4.28.26.pdf

191243 WB MASON CO. INC. 298.62 #261075475 hp 37a toner item#2707003 12/31/2025 00/00/0000 191243 WB MASON CO. INC. 57.38 #261075475 logitech wireless mouse 12/31/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT S&W 1,970.26 91-2010-00-2001- - BUDGET BUSINESS ADMI S&W 91-2010-00-2001-010 - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI 191375 91200593 TOWNSHIP OF WEST ORANGE 13,964.07 04/08/2026 04/10/2026 Total: BUDGET BUSINESS ADMI S&W 13,964.07 91-2010-00-2002- - BUDGET BUSINESS ADMI O/E 91-2010-00-2002-030 - BUSINESS ADMI O/E ADVERTISING 191374 NJ STATE LEAGUE OF 115.00 #SD24177 ad for plumbing inspector 04/08/2026 00/00/0000 91-2010-00-2002-070 - BUSINESS ADMI O/E COMUNICATIONS OFFICER 188954 JOSEPH FAGAN 3,200.00 APRIL 2026 Public Information Officer 08/08/2025 00/00/0000 91-2010-00-2002-082 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 190214 RUTGERS STATE UNIVERSITY 1,170.00 #93134 Spring 2026 Unit C 01/12/2026 00/00/0000 190616 INSTITUTE FOR PROFESSIONAL 50.00 #42226 PAY TO PLAY WEBINAR 04.22.26 - PANAYIOTA REYNOLDS 02/03/2026 00/00/0000 191438 NJ ENVIRONMENTAL HEALTH ASSOC 65.00 #04569 "" 04/15/2026 00/00/0000 91-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 190150 MILLENNIUM STRATEGIES, LLC 3,900.00 #20798 res 160-25 grant writing 01.01.26-07.31.26 01/05/2026 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 8,500.00 91-2010-00-2201- - BUDGET PURCHASING S&W 91-2010-00-2201-010 - PURCHASING S&W SALARIES & WAGES-PURCHASING 191375 91200593 TOWNSHIP OF WEST ORANGE 5,390.58 04/08/2026 04/10/2026 Total: BUDGET PURCHASING S&W 5,390.58 91-2010-00-2202- - BUDGET PURCHASING O/E 91-2010-00-2202-110 - PURCHASING O/E OFFICE SUPPLIES & SUBSCRIPTION 191359 STAPLES BUSINESS ADVANTAGE 24.40 #6060657791 multi color file folders 100/pk not to exceed $ 04/06/2026 00/00/0000 Total: BUDGET PURCHASING O/E 24.40 91-2010-00-2301- - BUDGET CENTRAL PRINT S&W 91-2010-00-2301-010 - CENTRAL PRINT S&W SALARIES & WAGES-CENTRAL PRINT 191375 91200593 TOWNSHIP OF WEST ORANGE 5,390.58 04/08/2026 04/10/2026 191376 91200594 TOWNSHIP OF WEST ORANGE 2,461.50 04/08/2026 04/10/2026 Total: BUDGET CENTRAL PRINT S&W 7,852.08 91-2010-00-2302- - BUDGET CENTRAL PRINT O/E 91-2010-00-2302-030 - CENTRAL PRINT O/E OUTSIDE PRINTING 191378 D & M INSTANT PRINTING 520.00 #3216 2 cases window envelopes tax office 04/09/2026 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date