Packet · Aug 12, 2025
Township Council Meeting — Packet
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ab06171459d2cd160ed919fd4dd626e257a99dc08cc34aa6ee41212bb73ddee7Indexed text · page 48
Show all pages8/4/25, 1:24 PM Purchase Order Westorange-nj-0722 Chk Num Vendor Total: BUDGET POOL OTHER EXPENSES Fund Total: 08 Amount Invoice P.O. Date Paid Date 8,822.99 121,757.46 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 39/53
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