Township Council Meeting — 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 189643 08200062 TOWNSHIP OF WEST ORANGE 685.65 11/04/2025 11/07/2025 189643 08200062 TOWNSHIP OF WEST ORANGE 4.12 11/04/2025 11/07/2025 189643 08200062 TOWNSHIP OF WEST ORANGE 9.94 11/04/2025 11/07/2025 189643 08200062 TOWNSHIP OF WEST ORANGE 42.51 11/04/2025 11/07/2025 Total: BUDGET POOL SNACK BAR S/W 08-2010-55-5022- - BUDGET POOL OTHER EXPENSES 08-2010-55-5022-080 189224 742.22 - POOL OTHER EXPENSES CONTINGENCY FOR REPA CFM CONSTRUCTION INC 5,700.00 #2-2460 winterize pool Total: BUDGET POOL OTHER EXPENSES 5,700.00 Fund Total: 08 6,442.22 09/10/2025 00/00/0000