3.24.26.pdf

91-2010-00-8101- - BUDGET SEN CITIZEN TRANS S&W 91-2010-00-8101-010 - SEN CITIZEN TRANS S&W SALARIES & WAGES 190834 91200250 TOWNSHIP OF WEST ORANGE 12,117.82 02/18/2026 02/18/2026 190835 91200251 TOWNSHIP OF WEST ORANGE 153.44 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 12,117.82 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 443.88 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -443.88 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 443.88 03/02/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 12,117.82 03/13/2026 03/13/2026 91-2010-00-8101-030 - SENIOR BUSING S&W Hourly Pay 190835 91200251 TOWNSHIP OF WEST ORANGE 6,925.85 02/18/2026 02/18/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 8,290.88 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -8,290.88 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 8,678.43 03/02/2026 02/27/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 7,967.84 03/13/2026 03/13/2026 91-2010-00-8101-100 - SENIOR BUSING S&W Overtime 190834 91200250 TOWNSHIP OF WEST ORANGE 3,195.59 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 1,950.84 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 831.47 03/13/2026 03/13/2026 Total: BUDGET SEN CITIZEN TRANS S&W 66,500.80 91-2010-00-8401- - BUDGET ANIMAL CONTROL S&W 91-2010-00-8401-010 - ANIMAL CONTROL S&W SALARIES & WAGES 190834 91200250 TOWNSHIP OF WEST ORANGE 17,147.67 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 17,147.67 02/25/2026 02/27/2026 91-2010-00-8401-100 - ANIMAL CONTROL S&W Overtime 190834 91200250 TOWNSHIP OF WEST ORANGE 784.03 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 970.30 02/25/2026 02/27/2026 Total: BUDGET ANIMAL CONTROL S&W 36,049.67 91-2010-00-8402- - BUDGET ANIMAL CONTROL O/E 91-2010-00-8402-030 - ANIMAL CONTROL O/E PRINTING-ANIMAL ED 189917 ALPHA TECH PET 11.37 #66489 4 CASES OF KENNEL SOL PLUS FREIGHT 12/04/2025 00/00/0000 91-2010-00-8402-113 - ANIMAL CONTROL O/E PURCHASE & REPAIR 190400 AMERICAN MESSAGING 31.56 #N3523012AC February 2026 PAGER SERVICES FOR JANUARY-FEBRUARY-MARCH-2026 12/31/2025 00/00/0000 Total: BUDGET ANIMAL CONTROL O/E 42.93 91-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 190834 91200250 TOWNSHIP OF WEST ORANGE 14,473.89 02/18/2026

AL CONTROL O/E 42.93 91-2010-00-8601- - BUDGET SEN CITIZEN HEALTH CTR S&W 91-2010-00-8601-010 - SEN CITIZEN HEALTH CTR S&W SALARIES & WAGES 190834 91200250 TOWNSHIP OF WEST ORANGE 14,473.89 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 14,473.89 02/25/2026 02/27/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date