10.28.25.pdf

01-2010-00-1501- - BUDGET TOWNSHIP CLERK S&W 01-2010-00-1501-010 - TOWNSHIP CLERK S&W Base Salary Pay 189412 01201344 TOWNSHIP OF WEST ORANGE 9,265.12 10/07/2025 10/10/2025 Total: BUDGET TOWNSHIP CLERK S&W 9,265.12 01-2010-00-1701- - BUDGET LEGAL SERVICES S&W 01-2010-00-1701-010 - LEGAL SERVICES S&W Base Salary Pay 189412 01201344 TOWNSHIP OF WEST ORANGE 1,734.54 10/07/2025 10/10/2025 Total: BUDGET LEGAL SERVICES S&W 1,734.54 01-2010-00-1902- - BUDGET PLANNING BOARD O/E 01-2010-00-1902-030 - PLANNING BOARD O/E ADVERTISING 189511 25102101 WORRALL COMMUNITY NEWSPAPERS 7.92 #319383 - results of 10/3/25 PB Mtg 10/20/2025 10/20/2025 189510 25102101 WORRALL COMMUNITY NEWSPAPERS 18.36 #319379 - 10/3/25 Pb special meeting 10/20/2025 10/20/2025 Total: BUDGET PLANNING BOARD O/E 26.28 01-2010-00-1912- - BUDGET BOARD OF ADJUSTMENT O/E 01-2010-00-1912-090 - BOARD OF ADJUSTMENT O/E SHORTHAND RECORDER 187793 25102062 MARGARET BRILL 400.00 #5064 10/16/25 zoom moderator not to exceed w/out auth 04/17/2025 10/20/2025 Total: BUDGET BOARD OF ADJUSTMENT O/E 400.00 01-2010-00-1941- - BUDGET MUNICIPAL COURT S&W 01-2010-00-1941-010 - MUNICIPAL COURT S&W Base Salary Pay 189412 01201344 TOWNSHIP OF WEST ORANGE 12,049.62 10/07/2025 10/10/2025 189413 01201345 TOWNSHIP OF WEST ORANGE 1,730.00 10/07/2025 10/10/2025 01-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 189413 01201345 TOWNSHIP OF WEST ORANGE 619.76 10/07/2025 10/10/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date