Township Council Meeting — Packet

Purchase Order Chk Num Vendor 08-1920-08-0503- P.O. Date Paid Date - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 08-1920-08-0503- - MEMBERSHIP FEES ANTICIPATED MEMBERSHIP FEES ANTICIPATED 189210 SAIMA FAROOQI Total: Dedicated Revenue MEMBERSHIP FEES ANTICIPATED 08-2010-55-5011- Amount Invoice 180.00 REFUND POOL MEMBERSHIP 09/10/2025 00/00/0000 180.00 - Dedicated Revenue MEMBERSHIP FEES ANTICIPATED 08-2010-55-5011-030 - POOL SNACK BAR S/W Hourly Pay 189206 08200052 TOWNSHIP OF WEST ORANGE 21,053.41 09/09/2025 09/12/2025 189206 08200052 TOWNSHIP OF WEST ORANGE 215.78 09/09/2025 09/12/2025 189206 08200052 TOWNSHIP OF WEST ORANGE 305.28 09/09/2025 09/12/2025 189206 08200052 TOWNSHIP OF WEST ORANGE 1,305.33 09/09/2025 09/12/2025 Total: BUDGET POOL SNACK BAR S/W 08-2010-55-5022- - BUDGET POOL SNACK BAR S/W 08-2010-55-5022-113 188152 08-2010-55-5022-117 189034 08-2010-55-5022-119 189011 08-2010-55-5022-125 188345 22,879.80 - POOL OTHER EXPENSES CHEMICALS NAF AQUATICS ENTERPRISES LLC INV#1030650 CHLORINE 2025 POOL 6,022.80 SEASON NOT TO EXCEED $RATE PER GALLON WITH DELI 05/15/2025 00/00/0000 - POOL OTHER EXPENSES BADGES AND OFFICE SUPPLIES AMAZON.COM 46.52 INV#1CCN-XH33-4LDX wrist bands for pool 08/14/2025 00/00/0000 office - POOL OTHER EXPENSES SWIM SUITS TEERICO LLC 1,540.00 2025 lifeguard HOODIE sweatshirts 08/12/2025 00/00/0000 2,516.00 INV#11160 pool furniture 06/05/2025 00/00/0000 - POOL OTHER EXPENSES POOL FURNITURE RESORT CONTRACT FURNISHING IN Total: BUDGET POOL OTHER EXPENSES 10,125.32 Fund Total: 08 33,185.12