10.28.25.pdf

189413 01201345 TOWNSHIP OF WEST ORANGE 164.79 10/07/2025 10/10/2025 Total: BUDGET MAYOR S&W 2,934.44 01-2010-00-1201- - BUDGET TOWN COUNCIL S&W 01-2010-00-1201-010 - TOWN COUNCIL S&W Base Salary Pay 189412 01201344 TOWNSHIP OF WEST ORANGE 1,921.08 10/07/2025 10/10/2025 Total: BUDGET TOWN COUNCIL S&W 1,921.08 01-2010-00-1203- - BUDGET TOWN COUNCIL O/E 01-2010-00-1203-032 - TOWN COUNCIL O/E ADVERTISING 189502 25102052 NJ ADVANCE MEDIA, LLC 602.32 0011035998 budget ad 10/17/2025 10/20/2025 189503 25102100 WORRALL COMMUNITY NEWSPAPERS 241.56 319053-56, 215433-34, 318091-96 public notices 10/17/2025 10/20/2025 01-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 187794 25102041 JOSEPH FAGAN 475.00 10-6-2025 zoom moderator not to exceed w/out auth 04/17/2025 10/20/2025 187794 25102041 JOSEPH FAGAN 540.00 10.16.25 + 1HR OT zoom moderator not to exceed w/out auth 04/17/2025 10/20/2025 Total: BUDGET TOWN COUNCIL O/E 1,858.88 01-2010-00-1402- - BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 189440 25102000 TOWNSHIP OF WEST ORANGE 2,437.50 TRANSFER TO 20 DEVELOPER ESCROW SUB ACCOUNT 20-6800-00-8130 TO COVER C 10/08/2025 10/08/2025 189495 25102033 GENOVA BURNS 5,175.00 #539223 sept 2025 professional services 10/17/2025 10/20/2025 189468 25102063 TRENK ISABEL SIDDIQI & 165.00 #15695 sept 2025 professional services 10/14/2025 10/20/2025 189409 25102063 TRENK ISABEL SIDDIQI & 18,457.50 SEPT 2025 PROFESSIONAL SERVICES 10/07/2025 10/20/2025 187534 25102071 SAVO, SCHALK, CORSINI, WARNER 1,848.50 #4827 #4564 #4832 #4571 #4831 #4570 RES 171-25 PROFESSIONAL SERVICES 03/27/2025 10/20/2025 189431 25102074 O'TOOLE SCRIVO, LLC 495.00 #181123 SEPT 2025 PROFESSIONAL SERVICES 10/08/2025 10/20/2025 Total: BUDGET TOWNSHIP LITIGATION O/E 28,578.50 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date