12.30.25.pdf

01-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 187794 JOSEPH FAGAN 670.00 12.9.2025+3HR OT zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 777.98 01-2010-00-1402- - BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 187535 DIANA POWELL MCGOVERN 583.33 12.3-2025 PB attorney 2025 to be paid $7000.00 annually to be broken down mont 03/27/2025 00/00/0000 189993 TRENK ISABEL SIDDIQI & 6,500.00 #16702-16708 NOV 2025 PROFESSIONAL SERVICES 12/11/2025 00/00/0000 189996 GENOVA BURNS 90.00 #541184 PROFESSIONAL SERV NOV 2025 12/11/2025 00/00/0000 187534 SAVO, SCHALK, CORSINI, WARNER 584.00 #5327 OCT. 2025 RES 171-25 PROFESSIONAL SERVICES NON ESCROW 01.01.25-12.31.25 N 03/27/2025 00/00/0000 189783 LEGAL INTERPRETERS LLC 720.00 #428841 interpreting 12.11.25 not to exceed 11/18/2025 00/00/0000 190000 SEMERARO & FAHRNEY, LLC 43,146.52 #3512 professional services 10.28-11.30.25 12/11/2025 00/00/0000 186732 ANTONELLI KANTOR P.C. 7,700.00 #23066 res 56-25 special counsel 2025 01/31/2025 00/00/0000 186732 ANTONELLI KANTOR P.C. 20,443.50 #23067 res 56-25 special counsel 2025 01/31/2025 00/00/0000 190092 GREGG F. PASTER & ASSOCIATES 3,482.50 4783 professional services nov 2025 12/18/2025 00/00/0000 187534 SAVO, SCHALK, CORSINI, WARNER 1,168.00 5685 nov and dec RES 171-25 PROFESSIONAL SERVICES NON ESCROW 01.01.25-12.31.25 N 03/27/2025 00/00/0000 01-2010-00-1402-062 - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS 189912 O'TOOLE SCRIVO, LLC 1,125.00 #182991 OCT 2025 PROFESSIONAL SERV 12/04/2025 00/00/0000 Total: BUDGET TOWNSHIP LITIGATION O/E 85,542.85 01-2010-00-1501- - BUDGET TOWNSHIP CLERK S&W 01-2010-00-1501-010 - TOWNSHIP CLERK S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 9,265.12 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 9,265.12 12/16/2025 12/19/2025 Total: BUDGET TOWNSHIP CLERK S&W 18,530.24 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date