3.24.26.pdf

98-2010-55-5011- - BUDGET POOL S/W 98-2010-55-5011-030 - POOL S/W SALARIES & WAGES 190835 98200006 TOWNSHIP OF WEST ORANGE 560.00 02/18/2026 02/18/2026 190835 98200006 TOWNSHIP OF WEST ORANGE 34.72 02/18/2026 02/18/2026 190835 98200006 TOWNSHIP OF WEST ORANGE 8.12 02/18/2026 02/18/2026 190835 98200006 TOWNSHIP OF WEST ORANGE 3.36 02/18/2026 02/18/2026 190883 98200007 TOWNSHIP OF WEST ORANGE 71.00 02/25/2026 02/27/2026 190883 98200007 TOWNSHIP OF WEST ORANGE 16.61 02/25/2026 02/27/2026 190883 98200007 TOWNSHIP OF WEST ORANGE 1,145.21 02/25/2026 02/27/2026 190883 98200007 TOWNSHIP OF WEST ORANGE 6.87 02/25/2026 02/27/2026 190883 98200007 TOWNSHIP OF WEST ORANGE -71.00 02/25/2026 02/27/2026 190883 98200007 TOWNSHIP OF WEST ORANGE -16.61 02/25/2026 02/27/2026 190883 98200007 TOWNSHIP OF WEST ORANGE -1,145.21 02/25/2026 02/27/2026 190883 98200007 TOWNSHIP OF WEST ORANGE -6.87 02/25/2026 02/27/2026 190975 98200008 TOWNSHIP OF WEST ORANGE 1,145.21 03/02/2026 02/27/2026 190975 98200008 TOWNSHIP OF WEST ORANGE 71.00 03/02/2026 02/27/2026 190975 98200008 TOWNSHIP OF WEST ORANGE 16.61 03/02/2026 02/27/2026 190975 98200008 TOWNSHIP OF WEST ORANGE 6.87 03/02/2026 02/27/2026 Total: BUDGET POOL S/W 1,845.89 98-2010-55-5022- - BUDGET POOL OTHER EXPENSES 98-2010-55-5022-070 - POOL OTHER EXPENSES FEES 190803 NORTH JERSEY SUMMER SWIM LEAG 875.00 2026 swim league fees 12/31/2025 00/00/0000 98-2010-55-5022-091 - POOL OTHER EXPENSES ENV WATER TESTING C 190716 GARDEN STATE LABORATORIES 4,795.00 #116339 2026 chemical testing pool 12/31/2025 00/00/0000 Total: BUDGET POOL OTHER EXPENSES 5,670.00 Fund Total: 98 7,515.89 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date