 09/26/2025 189304 08200053 TOWNSHIP OF WEST ORANGE 2.14 09/23/2025 09/26/2025 189304 08200053 TOWNSHIP OF WEST ORANGE 5.16 09/23/2025 09/26/2025 189304 08200053 TOWNSHIP OF WEST ORANGE 22.00 09/23/2025 09/26/2025 Total: BUDGET POOL SNACK BAR S/W 384.25 08-2010-55-5022- - BUDGET POOL OTHER EXPENSES 08-2010-55-5022-077 - POOL OTHER EXPENSES ACID WASH & POOL PAINTING 187922 CFM CONSTRUCTION INC 18,700.00 #1-2439 DE-WINTERIZE AND PREPARE POOL FOR 2025 SEASON NOT TO EXCEED 04/29/2025 00/00/0000 08-2010-55-5022-113 - POOL OTHER EXPENSES CHEMICALS 188152 NAF AQUATICS ENTERPRISES LLC 7,678.60 #1030082 CHLORINE 2025 POOL SEASON NOT TO EXCEED $RATE PER GALLON WITH DELIVER 05/15/2025 00/00/0000 Total: BUDGET POOL OTHER EXPENSES 26,378.60 Fund Total: 08 26,762.85 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date