4.28.26.pdf

91-1060- - - - CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 91-1060- - - - CURRENT YEAR MUNICIPAL TAXES CURRENT YEAR MUNICIPAL TAXES 191365 26000501 TOWNSHIP OF WEST ORANGE 1.56 MOVE FROM TAX TO SEWER 12/31/2025 04/08/2026 Total: CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 1.56 91-1070- - - - PRIOR YEAR TAXES PRIOR YEAR TAXES 91-1070- - - - PRIOR YEAR TAXES PRIOR YEAR TAXES 191366 JENNIFER JACOBUS, ESQ 788.10 2025 TAX COURT REFUND 12/31/2025 00/00/0000 Total: PRIOR YEAR TAXES PRIOR YEAR TAXES 788.10 91-1169-00-0300- - AR-MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .TAX COLL 91-1169-00-0300-001 - MISCELLANEOUS EXCHANGE .TAX COLL MISCELLANEOUS EXCHANGE .TAX COLL 191422 26000503 TOWNSHIP OF WEST ORANGE 1,500.00 MOVE SA PAYARGO - 7 BLOOMFIELD WAY 12/31/2025 04/15/2026 Total: AR-MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .TAX COLL 1,500.00 91-2010- - - - CURRENT FUND BUDGET CURRENT FUND BUDGET 91-2010- - - - CURRENT FUND BUDGET CURRENT FUND BUDGET 191367 ELITE TITLE GROUP, LLC 3,252.00 REFUND TAX EXEMPT VETERAN 12/31/2025 00/00/0000 Total: CURRENT FUND BUDGET CURRENT FUND BUDGET 3,252.00 91-2010-00-1001- - BUDGET MAYOR S&W 91-2010-00-1001-010 - MAYOR S&W SALARIES & WAGES-MAYOR 191375 91200593 TOWNSHIP OF WEST ORANGE 3,780.92 04/08/2026 04/10/2026 91-2010-00-1001-100 - MAYOR S&W Overtime 191375 91200593 TOWNSHIP OF WEST ORANGE 86.01 04/08/2026 04/10/2026 Total: BUDGET MAYOR S&W 3,866.93 91-2010-00-1201- - BUDGET TOWN COUNCIL S&W 91-2010-00-1201-010 - TOWN COUNCIL S&W SALARIES & WAGES-TOWN COUNCIL 191375 91200593 TOWNSHIP OF WEST ORANGE 2,401.35 04/08/2026 04/10/2026 Total: BUDGET TOWN COUNCIL S&W 2,401.35 91-2010-00-1203- - BUDGET TOWN COUNCIL O/E 91-2010-00-1203-032 - TOWN COUNCIL O/E ADVERTISING 191446 COLUMN SOFTWARE PBC 48.24 #CIU9CU7X-0009 BI-MONTHLY NOTICE 4.14.26 12/31/2025 00/00/0000 91-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 190916 JOSEPH FAGAN 605.00 APRIL 14, 2026 zoom moderator 2026 02/27/2026 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 653.24 91-2010-00-1402- - BUDGET TOWNSHIP LITIGATION O/E 91-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date