2.24.26 (1-1-26 thru 2-16-26).pdf

Total: BUDGET TOWNSHIP LITIGATION O/E 14,403.76 91-2010-00-1501- - BUDGET TOWNSHIP CLERK S&W 91-2010-00-1501-010 - TOWNSHIP CLERK S&W SALARIES & WAGES 190484 91200051 TOWNSHIP OF WEST ORANGE 9,781.33 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 9,781.33 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 9,781.33 02/05/2026 01/16/2026 Total: BUDGET TOWNSHIP CLERK S&W 29,343.99 91-2010-00-1502- - BUDGET TOWNSHIP CLERK O/E 91-2010-00-1502-030 - TOWNSHIP CLERK O/E PRINTING 190408 D & M INSTANT PRINTING 120.00 #3175 BUSINESS CARDS-SS (CP) 12/31/2025 00/00/0000 Total: BUDGET TOWNSHIP CLERK O/E 120.00 91-2010-00-1902- - BUDGET PLANNING BOARD O/E 91-2010-00-1902-030 - PLANNING BOARD O/E ADVERTISING 190326 WORRALL COMMUNITY NEWSPAPERS 22.32 #324145 Rent Leveling Board 2026 Meetings 12/31/2025 00/00/0000 Total: BUDGET PLANNING BOARD O/E 22.32 91-2010-00-1912- - BUDGET BOARD OF ADJUSTMENT O/E 91-2010-00-1912-030 - BOARD OF ADJUSTMENT O/E ADVERTISING 190313 WORRALL COMMUNITY NEWSPAPERS 28.80 Invoice: 324144 - 12/15/25 Regular Meeting Results 12/31/2025 00/00/0000 190739 WORRALL COMMUNITY NEWSPAPERS 30.24 Invoice 325171 (1/15/2026 Regular Meeting) 12/31/2025 00/00/0000 91-2010-00-1912-090 - BOARD OF ADJUSTMENT O/E SHORTHAND RECORDER 190373 MARGARET BRILL 450.00 #5067 zb meeting 1/15/26 01/21/2026 00/00/0000 Total: BUDGET BOARD OF ADJUSTMENT O/E 509.04 91-2010-00-1922- - APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 91-2010-00-1922-020 - SUPPORT FOR BOARDS & COMMISSIONS HUMAN RELATIONS COMMISSION OE 190363 25100793 JULIAN RIVERA -1,200.00 2026 MLK MEDIA COVERAGE 01/20/2026 01/20/2026 190363 25100793 JULIAN RIVERA 1,200.00 2026 MLK MEDIA COVERAGE 01/20/2026 01/20/2026 190363 26000002 JULIAN RIVERA 1,200.00 2026 MLK MEDIA COVERAGE 01/20/2026 01/27/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date