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 189642 32200028 TOWNSHIP OF WEST ORANGE 317.71 11/04/2025 11/07/2025 189643 32200029 TOWNSHIP OF WEST ORANGE 330.80 11/04/2025 11/07/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 648.51 Fund Total: 32 648.51