12.9.25.pdf

189776 01201583 TOWNSHIP OF WEST ORANGE 1,730.00 11/18/2025 11/21/2025 01-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 189776 01201583 TOWNSHIP OF WEST ORANGE 553.09 11/18/2025 11/21/2025 Total: BUDGET MUNICIPAL COURT S&W 16,002.78 01-2010-00-1942- - BUDGET MUNICIPAL COURT O/E 01-2010-00-1942-110 - MUNICIPAL COURT O/E OFFICE EQUIPMENT 189867 COMCAST 124.72 November 2025 billing 12/01/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT O/E 124.72 01-2010-00-2001- - BUDGET BUSINESS ADMI S&W 01-2010-00-2001-010 - BUSINESS ADMI S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 13,262.05 11/18/2025 11/21/2025 Total: BUDGET BUSINESS ADMI S&W 13,262.05 01-2010-00-2002- - BUDGET BUSINESS ADMI O/E 01-2010-00-2002-070 - BUSINESS ADMI O/E COMUNICATIONS OFFICER 188954 JOSEPH FAGAN 3,200.00 DEC 2025 Public Information Officer 08/08/2025 00/00/0000 01-2010-00-2002-081 - BUSINESS ADMI O/E SUBSCRIPTIONS & SUPP 189784 WB MASON CO. INC. 33.58 #258321733 hanging file folders 11/18/2025 00/00/0000 01-2010-00-2002-082 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 189838 ZAYIBETH CARBALLO 420.00 training reimbursement 12/01/2025 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 3,653.58 01-2010-00-2201- - BUDGET PURCHASING S&W 01-2010-00-2201-010 - PURCHASING S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 5,233.58 11/18/2025 11/21/2025 Total: BUDGET PURCHASING S&W 5,233.58 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date