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 191999 32200062 TOWNSHIP OF WEST ORANGE 1,213.06 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 32200062 TOWNSHIP OF WEST ORANGE -1,213.06 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 32200063 TOWNSHIP OF WEST ORANGE 1,013.54 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192022 32200064 TOWNSHIP OF WEST ORANGE 391.48 GROSS PAY PR13 - HOURLY 06/16/2026 06/18/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 1,405.02 Fund Total: 32 1,405.02