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

91-2030-00-1902-030 - PLANNING BOARD O/E ADVERTISING 190097 WORRALL COMMUNITY NEWSPAPERS 26.64 #322708 - 2026 PB Annual meeting notice 12/18/2025 00/00/0000 190098 WORRALL COMMUNITY NEWSPAPERS 20.88 #322707 - Results PB 12/2/25 Meeting 12/18/2025 00/00/0000 Total: APPROPRIATION RESERVES PLANNING BOARD O/E 47.52 91-2030-00-1912- - APPROPRIATION RESERVES BOARD OF ADJUSTMENT O/E 91-2030-00-1912-030 - BOARD OF ADJUSTMENT O/E ADVERTISING 190533 NJ ADVANCE MEDIA 83.92 AD 0011034266 AND 0011036877 12/31/2025 00/00/0000 91-2030-00-1912-090 - BOARD OF ADJUSTMENT O/E SHORTHAND RECORDER 190506 26000006 JOSEPH FAGAN 400.00 12.18.2025 moderator 12/31/2025 01/29/2026 Total: APPROPRIATION RESERVES BOARD OF ADJUSTMENT O/E 483.92 91-2030-00-1942- - APPROPRIATION RESERVES MUNICIPAL COURT OE 91-2030-00-1942-090 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 190561 FERNANDO MARIN, ESQ. 3,850.00 NOV/DEC 2025 REQ 51-25 PUBLIC DEFENDER 2025 12/31/2025 00/00/0000 190409 LEGAL INTERPRETERS LLC 330.00 #428802 12/18/2025 spanish 12/31/2025 00/00/0000 190409 LEGAL INTERPRETERS LLC 330.00 #428851 12/16/2025 12/31/2025 00/00/0000 190409 LEGAL INTERPRETERS LLC 440.00 #428815 12/4/2025 spanish 12/31/2025 00/00/0000 190409 LEGAL INTERPRETERS LLC 440.00 #428845 12/4/2025 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES MUNICIPAL COURT OE 5,390.00 91-2030-00-2002- - APPROPRIATION RESERVES BUSINESS ADMI O/E 91-2030-00-2002-031 - BUSINESS ADMI O/E ADVERTISING 189931 NJ STATE LEAGUE OF 460.00 #SD23448 ad for planner 30 days 12/8-1/6 12/05/2025 00/00/0000 91-2030-00-2002-081 - BUSINESS ADMI O/E SUBSCRIPTIONS & SUPP 190624 WB MASON CO. INC. 5.72 #259209387 MISC SUPPLIES 12/31/2025 00/00/0000 190698 WB MASON CO. INC. 240.45 #258965633 MISC SUPPLIES 12/16/2025 00/00/0000 91-2030-00-2002-082 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 190528 MICHAEL FONZINO 77.23 CONFIRMATION #271726712 REIMBURSE FOR LICENSE RENEWAL 12/31/2025 00/00/0000 190794 NACCHO 290.00 #489 LHD MEMBERSHIP 01.01.25-06.30.26 12/31/2025 00/00/0000 91-2030-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date