Township Council Meeting - Thursday — Packet

Purchase Order 42-2020-00-0000- Chk Num Vendor Amount Invoice P.O. Date Paid Date - SECTION 8 RESERVES SECTION 8 RESERVES 42-2020-00-0000-142 - SALARIES & WAGES SALARIES & WAGES 189303 42200025 TOWNSHIP OF WEST ORANGE 4,075.73 09/23/2025 09/26/2025 189303 42200025 TOWNSHIP OF WEST ORANGE 1,348.80 09/23/2025 09/26/2025 189303 42200025 TOWNSHIP OF WEST ORANGE 569.23 09/23/2025 09/26/2025 189303 42200025 TOWNSHIP OF WEST ORANGE 49.96 09/23/2025 09/26/2025 189303 42200025 TOWNSHIP OF WEST ORANGE 213.63 09/23/2025 09/26/2025 283.50 384427 2025 - background checks 03/12/2025 00/00/0000 42-2020-00-0000-342 187389 - OTHER EXPENSES OTHER EXPENSES CONSOLIDATED INFORMATION SERV Total: SECTION 8 RESERVES SECTION 8 RESERVES 6,540.85 Fund Total: 42 6,540.85