Legal Invoices Approved for Board Counsel
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Description
The Planning Board approved payment of legal invoices to Michael Carroll covering litigation and application-specific work for several matters, totaling several thousand dollars.
Contract Details
Contract Amount
$3,851.25 (Schroth Lit.), $297.50 (McDonalds), $765.00 (Serafin), $1,020.00 (Pinto), $42.50 (Prince), $42.50 (Prince), $765.00 (Serafin), $127.50 (Reese), $170.00 (5 Mars), $42.50 (Good Shepherd)
Vendor
MICHAEL CARROLL
Agency
Township of Montville, NJ
Contract Type
LEGAL
Document Date
January 8, 2026
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