09.08.25.pdf

186658 25101626 POLICE & SHERIFF'S PRESS 427.20 2025 GENERAL ENCUMBRANCE FOR MUNICIPAL ID PROGRAM 01/01/2025 08/21/2025 Total: BUDGET MAYOR O/E 0.00 01-2010-00-1201- - BUDGET MAYOR O/E 01-2010-00-1201-010 - TOWN COUNCIL S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 1,921.08 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 1,921.08 08/26/2025 08/29/2025 Total: BUDGET TOWN COUNCIL S&W 3,842.16 01-2010-00-1203- - BUDGET TOWN COUNCIL S&W 01-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 187794 JOSEPH FAGAN 540.00 08.12.25 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 187794 JOSEPH FAGAN 475.00 08.01.25 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 187794 JOSEPH FAGAN 475.00 08.07.25 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 187794 JOSEPH FAGAN 950.00 08.20.25 and 08.22.25 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 187794 JOSEPH FAGAN 475.00 08.04.25 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 187794 JOSEPH FAGAN 475.00 07.29.25 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 01-2010-00-1203-201 - TOWN COUNCIL O/E CODIFICATION 189104 GENERAL CODE 9,747.00 PG000042717 PG000042718 supplement no 6 08/25/2025 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 13,137.00 01-2010-00-1402- - BUDGET TOWN COUNCIL O/E 01-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 188942 TRENK ISABEL SIDDIQI & 14,248.09 Various invoices July 2025 professional services 08/06/2025 00/00/0000 188991 SAVO, SCHALK, CORSINI, WARNER 1,753.33 INV#3863 #3861 professional services 08/12/2025 00/00/0000 189089 GACCIONE POMACO P.C. 5,089.50 2538, 3002, 2773 PROFESSIONAL SERVICES 08/20/2025 00/00/0000 189070 WAYNE DEFEO, LLC 185.00 0725 a public. PROFESSIONAL SERVICES - MEETING 07.09.25 ATTENDANCE 08/19/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date