12.30.25.pdf

32-2010-00-1000- - EXPENDITURE CONTROL EXPENDITURE CONTROL 32-2010-00-1000-010 - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS 189883 32200032 TOWNSHIP OF WEST ORANGE 302.79 12/02/2025 12/05/2025 189884 32200033 TOWNSHIP OF WEST ORANGE 384.77 12/02/2025 12/05/2025 190056 32200035 TOWNSHIP OF WEST ORANGE 314.41 12/16/2025 12/19/2025 190057 32200036 TOWNSHIP OF WEST ORANGE 275.33 12/16/2025 12/19/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 1,277.30 Fund Total: 32 1,277.30 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date