Township Council Meeting — Packet

98-2010-55-5022- - BUDGET POOL OTHER EXPENSES 98-2010-55-5022-113 - POOL OTHER EXPENSES CHEMICALS 192406 WR NEUMANN CO INC. 2,210.00 67033 2026 pool chemicals 12/31/2025 00/00/0000 192406 WR NEUMANN CO INC. 3,087.50 66471 2026 pool chemicals 12/31/2025 00/00/0000 98-2010-55-5022-114 - POOL OTHER EXPENSES ATHLETIC SUPPLIES 192577 ORIENTAL TRADING CO. 12.36 #74238430602-credit invoice #742719218 12/31/2025 00/00/0000 192530 ORIENTAL TRADING CO. 117.86 74337283102 supplies for rec shelter 12/31/2025 00/00/0000 98-2010-55-5022-115 - POOL OTHER EXPENSES TROPHIES & AWARDS 192405 GEMINI AWARDS LLC 360.00 3588 trophies for swim team 12/31/2025 00/00/0000 Total: BUDGET POOL OTHER EXPENSES 5,787.72 Fund Total: 98 5,787.72 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date