Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 189776 08200063 TOWNSHIP OF WEST ORANGE 1,018.18 11/18/2025 11/21/2025 189776 08200063 TOWNSHIP OF WEST ORANGE 6.10 11/18/2025 11/21/2025 189776 08200063 TOWNSHIP OF WEST ORANGE 14.77 11/18/2025 11/21/2025 189776 08200063 TOWNSHIP OF WEST ORANGE 63.12 11/18/2025 11/21/2025 08-2010-55-5011- - BUDGET POOL SNACK BAR S/W 08-2010-55-5011-030 - POOL SNACK BAR S/W Hourly Pay Total: BUDGET POOL SNACK BAR S/W 08-2010-55-5022- 1,102.17 - BUDGET POOL OTHER EXPENSES 08-2010-55-5022-075 189432 Paid Date - POOL OTHER EXPENSES MAINT. PLUMBING ROCCO CIUFALO PLUMBING LLC 1,300.00 Total: BUDGET POOL OTHER EXPENSES 1,300.00 Fund Total: 08 2,402.17 #44482 winterize pool complex not to exceed restrooms/lockerooms/well this doe 10/08/2025 00/00/0000