11.12.25.pdf

42-2020-00-0000- - SECTION 8 RESERVES SECTION 8 RESERVES 42-2020-00-0000-142 - SALARIES & WAGES SALARIES & WAGES 189540 42200028 TOWNSHIP OF WEST ORANGE 4,075.73 10/21/2025 10/24/2025 189540 42200028 TOWNSHIP OF WEST ORANGE 1,348.80 10/21/2025 10/24/2025 189540 42200028 TOWNSHIP OF WEST ORANGE 569.23 10/21/2025 10/24/2025 189540 42200028 TOWNSHIP OF WEST ORANGE 49.96 10/21/2025 10/24/2025 189540 42200028 TOWNSHIP OF WEST ORANGE 213.62 10/21/2025 10/24/2025 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