7.22.25.pdf

188597 01200607 TOWNSHIP OF WEST ORANGE 14,239.97 07/01/2025 07/01/2025 01-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 188484 01200583 TOWNSHIP OF WEST ORANGE 737.03 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 685.73 07/01/2025 07/01/2025 Total: BUDGET MUNICIPAL COURT S&W 31,657.66 01-2010-00-1942- - BUDGET MUNICIPAL COURT S&W 01-2010-00-1942-030 - MUNICIPAL COURT O/E PRINTING 187512 UNIFIED PRINTING LLC 3,125.00 INV#238420 500 UTT TRAFFIC BOOKS/ 20 TICKETS PER BOOK 12/31/2024 00/00/0000 01-2010-00-1942-090 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 188554 DOLORES T. BARNES 87.50 6/3 office help 06/25/2025 00/00/0000 188603 LEGAL INTERPRETERS LLC 330.00 06/28/2025 spanish 07/01/2025 00/00/0000 188603 LEGAL INTERPRETERS LLC 330.00 6/19 spanish cancellation 07/01/2025 00/00/0000 188603 LEGAL INTERPRETERS LLC 330.00 6/17 spanish 07/01/2025 00/00/0000 188603 LEGAL INTERPRETERS LLC 385.00 6/5/2025 spanish 07/01/2025 00/00/0000 188603 LEGAL INTERPRETERS LLC 330.00 spanish 6/3 07/01/2025 00/00/0000 186730 FERNANDO MARIN, ESQ. 1,400.00 JUNE MONTH req 51-25 public defender 2025 01/31/2025 00/00/0000 01-2010-00-1942-112 - MUNICIPAL COURT O/E OFFICE SUPPLIES 188524 AT&T MOBILITY II LLC 1,056.17 • Samsung Galaxy Tab S10+ 5Go 12.4-inch 06/19/2025 00/00/0000 188557 WB MASON CO. INC. 93.60 INV#255270733 tab file folder assorted colors 06/25/2025 00/00/0000 01-2010-00-1942-190 - MUNICIPAL COURT OE RELIEF-JUDGES 188555 ASHLIE C. GIBBONS 400.00 6/5 bench coverage 06/25/2025 00/00/0000 188555 ASHLIE C. GIBBONS 400.00 6/17 bench coverage 06/25/2025 00/00/0000 188555 ASHLIE C. GIBBONS 400.00 6/3 bench coverage 06/25/2025 00/00/0000 188556 WILLIAM H. WILLIAMS, JR 400.00 6/24 bench coverage 06/25/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT O/E 9,067.27 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 6/74