Township Council Meeting - Wednesday — 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 191884 32200060 TOWNSHIP OF WEST ORANGE 1,213.06 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191885 32200061 TOWNSHIP OF WEST ORANGE 289.78 GROSS PAY PR12 - HOURLY 06/03/2026 06/05/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 1,502.84 Fund Total: 32 1,502.84