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

98-2010-55-5011- - BUDGET POOL S/W 98-2010-55-5011-030 - POOL S/W SALARIES & WAGES 190486 98200002 TOWNSHIP OF WEST ORANGE 412.87 GROSS PAY PR3 - SALARY POOL CORRECTION 01/28/2026 01/30/2026 190484 98200001 TOWNSHIP OF WEST ORANGE 1,261.90 01/28/2026 01/30/2026 190485 98200003 TOWNSHIP OF WEST ORANGE 25.95 01/28/2026 01/30/2026 190485 98200003 TOWNSHIP OF WEST ORANGE 62.73 01/28/2026 01/30/2026 190485 98200003 TOWNSHIP OF WEST ORANGE 268.28 01/28/2026 01/30/2026 190485 98200003 TOWNSHIP OF WEST ORANGE 1,111.25 01/28/2026 01/30/2026 190641 98200004 TOWNSHIP OF WEST ORANGE 22.05 02/04/2026 01/02/2026 190641 98200004 TOWNSHIP OF WEST ORANGE 5.15 02/04/2026 01/02/2026 190641 98200004 TOWNSHIP OF WEST ORANGE 2.14 02/04/2026 01/02/2026 190641 98200004 TOWNSHIP OF WEST ORANGE 355.65 02/04/2026 01/02/2026 190644 98200005 TOWNSHIP OF WEST ORANGE 21.26 02/05/2026 01/16/2026 190644 98200005 TOWNSHIP OF WEST ORANGE 4.98 02/05/2026 01/16/2026 190644 98200005 TOWNSHIP OF WEST ORANGE 2.06 02/05/2026 01/16/2026 190644 98200005 TOWNSHIP OF WEST ORANGE 342.92 02/05/2026 01/16/2026 Total: BUDGET POOL S/W 3,899.19 Fund Total: 98 3,899.19 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date