09.08.25.pdf

01-2010-00-1912- - BUDGET PLANNING BOARD O/E 01-2010-00-1912-030 - BOARD OF ADJUSTMENT O/E ADVERTISING 188952 WORRALL COMMUNITY NEWSPAPERS 38.16 INV#315107 AD 07.17.25 MEETING RESULTS 08/08/2025 00/00/0000 01-2010-00-1912-090 - BOARD OF ADJUSTMENT O/E SHORTHAND RECORDER 187793 MARGARET BRILL 400.00 5061 08.21 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 Total: BUDGET BOARD OF ADJUSTMENT O/E 438.16 01-2010-00-1922- - BUDGET BOARD OF ADJUSTMENT O/E 01-2010-00-1922-020 - SUPPORT FOR BOARDS & COMMISSIONS HUMAN RELATIONS COMMISSION OE 189105 ALL-WAYS 93.90 0447780-in plaque - joe fagan 08/25/2025 00/00/0000 Total: APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 93.90 01-2010-00-1941- - APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 01-2010-00-1941-010 - MUNICIPAL COURT S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 14,239.97 08/12/2025 08/15/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 2,595.00 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 14,239.97 08/26/2025 08/29/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 1,730.00 08/26/2025 08/29/2025 01-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 188986 01200918 TOWNSHIP OF WEST ORANGE 952.36 08/12/2025 08/15/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 815.46 08/26/2025 08/29/2025 Total: BUDGET MUNICIPAL COURT S&W 34,572.76 01-2010-00-1942- - BUDGET MUNICIPAL COURT S&W 01-2010-00-1942-090 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 188958 LEGAL INTERPRETERS LLC 330.00 INV#428567 7/8/2025 Spanish session 08/08/2025 00/00/0000 188958 LEGAL INTERPRETERS LLC 270.00 INV#428509 7/8/2025 polish 08/08/2025 00/00/0000 188958 LEGAL INTERPRETERS LLC 330.00 INV#428512 7/10/2025 spanish 08/08/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date