09.08.25.pdf

189072 GENOVA BURNS 31,170.00 537383 535863 534766 RES 138-25 PROFESSIONAL SERVICES 08/19/2025 00/00/0000 186732 ANTONELLI KANTOR P.C. 198.00 short pay inv 22008 res 56-25 special counsel 2025 01/31/2025 00/00/0000 188984 DIANA POWELL MCGOVERN 1,166.66 june and august 2025 professional services 08/08/2025 00/00/0000 187534 SAVO, SCHALK, CORSINI, WARNER 1,765.44 4053, 4051, RES 171-25 PROFESSIONAL SERVICES NON ESCROW 01.01.25-12.31.25 NOT TO 03/27/2025 00/00/0000 189102 GACCIONE POMACO P.C. 2,106.00 4487 JULY PROFESSIONAL SERVICES 08/21/2025 00/00/0000 01-2010-00-1402-063 - TOWNSHIP LITIGATION O/E LITIGATION - ABC MATTERS 186724 ANTONELLI KANTOR P.C. 4,290.00 22189, 22190 res 50-25 abc counsel 2025 01/31/2025 00/00/0000 Total: BUDGET TOWNSHIP LITIGATION O/E 61,972.02 01-2010-00-1501- - BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1501-010 - TOWNSHIP CLERK S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 9,265.12 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 9,265.12 08/26/2025 08/29/2025 01-2010-00-1501-100 - TOWNSHIP CLERK S&W Overtime 188986 01200918 TOWNSHIP OF WEST ORANGE 672.66 08/12/2025 08/15/2025 Total: BUDGET TOWNSHIP CLERK S&W 19,202.90 01-2010-00-1701- - BUDGET TOWNSHIP CLERK S&W 01-2010-00-1701-010 - LEGAL SERVICES S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 1,734.54 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 1,734.54 08/26/2025 08/29/2025 Total: BUDGET LEGAL SERVICES S&W 3,469.08 01-2010-00-1902- - BUDGET LEGAL SERVICES S&W 01-2010-00-1902-090 - PLANNING BOARD O/E COURT REPORTER 187793 MARGARET BRILL 800.00 INV#5059 7.2.2025 & 8.6.25 -zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 Total: BUDGET PLANNING BOARD O/E 800.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date