2.24.26 (1-1-26 thru 2-16-26).pdf

190410 DAWN ADAMS 233.75 ODER # 20846 MLK EVENT PROGRAM PRINTING REIMBURSEMENT 01/22/2026 00/00/0000 190375 WOBOEFS 275.00 #21447 MLK REFRESHMENTS 01/22/2026 00/00/0000 Total: APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 1,708.75 91-2010-00-1941- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1941-010 - MUNICIPAL COURT S&W SALARIES AND WAGES 190484 91200051 TOWNSHIP OF WEST ORANGE 1,730.00 01/28/2026 01/30/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 14,417.94 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 1,730.00 02/04/2026 01/02/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 14,417.94 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 1,730.00 02/05/2026 01/16/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 14,417.94 02/05/2026 01/16/2026 91-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 190484 91200051 TOWNSHIP OF WEST ORANGE 531.19 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 254.06 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 197.25 02/05/2026 01/16/2026 Total: BUDGET MUNICIPAL COURT S&W 49,426.32 91-2010-00-1942- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1942-110 - MUNICIPAL COURT O/E OFFICE EQUIPMENT 190386 COMCAST 66.53 01.13.26-02.12.26 cable bill Jan 2026 12/31/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT S&W 66.53 91-2010-00-2001- - BUDGET BUSINESS ADMI S&W 91-2010-00-2001-010 - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI 190484 91200051 TOWNSHIP OF WEST ORANGE 13,909.99 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 13,667.79 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 13,909.99 02/05/2026 01/16/2026 Total: BUDGET BUSINESS ADMI S&W 41,487.77 91-2010-00-2002- - BUDGET BUSINESS ADMI O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date