Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 98-2010-55-5022- - BUDGET POOL OTHER EXPENSES 98-2010-55-5022-073 - POOL OTHER EXPENSES MAINT-BUILDINGS 191932 RECREATION SUPPLY COMPANY 2,130.96 #543621 #543943 #543201 pool supplies needed-handrail, rubber non slip floorin 12/31/2025 00/00/0000 98-2010-55-5022-075 - POOL OTHER EXPENSES MAINT. PLUMBING 191418 ROCCO CIUFALO PLUMBING LLC 2,369.82 #44741 POOL PLUMBING START UP 12/31/2025 00/00/0000 98-2010-55-5022-113 - POOL OTHER EXPENSES CHEMICALS 191383 WR NEUMANN CO INC. 2,925.00 #65897 chemicals/chlorine pool 2026 12/31/2025 00/00/0000 98-2010-55-5022-114 - POOL OTHER EXPENSES ATHLETIC SUPPLIES 192003 VANDERHOOF TRANSPORTATION CO 1,590.00 #78897 trans for swim team 12/31/2025 00/00/0000 Total: BUDGET POOL OTHER EXPENSES 9,015.78 Fund Total: 98 9,015.78