12.9.25 Supplemental.pdf

Total: 740.00 Township of West Orange Bills List User: liliana 12/03/2025 11:42:05 Date: 12/04/2025 To 12/04/2025 Acc: 01- To 99-9999-99-9999-999 Order By :Account 01-2010-00-5003- - BUDGET POLICE O/E 01-2010-00-5003-020 - POLICE O/E PETTY CASH 189688 25102233 E Z PASS CUSTOMER SERVICE 200.00 9.10.25-10.09.25 to replenish account 1000 0000 0464 7 11/07/2025 11/17/2025 Total: BUDGET POLICE O/E 200.00 01-2010-00-7902- - BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-7902-151 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 187041 25102221 ENTERPRISE FM TRUST 540.00 STMT #610665-110525 maint 02/14/2025 11/17/2025 Total: BUDGET CENTRAL AUTOMOTIVE O/E 540.00 Fund Total: 01 740.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date