8.12.2025 BILL LIST.pdf

32-2010-00-1000- - EXPENDITURE CONTROL EXPENDITURE CONTROL 32-2010-00-1000-010 - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS 188744 32200012 TOWNSHIP OF WEST ORANGE 1,398.70 07/15/2025 07/18/2025 188746 32200013 TOWNSHIP OF WEST ORANGE 434.97 07/15/2025 07/18/2025 188848 32200014 TOWNSHIP OF WEST ORANGE 1,129.86 07/29/2025 08/01/2025 188849 32200015 TOWNSHIP OF WEST ORANGE 513.31 07/29/2025 08/01/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 3,476.84 Fund Total: 32 3,476.84 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 50/53