Township Council Meeting (formerly 2.24.26) — Packet

Purchase Order Chk Num Vendor Total: BUDGET TOWNSHIP LITIGATION O/E 91-2010-00-1501- Amount Invoice P.O. Date Paid Date 14,403.76 - 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 91-2010-00-1502- 29,343.99 - BUDGET TOWNSHIP CLERK O/E 91-2010-00-1502-030 190408 - TOWNSHIP CLERK O/E PRINTING D & M INSTANT PRINTING 120.00 #3175 BUSINESS CARDS-SS (CP) Total: BUDGET TOWNSHIP CLERK O/E 91-2010-00-1902- 120.00 - BUDGET PLANNING BOARD O/E 91-2010-00-1902-030 190326 - PLANNING BOARD O/E ADVERTISING WORRALL COMMUNITY NEWSPAPERS 22.32 #324145 Rent Leveling Board 2026 Meetings Total: BUDGET PLANNING BOARD O/E 91-2010-00-1912- 12/31/2025 00/00/0000 12/31/2025 00/00/0000 22.32 - 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 450.00 #5067 zb meeting 1/15/26 01/21/2026 00/00/0000 91-2010-00-1912-090 190373 - BOARD OF ADJUSTMENT O/E SHORTHAND RECORDER MARGARET BRILL Total: BUDGET BOARD OF ADJUSTMENT O/E 91-2010-00-1922- 509.04 - 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