3.24.26.pdf

91-2010-00-1201-010 - TOWN COUNCIL S&W SALARIES & WAGES-TOWN COUNCIL 190834 91200250 TOWNSHIP OF WEST ORANGE 2,401.35 02/18/2026 02/18/2026 190881 91200257 TOWNSHIP OF WEST ORANGE 2,401.35 02/25/2026 02/27/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 2,401.35 03/13/2026 03/13/2026 91-2010-00-1201-210 - TOWN COUNCIL S&W Retro Payments 190834 91200250 TOWNSHIP OF WEST ORANGE 401.10 02/18/2026 02/18/2026 191156 91200287 TOWNSHIP OF WEST ORANGE 983.30 03/13/2026 03/13/2026 191157 91200288 TOWNSHIP OF WEST ORANGE 1,325.94 03/13/2026 03/13/2026 Total: BUDGET TOWN COUNCIL S&W 9,914.39 91-2010-00-1203- - BUDGET TOWN COUNCIL O/E 91-2010-00-1203-032 - TOWN COUNCIL O/E ADVERTISING 190876 WORRALL COMMUNITY NEWSPAPERS 7.92 #325613 ORD. 2951-26 CORRECTION NOT. 12/31/2025 00/00/0000 190958 WORRALL COMMUNITY NEWSPAPERS 9.36 #326242 ORD. 2949-26 SECOND 12/31/2025 00/00/0000 190958 WORRALL COMMUNITY NEWSPAPERS 8.64 #326243 ORD. 2950-26 SECOND 12/31/2025 00/00/0000 190958 WORRALL COMMUNITY NEWSPAPERS 23.04 #326244 CAPITAL ORD. 2952-26 SECOND 12/31/2025 00/00/0000 191017 COLUMN SOFTWARE PBC 51.00 #CIU9CU7X-001 Notice-Affordable Housing-Mt. Laurel 12/31/2025 00/00/0000 191017 COLUMN SOFTWARE PBC 53.99 #CIU9CU7X-002 Bi Weekly Public Notice 12/31/2025 00/00/0000 191016 WORRALL COMMUNITY NEWSPAPERS 38.16 #321591 Res. 251-25 12/31/2025 00/00/0000 191016 WORRALL COMMUNITY NEWSPAPERS 23.40 #321588 Res. 253-25 12/31/2025 00/00/0000 191016 WORRALL COMMUNITY NEWSPAPERS 33.12 #321589 Res. 256-25 12/31/2025 00/00/0000 191016 WORRALL COMMUNITY NEWSPAPERS 25.92 #326599 Res. 23-26 12/31/2025 00/00/0000 91-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 190916 JOSEPH FAGAN 605.00 2.10.26 & 2 HR OT zoom moderator 2026 02/27/2026 00/00/0000 190916 JOSEPH FAGAN 540.00 3.3.26+1HR OT zoom moderator 2026 02/27/2026 00/00/0000 190916 JOSEPH FAGAN 540.00 3.10.26 + 1HR OT zoom moderator 2026 02/27/2026 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 1,959.55 91-2010-00-1402- - BUDGET TOWNSHIP LITIGATION O/E 91-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 190914 CLEARY GIACOBBE ALFIERI & JACOBS, LLC 888.00 #159600 professional services 02/27/2026 00/00/0000 190972 SEMERARO & FAHRNEY, LLC 38,543.50 #3714 JANUARY 2026 PROFESSIONAL SERV 03/02/2026 00/00/0000 190929 KYLE MCMANUS ASSOCIATES, LLC 4,742.50 #8253 #8125 JAN AND FEB PROF SERV 03/02/2026 00/00/0000 190907 SOUDER LAW GROUP

Y, LLC 38,543.50 #3714 JANUARY 2026 PROFESSIONAL SERV 03/02/2026 00/00/0000 190929 KYLE MCMANUS ASSOCIATES, LLC 4,742.50 #8253 #8125 JAN AND FEB PROF SERV 03/02/2026 00/00/0000 190907 SOUDER LAW GROUP LLP 4,092.75 #9176 FEB 2026 PROF SERV 02/27/2026 00/00/0000 191049 TRENK ISABEL P.C. 735.00 17678 17677 17676 17675 17674 FEBRUARY 2026 BILLING 03/10/2026 00/00/0000 191012 SEMERARO & FAHRNEY, LLC 47,124.86 3724 3723 FEBRUARY 2026 PROFESSIONAL SERVICES 03/09/2026 00/00/0000 191072 GREGG F. PASTER & ASSOCIATES 5,232.50 #4297 RESOLUTION 82-26 ASSISTANT MUNICIPAL ATTORNEY NOT TO EXCEED 03/12/2026 00/00/0000 191098 DIANA POWELL MCGOVERN 583.33 MARCH 4, 2026 MEETING 03/13/2026 00/00/0000 91-2010-00-1402-062 - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS 190920 ANTONELLI KANTOR P.C. 22,480.00 23702 and 23703 professional serv jan 2026 02/27/2026 00/00/0000 91-2010-00-1402-063 - TOWNSHIP LITIGATION O/E LITIGATION - ABC MATTERS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date