Township Council Meeting — Packet

7/15/25, 8:58 AM Westorange-nj-0722 Township of West Orange Bills List User: liliana Total: 22,475.50 07/15/2025 08:58:41 Date: 07/15/2025 To 07/15/2025 Purchase Order 01-2010-00-1402- Chk Num Acc: 01- To 99-9999-99-9999-999 Vendor Amount Invoice P.O. Date Paid Date - BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 188155 25101253 SAVO, SCHALK, CORSINI, WARNER 188178 25101253 SAVO, SCHALK, CORSINI, WARNER 188476 25101253 SAVO, SCHALK, CORSINI, WARNER Total: BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-2002- Order By :Account 2,690.00 PROFESSIONAL SERV FEB/MARCH 2025 NON-ESCROW MATTERS 584.00 INV#24702A non-escrow matters monthly fee Feb 2025 8,716.50 3113, 3114, 3117 professional services no-escrow related matters 05/16/2025 06/16/2025 05/19/2025 06/16/2025 06/16/2025 06/16/2025 11,990.50 - BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-2002-201 - BUSINESS ADMI O/E MARKETING CAMPAIGN 186949 25100948 DANHYA I STOKES 1,082.00 March and April 2025 social media 02/07/2025 04/28/2025 186949 25101182 DANHYA I STOKES 541.00 INV#MAY Jan-dec social media 02/07/2025 06/16/2025 Total: BUDGET BUSINESS ADMI O/E 01-2030-00-1402- - BUDGET BUSINESS ADMI O/E 01-2030-00-1402-060 188155 1,623.00 25101253 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL SAVO, SCHALK, CORSINI, WARNER 1,735.50 PROFESSIONAL SERV 2024 OCT/DEC NON-ESCROW MATTERS Total: APPROPRIATION RESERVES TOWNSHIP LITIGATION O/E 1,735.50 Fund Total: 01 15,349.00 https://portal.munidex.info/prod/westorange-nj-0722/do?sIkYkIQciC1q5ig+cwL9C3G++K+jkr966XcfYqSNbCO7Bc0w43BejsQ5xqUmQ/3TBfp7smOArWvWO79v2vxaIA== 05/16/2025 06/16/2025 1/3