6.24.26 Supplemental.pdf

Total: 16,787.50 Township of West Orange Bill List By Vendor User: liliana 06/16/2026 13:37:35 Date: 6/16/26 To 06/16/2026 Acc: 01- To 99-9999-99-9999-999 D'ONOFRIO & SON INC. D'ONOFRIO & SON INC. 03/12/2026 191078 16,787.50 #35255 RESOLUTION 96-26 PAINT OF VARIOUS TOWNSHIP OWNED PARCELS NOT 26000819 06/16/2026 Total for : D'ONOFRIO & SON INC. 16,787.50 Total Bill List : 16,787.50 Account PO Date PO # Amount Invoice Check # Paid Date