Bill List (12.20.25-12.30.25).pdf

Total: 67,665.15 Township of West Orange Bills List User: paula 12/31/2025 12:46:02 Date: 12/20/2025 To 12/30/2025 Acc: 01- To 99-9999-99-9999-999 Order By :Account 01-1060- - - - CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 01-1060- - - - CURRENT YEAR MUNICIPAL TAXES CURRENT YEAR MUNICIPAL TAXES 189957 25102387 ALLISON TYSON -1,354.00 RF TAX EXEMPT VET 12/08/2025 12/30/2025 189957 25102507 ALLISON TYSON 1,354.40 RF TAX EXEMPT VET 12/08/2025 12/30/2025 Total: CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 0.40 01-2010-00-1203- - BUDGET TOWN COUNCIL O/E 01-2010-00-1203-032 - TOWN COUNCIL O/E ADVERTISING 189888 25102302 NJ ADVANCE MEDIA, LLC -855.98 #0011043501 budget ad #0011049205 ad ord 2945-25 12/03/2025 12/30/2025 189888 25102501 NJ ADVANCE MEDIA, LLC 855.98 0011043501 budget ad and 0011049205 ad ord 2945-25 12/03/2025 12/30/2025 Total: BUDGET TOWN COUNCIL O/E 0.00 01-2010-00-1402- - BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 186732 25102383 ANTONELLI KANTOR P.C. -7,700.00 #23066 res 56-25 special counsel 2025 01/31/2025 12/30/2025 186732 25102383 ANTONELLI KANTOR P.C. -20,443.50 #23067 res 56-25 special counsel 2025 01/31/2025 12/30/2025 186732 ANTONELLI KANTOR P.C. 22,110.00 23067, 23187 res 56-25 special counsel 2025 01/31/2025 00/00/0000 01-2010-00-1402-062 - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS 186723 ANTONELLI KANTOR P.C. 18,480.00 r23066, 23068, 23065, 23188, 23186, 23184, 23183 es 48-25 labor counsel 2025 not 01/31/2025 00/00/0000 Total: BUDGET TOWNSHIP LITIGATION O/E 12,446.50 01-2010-00-2202- - BUDGET PURCHASING O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-2202-031 - PURCHASING O/E ADVERTISING 186659 25102302 NJ ADVANCE MEDIA, LLC -235.64 #0011041908 #0011041913 2025 ADS 01/01/2025 12/30/2025 186659 25102501 NJ ADVANCE MEDIA, LLC 235.64 #0011041908 #0011041913 2025 ADS 01/01/2025 12/30/2025 Total: BUDGET PURCHASING O/E 0.00 01-2010-00-5003- - BUDGET POLICE O/E 01-2010-00-5003-083 - POLICE O/E TRAINING COURSES & AIDS 189209 25102264 PAUL J. BAILEY -159.00 #25-05-23 TO COVER THE COST OF TRAINING LEADERSHIP AND LEGACY @ PASS 09/10/2025 12/30/2025 190130 25102504 BAILEY TRAINING AND CONSULTING 159.00 #25-05-23 TO COVER THE COST OF TRAINING LEADERSHIP AND LEGACY @ PASSA 12/30/2025 12/30/2025 Total: BUDGET POLICE O/E 0.00 01-2010-00-7002- - BUDGET ENGINEERING O/E 01-2010-00-7002-030 - ENGINEERING O/E ADVERTISING, PRINTING & PHOTO 189856 25102302 NJ ADVANCE MEDIA, LLC -124.08 AD# 0011044276 PUBLIC NOTICE 2026 CDBG PROGRAM DATED 11.20.25 12/01/2025 12/30/2025 189856 25102501 NJ ADVANCE MEDIA, LLC 124.08 #0011044276 PUBLIC NOTICE 2026 CDBG PROGRAM AD# 0011044276 DATED 11.20 12/01/2025 12/30/2025 Total: BUDGET ENGINEERING O/E 0.00 01-2010-00-7101- - BUDGET BUILDING & PROPERTY O/E 01-2010-00-7101-071 - BUILDING & PROPERTY O/E JANITORIAL SERVICES 183724 25102320 NATIONWIDE CLEANING & -5,145.83 #2186 RES 111-24 JAN 03/27/2024 