11.12.25.pdf

189555 STAPLES BUSINESS ADVANTAGE 6.60 #6045825520 ITEM 24380494: 2 PACK OF SCISSORS 10/23/2025 00/00/0000 189555 STAPLES BUSINESS ADVANTAGE 432.39 #6045825520 ITEM 24419779: HP 305A TONER 10/23/2025 00/00/0000 Total: BUDGET PLANNING BOARD O/E 687.69 01-2010-00-1912- - BUDGET BOARD OF ADJUSTMENT O/E 01-2010-00-1912-030 - BOARD OF ADJUSTMENT O/E ADVERTISING 189573 WORRALL COMMUNITY NEWSPAPERS 32.40 #320038 10.16.25 results zb meeting 10/29/2025 00/00/0000 Total: BUDGET BOARD OF ADJUSTMENT O/E 32.40 01-2010-00-1922- - APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 01-2010-00-1922-030 - SUPPORT OF BOARDS & COMMISSIONS HISTORIC PRESERVATION O/E 187873 HUNTER RESEARCH GROUP 14,920.00 INV#2 (7/10/25-9/21/25) FINAL RES 119-25 HISTORICAL ARCHITECTURAL SERVICES 04/24/2025 00/00/0000 Total: APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 14,920.00 01-2010-00-1941- - BUDGET MUNICIPAL COURT S&W 01-2010-00-1941-010 - MUNICIPAL COURT S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 12,049.62 10/21/2025 10/24/2025 189542 01201364 TOWNSHIP OF WEST ORANGE 1,730.00 10/21/2025 10/24/2025 189542 01201364 TOWNSHIP OF WEST ORANGE 835.03 10/21/2025 10/24/2025 01-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 189542 01201364 TOWNSHIP OF WEST ORANGE 539.28 10/21/2025 10/24/2025 Total: BUDGET MUNICIPAL COURT S&W 15,153.93 01-2010-00-1942- - BUDGET MUNICIPAL COURT O/E 01-2010-00-1942-090 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 186730 FERNANDO MARIN, ESQ. 2,800.00 SEPT 2025 req 51-25 public defender 2025 01/31/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT O/E 2,800.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date