Township Council Meeting — Packet

Purchase Order Chk Num 01-2010-00-1941-010 Vendor Amount Invoice P.O. Date Paid Date - MUNICIPAL COURT S&W Base Salary Pay 189642 01201563 TOWNSHIP OF WEST ORANGE 13,719.69 11/04/2025 11/07/2025 189643 01201564 TOWNSHIP OF WEST ORANGE 1,730.00 11/04/2025 11/07/2025 504.05 11/04/2025 11/07/2025 01-2010-00-1941-100 189643 01201564 - MUNICIPAL COURT S&W Overtime TOWNSHIP OF WEST ORANGE Total: BUDGET MUNICIPAL COURT S&W 01-2010-00-1942- 15,953.74 - BUDGET MUNICIPAL COURT O/E 01-2010-00-1942-090 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 186730 FERNANDO MARIN, ESQ. 189735 LEGAL INTERPRETERS LLC 330.00 #428731 10/30/25 spanish 11/12/2025 00/00/0000 189735 LEGAL INTERPRETERS LLC 337.50 #428731 10/30/2025 Haitan-Creole 11/12/2025 00/00/0000 189735 LEGAL INTERPRETERS LLC 330.00 #428725 10/28/2025 spanish 11/12/2025 00/00/0000 189735 LEGAL INTERPRETERS LLC 385.00 #428695 10/9/2025 spanish 11/12/2025 00/00/0000 189735 LEGAL INTERPRETERS LLC 330.00 #428688 10/7/25 spanish 11/12/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT O/E 01-2010-00-2001- 01201563 TOWNSHIP OF WEST ORANGE 11/04/2025 11/07/2025 13,262.81 - BUSINESS ADMI O/E COMUNICATIONS OFFICER JOSEPH FAGAN Total: BUDGET BUSINESS ADMI O/E 01-2010-00-2201- 13,262.81 - BUDGET BUSINESS ADMI O/E 01-2010-00-2002-070 188954 4,512.50 - BUSINESS ADMI S&W Base Salary Pay Total: BUDGET BUSINESS ADMI S&W 01-2010-00-2002- 01/31/2025 00/00/0000 - BUDGET BUSINESS ADMI S&W 01-2010-00-2001-010 189642 2,800.00 OCT 2025 req 51-25 public defender 2025 - BUDGET PURCHASING S&W 3,200.00 NOV 2025 Public Information Officer 3,200.00 08/08/2025 00/00/0000