Township Council Meeting — Packet

Purchase Order Chk Num Vendor 08-2010-55-5022-075 187594 08-2010-55-5022-113 188152 08-2010-55-5022-114 189040 08-2010-55-5022-117 188752 08-2010-55-5022-125 188345 Amount Invoice P.O. Date Paid Date 1,000.00 INV#45159 PLUMBING START UP POOL 2025 12/31/2024 00/00/0000 - POOL OTHER EXPENSES MAINT. PLUMBING ROCCO CIUFALO PLUMBING LLC - POOL OTHER EXPENSES CHEMICALS NAF AQUATICS ENTERPRISES LLC 7,407.30 INV#1030345 CHLORINE 2025 POOL SEASON NOT TO EXCEED $RATE PER GALLON WITH DELI 05/15/2025 00/00/0000 - POOL OTHER EXPENSES ATHLETIC SUPPLIES WB MASON CO. INC. 53.61 INV#256140796 supplies for pool clean up 08/14/2025 00/00/0000 395.00 INV#63756 printer cartridges 07/15/2025 00/00/0000 - POOL OTHER EXPENSES BADGES AND OFFICE SUPPLIES GILL ASSOCIATES - POOL OTHER EXPENSES POOL FURNITURE RESORT CONTRACT FURNISHING IN 3,180.00 INV#11160 pool furniture Total: BUDGET POOL OTHER EXPENSES 12,230.91 Fund Total: 08 104,953.41 06/05/2025 00/00/0000