4.28.26.pdf

91-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 191416 91200603 TOWNSHIP OF WEST ORANGE 15,032.91 FUND TRANSFER FROM 01 TO 22 TO COVER CK #173 04/10/2026 04/10/2026 191441 91200607 TOWNSHIP OF WEST ORANGE 1,503.84 FUND TRANSFER FROM 01 TO 22 04/15/2026 04/15/2026 Total: BUDGET CENTRAL INS - WORK-COMP 16,536.75 91-2010-00-2801- - BUDGET COLLECTORS OF S&W 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 191375 91200593 TOWNSHIP OF WEST ORANGE 11,751.26 04/08/2026 04/10/2026 Total: BUDGET COLLECTORS OF S&W 11,751.26 91-2010-00-2802- - BUDGET COLLECTORS OF O/E 91-2010-00-2802-070 - COLLECTORS OF O/E MISCELLANEOUS 191075 BATTAGLIA ASSOCIATES, LLC 3,287.50 #0722 RESOLUTION 68-26 MISC FINANCIAL SERV NOT TO EXEED $35000.00 JAN PAID TO 03/12/2026 00/00/0000 191433 MUNIDEX, INC. 5,857.50 993194 993195 online paymntn ach 1st quarter 2026 tax and sewer 04/15/2026 00/00/0000 Total: BUDGET COLLECTORS OF O/E 9,145.00 91-2010-00-2951- - BUDGET COMPTROLLER S&W 91-2010-00-2951-010 - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER 191375 91200593 TOWNSHIP OF WEST ORANGE 20,147.32 04/08/2026 04/10/2026 Total: BUDGET COMPTROLLER S&W 20,147.32 91-2010-00-2952- - BUDGET COMPTROLLER O/E 91-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 190507 1099 PRO LLC 359.00 #761435 1099 pro renewal 01/29/2026 00/00/0000 190917 VITAL RECORDS HOLDINGS, LLC 62.62 #6203573 shred it box 2026 02/27/2026 00/00/0000 191377 1099 PRO LLC 270.67 #762825 #762826 uploads for 1099's 04/09/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 692.29 91-2010-00-3001- - BUDGET PLANNING & DEV S&W 91-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 191376 91200594 TOWNSHIP OF WEST ORANGE 376.00 04/08/2026 04/10/2026 Total: BUDGET PLANNING & DEV S&W 376.00 91-2010-00-3002- - BUDGET PLANNING & DE O/E 91-2010-00-3002-070 - PLANNING & DE O/E MISCELLANEOUS 191214 CME ASSOCIATES 314.00 #392160 professional serv 03/25/2026 00/00/0000 191191 HEYER, GRUEL & ASSOC, P.A. 16,215.00 #45261 #44890 #45059 RES 89-26 PROFESSIONAL SERVICES AFFORDABLE HOUSING PLANNE 03/20/2026 00/00/0000 Total: BUDGET PLANNING & DE O/E 16,529.00 91-2010-00-3101- - BUDGET HOUSING CODE S&W 91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date