Township Council Meeting — Packet

Purchase Order Chk Num 32-2010-00-1000- - EXPENDITURE CONTROL EXPENDITURE CONTROL 32-2010-00-1000-010 Vendor Amount Invoice P.O. Date Paid Date 5,043.70 04/08/2026 04/10/2026 366.23 04/08/2026 04/10/2026 - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS 191375 32200052 TOWNSHIP OF WEST ORANGE 191376 32200053 TOWNSHIP OF WEST ORANGE Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 5,409.93 Fund Total: 32 5,409.93