4.14.26.pdf

91-2010-00-2002- - BUDGET BUSINESS ADMI O/E 91-2010-00-2002-030 - BUSINESS ADMI O/E ADVERTISING 191219 NJ STATE LEAGUE OF 325.00 #008288 njlm magazine 03.25.26-03.24.27 03/25/2026 00/00/0000 91-2010-00-2002-082 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 189892 RUTGERS STATE UNIVERSITY 745.00 #94689 Municipal Finance Admin for MC ID- MC-4003 Section ID- SP26-2 Deana Kaz 12/03/2025 00/00/0000 191342 ZAYIBETH CARBALLO 530.00 reimburse for cfm renewal 04/06/2026 00/00/0000 91-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 190150 MILLENNIUM STRATEGIES, LLC 3,900.00 #20810 res 160-25 grant writing 01.01.26-07.31.26 01/05/2026 00/00/0000 191283 MILLENNIUM STRATEGIES, LLC 825.00 #20880 grant admin march 2026 03/31/2026 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 6,325.00 91-2010-00-2201- - BUDGET PURCHASING S&W 91-2010-00-2201-010 - PURCHASING S&W SALARIES & WAGES-PURCHASING 191255 91200477 TOWNSHIP OF WEST ORANGE 5,390.58 03/27/2026 03/27/2026 Total: BUDGET PURCHASING S&W 5,390.58 91-2010-00-2301- - BUDGET CENTRAL PRINT S&W 91-2010-00-2301-010 - CENTRAL PRINT S&W SALARIES & WAGES-CENTRAL PRINT 191255 91200477 TOWNSHIP OF WEST ORANGE 5,390.58 03/27/2026 03/27/2026 191259 91200478 TOWNSHIP OF WEST ORANGE 2,490.30 03/27/2026 03/27/2026 Total: BUDGET CENTRAL PRINT S&W 7,880.88 91-2010-00-2302- - BUDGET CENTRAL PRINT O/E 91-2010-00-2302-030 - CENTRAL PRINT O/E OUTSIDE PRINTING 191282 D & M INSTANT PRINTING 115.00 #3201 2500 envelopes printed P&D stock supplied 03/31/2026 00/00/0000 91-2010-00-2302-110 - CENTRAL PRINT O/E OFFICE SUPPLIES 191190 WB MASON CO. INC. 56.75 #260818114 scotch tape highland brand not to exceed 5 packs of 12 03/19/2026 00/00/0000 Total: BUDGET CENTRAL PRINT O/E 171.75 91-2010-00-2303- - BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 190240 COMCAST 1,314.64 3.15.26-4.22.26 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 232.64 3/11/26-4/10/26 internet various locations 2026 01/13/2026 00/00/0000 190173 VERIZON 1,199.12 APRIL 2026 Internet 01/05/2026 00/00/0000 190240 COMCAST 93.95 03.06.26-04.05.26 internet various locations 2026 01/13/2026 00/00/0000 91-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 190367 RING CENTRAL, INC. 3,192.79 #CD_001384557 jan-march 2026 01/20/2026 00/00/0000 190238 VERIZON 105.92 3/16/26-4/15/26 phone serv 2026

00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 190367 RING CENTRAL, INC. 3,192.79 #CD_001384557 jan-march 2026 01/20/2026 00/00/0000 190238 VERIZON 105.92 3/16/26-4/15/26 phone serv 2026 01/13/2026 00/00/0000 190238 VERIZON 200.04 3.19.26-4.18.26 phone serv 2026 01/13/2026 00/00/0000 91-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 190789 AT&T MOBILITY 5,213.55 2.22.2026-3.21.2026 CELL SERV 02/12/2026 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date