Township Council Meeting (formerly 2.24.26) — Packet

Purchase Order Chk Num Vendor 08-2010-55-5011- 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 190484 08200069 TOWNSHIP OF WEST ORANGE 295.12 01/28/2026 01/30/2026 190484 08200069 TOWNSHIP OF WEST ORANGE 117.75 01/28/2026 01/30/2026 190484 08200069 TOWNSHIP OF WEST ORANGE -295.12 01/28/2026 01/30/2026 190484 08200069 TOWNSHIP OF WEST ORANGE -117.75 01/28/2026 01/30/2026 Total: BUDGET POOL SNACK BAR S/W 08-2010-55-5022- - BUDGET POOL OTHER EXPENSES 08-2010-55-5022-114 190423 0.00 - POOL OTHER EXPENSES ATHLETIC SUPPLIES S & S WORLDWIDE, INC. 12.33 #101632386 SUPPLIES FOR REC SHELTER NOT TO EXCEED Total: BUDGET POOL OTHER EXPENSES 12.33 Fund Total: 08 12.33 12/31/2025 00/00/0000