Township Council Meeting — Packet

Purchase Order 32-2010-00-1000- Chk Num Vendor Amount Invoice P.O. Date Paid Date 6,615.24 03/27/2026 03/27/2026 376.11 03/27/2026 03/27/2026 - EXPENDITURE CONTROL EXPENDITURE CONTROL 32-2010-00-1000-010 - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS 191255 32200050 TOWNSHIP OF WEST ORANGE 191259 32200051 TOWNSHIP OF WEST ORANGE Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 6,991.35 Fund Total: 32 6,991.35