Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 32-2010-00-1000- - EXPENDITURE CONTROL EXPENDITURE CONTROL 32-2010-00-1000-010 - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS 191507 32200054 TOWNSHIP OF WEST ORANGE 2,846.80 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191508 32200055 TOWNSHIP OF WEST ORANGE 340.10 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 3,186.90 Fund Total: 32 3,186.90