9.30.25.pdf

32-2010-00-1000- - EXPENDITURE CONTROL EXPENDITURE CONTROL 32-2010-00-1000-010 - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS 189205 32200020 TOWNSHIP OF WEST ORANGE 777.79 09/09/2025 09/12/2025 189206 32200021 TOWNSHIP OF WEST ORANGE 482.35 09/09/2025 09/12/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 1,260.14 Fund Total: 32 1,260.14 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date