2.24.26 (1-1-26 thru 2-16-26).pdf

08-2010-55-5011- - BUDGET POOL SNACK BAR S/W 08-2010-55-5011-030 - POOL SNACK BAR S/W Hourly Pay 190484 08200069 TOWNSHIP OF WEST ORANGE 295.12 01/28/2026 01/30/2026 190484 08200069 TOWNSHIP OF WEST ORANGE 117.75 01/28/2026 01/30/2026 190484 08200069 TOWNSHIP OF WEST ORANGE -295.12 01/28/2026 01/30/2026 190484 08200069 TOWNSHIP OF WEST ORANGE -117.75 01/28/2026 01/30/2026 Total: BUDGET POOL SNACK BAR S/W 0.00 08-2010-55-5022- - BUDGET POOL OTHER EXPENSES 08-2010-55-5022-114 - POOL OTHER EXPENSES ATHLETIC SUPPLIES 190423 S & S WORLDWIDE, INC. 12.33 #101632386 SUPPLIES FOR REC SHELTER NOT TO EXCEED 12/31/2025 00/00/0000 Total: BUDGET POOL OTHER EXPENSES 12.33 Fund Total: 08 12.33 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date