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

91-2010-00-2002-030 - BUSINESS ADMI O/E ADVERTISING 190279 NJ STATE LEAGUE OF 160.00 #SD23619 ad for omnibus operator 2026 01/14/2026 00/00/0000 190218 NJ STATE LEAGUE OF 310.00 #SD23620 ad for recreation director 01/12/2026 00/00/0000 91-2010-00-2002-070 - BUSINESS ADMI O/E COMUNICATIONS OFFICER 188954 26000006 JOSEPH FAGAN 3,200.00 JAN 2026 Sept 1, 2025 - August 31, 2026 Public Information Officer 08/08/2025 01/29/2026 188954 JOSEPH FAGAN 3,200.00 FEBRUARY 2026 Sept 1, 2025 - August 31, 2026 Public Information Officer 08/08/2025 00/00/0000 91-2010-00-2002-081 - BUSINESS ADMI O/E SUBSCRIPTIONS & SUPP 190658 AMERICAN TIME RECORDER 425.00 #0013060-IN TIME STAMP MAINT 2026 02/06/2026 00/00/0000 190788 NACCHO 221.00 #401 naccho 2026 membership 02/12/2026 00/00/0000 91-2010-00-2002-082 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 190215 RUTGERS STATE UNIVERSITY 1,170.00 #93133 SPRING 2026 UNIT C 01/12/2026 00/00/0000 190645 TRAINING UNLIMITED, LLC 115.00 #315-26-50 2/19 Role of Municipal Clerk & Interaction with the Purchasing Agen 02/05/2026 00/00/0000 91-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 190150 MILLENNIUM STRATEGIES, LLC 3,900.00 #20446 res 160-25 grant writing 01.01.26-07.31.26 01/05/2026 00/00/0000 190629 MILLENNIUM STRATEGIES, LLC 675.00 #20512 GRANT ADMIN - JANUARY 2026 02/03/2026 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 13,376.00 91-2010-00-2201- - BUDGET PURCHASING S&W 91-2010-00-2201-010 - PURCHASING S&W SALARIES & WAGES-PURCHASING 190484 91200051 TOWNSHIP OF WEST ORANGE 5,390.58 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 5,390.58 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 5,390.58 02/05/2026 01/16/2026 Total: BUDGET PURCHASING S&W 16,171.74 91-2010-00-2202- - BUDGET PURCHASING O/E 91-2010-00-2202-081 - PURCHASING O/E DUES 190284 25100822 TOWNSHIP OF RANDOLPH 1,100.00 west orange mccpc member dues 2026 01/15/2026 01/23/2026 190284 25100822 TOWNSHIP OF RANDOLPH -1,100.00 west orange mccpc member dues 2026 01/15/2026 01/23/2026 190284 26000001 TOWNSHIP OF RANDOLPH 1,100.00 west orange mccpc member dues 2026 01/15/2026 01/27/2026 Total: BUDGET PURCHASING O/E 1,100.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date