10.16.25.pdf

189304 01201129 TOWNSHIP OF WEST ORANGE 1,730.00 09/23/2025 09/26/2025 01-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 189304 01201129 TOWNSHIP OF WEST ORANGE 584.02 09/23/2025 09/26/2025 Total: BUDGET MUNICIPAL COURT S&W 14,363.64 01-2010-00-1942- - BUDGET MUNICIPAL COURT O/E 01-2010-00-1942-090 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 186730 FERNANDO MARIN, ESQ. 5,950.00 july/august req 51-25 public defender 2025 01/31/2025 00/00/0000 01-2010-00-1942-112 - MUNICIPAL COURT O/E OFFICE SUPPLIES 188959 WB MASON CO. INC. 298.62 256076288 hp 37a toner 08/08/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT O/E 6,248.62 01-2010-00-2001- - BUDGET BUSINESS ADMI S&W 01-2010-00-2001-010 - BUSINESS ADMI S&W Base Salary Pay 189303 01201128 TOWNSHIP OF WEST ORANGE 11,705.31 09/23/2025 09/26/2025 Total: BUDGET BUSINESS ADMI S&W 11,705.31 01-2010-00-2002- - BUDGET BUSINESS ADMI O/E 01-2010-00-2002-082 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 189301 RUTGERS STATE UNIVERSITY 646.00 #91228 TAX COLLECTION REVIEW 10/25-11/08/25 TC- 4304-FA25-1 09/23/2025 00/00/0000 01-2010-00-2002-200 - BUSINESS ADMI O/E PR COMMISSION EXPENSES 188977 WB MASON CO. INC. 629.23 #256075725 toner 410x blk, yel, magenta, cyan 08/08/2025 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 1,275.23 01-2010-00-2201- - BUDGET PURCHASING S&W 01-2010-00-2201-010 - PURCHASING S&W Base Salary Pay 189303 01201128 TOWNSHIP OF WEST ORANGE 5,233.58 09/23/2025 09/26/2025 Total: BUDGET PURCHASING S&W 5,233.58 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date