Township Council Meeting — 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 189412 32200024 TOWNSHIP OF WEST ORANGE 360.00 10/07/2025 10/10/2025 189413 32200025 TOWNSHIP OF WEST ORANGE 381.22 10/07/2025 10/10/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 741.22 Fund Total: 32 741.22