7.22.25.pdf

32-2010-00-1000- - EXPENDITURE CONTROL EXPENDITURE CONTROL 32-2010-00-1000-010 - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS 188483 32200008 TOWNSHIP OF WEST ORANGE 1,867.92 06/16/2025 06/20/2025 188484 32200009 TOWNSHIP OF WEST ORANGE 692.85 06/16/2025 06/20/2025 188597 32200010 TOWNSHIP OF WEST ORANGE 1,574.58 07/01/2025 07/01/2025 188600 32200011 TOWNSHIP OF WEST ORANGE 468.80 07/01/2025 07/01/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 4,604.15 Fund Total: 32 4,604.15 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== 71/74