8.12.2025 BILL LIST.pdf

188793 STAPLES BUSINESS ADVANTAGE 193.99 INV#6037951811 ITEM 147927 HP128A CYAN/MAGENTA/YELLOW TONER 07/23/2025 00/00/0000 188793 STAPLES BUSINESS ADVANTAGE 22.16 INV#6037951811 ITEM 497017 STENO PAD (DOZEN)) 07/23/2025 00/00/0000 188793 STAPLES BUSINESS ADVANTAGE 85.26 INV#6038115723 ITEM 24646713 MODEL 1308014 YEALINK UH34 NOISE CANCELING MONO O 07/23/2025 00/00/0000 Total: BUDGET PLANNING BOARD O/E 376.81 01-2010-00-1912- - BUDGET PLANNING BOARD O/E 01-2010-00-1912-090 - BOARD OF ADJUSTMENT O/E SHORTHAND RECORDER 187794 JOSEPH FAGAN 350.00 JULY 17, 2025 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 Total: BUDGET BOARD OF ADJUSTMENT O/E 350.00 01-2010-00-1941- - BUDGET BOARD OF ADJUSTMENT O/E 01-2010-00-1941-010 - MUNICIPAL COURT S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 14,239.97 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 14,239.97 07/29/2025 08/01/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 1,730.00 07/29/2025 08/01/2025 01-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 188746 01200779 TOWNSHIP OF WEST ORANGE 535.49 07/15/2025 07/18/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 899.98 07/29/2025 08/01/2025 Total: BUDGET MUNICIPAL COURT S&W 31,645.41 01-2010-00-1942- - BUDGET MUNICIPAL COURT S&W 01-2010-00-1942-090 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 186730 FERNANDO MARIN, ESQ. 1,400.00 JUNE 2025 51-25 public defender 2025 01/31/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT O/E 1,400.00 01-2010-00-2001- - BUDGET MUNICIPAL COURT O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 5/53