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

91-2030-00-1203-111 - TOWN COUNCIL O/E MISC., ITEMS, FRAMES 190497 ALL WAYS ADVERTISING CO. 84.00 #0451141-IN NAME PLATES 01/29/2026 00/00/0000 190497 ALL WAYS ADVERTISING CO. 18.87 #0451141-IN S/H 01/29/2026 00/00/0000 Total: APPROPRIATION RESERVES TOWN COUNCIL O/E 776.37 91-2030-00-1402- - APPROPRIATION RESERVES TOWNSHIP LITIGATION O/E 91-2030-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 190627 ANTONELLI KANTOR P.C. 10,780.00 #23383,23385 PROFESSIONAL SERV DEC 2025 12/31/2025 00/00/0000 190517 GACCIONE POMACO P.C. 1,496.00 #5493 #5412 #5413 #5497 PROFESSIONAL SERVICE NOV/DEC 2025 12/31/2025 00/00/0000 190541 SEMERARO & FAHRNEY, LLC 53,273.40 #3602 DEC 2025 PROFESSIONAL SERVICES 12/31/2025 00/00/0000 190233 SOUDER LAW GROUP LLP 1,345.00 #9028 DEC 2025 PROF SERV 12/31/2025 00/00/0000 190286 TRENK ISABEL P.C. 635.00 #17112-17118 Dec 2025 prof serv 12/31/2025 00/00/0000 189551 SHERYL MINTZ GOSKI, ESQ. 3,400.00 INV-00857 RESOLUTION 219-25 MEDIATION ORDER AT A RATE OF $400.00 PER HOUR. WO 10/23/2025 00/00/0000 190657 GREGG F. PASTER & ASSOCIATES 507.50 #4793 DEC PROFESSIONAL SERV 02/06/2026 00/00/0000 190482 SAVO, SCHALK, CORSINI, WARNER 195.00 #6213 professional serv 12/31/2025 00/00/0000 190761 JARDIM, MEISNER & SUSSER, P.C. 210.00 #50302 SPECIAL COUNSEL FOR MAYOR 2025 INVOICE #50302 12/31/2025 00/00/0000 91-2030-00-1402-062 - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS 190627 ANTONELLI KANTOR P.C. 33.00 #23386 PROFESSIONAL SERV DEC 2025 12/31/2025 00/00/0000 190563 O'TOOLE SCRIVO, LLC 922.50 #184357 #187211 NOV AND DEC 2025 PROF SERV 01/31/2026 00/00/0000 190791 PRICE, MEESE, SHULMAN, & 14,579.50 #330385 #332697 #334157 short pay inv 330385, payment for 332199, 332697, 3341 02/13/2026 00/00/0000 91-2030-00-1402-063 - TOWNSHIP LITIGATION O/E LITIGATION - ABC MATTERS 190790 ANTONELLI KANTOR P.C. 445.50 #22850 #23304 oct and dec 2025 professional serv 02/12/2026 00/00/0000 Total: APPROPRIATION RESERVES TOWNSHIP LITIGATION O/E 87,822.40 91-2030-00-1702- - APPROPRIATION RESERVES LEGAL SERVICES O/E 91-2030-00-1702-020 - LEGAL SERVICES O/E MUNICIPAL PROSECUTOR (104 SESSIONS) 190371 FRIEND & WENZEL, LLC 7,000.00 #503 nov/dec prof serv 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES LEGAL SERVICES O/E 7,000.00 91-2030-00-1902- - APPROPRIATION RESERVES PLANNING BOARD O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date