12/30/2025 189886 25102320 NATIONWIDE CLEANING & -853.00 #2187 emergency cleaning of jail cells 12/02/2025 12/30/2025 183724 25102502 NATIONWIDE CLEANING & 5,145.83 #2186 RES 111-24 JAN 03/27/2024 12/30/2025 189886 25102502 NATIONWIDE CLEANING & 853.00 #2187 emergency cleaning of jail cells 12/02/2025 12/30/2025 01-2010-00-7101-077 - BUILDING & PROPERTY O/E MAINT. ALL BLDGS. INTERIOR & E 189698 25102257 NEW JERSEY DOOR WORKS -676.00 #166831 service call FH 5 11/10/2025 12/30/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

190131 25102505 MINER, LTD 676.00 iNVOICE 166831 SERVICE CALL FH5 12/30/2025 12/30/2025 Total: BUDGET BUILDING & PROPERTY O/E 0.00 01-2010-00-9102- - BUDGET PARKS & PLAYGROUNDS O/E 01-2010-00-9102-201 - PARKS & PLAYGROUNDS O/E MPSN PROGRAMS 186786 25102225 C&C CAFE & CATERING LLC -1,377.75 #7336 2025 SPECIAL NEEDS PARTY REFRESHMENTS 12/31/2024 12/30/2025 186786 25102225 C&C CAFE & CATERING LLC -298.75 #7336 2025 spec needs refreshments 12/31/2024 12/30/2025 186786 25102503 C&C CAFE & CATERING LLC 1,484.75 #7336 2025 SPECIAL NEEDS PARTY REFRESHMENTS 12/31/2024 12/30/2025 186786 25102503 C&C CAFE & CATERING LLC 191.75 #7336 2025 spec needs refreshments 12/31/2024 12/30/2025 186786 25102379 C&C CAFE & CATERING LLC -675.00 #7593 2025 SPECIAL NEEDS PARTY REFRESHMENTS 12/31/2024 12/30/2025 Total: BUDGET PARKS & PLAYGROUNDS O/E -675.00 01-2010-02-1006- - BUDGET JOINT OUTLET SEWER M O/E 01-2010-02-1006-140 - JOINT OUTLET SEWER M O/E JOINT MEETING 189799 25102345 BOROUGH OF ROSELAND -48.26 07.01.25-09.30.25 water/sewer bill 324463-4 11/20/2025 12/30/2025 189799 25102506 BOROUGH OF ROSELAND 48.26 07/01/25-09/30/25 water/sewer bill 324463-4 07.01.25-09.30.25 11/20/2025 12/30/2025 Total: BUDGET JOINT OUTLET SEWER M O/E 0.00 01-2150- - - - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 01-2150- - - - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 190110 25102497 PRO CAP 8,LLC 1,044.47 REDEMPTION CERT#25-041 12/26/2025 12/29/2025 190111 25102498 RICHARD L. COHN 21,800.22 REDEMPTION CERT#24-196 12/26/2025 12/29/2025 190112 25102499 GSRAN-Z LLC 9,299.30 REDEMPTION CERT#25-030 12/26/2025 12/29/2025 190113 25102500 AMERICAN TAX LIEN FUND LLC 638.50 REDEMPTION CERT#25-049 12/26/2025 12/29/2025 190135 25102508 PRO CAP 8,LLC 1,110.76 redemption cert 25-032 12/31/2025 12/30/2025 Total: RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 33,893.25 01-2155- - - - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2155- - - - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 190110 25102497 PRO CAP 8,LLC 1,000.00 PREMIUM 12/26/2025 12/29/2025 190112 25102499 GSRAN-Z LLC 18,900.00 PREMIUM 12/26/2025 12/29/2025 190113 25102500 AMERICAN TAX LIEN FUND LLC 1,100.00 PREMIUM 12/26/2025 12/29/2025 190135 25102508 PRO CAP 8,LLC 1,000.00 premium 12/31/2025 12/30/2025 Total: RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 22,000.00 Fund Total: 01 67,665.15 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date