9.30.25.pdf

01-2010-00-1941- - APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 01-2010-00-1941-010 - MUNICIPAL COURT S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 12,049.62 09/09/2025 09/12/2025 189206 01201112 TOWNSHIP OF WEST ORANGE 1,730.00 09/09/2025 09/12/2025 01-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 189206 01201112 TOWNSHIP OF WEST ORANGE 280.71 09/09/2025 09/12/2025 Total: BUDGET MUNICIPAL COURT S&W 14,060.33 01-2010-00-1942- - BUDGET MUNICIPAL COURT S&W 01-2010-00-1942-090 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 189167 LEGAL INTERPRETERS LLC 330.00 #428611 8/28/2025 spanish 09/04/2025 00/00/0000 189167 LEGAL INTERPRETERS LLC 330.00 #428606 8/26/2025 spanish 09/04/2025 00/00/0000 189167 LEGAL INTERPRETERS LLC 330.00 #428581 8/7/2025 spanish 09/04/2025 00/00/0000 189167 LEGAL INTERPRETERS LLC 330.00 #428575 8/5/2025 spanish 09/04/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT O/E 1,320.00 01-2010-00-2001- - BUDGET MUNICIPAL COURT O/E 01-2010-00-2001-010 - BUSINESS ADMI S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 11,705.31 09/09/2025 09/12/2025 Total: BUDGET BUSINESS ADMI S&W 11,705.31 01-2010-00-2002- - BUDGET BUSINESS ADMI S&W 01-2010-00-2002-070 - BUSINESS ADMI O/E COMUNICATIONS OFFICER 188954 JOSEPH FAGAN 3,200.00 SEPT 2025 Sept 1, 2025 - August 31, 2026 Public Information Officer 08/08/2025 00/00/0000 01-2010-00-2002-081 - BUSINESS ADMI O/E SUBSCRIPTIONS & SUPP 189162 D & M INSTANT PRINTING 120.00 INV#3087 BUSINESS CARDS - SMERALDO 09/04/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date