Township Council Meeting - Thursday — Packet

Purchase Order 32-2010-00-1000- Chk Num Vendor Amount Invoice P.O. Date Paid Date - EXPENDITURE CONTROL EXPENDITURE CONTROL 32-2010-00-1000-010 - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS 189303 32200022 TOWNSHIP OF WEST ORANGE 387.39 09/23/2025 09/26/2025 189304 32200023 TOWNSHIP OF WEST ORANGE 392.18 09/23/2025 09/26/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 779.57 Fund Total: 32 779.57