Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 91-2010-00-1701- - BUDGET TOWNSHIP CLERK S&W 91-2010-00-1701-010 - LEGAL SERVICES S&W SALARIES & WAGES 187516 91100669 TOWNSHIP OF WEST ORANGE 1,734.54 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-1701-210 - LEGAL SERVICES S&W Retro Payments 187517 91100670 TOWNSHIP OF WEST ORANGE 961,03 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 Total: BUDGET LEGAL SERVICES S&\W 2,695.57 _ 91-2010-00-1902- - BUDGET LEGAL SERVICES S&W 91-2010-00-1902-090 - PLANNING BOARD O/E COURT REPORTER 187494 25100715 MARGARET BRILL 406,00 zoom moderator 03.12.2025 with after hour 03/28/2025 03/28/2025 Total: BUDGET PLANNING BOARD O/E 400.00 91-2010-00-1912- - BUDGET PLANNING BOARD O/E 91-2010-00-1912-030 - BOARD OF ADJUSTMENT O/E ADVERTISING 187419 25100770 WORRALL.COMMUNITY NEWSPAPERS 15,84 Invoice #306977 - ZBA Results 2/20/2025 03/28/2025 03/28/2025 91-2010-00-1912-080 - BOARD OF ADJUSTMENT O/E TRAINING FOR MEMBERS 186809 25100744 Nj PLANNING OFFICIALS, INC 160.00 inv 082026707 Mandatory Course for T. Dubovy 03/28/2025 03/28/2025 91-2010-00-1912-090 - BOARD OF ADJUSTMENT O/E SHORTHAND RECORDER 187493 25100729 JOSEPH FAGAN 350.00 zoom moderator 03.20.2025 meeting 03/28/2025 03/28/2025 91-2010-00-1912-110 | - BOARD OF ADJUSTMENT O/E OFFICE SUPPLIES. 187363 25100757 WB MASON CO. INC. 59,39 inv 253027266 ITEM# 423879 HP 305A BLACK 03/28/2025 03/28/2025 187363 25100757 WB MASON CO. INC. 98,98 ata evan. HP 902xL/902 BLACK 03/28/2025 03/28/2025 187363 25100757 WB MASON CO. INC. 49.19 aN ee ITEMH#891406 HP 128A BLACK STANDARD 03/28/2025 03/28/2025 187363 25100757 WB MASON CO. INC. 140,37 Inv 253027266 ITEM#147527 HP 125A 03/28/2025 03/28/2025 CYAN/MAGENTA/YELLOW STANDARD YIELD Total: BUDGET BOARD OF ADJUSTMENT O/E 873.77