3.24.26.pdf

91-2030-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 188865 MILLENNIUM STRATEGIES, LLC 1,012.50 #20328 DEC 2025 GRANT ADMIN 07/29/2025 00/00/0000 Total: APPROPRIATION RESERVES BUSINESS ADMI O/E 1,012.50 91-2030-00-2202- - APPROPRIATION RESERVES PURCHASING O/E 91-2030-00-2202-110 - PURCHASING O/E OFFICE SUPPLIES & SUBSCRIPTION 190660 WB MASON CO. INC. 23.10 #259936950 correction tape 18 pack not to exceed 02/06/2026 00/00/0000 Total: APPROPRIATION RESERVES PURCHASING O/E 23.10 91-2030-00-2304- - BUDGET CENTRAL MAILING O/E 91-2030-00-2304-115 - CENTRAL MAILING O/E METER RENTAL 191063 PITNEY BOWES 135.72 #1028736752 10.04.25-01.03.26 METER 03/11/2026 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 135.72 91-2030-00-2802- - APPROPRIATION RESERVES COLLECTORS OF O/E 91-2030-00-2802-070 - COLLECTORS OF O/E MISCELLANEOUS 190890 MUNIDEX, INC. 5,391.00 #993168 #993167 ach transactions for tax and sewer 02/25/2026 00/00/0000 191090 BATTAGLIA ASSOCIATES, LLC 4,940.00 #2025-10 & #2025-09 sept and oct professional serv 03/12/2026 00/00/0000 Total: APPROPRIATION RESERVES COLLECTORS OF O/E 10,331.00 91-2030-00-2952- - APPROPRIATION RESERVES COMPTROLLER O/E 91-2030-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 191090 BATTAGLIA ASSOCIATES, LLC 902.50 #2025-10 & #2025-09 sept and oct 2025 professional serv 03/12/2026 00/00/0000 Total: APPROPRIATION RESERVES COMPTROLLER O/E 902.50 91-2030-00-6002- - APPROPRIATION RESERVES FIRE O/E 91-2030-00-6002-071 - FIRE O/E MISCELLANEOUS 190970 VILLAGE SUPERMARKET OF NJ 29.83 #02960332913 NOT TO EXCEED 03/02/2026 00/00/0000 Total: APPROPRIATION RESERVES FIRE O/E 29.83 91-2030-00-7101- - APPROPRIATION RESERVES BUILDING & PROPERTY O/E 91-2030-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 190906 KORDIAN RAK 425.00 #4387 PLUMBING REPAIRS 2025 BERGEN COUNTY COOP 02/27/2026 00/00/0000 191002 WEST ORANGE PUBLIC LIBRARY 20,524.95 105932796 reimburse out of pocket for cleanup 03/05/2026 00/00/0000 91-2030-00-7101-116 - BUILDING & PROPERTY O/E PRIVATIZED SERVICES 188276 26000201 D'ONOFRIO & SON INC. 20,500.00 INV#35124 RESOLUTION 143-25 2025 MAINT OF VARIOUS TOWN OWNED PARCELS 05/29/2025 03/12/2026 91-2030-00-7101-120 - BUILDING & PROPERTY O/E ELECTRICAL SUPPLIES - MONTHLY 190901 SCHNEIDER HARDWARE 324.05 #91252 #91277 #91287 #91296 MAINTANCE SUPPLIES 2025 02/27/2026 00/00/0000 Total: APPROPRIATION RESERVES BUILDING & PROPERTY

PROPERTY O/E ELECTRICAL SUPPLIES - MONTHLY 190901 SCHNEIDER HARDWARE 324.05 #91252 #91277 #91287 #91296 MAINTANCE SUPPLIES 2025 02/27/2026 00/00/0000 Total: APPROPRIATION RESERVES BUILDING & PROPERTY O/E 41,774.00 91-2030-00-7202- - APPROPRIATION RESERVES SHADE TREE O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date