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 192245 08200074 TOWNSHIP OF WEST ORANGE 1,878.35 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 192245 08200074 TOWNSHIP OF WEST ORANGE 116.46 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 192245 08200074 TOWNSHIP OF WEST ORANGE 27.24 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 192245 08200074 TOWNSHIP OF WEST ORANGE 9.39 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 Total: BUDGET POOL SNACK BAR S/W 2,031.44 Fund Total: 08 2,031.44