Township Council Meeting — Packet

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 01-2010-00-1902- - BUDGET LEGAL SERVICES S&W 01-2010-00-1902-030 - PLANNING BOARD O/E ADVERTISING 188020 WORRALL COMMUNITY NEWSPAPERS 30.96 Invoice 308340 - PB meeting Results 3-12-25 05/08/2025 05/12/2025 188019 WORRALL COMMUNITY NEWSPAPERS 25.56 Invoice 309485 - 4/2/25 PB mtg results 05/08/2025 05/12/2025 01-2010-00-1902-090 — - PLANNING BOARD 0/E COURT REPORTER 187794 JOSEPH FAGAN 400.00 04.16.25 zoom moderater not to exceed w/out auth 04/17/2025 05/12/2025 Total: BUDGET PLANNING BOARD O/E 456.52 01-2010-00-1941- - BUDGET PLANNING BOARD O/E 01-2010-00-1941-010 - MUNICIPAL COURT S&W Base Salary Pay 187986 01200246 TOWNSHIP OF WEST ORANGE 15,994.93 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 01-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 187987 01200247 TOWNSHIP OF WEST ORANGE 867.14 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 Total: BUDGET MUNICIPAL COURT S&W 16,862.07 01-2010-00-1942- - BUDGET MUNICIPAL COURT S&W 01-2010-00-1942-090 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 187765 LEGAL INTERPRETERS LLC 385,00 428143 3/11/2025 spanish 04/15/2025 05/12/2025 187765 LEGAL INTERPRETERS LLC 330,00 428150 03/14/2025 spanish 04/15/2025 05/12/2025 187765 ~ LEGAL INTERPRETERS LLC 330,00 428193 3/26 spanish - 04/15/2025 05/12/2025 187765 LEGAL INTERPRETERS LLC 440,00 428207 3/28/2025 spanish 04/15/2025 05/12/2025 188018 LEGAL INTERPRETERS LLC 385,00 428250 4/10/2025 spanish 05/08/2025 05/12/2025 188018 LEGAL INTERPRETERS LLC 440.00 428298 4/22/2025 spanish 05/08/2025 05/12/2025 188018 LEGAL INTERPRETERS LLC 330.00 428310 4/24/2025 spanish 05/08/2025 05/12/2025 188018 LEGAL INTERPRETERS LLC 320,00 428328 4/29/2025 igbo 05/08/2025 05/12/2025 01-2010-00-1942-110 - MUNICIPAL COURT O/E OFFICE EQUIPMENT 187511 STAPLES BUSINESS ADVANTAGE 438.38 6028411155 ITEM: 735172 SHREDDER BAGS 12/31/2024 05/12/2025