Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 187498 25100788 PORZIO BROMBERG & NEWMAN, PC 3,819.00 wofsenr 3328449 july-dec 2024 A iv roq95 04/16/2025. 01-2030-00-1402-062 _ - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS INV VARIOUS 2024 BILLING RES 108- 183726 25100793 ANTONELLI KANTOR P.C. 39,609.65 oy) anon ATTY 04/16/2025 04/16/2025 Total; APPROPRIATION RESERVES TOWNSHIP LITIGATION O/E 43,428.65 01-2030-00-1902-_—_- APPROPRIATION RESERVES TOWNSHIP LITIGATION O/E 01-2030-00-1902-030 _- PLANNING BOARD O/E ADVERTISING 186129 25100775 WORRALL COMMUNITY NEWSPAPERS 61.20 300950 302577 pb meeting 2024 04/09/2025 04/14/2025 186130 25100775 WORRALL COMMUNITY NEWSPAPERS 27.36 301299 2025 meeting dates 04/09/2025 04/14/2025 Total: APPROPRIATION RESERVES PLANNING BOARD O/E 88.56 01-2030-00-1922- _ - APPROPRIATION RESERVES PLANNING BOARD O/E 01-2030-00-1922-080 _ - SUPPORT FOR BOARDS & COMMISSION MAIN STREET CONTRIBUTION O/E 187783 25100880 DOWNTOWN WEST ORANGE ALLIANCE 40,809.00 support 04/16/2025 04/16/2025 01-2030-00-1922-090 _ - SUPPORT FOR BOARDS & COMMISSION MAIN STREET EXCPENSE O/E 187783 25100880 DOWNTOWN WEST ORANGE ALLIANCE 24,728.08 support 04/16/2025 04/16/2025 Total: APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 65,537.08 01-2030-00-2307- -—_ - APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 01-2030-00-2307-010 _- CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES Agreement Microsoft - M365 - G3 187619 25100827 PASCACK DATA SERVICES, INC 46,00 GCC: Microsoft Office 365 GCC - 04/16/2025 04/16/2025 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 01-2030-00-5003-095 = - POLICE OE COURT SECURITY Onlin