9.30.25.pdf

42-2020-00-0000- - EXPENDITURE CONTROL EXPENDITURE CONTROL 42-2020-00-0000-142 - SALARIES & WAGES SALARIES & WAGES 189205 42200024 TOWNSHIP OF WEST ORANGE 4,075.73 09/09/2025 09/12/2025 189205 42200024 TOWNSHIP OF WEST ORANGE 1,348.80 09/09/2025 09/12/2025 189205 42200024 TOWNSHIP OF WEST ORANGE 569.23 09/09/2025 09/12/2025 189205 42200024 TOWNSHIP OF WEST ORANGE 49.96 09/09/2025 09/12/2025 189205 42200024 TOWNSHIP OF WEST ORANGE 213.62 09/09/2025 09/12/2025 Total: SECTION 8 RESERVES SECTION 8 RESERVES 6,257.34 Fund Total: 42 6,257.34 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date