7.22.25.pdf

188483 01200582 TOWNSHIP OF WEST ORANGE 1,734.54 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 1,734.54 07/01/2025 07/01/2025 Total: BUDGET LEGAL SERVICES S&W 3,469.08 01-2010-00-1702- - BUDGET LEGAL SERVICES S&W 01-2010-00-1702-020 - LEGAL SERVICES O/E MUNICIPAL PROSECUTOR (104 SESSIONS) 186731 FRIEND & WENZEL, LLC 8,000.00 INV#362 res 52-25 municipal prosecutor 01/31/2025 00/00/0000 186731 FRIEND & WENZEL, LLC 13,000.00 INV#408 res 52-25 municipal prosecutor 01/31/2025 00/00/0000 Total: BUDGET LEGAL SERVICES O/E 21,000.00 01-2010-00-1902- - BUDGET LEGAL SERVICES O/E 01-2010-00-1902-030 - PLANNING BOARD O/E ADVERTISING 188712 WORRALL COMMUNITY NEWSPAPERS 38.16 INV#311282 - PB Meeting results 5/7/25 07/09/2025 00/00/0000 188711 WORRALL COMMUNITY NEWSPAPERS 9.36 INV#312889 - PB regular meeting results (06/04) 07/09/2025 00/00/0000 01-2010-00-1902-090 - PLANNING BOARD O/E COURT REPORTER 187793 MARGARET BRILL 400.00 INV#5058 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 187794 JOSEPH FAGAN 400.00 6.24.25 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 01-2010-00-1902-130 - PLANNING BOARD O/E COMPUTER MAINTENANCE 188675 STAPLES BUSINESS ADVANTAGE 89.28 INV#6036671809 ITEM 2140574 HP 902XL 07/08/2025 00/00/0000 Total: BUDGET PLANNING BOARD O/E 936.80 01-2010-00-1941- - BUDGET PLANNING BOARD O/E 01-2010-00-1941-010 - MUNICIPAL COURT S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 15,994.93 06/16/2025 06/20/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 5/74