Township Council Meeting — Packet

Purchase Order Chk Num Vendor 32-2010-00-1000- Amount Invoice P.O. Date Paid Date - EXPENDITURE CONTROL EXPENDITURE CONTROL 32-2010-00-1000-010 - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS 189773 32200030 TOWNSHIP OF WEST ORANGE 333.44 11/18/2025 11/21/2025 189776 32200031 TOWNSHIP OF WEST ORANGE 329.80 11/18/2025 11/21/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 663.24 Fund Total: 32 663.24