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 191773 32200058 TOWNSHIP OF WEST ORANGE 2,144.80 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191774 32200059 TOWNSHIP OF WEST ORANGE 310.21 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 2,455.01 Fund Total: 32 2,455.01