Township Council Meeting — Packet

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 91-2010-00-1 203- - BUDGET TOWN COUNCIL S&W 91-2010-00-1203-032 - TOWN COUNCIL O/E ADVERTISING 487426 25100770 WORRALL COMMUNITY NEWSPAPERS 8.64 inv 307433 2880-25 second 03/28/2025 03/28/2025 187426 25100770 WORRALL COMMUNITY NEWSPAPERS 8.28 inv 307432 2890-25 second 03/28/2025 03/28/2025 187426 25100770 WORRALL COMMUNITY NEWSPAPERS 7.92 inv 407431 2893-25 second 03/28/2025 03/28/2025 187426 25100770 WORRALL COMMUNITY NEWSPAPERS 9.72 Inv 307434 2891-25 correction 03/28/2025 03/28/2025 187426 25100770 WORRALL COMMUNITY NEWSPAPERS 9.72 Inv 307437 2891-25 correction 03/28/2025 03/28/2025 187426 25100770 WORRALL COMMUNITY NEWSPAPERS 16.56 waoaen oboe 2890-25, 2890-25, 2891-25, 2892-25, 03/28/2025 03/28/2025 187426 25100770 WORRALL COMMUNITY NEWSPAPERS 21.60 noe 18 2805-25 2896-25, 2697-28, 2898-25, 2899-25, osiog/o005 03/28/2025 187426 = 25100770 WORRALL COMMUNITY NEWSPAPERS 10.80 inv 306617 2901-25 first 03/28/2025 03/28/2025 91-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 187520 25100729 JOSEPH FAGAN 515.00 zoom moderator 03.25.2025 plus OT 03/28/2025 03/28/2025 187383 25100729 JOSEPH FAGAN 515.00 zoom moderator 03.11.2025 cm 03/28/2025 03/28/2025 Total: BUDGET TOWN COUNCIL O/E 1,123.24 . 91-2010-00-1402- - BUDGET TOWN COUNCIL O/E 91-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL. 187401 25100716 DIANA POWELL MCGOVERN 583.33 03.12.2025 March professional services 03/28/2025 03/28/2025 Total: BUDGET TOWNSHIP LITIGATION O/E 583,33 91-2010-00-1501- - BUDGET TOWNSHIP LITIGATION O/E 91-2010-00-1501-010 = - TOWNSHIP CLERK S&W SALARIES & WAGES 187516 91100669 TOWNSHIP OF WEST ORANGE 9,265.12 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-1501-210 — - TOWNSHIP CLERK S&W Retro Payments 187517 91100670 TOWNSHIP OF WEST ORANGE ____5,389.68 GROSS PAY PR7- HOURLY 03/28/2025—03/28/2025—__ Total: BUDGET TOWNSHIP CLERK S&W 14,654.80