Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Total: BUDGET DEBT SERVICE O/E -BAN INTEREST 01-2030-00-1942- Amount Invoice P.O. Date Paid Date 269,839.38 - BUDGET DEBT SERVICE O/E -BAN INTEREST 01-2030-00-1942-090 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 188700 EMMANUEL A. PIERRE 180.00 INV#WOMC0424 4/9/2024 spanish 07/09/2025 00/00/0000 188700 EMMANUEL A. PIERRE 270.00 INV#WOMC0424 4/11/2024 spanish 07/09/2025 00/00/0000 188700 EMMANUEL A. PIERRE 225.00 INV#WOMC0424 4/23/2024 spanish 07/09/2025 00/00/0000 188700 EMMANUEL A. PIERRE 225.00 INV#WOMC0424 4/24/2024 spanish 07/09/2025 00/00/0000 188700 EMMANUEL A. PIERRE 300.00 INV#WOMC0424 travel fee 07/09/2025 00/00/0000 188701 EMMANUEL A. PIERRE 270.00 INV#WOMC0724 7/9/2024 spanish 07/09/2025 00/00/0000 188701 EMMANUEL A. PIERRE 135.00 INV#WOMC0724 7/11/2024 creole 07/09/2025 00/00/0000 188701 EMMANUEL A. PIERRE 270.00 INV#WOMC0724 7/11/2024 spanish 07/09/2025 00/00/0000 188701 EMMANUEL A. PIERRE 270.00 INV#WOMC0724 7/23/2024 spanish 07/09/2025 00/00/0000 188701 EMMANUEL A. PIERRE 270.00 INV#WOMC0724 7/25 spanish 07/09/2025 00/00/0000 188701 EMMANUEL A. PIERRE 300.00 INV#WOMC0724 travel fee 07/09/2025 00/00/0000 01-2030-00-1942-112 - MUNICIPAL COURT O/E OFFICE SUPPLIES 186049 STAPLES BUSINESS ADVANTAGE 74.31 6017548545 supplies 11/20/2024 00/00/0000 186049 STAPLES BUSINESS ADVANTAGE 5.00 6017548545 supplies 11/20/2024 00/00/0000 Total: APPROPRIATION RESERVES MUNICIPAL COURT O/E 01-2030-00-7002- 2,794.31 - APPROPRIATION RESERVES MUNICIPAL COURT O/E 01-2030-00-7002-131 - ENGINEERING O/E COMPUTER, SOFTWARE, CAD https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 41/74