Township Council Meeting — Packet

Purchase Order Chk Num Vendor 01-2010-00-1001-010 Total: BUDGET MAYOR S&W 186658 2,731.97 11/18/2025 11/21/2025 2,731.97 - MAYOR O/E PRINTING POLICE & SHERIFF'S PRESS Total: BUDGET MAYOR O/E 40.00 #127088 #126144 2025 GENERAL ENCUMBRANCE FOR MUNICIPAL ID PROGRAM 01/01/2025 00/00/0000 40.00 - BUDGET TOWN COUNCIL S&W 01-2010-00-1201-010 - TOWN COUNCIL S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE Total: BUDGET TOWN COUNCIL S&W 01-2010-00-1203- Paid Date - BUDGET MAYOR O/E 01-2010-00-1002-030 01-2010-00-1201- P.O. Date - MAYOR S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 01-2010-00-1002- Amount Invoice 1,921.08 11/18/2025 11/21/2025 1,921.08 - BUDGET TOWN COUNCIL O/E 01-2010-00-1203-032 - TOWN COUNCIL O/E ADVERTISING 189888 NJ ADVANCE MEDIA, LLC 855.98 #0011043501 budget ad #0011049205 ad ord 2945-25 12/03/2025 00/00/0000 189889 WORRALL COMMUNITY NEWSPAPERS 117.00 Public notices 11/6 and 11/13, #321166, 321167, 320918, 320917, 320916, 320915, 12/03/2025 00/00/0000 540.00 11/24/25+1HR OT zoom moderator not to exceed 04/17/2025 00/00/0000 w/out auth 01-2010-00-1203-092 187794 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS JOSEPH FAGAN Total: BUDGET TOWN COUNCIL O/E 01-2010-00-1402- - BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1402-060 186865 1,512.98 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL SOUDER LAW GROUP LLP 39,785.50 8857, 8821 54-25 PROFESSIONAL SERV 2025 02/04/2025 00/00/0000