12.9.25.pdf

01-2010-00-1001-010 - MAYOR S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 2,731.97 11/18/2025 11/21/2025 Total: BUDGET MAYOR S&W 2,731.97 01-2010-00-1002- - BUDGET MAYOR O/E 01-2010-00-1002-030 - MAYOR O/E PRINTING 186658 POLICE & SHERIFF'S PRESS 40.00 #127088 #126144 2025 GENERAL ENCUMBRANCE FOR MUNICIPAL ID PROGRAM 01/01/2025 00/00/0000 Total: BUDGET MAYOR O/E 40.00 01-2010-00-1201- - BUDGET TOWN COUNCIL S&W 01-2010-00-1201-010 - TOWN COUNCIL S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 1,921.08 11/18/2025 11/21/2025 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 189888 NJ ADVANCE MEDIA, LLC 855.98 #0011043501 budget ad #0011049205 ad ord 2945-25 12/03/2025 00/00/0000 189889 WORRALL COMMUNITY NEWSPAPERS 117.00 Public notices 11/6 and 11/13, #321166, 321167, 320918, 320917, 320916, 320915, 12/03/2025 00/00/0000 01-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 187794 JOSEPH FAGAN 540.00 11/24/25+1HR OT zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 1,512.98 01-2010-00-1402- - BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 186865 SOUDER LAW GROUP LLP 39,785.50 8857, 8821 54-25 PROFESSIONAL SERV 2025 02/04/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date