5.12.26.pdf

91-2010-00-1902-030 - PLANNING BOARD O/E ADVERTISING 191549 NJ ADVANCE MEDIA 69.42 #0011077595-01 12/31/2025 00/00/0000 191548 NJ ADVANCE MEDIA 51.60 #0011077382-01 12/31/2025 00/00/0000 191551 COLUMN SOFTWARE PBC 80.03 #CIU9CU7X-0010 12/31/2025 00/00/0000 191550 COLUMN SOFTWARE PBC 81.68 #CIU9CU7X-0008 12/31/2025 00/00/0000 Total: BUDGET PLANNING BOARD O/E 282.73 91-2010-00-1912- - BUDGET BOARD OF ADJUSTMENT O/E 91-2010-00-1912-030 - BOARD OF ADJUSTMENT O/E ADVERTISING 191516 COLUMN SOFTWARE PBC 79.20 Invoice CIU9CU7X-0011 - 4/16/2026 ZBA Regular Meeting Results 12/31/2025 00/00/0000 Total: BUDGET BOARD OF ADJUSTMENT O/E 79.20 91-2010-00-1941- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1941-010 - MUNICIPAL COURT S&W SALARIES AND WAGES 191507 91200612 TOWNSHIP OF WEST ORANGE 1,730.00 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 91200612 TOWNSHIP OF WEST ORANGE 14,417.94 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 191507 91200612 TOWNSHIP OF WEST ORANGE 541.26 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET MUNICIPAL COURT S&W 16,689.20 91-2010-00-1942- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1942-110 - MUNICIPAL COURT O/E OFFICE EQUIPMENT 191409 CDW LLC 457.09 #AI86M1U quote PVVC166 item 7572479 chrome book acer 04/10/2026 00/00/0000 Total: BUDGET MUNICIPAL COURT S&W 457.09 91-2010-00-2001- - BUDGET BUSINESS ADMI S&W 91-2010-00-2001-010 - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI 191507 91200612 TOWNSHIP OF WEST ORANGE 13,909.99 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET BUSINESS ADMI S&W 13,909.99 91-2010-00-2002- - BUDGET BUSINESS ADMI O/E 91-2010-00-2002-030 - BUSINESS ADMI O/E ADVERTISING 191506 NJ STATE LEAGUE OF 115.00 #SD24237 ad for electrical subcode official 04/21/2026 00/00/0000 91-2010-00-2002-082 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 191360 GOVERNMENT EDUCATION SOLUTIONS, LLC 500.00 #R-2026-03 TAX COLLECTION REVIEW NJ CTC STATE EXAM PREP CLASSES SPRING 2026 S 04/07/2026 00/00/0000 190617 INSTITUTE FOR PROFESSIONAL 50.00 #51326 ETHICS - GOLDEN OLDIES WEBINAR - PANAYIOTA REYNOLDS 05.13.2026 02/03/2026 00/00/0000 191595 RUTGERS STATE UNIVERSITY 144.00 #95765 INTRO TO PUCHASING 06.12.2026Course Code: PP-2210-SP26-2 Liliana Mauriz 05/01/2026 00/00/0000 91-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 191563 MILLENNIUM STRATEGIES, LLC 525.00

#95765 INTRO TO PUCHASING 06.12.2026Course Code: PP-2210-SP26-2 Liliana Mauriz 05/01/2026 00/00/0000 91-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 191563 MILLENNIUM STRATEGIES, LLC 525.00 #20943 2026 grant admin 04/29/2026 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 1,334.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date