9.30.25.pdf

01-2010-00-1201- - BUDGET MAYOR O/E 01-2010-00-1201-010 - TOWN COUNCIL S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 1,921.08 09/09/2025 09/12/2025 Total: BUDGET TOWN COUNCIL S&W 1,921.08 01-2010-00-1203- - BUDGET TOWN COUNCIL S&W 01-2010-00-1203-032 - TOWN COUNCIL O/E ADVERTISING 189151 WORRALL COMMUNITY NEWSPAPERS 231.48 316411 316725 316408-10 315103-6 MISC ADS 09/03/2025 00/00/0000 01-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 187794 JOSEPH FAGAN 475.00 9/2/2025 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 187794 JOSEPH FAGAN 1,080.00 SEPT 5 & 8, 2025 + 2HR OT zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 1,786.48 01-2010-00-1402- - BUDGET TOWN COUNCIL O/E 01-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 189201 PORZIO BROMBERG & NEWMAN, PC 1,127.50 INV#3333380 MARCH 2025 PROFESSIONAL SERVICES 09/08/2025 00/00/0000 189158 O'TOOLE SCRIVO, LLC 3,240.00 INV# 175220, 176663 professional services 09/04/2025 00/00/0000 187542 JARDIM, MEISNER & SUSSER, P.C. 195.00 #45110 Special Counsel for the Mayor 2025 03/27/2025 00/00/0000 189245 TRENK ISABEL SIDDIQI & 15,812.31 #15356-64, #15366-68, #15461 AUGUST 2025 PROF SERV 09/17/2025 00/00/0000 186732 ANTONELLI KANTOR P.C. 20,927.50 #22326-29 res 56-25 special counsel 2025 01/31/2025 00/00/0000 01-2010-00-1402-062 - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS 186723 ANTONELLI KANTOR P.C. 10,360.00 INV#21596 #21598 #21600 res 48-25 labor counsel 2025 not to exceed 01/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date