3.24.26.pdf

Total: BUDGET COMPTROLLER S&W 60,441.96 91-2010-00-2952- - BUDGET COMPTROLLER O/E 91-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 190886 BATTAGLIA ASSOCIATES, LLC 1,670.00 2026-1 jan professional serv 02/25/2026 00/00/0000 190536 UPS 62.00 #0725A6Y066/0725A6Y096/0725A6Y086 ups transport charges 2026 01/30/2026 00/00/0000 190917 VITAL RECORDS HOLDINGS, LLC 62.62 #5943757EWR2 shred it box 2026 02/27/2026 00/00/0000 190917 VITAL RECORDS HOLDINGS, LLC 62.62 #6069073EWR2 shred it box 2026 02/27/2026 00/00/0000 91-2010-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES 190887 ADP, LLC 1,890.87 #712700708 comp package for w-2 02/25/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 3,748.11 91-2010-00-2953- - BUDGET TREASURER O/E 91-2010-00-2953-113 - TREASURER O/E MATERIALS & SUPPLIES 190411 26000191 WAGEWORKS 110.00 2026 ADMIN FEE MONTHLY- FEB INV8763837 01/22/2026 02/26/2026 Total: BUDGET TREASURER O/E 110.00 91-2010-00-3001- - BUDGET PLANNING & DEV S&W 91-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 190835 91200251 TOWNSHIP OF WEST ORANGE 411.25 02/18/2026 02/18/2026 190883 91200258 TOWNSHIP OF WEST ORANGE 271.75 02/25/2026 02/27/2026 190883 91200258 TOWNSHIP OF WEST ORANGE -271.75 02/25/2026 02/27/2026 190975 91200264 TOWNSHIP OF WEST ORANGE 271.75 03/02/2026 02/27/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 698.00 03/13/2026 03/13/2026 Total: BUDGET PLANNING & DEV S&W 1,381.00 91-2010-00-3002- - BUDGET PLANNING & DE O/E 91-2010-00-3002-030 - PLANNING & DE O/E PRINTING 190865 D & M INSTANT PRINTING 120.00 #3188 Business Cards for GGA 12/31/2025 00/00/0000 91-2010-00-3002-112 - PLANNING & DE O/E MATERIALS & SUPPLIES 190877 STAPLES BUSINESS ADVANTAGE 9.77 #6056921853 #6056992128 #6057621878 Item #483535 Tape 12/31/2025 00/00/0000 190877 STAPLES BUSINESS ADVANTAGE 75.40 #6056921853 #6056992128 #6057621878 Item #891406 - HP128A Black 12/31/2025 00/00/0000 190877 STAPLES BUSINESS ADVANTAGE 64.67 #6056921853 #6056992128 #6057621878 Item #891404 - HP128A Yellow 12/31/2025 00/00/0000 190877 STAPLES BUSINESS ADVANTAGE 64.66 #6056921853 #6056992128 #6057621878 Item #891405 - HP128A Cyan 12/31/2025 00/00/0000 190877 STAPLES BUSINESS ADVANTAGE 64.66 #6056921853 #6056992128 #6057621878 Item #891403 - HP128A Magenta 12/31/2025 00/00/0000 190877 STAPLES BUSINESS ADVANTAGE 89.28 #6056921853 #6056992128 #6057621878 Item #2140574 HP902XL Black Ink 12/31/2025

21853 #6056992128 #6057621878 Item #891403 - HP128A Magenta 12/31/2025 00/00/0000 190877 STAPLES BUSINESS ADVANTAGE 89.28 #6056921853 #6056992128 #6057621878 Item #2140574 HP902XL Black Ink 12/31/2025 00/00/0000 91-2010-00-3002-115 - PLANNING & DE O/E REFERENCE BOOKS/DIRECTORY 190603 GANN LAW BOOKS 409.00 #D716227 2026 NJ Zoning & Land Use Administration Book 12/31/2025 00/00/0000 Total: BUDGET PLANNING & DE O/E 897.44 91-2010-00-3101- - BUDGET HOUSING CODE S&W Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date