Township Council Meeting — Packet

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 01-2010-00-1201- + BUDGET MAYOR S&W 01-2010-00-1201-010 = - TOWN COUNCIL S&W Base Salary Pay 187986 01200246 TOWNSHIP OF WEST ORANGE 2,401.35 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 Total: BUDGET TOWN COUNCIL S&W 2,401.35 01-2010-00-1203- ~ BUDGET TOWN COUNCIL S&W 01-2010-00-1203-092 = - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS inv may 6 25 + ot zoom moderator not to exceed w/out 187794 JOSEPH FAGAN 670,00 auth 04/17/2025 05/12/2025 Total: BUDGET TOWN COUNCIL O/E 670.00 01-2010-00-1402- - BUDGET TOWN COUNCIL O/E 01-2010-00-1402-060 — - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 532683 529380 530746 531685 RES 138-25 188038 GENOVA BURNS 64,650.77 PROFESSIONAL SERVICES 05/08/2025 05/12/2025 01-2010-00-1402-062 — - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS, 186733 PRICE, MEESE, SHULMAN, & 9,509.00 329831 57-25 hearing officer 2025 01/31/2025 05/12/2025 Total: BUDGET TOWNSHIP LITIGATION O/E 74,189.77 01-2010-00-1501- - BUDGET TOWNSHIP LITIGATION O/E - - - - - 7 - 01-2010-00-1501-010 - TOWNSHIP CLERK S&W Base Salary Pay 187986 01200246 TOWNSHIP OF WEST ORANGE 9,265.12 GROSS PAY PR10 - SALARY 05/09/2025 05/09/2025 Total: BUDGET TOWNSHIP CLERK S&W 9,265.12 01-2010-00-1701- - BUDGET TOWNSHIP CLERK S&W 01-2010-00-1701-010 — - LEGAL SERVICES S&W Base Salary Pay 187986 01200246 TOWNSHIP OF WEST ORANGE 1,734.54 GROSS PAY PR10- SALARY 05/09/2025 05/09/2025 Total: BUDGET LEGAL SERVICES S&W 1,734.54