Township Council Meeting — Packet

Purchase Order Chk Num Vendor 01-2010-00-1201- P.O. Date 1,921.08 09/09/2025 09/12/2025 - TOWN COUNCIL S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE Total: BUDGET TOWN COUNCIL S&W 1,921.08 - BUDGET TOWN COUNCIL S&W 01-2010-00-1203-032 189151 - TOWN COUNCIL O/E ADVERTISING WORRALL COMMUNITY NEWSPAPERS 01-2010-00-1203-092 231.48 316411 316725 316408-10 315103-6 MISC ADS 09/03/2025 00/00/0000 9/2/2025 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 SEPT 5 & 8, 2025 + 2HR OT zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 187794 JOSEPH FAGAN 475.00 187794 JOSEPH FAGAN 1,080.00 Total: BUDGET TOWN COUNCIL O/E 01-2010-00-1402- Paid Date - BUDGET MAYOR O/E 01-2010-00-1201-010 01-2010-00-1203- Amount Invoice 1,786.48 - BUDGET TOWN COUNCIL O/E 01-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL INV#3333380 MARCH 2025 PROFESSIONAL 09/08/2025 00/00/0000 SERVICES 189201 PORZIO BROMBERG & NEWMAN, PC 1,127.50 189158 O'TOOLE SCRIVO, LLC 3,240.00 INV# 175220, 176663 professional services 09/04/2025 00/00/0000 187542 JARDIM, MEISNER & SUSSER, P.C. 189245 186732 01-2010-00-1402-062 186723 195.00 #45110 Special Counsel for the Mayor 2025 03/27/2025 00/00/0000 TRENK ISABEL SIDDIQI & 15,812.31 #15356-64, #15366-68, #15461 AUGUST 2025 PROF SERV 09/17/2025 00/00/0000 ANTONELLI KANTOR P.C. 20,927.50 #22326-29 res 56-25 special counsel 2025 01/31/2025 00/00/0000 - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS ANTONELLI KANTOR P.C. 10,360.00 INV#21596 #21598 #21600 res 48-25 labor 01/31/2025 00/00/0000 counsel 2025 not to exceed