Township Council Meeting — Packet

Purchase Order 01-2010-00-1203- Chk Num Vendor Amount Invoice P.O. Date Paid Date - BUDGET TOWN COUNCIL O/E 01-2010-00-1203-032 - TOWN COUNCIL O/E ADVERTISING 189692 WORRALL COMMUNITY NEWSPAPERS 12.24 #320286 ORD 2942-25 11/07/2025 00/00/0000 189693 NJ ADVANCE MEDIA, LLC 602.32 0011035998 BUDGET AD 11/07/2025 00/00/0000 01-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 187794 JOSEPH FAGAN 475.00 NOV 7, 2025 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 187794 JOSEPH FAGAN 670.00 Total: BUDGET TOWN COUNCIL O/E 01-2010-00-1402- 1,759.56 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 189650 PHILLIPS PREISS GRYGIEL LEHENY 187535 DIANA POWELL MCGOVERN 189752 GENOVA BURNS 189328 LEGAL INTERPRETERS LLC 186732 ANTONELLI KANTOR P.C. 01-2010-00-1402-062 186723 186724 1,246.50 #36768 and #36924 professional services 583.33 NOV 2025 PB attorney 2025 to be paid $7000.00 annually to be broken down month 5,310.00 #540204 OCT/NOV PROFESSIONAL SERVICES 360.00 #428771 INTERPRETING FOR RENT LEVELING BOARD NOT TO EXCEED 57,073.50 VARIOUS INV'S res 56-25 special counsel 2025 11/05/2025 00/00/0000 03/27/2025 00/00/0000 11/14/2025 00/00/0000 09/29/2025 00/00/0000 01/31/2025 00/00/0000 - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS ANTONELLI KANTOR P.C. 01-2010-00-1402-063 58,160.00 VARIOUS INV res 48-25 labor counsel 2025 not to exceed 01/31/2025 00/00/0000 - TOWNSHIP LITIGATION O/E LITIGATION - ABC MATTERS ANTONELLI KANTOR P.C. Total: BUDGET TOWNSHIP LITIGATION O/E 80,473.89 VARIOUS INVOICES res 50-25 abc counsel 2025 01/31/2025 00/00/0000 203,207.22 - BUDGET TOWNSHIP CLERK S&W 01-2010-00-1501-010 189642 04/17/2025 00/00/0000 - BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1402-060 01-2010-00-1501- NOV 12, 2025 +3HR OT zoom moderator not to exceed w/out auth 01201563 - TOWNSHIP CLERK S&W Base Salary Pay TOWNSHIP OF WEST ORANGE 9,265.12 11/04/2025 11/07/2025