Township Council Meeting — Packet

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 98-2010-55-5022- - BUDGET POOL OTHER EXPENSES 98-2010-55-5022-073 - POOL OTHER EXPENSES MAINT-BUILDINGS 191642 MIKE SPAGNUOLO ELECTRICAL 125.00 #81905 pool locker room lights 12/31/2025 00/00/0000 98-2010-55-5022-110 - POOL OTHER EXPENSES JANITORIAL SUPPLIES 6063779040 6063779039, 6063881116 POOL 191713 STAPLES BUSINESS ADVANTAGE 55.00 12/31/2025 00/00/0000 JANITORIAL SUPPLIES 6063779040 6063779039, 6063881116 additional 191713 STAPLES BUSINESS ADVANTAGE 25.50 12/31/2025 00/00/0000 supplies 191654 OFFICE CONCEPTS GROUP, INC. 709.19 1258538-0 1257901-0 Janitorial supplies for pool 12/31/2025 00/00/0000 98-2010-55-5022-113 - POOL OTHER EXPENSES CHEMICALS 191676 WR NEUMANN CO INC. 2,275.00 #65174 POOL CHEMICALS 12/31/2025 00/00/0000 98-2010-55-5022-114 - POOL OTHER EXPENSES ATHLETIC SUPPLIES 191736 RECREATION SUPPLY COMPANY 929.78 #541878 Pool supplies 12/31/2025 00/00/0000 98-2010-55-5022-116 - POOL OTHER EXPENSES MEDICAL SUPPLIES 191706 DEALMED MEDICAL SUPPLIES, LLC 1,683.78 1-1461211 pool medical supplies 12/31/2025 00/00/0000 Total: BUDGET POOL OTHER EXPENSES 5,803.25 Fund Total: 98 5,803.25