Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 98-2010-55-5022- - BUDGET POOL OTHER EXPENSES 98-2010-55-5022-020 - POOL OTHER EXPENSES CASH FOR REGISTER 191641 EDWIN JOHNSON 200.00 5.4.26 start up cash for pool office 12/31/2025 00/00/0000 98-2010-55-5022-073 - POOL OTHER EXPENSES MAINT-BUILDINGS 191603 CONFIRES FIRE PROTECTION SERV 317.50 #0464061 snack bar inspection #inv-046-4061 12/31/2025 00/00/0000 Total: BUDGET POOL OTHER EXPENSES 517.50 Fund Total: 98 517.50