Township Council Meeting — Packet

8/4/25, 1:24 PM Purchase Order Westorange-nj-0722 Chk Num Vendor Amount Invoice P.O. Date 188736 TRENK ISABEL SIDDIQI & 21,582.30 APRIL - JUNE 2025 PROFESSIONAL SERVICES 07/14/2025 00/00/0000 186732 ANTONELLI KANTOR P.C. 5,346.00 INV#22008 res 56-25 special counsel 2025 01/31/2025 00/00/0000 188888 GACCIONE POMACO P.C. 2,145.00 INV#4251 #4253 PROFESSIONAL SERVICES JUNE 2025 07/30/2025 00/00/0000 01-2010-00-1402-062 186723 - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS ANTONELLI KANTOR P.C. Total: BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1501- Paid Date 18,540.00 INV#22003 #22004 #22005 #22007 #22009 #22010 res 01/31/2025 00/00/0000 48-25 labor counsel 2025 not 48,487.30 - BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1501-010 - TOWNSHIP CLERK S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 9,265.12 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 9,265.12 07/29/2025 08/01/2025 Total: BUDGET TOWNSHIP CLERK S&W 01-2010-00-1502- - BUDGET TOWNSHIP CLERK S&W 01-2010-00-1502-135 188857 - TOWNSHIP CLERK O/E ABC O/E STATE OF NJ Total: BUDGET TOWNSHIP CLERK O/E 01-2010-00-1701- 18,530.24 198.00 2025-2026 Liquor Licenses 07/29/2025 00/00/0000 198.00 - BUDGET TOWNSHIP CLERK O/E 01-2010-00-1701-010 - LEGAL SERVICES S&W Base Salary Pay 188744 01200778 TOWNSHIP OF WEST ORANGE 1,734.54 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 1,734.54 07/29/2025 08/01/2025 Total: BUDGET LEGAL SERVICES S&W 01-2010-00-1902- - BUDGET LEGAL SERVICES S&W 01-2010-00-1902-110 188793 3,469.08 - PLANNING BOARD O/E MATERIALS & SUPPLIES STAPLES BUSINESS ADVANTAGE 75.40 INV#6037951811 ITEM891406 HP128A BLACK TONER https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 07/23/2025 00/00/0000 4/53