3.24.26.pdf

32-2010-00-1000- - EXPENDITURE CONTROL EXPENDITURE CONTROL 32-2010-00-1000-010 - PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS 190834 32200042 TOWNSHIP OF WEST ORANGE 9,360.28 02/18/2026 02/18/2026 190835 32200043 TOWNSHIP OF WEST ORANGE 318.12 02/18/2026 02/18/2026 190881 32200044 TOWNSHIP OF WEST ORANGE 8,361.27 02/25/2026 02/27/2026 190883 32200045 TOWNSHIP OF WEST ORANGE 356.15 02/25/2026 02/27/2026 190883 32200045 TOWNSHIP OF WEST ORANGE -356.15 02/25/2026 02/27/2026 190975 32200046 TOWNSHIP OF WEST ORANGE 356.15 03/02/2026 02/27/2026 191156 32200048 TOWNSHIP OF WEST ORANGE 7,819.55 03/13/2026 03/13/2026 191157 32200049 TOWNSHIP OF WEST ORANGE 378.15 03/13/2026 03/13/2026 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 26,593.52 Fund Total: 32 26,593.52 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date