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 192689 08200078 TOWNSHIP OF WEST ORANGE 29,076.98 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 192689 08200078 TOWNSHIP OF WEST ORANGE 3,109.17 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 192689 08200078 TOWNSHIP OF WEST ORANGE 727.18 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 192689 08200078 TOWNSHIP OF WEST ORANGE 250.74 GROSS PAY PR18 - HOURLY 08/25/2026 08/28/2026 Total: BUDGET POOL SNACK BAR S/W 33,164.07 Fund Total: 08 33,164.07