4.14.26.pdf

Total: BUDGET TOWNSHIP LITIGATION O/E 81,962.41 91-2010-00-1501- - BUDGET TOWNSHIP CLERK S&W 91-2010-00-1501-010 - TOWNSHIP CLERK S&W SALARIES & WAGES 191255 91200477 TOWNSHIP OF WEST ORANGE 8,232.84 03/27/2026 03/27/2026 Total: BUDGET TOWNSHIP CLERK S&W 8,232.84 91-2010-00-1902- - BUDGET PLANNING BOARD O/E 91-2010-00-1902-030 - PLANNING BOARD O/E ADVERTISING 191118 WORRALL COMMUNITY NEWSPAPERS 11.88 325986 - PB Hearing Results 2-4-2026 12/31/2025 00/00/0000 191117 WORRALL COMMUNITY NEWSPAPERS 45.36 326246 - PB Regular meeting notice 12/31/2025 00/00/0000 191148 WORRALL COMMUNITY NEWSPAPERS 29.52 324519 - Results PB mtg 1-7-26 12/31/2025 00/00/0000 191115 COLUMN SOFTWARE PBC 61.81 CIU9CU7X-0004 12/31/2025 00/00/0000 191114 COLUMN SOFTWARE PBC 67.19 CIU9CU7X-0005 12/31/2025 00/00/0000 191116 NJ ADVANCE MEDIA 133.50 #0011071232 12/31/2025 00/00/0000 Total: BUDGET PLANNING BOARD O/E 349.26 91-2010-00-1922- - APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 91-2010-00-1922-010 - SUPPORT FOR BOARDS & COMMISSION WO ENVIRONMENTAL COMMISSION 191161 JULIAN LAFONTANT 150.00 RECORD EARTH HOUR 2026 03.18.2026 03/18/2026 00/00/0000 Total: APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 150.00 91-2010-00-1941- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1941-010 - MUNICIPAL COURT S&W SALARIES AND WAGES 191255 91200477 TOWNSHIP OF WEST ORANGE 1,730.00 03/27/2026 03/27/2026 191255 91200477 TOWNSHIP OF WEST ORANGE 14,417.94 03/27/2026 03/27/2026 91-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 191255 91200477 TOWNSHIP OF WEST ORANGE 492.34 03/27/2026 03/27/2026 Total: BUDGET MUNICIPAL COURT S&W 16,640.28 91-2010-00-1952- - BUDGET PUBLIC DEFENDER OE 91-2010-00-1952-200 - PUBLIC DEFENDER OE RELEIF PUBLIC DEFENDER 191067 FERNANDO MARIN, ESQ. 4,900.00 JAN & FEB 2026 RESOLUTION 88-26 PUBLIC DEFENDER 2026 NOT TO EXCEED 03/12/2026 00/00/0000 191067 FERNANDO MARIN, ESQ. 2,800.00 MARCH 2026 RESOLUTION 88-26 PUBLIC DEFENDER 2026 NOT TO EXCEED 03/12/2026 00/00/0000 Total: BUDGET PUBLIC DEFENDER OE 7,700.00 91-2010-00-2001- - BUDGET BUSINESS ADMI S&W 91-2010-00-2001-010 - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI 191255 91200477 TOWNSHIP OF WEST ORANGE 13,909.99 03/27/2026 03/27/2026 Total: BUDGET BUSINESS ADMI S&W 13,909.99 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date