2.24.26 (1-1-26 thru 2-16-26).pdf

91-2010-00-1201-210 - TOWN COUNCIL S&W Retro Payments 190643 91200060 TOWNSHIP OF WEST ORANGE 2,535.39 02/05/2026 01/16/2026 Total: BUDGET TOWN COUNCIL S&W 9,739.44 91-2010-00-1203- - BUDGET TOWN COUNCIL O/E 91-2010-00-1203-031 - TOWN COUNCIL O/E DUPLICATING & RECORDING 190503 26000006 JOSEPH FAGAN 950.00 01.20.26 and 01.21.26 cm moderator 01/29/2026 01/29/2026 91-2010-00-1203-032 - TOWN COUNCIL O/E ADVERTISING 190572 WORRALL COMMUNITY NEWSPAPERS 23.40 #324518 Res. 7-26 12/31/2025 00/00/0000 190572 WORRALL COMMUNITY NEWSPAPERS 12.60 #324517 Correction Not. 2947-26 and 2948-26 12/31/2025 00/00/0000 190572 WORRALL COMMUNITY NEWSPAPERS 11.16 #324762 Ord. 2949-26 FIRST 12/31/2025 00/00/0000 190572 WORRALL COMMUNITY NEWSPAPERS 10.44 #324761 ORD. 2950-26 12/31/2025 00/00/0000 190572 WORRALL COMMUNITY NEWSPAPERS 11.16 #324760 ORD. 2951-26 FIRST - FAILED 12/31/2025 00/00/0000 190572 WORRALL COMMUNITY NEWSPAPERS 36.72 #324763 BOND ORD. 2952-26 FIRST 12/31/2025 00/00/0000 190407 WORRALL COMMUNITY NEWSPAPERS 10.44 #324142 ORD. 2947-26 FIRST 12/31/2025 00/00/0000 190407 WORRALL COMMUNITY NEWSPAPERS 11.88 #324141 ORD. 2948-26 FIRST 12/31/2025 00/00/0000 91-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 190229 26000006 JOSEPH FAGAN 540.00 01.06.26 CM moderator 01/13/2026 01/29/2026 91-2010-00-1203-201 - TOWN COUNCIL O/E CODIFICATION 190569 GENERAL CODE 1,295.00 #GC00133516 eCode Annual Maintenance Fee 12/31/2025 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 2,912.80 91-2010-00-1402- - BUDGET TOWNSHIP LITIGATION O/E 91-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 190220 DIANA POWELL MCGOVERN 583.33 JAN 2026 PBA 01/13/2026 00/00/0000 190657 GREGG F. PASTER & ASSOCIATES 8,225.00 #4793 JAN 2026 PROF SERV 02/06/2026 00/00/0000 190653 SOUDER LAW GROUP LLP 3,312.50 #9093 JAN 2026 PROF SERV 02/06/2026 00/00/0000 190656 DIANA POWELL MCGOVERN 583.33 FEB 2026 PROF SERV 02/06/2026 00/00/0000 190785 TRENK ISABEL SIDDIQI & 1,633.60 #17442 #17441 #17440 #17439 #17437 January 2026 professional serv 02/12/2026 00/00/0000 91-2010-00-1402-063 - TOWNSHIP LITIGATION O/E LITIGATION - ABC MATTERS 190784 ANTONELLI KANTOR P.C. 66.00 #23620 Jan 2026 Professional Serv 02/12/2026 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date