12.30.25.pdf

01-2010-00-1902- - BUDGET PLANNING BOARD O/E 01-2010-00-1902-030 - PLANNING BOARD O/E ADVERTISING 190039 25102374 NJ ADVANCE MEDIA, LLC 123.84 #0011022923 12/16/2025 12/16/2025 190038 25102374 NJ ADVANCE MEDIA, LLC 135.28 #0011046161 12/16/2025 12/16/2025 190011 WORRALL COMMUNITY NEWSPAPERS 44.64 #321590 - PB meeting Time & Place Change 12/15/2025 00/00/0000 190012 WORRALL COMMUNITY NEWSPAPERS 12.24 #321168 - Results PB Reg mtg 11-5-25 12/15/2025 00/00/0000 01-2010-00-1902-090 - PLANNING BOARD O/E COURT REPORTER 187794 JOSEPH FAGAN 400.00 12.03.25 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 Total: BUDGET PLANNING BOARD O/E 716.00 01-2010-00-1912- - BUDGET BOARD OF ADJUSTMENT O/E 01-2010-00-1912-030 - BOARD OF ADJUSTMENT O/E ADVERTISING 189997 25102374 NJ ADVANCE MEDIA, LLC 56.96 #0011048529 ad zba 2026 meeting dates 12/11/2025 12/16/2025 Total: BUDGET BOARD OF ADJUSTMENT O/E 56.96 01-2010-00-1922- - APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 01-2010-00-1922-020 - SUPPORT FOR BOARDS & COMMISSIONS HUMAN RELATIONS COMMISSION OE 189969 TROPHY WORLD, INC. 584.00 #38838 plaque MLK 2026 event 12/09/2025 00/00/0000 01-2010-00-1922-030 - SUPPORT OF BOARDS & COMMISSIONS HISTORIC PRESERVATION O/E 189968 BRIAN FEENEY 446.50 1.1.25-12.8.25 reimburse out of pocket exp 2025 12/09/2025 00/00/0000 190093 HUNTER RESEARCH GROUP 397.50 23117/2 training 12/17/25 12/18/2025 00/00/0000 01-2010-00-1922-090 - SUPPORT FOR BOARDS & COMMISSION MAIN STREET EXCPENSE O/E 190087 DOWNTOWN WEST ORANGE ALLIANCE 14,189.54 support 12/18/2025 00/00/0000 Total: APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 15,617.54 01-2010-00-1941- - BUDGET MUNICIPAL COURT S&W 01-2010-00-1941-010 - MUNICIPAL COURT S&W Base Salary Pay Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date