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

190484 91200051 TOWNSHIP OF WEST ORANGE 432,274.67 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 446,505.09 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 988.44 02/05/2026 01/16/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 437,402.76 02/05/2026 01/16/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 6,963.51 02/05/2026 01/16/2026 91-2010-00-5001-030 - POLICE S&W S&W SPECIAL REQUESTS 190485 91200052 TOWNSHIP OF WEST ORANGE 27,631.94 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 17,129.81 02/04/2026 01/02/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 19,506.54 02/05/2026 01/16/2026 91-2010-00-5001-050 - POLICE S&W Holiday Pay - Uniformed Employees 190484 91200051 TOWNSHIP OF WEST ORANGE 28,483.52 01/28/2026 01/30/2026 190485 91200052 TOWNSHIP OF WEST ORANGE 2,839.12 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 32,065.38 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 28,779.43 02/05/2026 01/16/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 3,081.08 02/05/2026 01/16/2026 91-2010-00-5001-060 - POLICE S&W Detective Allowance 190484 91200051 TOWNSHIP OF WEST ORANGE 1,249.95 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 1,153.80 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 1,153.80 02/05/2026 01/16/2026 91-2010-00-5001-070 - POLICE S&W Police Officer Allowance 190484 91200051 TOWNSHIP OF WEST ORANGE 18,654.07 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 18,846.38 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 18,654.07 02/05/2026 01/16/2026 91-2010-00-5001-080 - POLICE S&W Administration Allowance 190484 91200051 TOWNSHIP OF WEST ORANGE 173.07 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 173.07 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 173.07 02/05/2026 01/16/2026 91-2010-00-5001-085 - POLICE S&W CAPTAIN/CHIEF Allowance 190484 91200051 TOWNSHIP OF WEST ORANGE 673.05 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 673.05 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 673.05 02/05/2026 01/16/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date