Township Council Meeting - Wednesday — Packet

Purchase Order 01-2010-00-1001- Chk Num 01201363 01-2010-00-1001-100 189542 01201364 TOWNSHIP OF WEST ORANGE 2,769.65 10/21/2025 10/24/2025 112.84 10/21/2025 10/24/2025 - MAYOR S&W Overtime TOWNSHIP OF WEST ORANGE 2,882.49 01201363 - TOWN COUNCIL S&W Base Salary Pay TOWNSHIP OF WEST ORANGE Total: BUDGET TOWN COUNCIL S&W 01-2010-00-1203- Paid Date - BUDGET TOWN COUNCIL S&W 01-2010-00-1201-010 189540 P.O. Date - MAYOR S&W Base Salary Pay Total: BUDGET MAYOR S&W 01-2010-00-1201- Amount Invoice - BUDGET MAYOR S&W 01-2010-00-1001-010 189540 Vendor 1,921.08 10/21/2025 10/24/2025 1,921.08 - BUDGET TOWN COUNCIL O/E 01-2010-00-1203-032 - TOWN COUNCIL O/E ADVERTISING 189565 WORRALL COMMUNITY NEWSPAPERS 34.92 #319381 #319382 public notice 10/9/25 10/28/2025 00/00/0000 189622 WORRALL COMMUNITY NEWSPAPERS 87.12 #320030, 320032-320037 ads for council 10.23.2025 10/30/2025 00/00/0000 01-2010-00-1203-092 187794 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS JOSEPH FAGAN 01-2010-00-1203-110 189623 OCT. 28, 2025 +2HR OT zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 425.00 #0013037-IN time stamp renewal 512184 11/01/2510/31/26 10/30/2025 00/00/0000 SEPT-OCT 2025 PB attorney 2025 to be paid $7000.00 annually to be broken down 03/27/2025 00/00/0000 - TOWN COUNCIL O/E OFFICE SUPPLIES AMERICAN TIME RECORDER Total: BUDGET TOWN COUNCIL O/E 01-2010-00-1402- 605.00 1,152.04 - BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 187535 DIANA POWELL MCGOVERN 1,166.66 189638 MATRIX NEW WORLD ENGINEERING, 1,202.50 #57006 PROFESSIONAL SERV 11/03/2025 00/00/0000