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 191157 08200071 TOWNSHIP OF WEST ORANGE 504.42 03/13/2026 03/13/2026 191157 08200071 TOWNSHIP OF WEST ORANGE 31.27 03/13/2026 03/13/2026 191157 08200071 TOWNSHIP OF WEST ORANGE 7.31 03/13/2026 03/13/2026 191157 08200071 TOWNSHIP OF WEST ORANGE 3.03 03/13/2026 03/13/2026 Total: BUDGET POOL SNACK BAR S/W 546.03 Fund Total: 08 546.03