Public Meeting Agenda — 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 192484 2581045 ADVANTAGE TERMITE & PEST 300.00 #76716 treatment for mice snack bar pool 12/31/2025 08/10/2026 98-2010-55-5022-075 - POOL OTHER EXPENSES MAINT. PLUMBING 191478 2581046 ROCCO CIUFALO PLUMBING LLC 98-2010-55-5022-111 - POOL OTHER EXPENSES HARDWARE 192485 2581048 RECREATION SUPPLY COMPANY 98-2010-55-5022-113 - POOL OTHER EXPENSES CHEMICALS 192406 2581047 WR NEUMANN CO INC. Total: BUDGET POOL OTHER EXPENSES Fund Total: 98 780.00 304.41 3,250.00 4,634.41 4,634.41 #44885 additional work for pool 545442 Ladder treads for pool #66776 2026 pool chemicals 12/31/2025 08/10/2026 12/31/2025 08/10/2026 12/31/2025 08/10/2026