Township Council Meeting — Packet

8/4/25, 1:24 PM Purchase Order Westorange-nj-0722 Chk Num 42-2020-00-0000- Vendor Amount Invoice P.O. Date Paid Date - EXPENDITURE CONTROL EXPENDITURE CONTROL 42-2020-00-0000-142 - SALARIES & WAGES SALARIES & WAGES 188744 42200019 TOWNSHIP OF WEST ORANGE 4,075.73 07/15/2025 07/18/2025 188744 42200019 TOWNSHIP OF WEST ORANGE 1,348.80 07/15/2025 07/18/2025 188744 42200019 TOWNSHIP OF WEST ORANGE 569.23 07/15/2025 07/18/2025 188744 42200019 TOWNSHIP OF WEST ORANGE 49.96 07/15/2025 07/18/2025 188744 42200019 TOWNSHIP OF WEST ORANGE 213.62 07/15/2025 07/18/2025 188848 42200021 TOWNSHIP OF WEST ORANGE 4,075.73 07/29/2025 08/01/2025 188848 42200021 TOWNSHIP OF WEST ORANGE 1,348.80 07/29/2025 08/01/2025 188848 42200021 TOWNSHIP OF WEST ORANGE 569.23 07/29/2025 08/01/2025 188848 42200021 TOWNSHIP OF WEST ORANGE 49.96 07/29/2025 08/01/2025 188848 42200021 TOWNSHIP OF WEST ORANGE 213.63 07/29/2025 08/01/2025 42-2020-00-0000-342 - OTHER EXPENSES OTHER EXPENSES 188767 229 TOWNSHIP OF WEST ORANGE 0.10 test 07/16/2025 07/16/2025 188767 229 TOWNSHIP OF WEST ORANGE -0.10 test 07/16/2025 07/16/2025 Total: SECTION 8 RESERVES SECTION 8 RESERVES 12,514.69 Fund Total: 42 12,514.69 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 51/53