3.24.26.pdf

42-2020-00-0000- - SECTION 8 RESERVES SECTION 8 RESERVES 42-2020-00-0000-142 - SALARIES & WAGES SALARIES & WAGES 190834 42200041 TOWNSHIP OF WEST ORANGE 221.42 02/18/2026 02/18/2026 190834 42200041 TOWNSHIP OF WEST ORANGE 51.78 02/18/2026 02/18/2026 190834 42200041 TOWNSHIP OF WEST ORANGE 4,312.46 02/18/2026 02/18/2026 190881 42200042 TOWNSHIP OF WEST ORANGE 238.26 02/25/2026 02/27/2026 190881 42200042 TOWNSHIP OF WEST ORANGE 55.72 02/25/2026 02/27/2026 190881 42200042 TOWNSHIP OF WEST ORANGE 4,312.46 02/25/2026 02/27/2026 191156 42200043 TOWNSHIP OF WEST ORANGE 204.58 03/13/2026 03/13/2026 191156 42200043 TOWNSHIP OF WEST ORANGE 47.84 03/13/2026 03/13/2026 191156 42200043 TOWNSHIP OF WEST ORANGE 4,312.46 03/13/2026 03/13/2026 Total: SECTION 8 RESERVES SECTION 8 RESERVES 13,756.98 Fund Total: 42 13,756.98 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date