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

190641 91200059 TOWNSHIP OF WEST ORANGE 374,724.32 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 374,691.92 02/05/2026 01/16/2026 91-2010-00-6001-030 - FIRE S&W S&W SPECIAL REQUEST 190485 91200052 TOWNSHIP OF WEST ORANGE 1,278.30 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 584.40 02/04/2026 01/02/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 1,140.60 02/05/2026 01/16/2026 91-2010-00-6001-050 - FIRE S&W Holiday Pay - Uniformed Employees 190484 91200051 TOWNSHIP OF WEST ORANGE 25,851.38 01/28/2026 01/30/2026 190485 91200052 TOWNSHIP OF WEST ORANGE 129.90 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 25,981.28 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 25,851.38 02/05/2026 01/16/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 129.90 02/05/2026 01/16/2026 91-2010-00-6001-060 - FIRE S&W INSPECTORS ALLOWANCE 190484 91200051 TOWNSHIP OF WEST ORANGE 480.75 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 480.75 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 480.75 02/05/2026 01/16/2026 91-2010-00-6001-080 - FIRE S&W OFF DUTY SPECIAL EVENTS 190484 91200051 TOWNSHIP OF WEST ORANGE 480.75 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 480.75 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 480.75 02/05/2026 01/16/2026 91-2010-00-6001-090 - FIRE S&W Longevity 190484 91200051 TOWNSHIP OF WEST ORANGE 1,725.96 01/28/2026 01/30/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 3,036.98 01/28/2026 01/30/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 5,581.08 01/28/2026 01/30/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 1,265.55 01/28/2026 01/30/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 4,487.67 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 3,036.98 02/04/2026 01/02/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 1,725.96 02/04/2026 01/02/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 5,581.08 02/04/2026 01/02/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 1,265.55 02/04/2026 01/02/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 4,487.67 02/04/2026 01/02/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date