Township Council Meeting — Packet

Purchase Order 08-2010-55-5011- Chk Num Vendor Amount Invoice P.O. Date Paid Date 2.71 03/27/2026 03/27/2026 - BUDGET POOL SNACK BAR S/W 08-2010-55-5011-030 - POOL SNACK BAR S/W Hourly Pay 191259 08200072 TOWNSHIP OF WEST ORANGE 191259 08200072 TOWNSHIP OF WEST ORANGE 6.57 03/27/2026 03/27/2026 191259 08200072 TOWNSHIP OF WEST ORANGE 28.07 03/27/2026 03/27/2026 191259 08200072 TOWNSHIP OF WEST ORANGE 452.79 03/27/2026 03/27/2026 Total: BUDGET POOL SNACK BAR S/W 490.14 Fund Total: 08 490.14