Township Council Meeting — Packet

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 32-2010-00-1000- - EXPENDITURE CONTROL EXPENDITURE CONTROL 32-2010-00-1000-010 - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS 191667 32200056 TOWNSHIP OF WEST ORANGE 2,026.19 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191668 32200057 TOWNSHIP OF WEST ORANGE 308.40 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 2,334.59 Fund Total: 32 2,334.59