8.12.2025 BILL LIST.pdf

01-2010-00-1002-030 - MAYOR O/E PRINTING 186658 POLICE & SHERIFF'S PRESS 427.20 VARIOUS INVOICES FROM JAN-JULY 2025 GENERAL ENCUMBRANCE FOR MUNICIPAL ID PROGRAM 01/01/2025 00/00/0000 Total: BUDGET MAYOR O/E 427.20 01-2010-00-1201- - BUDGET MAYOR O/E 01-2010-00-1201-010 - TOWN COUNCIL S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 1,921.08 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 1,921.08 07/29/2025 08/01/2025 Total: BUDGET TOWN COUNCIL S&W 3,842.16 01-2010-00-1203- - BUDGET TOWN COUNCIL S&W 01-2010-00-1203-032 - TOWN COUNCIL O/E ADVERTISING 188812 WORRALL COMMUNITY NEWSPAPERS 24.48 INV#314887 #314886 ads ord 2925-25 and 2930-25 07/24/2025 00/00/0000 01-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 187794 JOSEPH FAGAN 475.00 JULY 9, 2025 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 187794 JOSEPH FAGAN 475.00 JULY 24, 2025 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 187794 JOSEPH FAGAN 475.00 JULY 14, 2025 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 187794 JOSEPH FAGAN 670.00 JULY 22, 2025 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 2,119.48 01-2010-00-1402- - BUDGET TOWN COUNCIL O/E 01-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 188866 SCHENCK PRICE SMITH & KING, LL 189.00 INV#1278842 PROFESSIONAL SERVICES RE SOLID WASTE CONTRACT 07/29/2025 00/00/0000 188739 TRENK ISABEL SIDDIQI & 685.00 14630 PROFESSIONAL SERVICES MARCH-MAY 2025 07/14/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 3/53