Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice 08/19/2025 00/00/0000 198.00 short pay inv 22008 res 56-25 special counsel 2025 01/31/2025 00/00/0000 GENOVA BURNS 186732 ANTONELLI KANTOR P.C. 188984 DIANA POWELL MCGOVERN 1,166.66 june and august 2025 professional services 187534 SAVO, SCHALK, CORSINI, WARNER 1,765.44 189102 GACCIONE POMACO P.C. 2,106.00 4487 JULY PROFESSIONAL SERVICES 186724 31,170.00 4053, 4051, RES 171-25 PROFESSIONAL SERVICES NON ESCROW 01.01.25-12.31.25 NOT TO 08/08/2025 00/00/0000 03/27/2025 00/00/0000 08/21/2025 00/00/0000 - TOWNSHIP LITIGATION O/E LITIGATION - ABC MATTERS ANTONELLI KANTOR P.C. Total: BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1501- Paid Date 537383 535863 534766 RES 138-25 PROFESSIONAL SERVICES 189072 01-2010-00-1402-063 P.O. Date 4,290.00 22189, 22190 res 50-25 abc counsel 2025 01/31/2025 00/00/0000 61,972.02 - BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1501-010 - TOWNSHIP CLERK S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 9,265.12 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 9,265.12 08/26/2025 08/29/2025 672.66 08/12/2025 08/15/2025 01-2010-00-1501-100 - TOWNSHIP CLERK S&W Overtime 188986 01200918 TOWNSHIP OF WEST ORANGE Total: BUDGET TOWNSHIP CLERK S&W 01-2010-00-1701- 19,202.90 - BUDGET TOWNSHIP CLERK S&W 01-2010-00-1701-010 - LEGAL SERVICES S&W Base Salary Pay 188985 01200917 TOWNSHIP OF WEST ORANGE 1,734.54 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 1,734.54 08/26/2025 08/29/2025 Total: BUDGET LEGAL SERVICES S&W 01-2010-00-1902- - BUDGET LEGAL SERVICES S&W 01-2010-00-1902-090 187793 3,469.08 - PLANNING BOARD O/E COURT REPORTER MARGARET BRILL Total: BUDGET PLANNING BOARD O/E 800.00 800.00 INV#5059 7.2.2025 & 8.6.25 -zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000