11.12.25.pdf

01-2010-00-1001- - BUDGET MAYOR S&W 01-2010-00-1001-010 - MAYOR S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 2,769.65 10/21/2025 10/24/2025 01-2010-00-1001-100 - MAYOR S&W Overtime 189542 01201364 TOWNSHIP OF WEST ORANGE 112.84 10/21/2025 10/24/2025 Total: BUDGET MAYOR S&W 2,882.49 01-2010-00-1201- - BUDGET TOWN COUNCIL S&W 01-2010-00-1201-010 - TOWN COUNCIL S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 1,921.08 10/21/2025 10/24/2025 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 189565 WORRALL COMMUNITY NEWSPAPERS 34.92 #319381 #319382 public notice 10/9/25 10/28/2025 00/00/0000 189622 WORRALL COMMUNITY NEWSPAPERS 87.12 #320030, 320032-320037 ads for council 10.23.2025 10/30/2025 00/00/0000 01-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 187794 JOSEPH FAGAN 605.00 OCT. 28, 2025 +2HR OT zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 01-2010-00-1203-110 - TOWN COUNCIL O/E OFFICE SUPPLIES 189623 AMERICAN TIME RECORDER 425.00 #0013037-IN time stamp renewal 512184 11/01/25- 10/31/26 10/30/2025 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 1,152.04 01-2010-00-1402- - BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 187535 DIANA POWELL MCGOVERN 1,166.66 SEPT-OCT 2025 PB attorney 2025 to be paid $7000.00 annually to be broken down 03/27/2025 00/00/0000 189638 MATRIX NEW WORLD ENGINEERING, 1,202.50 #57006 PROFESSIONAL SERV 11/03/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date