Township Council Meeting — Packet

Township of West Orange Bills List User: liliana Total: 740.00 12/03/2025 11:42:05 Date: 12/04/2025 To 12/04/2025 Purchase Order 01-2010-00-5003- Chk Num Vendor 25102233 P.O. Date Paid Date E Z PASS CUSTOMER SERVICE 200.00 9.10.25-10.09.25 to replenish account 1000 0000 0464 7 11/07/2025 11/17/2025 02/14/2025 11/17/2025 200.00 - BUDGET CENTRAL AUTOMOTIVE O/E 01-2010-00-7902-151 187041 Amount Invoice - POLICE O/E PETTY CASH Total: BUDGET POLICE O/E 01-2010-00-7902- Order By :Account - BUDGET POLICE O/E 01-2010-00-5003-020 189688 Acc: 01- To 99-9999-99-9999-999 - CENTRAL AUTOMOTIVE O/E AUTO PARTS 25102221 ENTERPRISE FM TRUST 540.00 STMT #610665-110525 maint Total: BUDGET CENTRAL AUTOMOTIVE O/E 540.00 Fund Total: 01 740.00