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Supporting Documentation · Mar 3, 2026

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

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91-2010-00-5001-090 - POLICE S&W Longevity 190484 91200051 TOWNSHIP OF WEST ORANGE 4,336.12 01/28/2026 01/30/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 3,580.86 01/28/2026 01/30/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 2,753.74 01/28/2026 01/30/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 1,456.80 01/28/2026 01/30/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 5,989.84 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 2,922.83 02/04/2026 01/02/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 4,336.12 02/04/2026 01/02/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 3,580.86 02/04/2026 01/02/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 1,456.80 02/04/2026 01/02/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 5,989.84 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 4,336.12 02/05/2026 01/16/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 3,580.86 02/05/2026 01/16/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 2,922.83 02/05/2026 01/16/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 1,456.80 02/05/2026 01/16/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 5,989.84 02/05/2026 01/16/2026 91-2010-00-5001-100 - POLICE S&W Overtime - Uniformed 190484 91200051 TOWNSHIP OF WEST ORANGE 28,570.03 01/28/2026 01/30/2026 190485 91200052 TOWNSHIP OF WEST ORANGE 687.16 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 50,696.06 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 58,484.69 02/05/2026 01/16/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 343.58 02/05/2026 01/16/2026 91-2010-00-5001-210 - POLICE S&W Retro Payments 190643 91200060 TOWNSHIP OF WEST ORANGE 5,041.82 02/05/2026 01/16/2026 91-2010-00-5001-221 - POLICE S&W College Credit Police 190484 91200051 TOWNSHIP OF WEST ORANGE 923.04 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 923.04 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 923.04 02/05/2026 01/16/2026 91-2010-00-5001-990 - POLICE S&W Non Cash Earnings 190484 91200051 TOWNSHIP OF WEST ORANGE 20,588.88 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 20,876.53 02/04/2026 01/02/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

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