8.12.2025 BILL LIST.pdf

188736 TRENK ISABEL SIDDIQI & 21,582.30 APRIL - JUNE 2025 PROFESSIONAL SERVICES 07/14/2025 00/00/0000 186732 ANTONELLI KANTOR P.C. 5,346.00 INV#22008 res 56-25 special counsel 2025 01/31/2025 00/00/0000 188888 GACCIONE POMACO P.C. 2,145.00 INV#4251 #4253 PROFESSIONAL SERVICES JUNE 2025 07/30/2025 00/00/0000 01-2010-00-1402-062 - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS 186723 ANTONELLI KANTOR P.C. 18,540.00 INV#22003 #22004 #22005 #22007 #22009 #22010 res 48-25 labor counsel 2025 not 01/31/2025 00/00/0000 Total: BUDGET TOWNSHIP LITIGATION O/E 48,487.30 01-2010-00-1501- - BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1501-010 - TOWNSHIP CLERK S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 9,265.12 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 9,265.12 07/29/2025 08/01/2025 Total: BUDGET TOWNSHIP CLERK S&W 18,530.24 01-2010-00-1502- - BUDGET TOWNSHIP CLERK S&W 01-2010-00-1502-135 - TOWNSHIP CLERK O/E ABC O/E 188857 STATE OF NJ 198.00 2025-2026 Liquor Licenses 07/29/2025 00/00/0000 Total: BUDGET TOWNSHIP CLERK O/E 198.00 01-2010-00-1701- - BUDGET TOWNSHIP CLERK O/E 01-2010-00-1701-010 - LEGAL SERVICES S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 1,734.54 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 1,734.54 07/29/2025 08/01/2025 Total: BUDGET LEGAL SERVICES S&W 3,469.08 01-2010-00-1902- - BUDGET LEGAL SERVICES S&W 01-2010-00-1902-110 - PLANNING BOARD O/E MATERIALS & SUPPLIES 188793 STAPLES BUSINESS ADVANTAGE 75.40 INV#6037951811 ITEM891406 HP128A BLACK TONER 07/23/2025 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== 4/53