4.8.25.pdf

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 32-2010-00-1000- - DEVELOPERS ESCROW ZB-24-15/42 Eagle Ridge Way 32-2010-00-1000-010 = - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS 187516 32100903 TOWNSHIP OF WEST ORANGE 187517 32100904 TOWNSHIP OF WEST ORANGE Total: EXPENDITURE CONTROL EXPENDITURE CONTROL Fund Total; 32 10,073.93 GROSS PAY PR7 - SALARY 6,340,50 GROSS PAY PR7 - HOURLY 16,414,43 16,414,43 03/28/2025 03/28/2025 03/28/2025 03/28/2025