Township Council Meeting - Thursday — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 189304 01201129 TOWNSHIP OF WEST ORANGE 1,730.00 09/23/2025 09/26/2025 584.02 09/23/2025 09/26/2025 01-2010-00-1941-100 189304 01201129 - MUNICIPAL COURT S&W Overtime TOWNSHIP OF WEST ORANGE Total: BUDGET MUNICIPAL COURT S&W 01-2010-00-1942- 186730 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES FERNANDO MARIN, ESQ. 01-2010-00-1942-112 188959 WB MASON CO. INC. 01201128 08/08/2025 00/00/0000 6,248.62 TOWNSHIP OF WEST ORANGE 11,705.31 09/23/2025 09/26/2025 11,705.31 - BUDGET BUSINESS ADMI O/E 01-2010-00-2002-082 189301 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION RUTGERS STATE UNIVERSITY 01-2010-00-2002-200 188977 646.00 #91228 TAX COLLECTION REVIEW 10/25-11/08/25 TC4304-FA25-1 09/23/2025 00/00/0000 - BUSINESS ADMI O/E PR COMMISSION EXPENSES WB MASON CO. INC. Total: BUDGET BUSINESS ADMI O/E 629.23 #256075725 toner 410x blk, yel, magenta, cyan 08/08/2025 00/00/0000 1,275.23 - BUDGET PURCHASING S&W 01-2010-00-2201-010 189303 298.62 256076288 hp 37a toner - BUSINESS ADMI S&W Base Salary Pay Total: BUDGET BUSINESS ADMI S&W 01-2010-00-2201- 01/31/2025 00/00/0000 - BUDGET BUSINESS ADMI S&W 01-2010-00-2001-010 01-2010-00-2002- 5,950.00 july/august req 51-25 public defender 2025 - MUNICIPAL COURT O/E OFFICE SUPPLIES Total: BUDGET MUNICIPAL COURT O/E 189303 14,363.64 - BUDGET MUNICIPAL COURT O/E 01-2010-00-1942-090 01-2010-00-2001- Paid Date 01201128 - PURCHASING S&W Base Salary Pay TOWNSHIP OF WEST ORANGE Total: BUDGET PURCHASING S&W 5,233.58 5,233.58 09/23/2025 09/26/2025