7.22.25.pdf

186732 ANTONELLI KANTOR P.C. 2,326.50 INV#21307 res 56-25 special counsel 2025 01/31/2025 00/00/0000 188638 DIANA POWELL MCGOVERN 583.33 JULY 2025 PB ATTORNEY 07/07/2025 00/00/0000 187542 JARDIM, MEISNER & SUSSER, P.C. 4,320.00 INV#44231 Special Counsel for the Mayor 2025 03/27/2025 00/00/0000 187542 JARDIM, MEISNER & SUSSER, P.C. 255.00 INV#44478 Special Counsel for the Mayor 2025 03/27/2025 00/00/0000 188720 SAVO, SCHALK, CORSINI, WARNER 2,339.00 INV#3546, #3547 PROFESSIONAL SERVICES MAY 2025 07/10/2025 00/00/0000 Total: BUDGET TOWNSHIP LITIGATION O/E 9,823.83 01-2010-00-1501- - BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1501-010 - TOWNSHIP CLERK S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 9,265.12 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 9,265.12 07/01/2025 07/01/2025 Total: BUDGET TOWNSHIP CLERK S&W 18,530.24 01-2010-00-1601- - BUDGET TOWNSHIP CLERK S&W 01-2010-00-1601-100 - MUNICIPAL ELECTION S&W Overtime 188484 01200583 TOWNSHIP OF WEST ORANGE 1,396.64 06/16/2025 06/20/2025 Total: BUDGET MUNICIPAL ELECTION S&W 1,396.64 01-2010-00-1602- - BUDGET MUNICIPAL ELECTION S&W 01-2010-00-1602-201 - MUNICIPAL ELECTION O/E PRIMARY ELECTION 188579 COUNTY OF ESSEX 42,685.30 inv 2025 primary election 06/30/2025 00/00/0000 Total: BUDGET MUNICIPAL ELECTION O/E 42,685.30 01-2010-00-1701- - BUDGET MUNICIPAL ELECTION O/E 01-2010-00-1701-010 - LEGAL SERVICES S&W Base Salary Pay Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 4/74