Township Council Meeting - Wednesday — Packet

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