Township Council Meeting — Packet

Purchase Order Chk Num Vendor Total: BUDGET MUNICIPAL COURT S&W 01-2010-00-1942- Amount Invoice P.O. Date Paid Date 14,399.38 - BUDGET MUNICIPAL COURT O/E 01-2010-00-1942-090 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 186730 25101957 FERNANDO MARIN, ESQ. -5,950.00 july/august req 51-25 public defender 2025 01/31/2025 10/20/2025 186730 25102005 FERNANDO MARIN, ESQ. 5,600.00 JULY & AUG 2025 req 51-25 public defender 2025 01/31/2025 10/20/2025 189356 25102014 DOLORES T. BARNES 68.75 office help 9/16 10/02/2025 10/20/2025 189356 25102014 DOLORES T. BARNES 75.00 office help 9/23 10/02/2025 10/20/2025 189355 25102037 LEGAL INTERPRETERS LLC 330.00 #428667 9/25 spanish 10/02/2025 10/20/2025 189355 25102037 LEGAL INTERPRETERS LLC 330.00 #428656 9/23 spanish 10/02/2025 10/20/2025 189355 25102037 LEGAL INTERPRETERS LLC 270.00 #428650 9/18 polish 10/02/2025 10/20/2025 189355 25102037 LEGAL INTERPRETERS LLC 330.00 #428636 9/11 spanish 10/02/2025 10/20/2025 189355 25102037 LEGAL INTERPRETERS LLC 330.00 #428631 9/9 spanish 10/02/2025 10/20/2025 124.72 sept cable bill 10/02/2025 10/20/2025 01-2010-00-1942-112 189354 - MUNICIPAL COURT O/E OFFICE SUPPLIES 25102024 COMCAST Total: BUDGET MUNICIPAL COURT O/E 01-2010-00-2001- - BUDGET BUSINESS ADMI S&W 01-2010-00-2001-010 189412 - BUSINESS ADMI S&W Base Salary Pay 01201344 TOWNSHIP OF WEST ORANGE Total: BUDGET BUSINESS ADMI S&W 01-2010-00-2002- 10/07/2025 10/10/2025 11,486.28 - BUSINESS ADMI O/E COMUNICATIONS OFFICER 25102041 JOSEPH FAGAN 01-2010-00-2002-082 189411 11,486.28 - BUDGET BUSINESS ADMI O/E 01-2010-00-2002-070 188954 1,508.47 3,200.00 OCT 2025 Public Information Officer 08/08/2025 10/20/2025 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 25102083 NJ STATE LEAGUE OF 75.00 10.09.2025 CPWM MANAGEMENT SERIERS ORGANIZATIONAL MANAGEMENT 10/07/2025 10/20/2025