09.08.25.pdf

188958 LEGAL INTERPRETERS LLC 330.00 INV#428509 7/29/2025 spanish 08/08/2025 00/00/0000 188958 LEGAL INTERPRETERS LLC 330.00 INV#428562 7/31/2025 spanish 08/08/2025 00/00/0000 186730 25101550 FERNANDO MARIN, ESQ. -1,400.00 JUNE 2025 51-25 public defender 2025 01/31/2025 08/14/2025 01-2010-00-1942-110 - MUNICIPAL COURT O/E OFFICE EQUIPMENT 186627 COMCAST 1,279.47 AUG 2025 MONTHLY SERVICESGEN. ENC. ACCT 8499053120392105 01/01/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT O/E 1,469.47 01-2010-00-2001- - BUDGET MUNICIPAL COURT O/E 01-2010-00-2001-010 - BUSINESS ADMI S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 13,262.81 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 9,239.23 08/26/2025 08/29/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 3,244.83 08/26/2025 08/29/2025 Total: BUDGET BUSINESS ADMI S&W 25,746.87 01-2010-00-2002- - BUDGET BUSINESS ADMI S&W 01-2010-00-2002-031 - BUSINESS ADMI O/E ADVERTISING 188818 NJ STATE LEAGUE OF 555.00 INV# SD22729 AD 07.24.25-08.22.25 FOR EMPLOYMENT 07/24/2025 00/00/0000 01-2010-00-2002-082 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 188921 ENRIQUE BIASOTTI 97.29 tolls and gas reimburse for course taken 08/04/2025 00/00/0000 189067 JPMONZO MUNICIPAL CONSULTING , 50.00 course 08.14.2025 T Clerk- ELECTIONS 08/19/2025 00/00/0000 01-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 188590 MILLENNIUM STRATEGIES, LLC 3,900.00 19657 (AUG) RESOLUTION 160-25 GRANT WRITER SERVICES 08.01.25-07.31.26 06/30/2025 00/00/0000 188865 MILLENNIUM STRATEGIES, LLC 1,912.50 19697, 19693 grant admin 07/29/2025 00/00/0000 01-2010-00-2002-220 - BUSINESS ADMI O/E TOWNSHIP PHYSICIAN O/E 187088 MICHAEL KELLY 250.00 short billed 01.01.25-06.30.25 medical director 2025 01/01/2025 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 6,764.79 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date