12.30.25.pdf

189883 01201676 TOWNSHIP OF WEST ORANGE 13,719.69 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 1,730.00 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 1,730.00 12/16/2025 12/19/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 13,719.69 12/16/2025 12/19/2025 01-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 189884 01201677 TOWNSHIP OF WEST ORANGE 376.90 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 805.95 12/16/2025 12/19/2025 Total: BUDGET MUNICIPAL COURT S&W 32,082.23 01-2010-00-1942- - BUDGET MUNICIPAL COURT O/E 01-2010-00-1942-090 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 189980 LEGAL INTERPRETERS LLC 330.00 #428744 11/4/25 spanish 12/10/2025 00/00/0000 189980 LEGAL INTERPRETERS LLC 385.00 #428753 11/6/2025 Spanish 12/10/2025 00/00/0000 189980 LEGAL INTERPRETERS LLC 385.00 #428778 11/18/2025 Spanish 12/10/2025 00/00/0000 189980 LEGAL INTERPRETERS LLC 330.00 #428786 11/20/2025 Spanish 12/10/2025 00/00/0000 01-2010-00-1942-112 - MUNICIPAL COURT O/E OFFICE SUPPLIES 189868 STAPLES BUSINESS ADVANTAGE 19.53 #6049781666 scotch tape item: 489211 12/01/2025 00/00/0000 189868 STAPLES BUSINESS ADVANTAGE 12.60 #6049781666 2026 daily appointment book item: 24616816 12/01/2025 00/00/0000 189868 STAPLES BUSINESS ADVANTAGE 63.48 #6049781666 2026 at a glance calendar item: 24627368 12/01/2025 00/00/0000 189868 STAPLES BUSINESS ADVANTAGE 5.00 #6049781666 tape dispenser item: 817196 12/01/2025 00/00/0000 189868 STAPLES BUSINESS ADVANTAGE 19.10 #6049781666 dab and seal item: 323354 12/01/2025 00/00/0000 189868 STAPLES BUSINESS ADVANTAGE 319.98 #6049781666 ergonomic mesh swivel chair item: 24398921 12/01/2025 00/00/0000 189868 STAPLES BUSINESS ADVANTAGE 309.99 #6049781666 ergonomic bonded leather item:24569468 12/01/2025 00/00/0000 189868 STAPLES BUSINESS ADVANTAGE 29.99 #6049863028 ethernet cable item: im19y2675 12/01/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT O/E 2,209.67 01-2010-00-2001- - BUDGET BUSINESS ADMI S&W Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date