05 20 25CM BILL LIST.pdf

| i I | | t ; : i Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 12-6950-00-2560- - RECREATION TRUST FUND LACROSSE PROGRAM 12-6950-00-2560- - EXTRA DUTY SOLUTIONS EXTRA DUTY SOLUTIONS 187987 12200051 TOWNSHIP OF WEST ORANGE 1,280.00 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 187987 12200051 TOWNSHIP OF WEST ORANGE 187987 12200051 TOWNSHIP OF WEST ORANGE Total; EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS Fund Total: 12 31,650.00 23,690.00 56,620.00 329,917.51 GROSS PAY PR10 - HOURLY GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 05/09/2025 05/09/2025