07.21.2026.pdf

32-2010-00-1000- - EXPENDITURE CONTROL EXPENDITURE CONTROL 32-2010-00-1000-010 - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS 192160 32200065 TOWNSHIP OF WEST ORANGE 1,092.37 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192161 32200066 TOWNSHIP OF WEST ORANGE 389.52 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 32-2010-00-1000-110 - NJUI CLAIMS PAID NJUI CLAIMS PAID 192164 24 STATE OF NEW JERSEY 783.00 BILL PAYMENT FOR 1.50*522 EMLOYEE IN CY 2025 07/06/2026 07/06/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 2,264.89 Fund Total: 32 2,264.89 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date