Township Council Meeting (formerly 2.24.26) — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 190484 32200037 TOWNSHIP OF WEST ORANGE 8,511.56 01/28/2026 01/30/2026 190485 32200038 TOWNSHIP OF WEST ORANGE 334.43 01/28/2026 01/30/2026 190641 32200039 TOWNSHIP OF WEST ORANGE 10,442.80 02/04/2026 01/02/2026 190643 32200040 TOWNSHIP OF WEST ORANGE 9,650.23 02/05/2026 01/16/2026 190644 32200041 TOWNSHIP OF WEST ORANGE 354.67 02/05/2026 01/16/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 29,293.69 Fund Total: 32 29,293.69 32-2010-00-1000- Paid Date - EXPENDITURE CONTROL EXPENDITURE CONTROL 32-2010-00-1000-010 - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS