Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date Total: BUDGET BOARD OF ADJUSTMENT O/E 409.00 01-2010-00-1941- _ - BUDGET BOARD OF ADJUSTMENT O/E 01-2010-00-1941-010 _ - MUNICIPAL COURT S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 15,994.93 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 15,994.93 06/03/2025 06/06/2025 01-2010-00-1941-100 _ - MUNICIPAL COURT S&W Overtime 188206 01200369 TOWNSHIP OF WEST ORANGE 720.19 GROSS PAY PR11 - HOURLY 05/20/2025 05/23/2025 188333 01200392 TOWNSHIP OF WEST ORANGE 521.61 06/03/2025 06/06/2025 Total: BUDGET MUNICIPAL COURT S&\W 33,231.66 01-2010-00-1942-. —- - BUDGET MUNICIPAL COURT S&W 01-2010-00-1942-090 _ - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 188328 LEGAL INTERPRETERS LLC 405.00 428109 2/25/2025 Haitian creole 06/02/2025 00/00/0000 188327 LEGAL INTERPRETERS LLC 330.00 INV#428361 5/8/2025 spanish 06/02/2025 00/00/0000 188327 LEGAL INTERPRETERS LLC 330.00 INV#428392 5/20/2025 spanish 06/02/2025 00/00/0000 186730 FERNANDO MARIN, ESQ. 5,950.00 aa MAY req 51-25 public defender 934 9995 90/00/0000 188327 LEGAL INTERPRETERS LLC 330.00 INV#428399 5/23/2025 spanish 06/02/2025 00/00/0000 188325 DOLORES T. BARNES 100.00 5/6/2025 office coverage 06/02/2025 00/00/0000 188325 DOLORES T. BARNES 112.50 5/13/2025 office coverage 06/02/2025 00/00/0000 188325 DOLORES T. BARNES 112.50 5/20/2025 office coverage 06/02/2025 00/00/0000 188326 CLARENCE JACKSON 100.00 5/27/2025 court bench coverage 06/02/2025 00/00/0000 188327 LEGAL INTERPRETERS LLC 385.00 INV#428351 5/7/2025 spanish 06/02/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT O/E 8,155.00 01-2010-00-2001- - BUDGET MUNICIPAL COURT O/E 01-2010-00-2001-010 - BUSINESS ADMI S&W Base Salary Pay