Township Council Meeting — Packet

8/4/25, 1:24 PM Purchase Order 08-1920-08-0505- Westorange-nj-0722 Chk Num Vendor Amount Invoice Paid Date - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 08-1920-08-0505-009 188795 - POOL PARTIES POOL PARTIES STEPHANY ROMERO 100.00 refund pool party Total: Dedicated Revenue MISC. REVENUE ANTICIPATED 08-2010-55-5011- P.O. Date 07/23/2025 00/00/0000 100.00 - 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 08-2010-55-5022- - BUDGET POOL SNACK BAR S/W 08-2010-55-5022-080 188827 08-2010-55-5022-113 188152 08-2010-55-5022-114 188646 08-2010-55-5022-117 188796 112,834.47 - POOL OTHER EXPENSES CONTINGENCY FOR REPA E&M O'HARA ELECTRIC 1,893.00 INV#73552 emergency repair pool pump 07/25/2025 00/00/0000 - POOL OTHER EXPENSES CHEMICALS 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 - POOL OTHER EXPENSES ATHLETIC SUPPLIES AMAZON.COM 289.99 INV#17F9-414X-H77G tennis table for rec shelter 07/08/2025 00/00/0000 - POOL OTHER EXPENSES BADGES AND OFFICE SUPPLIES VANDERHOOF TRANSPORTATION CO 1,490.00 #77311 buses for swim meet https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 07/23/2025 00/00/0000 38/53