6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 32-2010-00-1000- - EXPENDITURE CONTROL EXPENDITURE CONTROL 32-2010-00-1000-010 - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS 188205 32200004 TOWNSHIP OF WEST ORANGE 3,078.86 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188206 32200005 TOWNSHIP OF WEST ORANGE 1,201.67 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188332 32200006 TOWNSHIP OF WEST ORANGE 1,785.59 06/03/2025 06/06/2025 188333 32200007 TOWNSHIP OF WEST ORANGE 766.11 06/03/2025 06/06/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 6,832.23 Fund Total: 32 6,832.23