Special Council Meeting — Packet

08-2010-55-5011- - BUDGET POOL SNACK BAR S/W 08-2010-55-5011-030 - POOL SNACK BAR S/W Hourly Pay 189884 08200065 TOWNSHIP OF WEST ORANGE 792.86 12/02/2025 12/05/2025 189884 08200065 TOWNSHIP OF WEST ORANGE 4.75 12/02/2025 12/05/2025 189884 08200065 TOWNSHIP OF WEST ORANGE 11.50 12/02/2025 12/05/2025 189884 08200065 TOWNSHIP OF WEST ORANGE 49.16 12/02/2025 12/05/2025 190056 08200067 TOWNSHIP OF WEST ORANGE 560.00 12/16/2025 12/19/2025 190056 08200067 TOWNSHIP OF WEST ORANGE 3.36 12/16/2025 12/19/2025 190056 08200067 TOWNSHIP OF WEST ORANGE 8.12 12/16/2025 12/19/2025 190056 08200067 TOWNSHIP OF WEST ORANGE 34.72 12/16/2025 12/19/2025 Total: BUDGET POOL SNACK BAR S/W 1,464.47 08-2010-55-5022- - BUDGET POOL OTHER EXPENSES 08-2010-55-5022-113 - POOL OTHER EXPENSES CHEMICALS 188346 STREAMLINE POOL PRODUCTS, LLC 412.41 ps-inv105531 chemicals needed for pool 06/05/2025 00/00/0000 Total: BUDGET POOL OTHER EXPENSES 412.41 Fund Total: 08 1,876.88 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date