Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 98-2010-55-5022- - BUDGET POOL OTHER EXPENSES 98-2010-55-5022-080 - POOL OTHER EXPENSES CONTINGENCY FOR REPA 191826 E & M O'HARA ELECTRICAL CONTR 633.00 Invoice #75294 emergency repair to pool motors 12/31/2025 00/00/0000 98-2010-55-5022-113 - POOL OTHER EXPENSES CHEMICALS 191383 WR NEUMANN CO INC. 3,250.00 #65473 chemicals/chlorine pool 2026 12/31/2025 00/00/0000 98-2010-55-5022-117 - POOL OTHER EXPENSES BADGES AND OFFICE SUPPLIES 191703 GILL ASSOCIATES 430.00 #64874 printer cart/cards for pool office 12/31/2025 00/00/0000 191765 STAPLES BUSINESS ADVANTAGE 49.29 #6064042341 pool office supplies 12/31/2025 00/00/0000 191766 AMAZON.COM 88.80 #1V1J-F1GL-RTRW pool wrist bands 12/31/2025 00/00/0000 98-2010-55-5022-119 - POOL OTHER EXPENSES SWIM SUITS 191704 WATER SAFETY PRODUCTS, INC. 1,204.85 #F3323741 swim suits for pool staff 12/31/2025 00/00/0000 Total: BUDGET POOL OTHER EXPENSES 5,655.94 Fund Total: 98 5,655.94