09.08.25.pdf

42-2020-00-0000- - EXPENDITURE CONTROL EXPENDITURE CONTROL 42-2020-00-0000-142 - SALARIES & WAGES SALARIES & WAGES 188985 42200022 TOWNSHIP OF WEST ORANGE 4,075.73 08/12/2025 08/15/2025 188985 42200022 TOWNSHIP OF WEST ORANGE 1,348.80 08/12/2025 08/15/2025 188985 42200022 TOWNSHIP OF WEST ORANGE 569.23 08/12/2025 08/15/2025 188985 42200022 TOWNSHIP OF WEST ORANGE 49.96 08/12/2025 08/15/2025 188985 42200022 TOWNSHIP OF WEST ORANGE 213.62 08/12/2025 08/15/2025 189111 42200023 TOWNSHIP OF WEST ORANGE 4,075.73 08/26/2025 08/29/2025 189111 42200023 TOWNSHIP OF WEST ORANGE 1,348.80 08/26/2025 08/29/2025 189111 42200023 TOWNSHIP OF WEST ORANGE 49.96 08/26/2025 08/29/2025 189111 42200023 TOWNSHIP OF WEST ORANGE 213.62 08/26/2025 08/29/2025 Total: SECTION 8 RESERVES SECTION 8 RESERVES 11,945.45 Fund Total: 42 11,945.45 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date