Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 08-2010-55-5022-114 Amount Invoice P.O. Date Paid Date - POOL OTHER EXPENSES ATHLETIC SUPPLIES 188564 MICHAEL SHANNON 288.00 INV#80-3354 rec shelter t's 188294 S & S WORLDWIDE, INC. 149.23 IN101611938 supplies for rec shelter not to exceed 06/02/2025 00/00/0000 205.00 inv#63610 ribbons for pool card printer 06/18/2025 00/00/0000 08-2010-55-5022-117 188507 06/25/2025 00/00/0000 - POOL OTHER EXPENSES BADGES AND OFFICE SUPPLIES GILL ASSOCIATES Total: BUDGET POOL OTHER EXPENSES 5,884.81 Fund Total: 08 63,534.80 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 56/74