7.22.25.pdf

18-6030-00-0590- - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 18-6030-00-0590-010 - FEDERAL FORFEITURE FEDERAL FORFEITURE 188565 NJ STATE ASSOCIATION OF 465.00 INV#IN-21697 REGISTRATION FOR 113 ANNUAL TRAINING CONFERENCE & POLICE SECURITY 06/25/2025 00/00/0000 188614 JAMES ABBOTT 1,556.64 TO COVER THE COST OF REIMBURSED EXPENSES, PLEASE SEE THE ATTACHED 07/01/2025 00/00/0000 18-6030-00-0590-100 - STATE FORFEITURE STATE FORFEITURE 188502 TOWNSHIP OF WEST ORANGE 11,905.00 reimburse funds from 01- 2010-00-2307-010 06/18/2025 00/00/0000 Total: FEDERAL FORFEITURE 13,926.64 Fund Total: 18 13,926.64 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 65/74