05 20 25CM BILL LIST.pdf

4 i | I i i | | | | | | 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 187986 32200002 TOWNSHIP OF WEST ORANGE 187987 32200003 TOWNSHIP OF WEST ORANGE Total: EXPENDITURE CONTROL EXPENDITURE CONTROL Fund Total: 32 3,627.71 GROSS PAY PR10 - SALARY 806.27 GROSS PAY PR10 - HOURLY 4,433.98 4,433.98 05/09/2025 05/09/2025 05/09/2025 05/09/2025