9.30.25.pdf

Total: BUDGET TOWNSHIP LITIGATION O/E 51,662.31 01-2010-00-1501- - BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1501-010 - TOWNSHIP CLERK S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 9,265.12 09/09/2025 09/12/2025 Total: BUDGET TOWNSHIP CLERK S&W 9,265.12 01-2010-00-1701- - BUDGET TOWNSHIP CLERK S&W 01-2010-00-1701-010 - LEGAL SERVICES S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 1,734.54 09/09/2025 09/12/2025 Total: BUDGET LEGAL SERVICES S&W 1,734.54 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 #428 res 52-25 municipal prosecutor 01/31/2025 00/00/0000 Total: BUDGET LEGAL SERVICES O/E 8,000.00 01-2010-00-1902- - BUDGET LEGAL SERVICES O/E 01-2010-00-1902-030 - PLANNING BOARD O/E ADVERTISING 189217 WORRALL COMMUNITY NEWSPAPERS 8.64 #316099 PB reg mtg 8/6 Results 09/10/2025 00/00/0000 189218 WORRALL COMMUNITY NEWSPAPERS 14.40 #314644 PB Meeting 7/2/25 results 09/10/2025 00/00/0000 Total: BUDGET PLANNING BOARD O/E 23.04 01-2010-00-1922- - BUDGET PLANNING BOARD O/E 01-2010-00-1922-030 - SUPPORT OF BOARDS & COMMISSIONS HISTORIC PRESERVATION O/E 187873 HUNTER RESEARCH GROUP 3,730.00 INV#1(4/24/25-7/9/25) RES 119-25 HISTORICAL ARCHITECTURAL SERVICES 04/24/2025 00/00/0000 Total: APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 3,730.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date