Township Council Meeting — Packet

Township of West Orange Bills List User: paula Total: 5,143.05 09/02/2025 10:32:40 Date: 09/02/2025 To 09/02/2025 Purchase Order 01-2010-00-5003- Chk Num Vendor 25101538 P.O. Date Paid Date MICHAEL KELLY 2,307.00 INV#2025 RECRUITS TO COVER THE COST OF A PHYSICAL EXAMS FOR RECRUIT 07/15/2025 08/04/2025 2,307.00 - BUDGET POLICE O/E 01-2010-02-1007-211 188525 Amount Invoice - POLICE O/E TESTS, EXAMS, SHOTS Total: BUDGET POLICE O/E 01-2010-02-1007- Order By :Account - BUDGET POLICE O/E 01-2010-00-5003-110 188762 Acc: 01- To 99-9999-99-9999-999 25101526 - MAINT.FREE PUBLIC LIBRARY O/E LIBRARY - 10 Rooney HERC RENTALS INC 2,836.05 INV#34200222-022 rental lights Total: BUDGET MAINT.FREE PUBLIC LIBRARY O/E 2,836.05 Fund Total: 01 5,143.05 06/19/2025 08/04/2025