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 192244 32200068 TOWNSHIP OF WEST ORANGE 791.26 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 192245 32200069 TOWNSHIP OF WEST ORANGE 473.45 GROSS PAY PR15 - HOURLY 07/15/2026 07/17/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 1,264.71 Fund Total: 32 1,264.71