Township Council Meeting - Wednesday — Packet

Purchase Order 08-2010-55-5011- Chk Num Vendor Amount Invoice P.O. Date Paid Date - BUDGET POOL SNACK BAR S/W 08-2010-55-5011-030 - POOL SNACK BAR S/W Hourly Pay 189542 08200061 TOWNSHIP OF WEST ORANGE 111.18 10/21/2025 10/24/2025 189542 08200061 TOWNSHIP OF WEST ORANGE 0.67 10/21/2025 10/24/2025 189542 08200061 TOWNSHIP OF WEST ORANGE 1.60 10/21/2025 10/24/2025 189542 08200061 TOWNSHIP OF WEST ORANGE 6.89 10/21/2025 10/24/2025 Total: BUDGET POOL SNACK BAR S/W 120.34 Fund Total: 08 120.34