3.24.26.pdf

190834 91200250 TOWNSHIP OF WEST ORANGE 510.49 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 478.92 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 430.00 03/13/2026 03/13/2026 Total: BUDGET MUNICIPAL COURT S&W 49,863.23 91-2010-00-1942- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1942-090 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 190852 LEGAL INTERPRETERS LLC 330.00 428863 1/6/2026 spanish 12/31/2025 00/00/0000 190852 LEGAL INTERPRETERS LLC 330.00 428869 1/9/2026 spanish 12/31/2025 00/00/0000 190852 LEGAL INTERPRETERS LLC 320.00 428879 1/13/2026 polish 12/31/2025 00/00/0000 190852 LEGAL INTERPRETERS LLC 385.00 428895 1/27 spanish 12/31/2025 00/00/0000 190852 LEGAL INTERPRETERS LLC 337.50 428895 1/27/2026 haitian 12/31/2025 00/00/0000 190852 LEGAL INTERPRETERS LLC 330.00 428900 1/29 spanish 12/31/2025 00/00/0000 91-2010-00-1942-112 - MUNICIPAL COURT O/E OFFICE SUPPLIES 190850 COMCAST 66.53 1.13.26-2.12.26 cable Jan billing 12/31/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT S&W 2,099.03 91-2010-00-2001- - BUDGET BUSINESS ADMI S&W 91-2010-00-2001-010 - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI 190834 91200250 TOWNSHIP OF WEST ORANGE 13,909.99 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 13,909.99 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 13,909.99 03/13/2026 03/13/2026 Total: BUDGET BUSINESS ADMI S&W 41,729.97 91-2010-00-2002- - BUDGET BUSINESS ADMI O/E 91-2010-00-2002-070 - BUSINESS ADMI O/E COMUNICATIONS OFFICER 188954 JOSEPH FAGAN 3,200.00 MARCH 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 190903 NJMVC 150.00 NEW ACCOUNT TOWNSHIP OF WO Full Abstract 02/27/2026 00/00/0000 190999 AMERICAN TIME RECORDER 350.00 0005817-IN repairs to time stamp not covered 03/05/2026 00/00/0000 190923 AMAZON.COM 159.99 #1LFF-3HMN-F9JF WIRELESS HDMI TRANSMITTER 03/02/2026 00/00/0000 91-2010-00-2002-082 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 190615 NJ STATE LEAGUE OF 75.00 #BDGTTHCSNDPRCHLU0012 03.10.26 BUDGET, ETHICS, AND PROCUREMENT UPDATES - WEBIN 02/03/2026 00/00/0000 190843 TRAINING UNLIMITED, LLC 115.00 #315-26-84 03.26.26 Advanced Licensing and Permits - Karen Carnevale, RMC 02/25/2026 00/00/0000 190976 ZAYIBETH CARBALLO 590.00 #200009611 reimburse out of pocket exp 03/03/2026

UNLIMITED, LLC 115.00 #315-26-84 03.26.26 Advanced Licensing and Permits - Karen Carnevale, RMC 02/25/2026 00/00/0000 190976 ZAYIBETH CARBALLO 590.00 #200009611 reimburse out of pocket exp 03/03/2026 00/00/0000 91-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 190150 MILLENNIUM STRATEGIES, LLC 3,900.00 #20627 res 160-25 grant writing 01.01.26-07.31.26 01/05/2026 00/00/0000 91-2010-00-2002-220 - BUSINESS ADMI O/E TOWNSHIP PHYSICIAN O/E 191096 SUPERIOR ONSITE HEALTH SOLUTIONS 1,254.00 #2656 FEBRUARY 2026 CDL TESTING RANDOM 03/13/2026 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 9,793.99 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date