Township Council Meeting — Packet

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date Q8-2010-55-5011- - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 08-2010-55-501 1-030 - POOL SNACK BAR S/W Hourly Pay 187987 08200006 TOWNSHIP OF WEST ORANGE 68.90 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 187987 08200006 TOWNSHIP OF WEST ORANGE 0.70 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 187987 08200006 TOWNSHIP OF WEST ORANGE 1.00 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 187987 08200006 TOWNSHIP OF WEST ORANGE 4.27 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 Total: BUDGET POOL SNACK BAR S/W TA87 08-2010-55-5022- - BUDGET POOL SNACK BAR SAW 08-2010-55-5022-080 - POOL OTHER EXPENSES CONTINGENCY FOR REPA 187774 ULINE - A/R 618.42 INV 191828893shower/eye wash station 04/15/2025 05/12/2025 08-2010-55-5022-110 - POOL OTHER EXPENSES JANITORIAL SUPPLIES 187766 WB MASON CO. INC. 2,436.09 353803012 POCL JANITORIAL SUPPLIES 04/15/2025 05/12/2025 187788 STAPLES BUSINESS ADVANTAGE 1,163.07 6029669340 various janitorial supplies for pool 04/17/2025 05/12/2025 08-2010-55-5022-117 - POOL OTHER EXPENSES BADGES AND OFFICE SUPPLIES 187822 STAPLES BUSINESS ADVANTAGE 2,251.70 6030045180 pool supplies janitorial/office 04/23/2025 05/12/2025 187809 STAPLES BUSINESS ADVANTAGE 116.35 6030045181 EPSON 200XL all colors | 04/23/2025 05/12/2025 Total; BUDGET POOL OTHER EXPENSES 6,585.63 Fund Total: 08 6,660.50