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Supporting Documentation · Apr 22, 2025

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Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 32-2010-00-1000- - EXPENDITURE CONTROL EXPENDITURE CONTROL 32-2010-00-1000-010 — - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS 187713 32100906 TOWNSHIP OF WEST ORANGE 187712 32100905 TOWNSHIP OF WEST ORANGE Total; EXPENDITURE CONTROL EXPENDITURE CONTROL Fund Total: 32 925.49 GROSS PAY PR8 - HOURLY 5,936.42 GROSS PAY PR8 - SALARY 6,861.91 6,861.91 04/11/2025 04/11/2025 04/11/2025 04/11/2025

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