09.08.2025 CM Supplemental Bill List.pdf

Total: 5,143.05 Township of West Orange Bills List User: paula 09/02/2025 10:32:40 Date: 09/02/2025 To 09/02/2025 Acc: 01- To 99-9999-99-9999-999 Order By :Account 01-2010-00-5003- - BUDGET POLICE O/E 01-2010-00-5003-110 - POLICE O/E TESTS, EXAMS, SHOTS 188762 25101538 MICHAEL KELLY 2,307.00 INV#2025 RECRUITS TO COVER THE COST OF A PHYSICAL EXAMS FOR RECRUIT 07/15/2025 08/04/2025 Total: BUDGET POLICE O/E 2,307.00 01-2010-02-1007- - BUDGET POLICE O/E 01-2010-02-1007-211 - MAINT.FREE PUBLIC LIBRARY O/E LIBRARY - 10 Rooney 188525 25101526 HERC RENTALS INC 2,836.05 INV#34200222-022 rental lights 06/19/2025 08/04/2025 Total: BUDGET MAINT.FREE PUBLIC LIBRARY O/E 2,836.05 Fund Total: 01 5,143.05 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date