Township Council Meeting - Wednesday — 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 189540 32200026 TOWNSHIP OF WEST ORANGE 376.96 10/21/2025 10/24/2025 189542 32200027 TOWNSHIP OF WEST ORANGE 375.08 10/21/2025 10/24/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 752.04 Fund Total: 32 752.04