Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 08-2010-55-5011- - BUDGET POOL SNACK BAR S/W 08-2010-55-5011-030 - POOL SNACK BAR S/W Hourly Pay 192161 08200073 TOWNSHIP OF WEST ORANGE 848.32 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 192161 08200073 TOWNSHIP OF WEST ORANGE 52.60 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 192161 08200073 TOWNSHIP OF WEST ORANGE 12.30 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 192161 08200073 TOWNSHIP OF WEST ORANGE 4.24 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 Total: BUDGET POOL SNACK BAR S/W 917.46 Fund Total: 08 917.46