6.9.26 Supplemental.pdf

Total: 120,818.20 Township of West Orange Bill List By Vendor User: liliana 06/02/2026 12:24:15 Date: 06/02/26 To 06/02/26 Acc: 01- To 99-9999-99-9999-999 LLEWELLYN PARK COMM MGRS. LLEWELLYN PARK COMM MGRS. 04/29/2026 191568 120,818.20 RESOLUTION 130-26 2025 SNOW REMOVAL REIMBURSEMENT 26000772 05/18/2026 Total for : LLEWELLYN PARK COMM MGRS. 120,818.20 Total Bill List : 120,818.20 Account PO Date PO # Amount Invoice Check # Paid Date