09.08.25.pdf

32-2010-00-1000- - EXPENDITURE CONTROL EXPENDITURE CONTROL 32-2010-00-1000-010 - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS 188985 32200016 TOWNSHIP OF WEST ORANGE 998.29 08/12/2025 08/15/2025 188986 32200017 TOWNSHIP OF WEST ORANGE 469.07 08/12/2025 08/15/2025 189111 32200018 TOWNSHIP OF WEST ORANGE 881.60 08/26/2025 08/29/2025 189112 32200019 TOWNSHIP OF WEST ORANGE 517.88 08/26/2025 08/29/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 2,866.84 Fund Total: 32 2,866.84 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date