5.26.26.pdf

191723 LEGAL INTERPRETERS LLC 290.00 429063 04/16/2026 haitain 12/31/2025 00/00/0000 191723 LEGAL INTERPRETERS LLC 330.00 429043 04/09/2026 spanish 12/31/2025 00/00/0000 191723 LEGAL INTERPRETERS LLC 330.00 429037 04/07/2026 spanish 12/31/2025 00/00/0000 191722 LEGAL INTERPRETERS LLC 350.00 428965 3/5/2026 Turkish 12/31/2025 00/00/0000 191722 LEGAL INTERPRETERS LLC 290.00 428965 3/5/2026 Haitian 12/31/2025 00/00/0000 191722 LEGAL INTERPRETERS LLC 330.00 428972 3/10/2026 Spanish 12/31/2025 00/00/0000 191722 LEGAL INTERPRETERS LLC 385.00 428978 3/12/2026 spanish 12/31/2025 00/00/0000 191722 LEGAL INTERPRETERS LLC 440.00 429002 3/24/2026 spanish 12/31/2025 00/00/0000 191722 LEGAL INTERPRETERS LLC 330.00 429010 03/26/2026 spanish 12/31/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT S&W 3,845.00 91-2010-00-2001- - BUDGET BUSINESS ADMI S&W 91-2010-00-2001-010 - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI 191667 91200811 TOWNSHIP OF WEST ORANGE 13,909.99 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 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 #SD24238 ad for building inspector 04/21/2026 00/00/0000 91-2010-00-2002-070 - BUSINESS ADMI O/E COMUNICATIONS OFFICER 188954 JOSEPH FAGAN 3,200.00 MAY 2026 Public Information Officer 08/08/2025 00/00/0000 91-2010-00-2002-082 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 191173 RUTGERS STATE UNIVERSITY 4,100.00 CPM COURSE ZAYIBETH CARBALLO5/20/26-02/24/27 CPM-2WOODBRIDGE1_MAY 03/19/2026 00/00/0000 191750 DENISE URSO 80.00 reimburse for out of pocket exp to pay for conference 05/15/2026 00/00/0000 191258 TCTANJ 505.00 spring conference 2026 Kathleen Longo 03/27/2026 00/00/0000 91-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 190150 MILLENNIUM STRATEGIES, LLC 3,900.00 21060 res 160-25 grant writing 01.01.26-07.31.26 01/05/2026 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 11,900.00 91-2010-00-2201- - BUDGET PURCHASING S&W 91-2010-00-2201-010 - PURCHASING S&W SALARIES & WAGES-PURCHASING Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date