Public Meeting Agenda — 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 192384 32200070 TOWNSHIP OF WEST ORANGE 661.69 GROSS PAY PR16 - SALARY 07/28/2026 07/31/2026 192385 32200071 TOWNSHIP OF WEST ORANGE 461.55 GROSS PAY PR16 - HOURLY 07/28/2026 07/31/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL Fund Total: 32 1,123.24 1,123.24