4.22.25.pdf

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 186130 24102358 WORRALL COMMUNITY NEWSPAPERS -27.36 301299 2025 meeting dates 04/08/2025 04/14/2025 186129 24102358. WORRALL COMMUNITY NEWSPAPERS -61.20 300950 302577 pb meeting 2024 04/09/2025 04/14/2025 186129 24102358 WORRALL COMMUNITY NEWSPAPERS 61.20 300950 302577 pb meeting 2024 04/09/2025 04/14/2025 186130 24102358. WORRALL COMMUNITY NEWSPAPERS 27.26 301299 2025 meeting dates 04/09/2025 04/14/2025 01-2010-00-1902-090 _- PLANNING BOARD O/E COURT REPORTER 187709 25100881 MARGARET BRILL 350.00 moderator 04.02.2025 PB meeting 04/16/2025 04/16/2025 187731 25100886 JOSEPH FAGAN 350.00 moderator 04.09,2025 04/16/2025 04/16/2025 Total: BUDGET PLANNING BOARD O/E 700.00 01-2010-00-1912- — - BUDGET PLANNING BOARD O/E 01-2010-00-1912-030 _- BOARD OF ADJUSTMENT O/E ADVERTISING 187700 25100889 WORRALL COMMUNITY NEWSPAPERS 30.96 Invoice 308768 ° 04/16/2025 04/16/2025 Total: BUDGET BOARD OF ADJUSTMENT O/E 30.96 01-2010-00-1941- — - BUDGET BOARD OF ADJUSTMENT O/E 01-2010-00-1941-010 - MUNICIPAL COURT S&W Base Salary Pay 187712 91100760 TOWNSHIP OF WEST ORANGE 14,324,86 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 Total: BUDGET MUNICIPAL COURT S&\W 14,324.86 01-2010-00-1942-. — - BUDGET MUNICIPAL COURT S&w 01-2010-00-1942-090 _ - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 186730 25100801 FERNANDO MARIN, ESQ. 2,450.00 eee req 51-25 public aasie/2025 04/16/2025 01-2010-00-1942-110 _ - MUNICIPAL COURT O/E OFFICE EQUIPMENT inv 6027894957 & 894952 ITEM 187511 25100833 STAPLES BUSINESS ADVANTAGE 144,20 514435 CANON 12 DIGIT DESKTOP 04/16/2025 04/16/2025 CALCULATOR 01-2010-00-1942-112 - MUNICIPAL COURT O/E OFFICE SUPPLIES