Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 98-2010-55-5011- - BUDGET POOL S/W 98-2010-55-5011-030 - POOL S/W SALARIES & WAGES 192827 98200061 TOWNSHIP OF WEST ORANGE 29,516.76 GROSS PAY PR19 - HOURLY 09/09/2026 09/11/2026 192827 98200061 TOWNSHIP OF WEST ORANGE 2,239.30 GROSS PAY PR19 - HOURLY 09/09/2026 09/11/2026 192827 98200061 TOWNSHIP OF WEST ORANGE 523.69 GROSS PAY PR19 - HOURLY 09/09/2026 09/11/2026 192827 98200061 TOWNSHIP OF WEST ORANGE 180.59 GROSS PAY PR19 - HOURLY 09/09/2026 09/11/2026 Total: BUDGET POOL S/W 32,460.34 Fund Total: 98 32,460.34