4.28.26.pdf

191362 KYLE MCMANUS ASSOCIATES, LLC 1,312.50 #8387 mediation march 2026 04/07/2026 00/00/0000 191470 GREGG F. PASTER & ASSOCIATES 8,163.00 #4817 RESOLUTION 118-26 ASSIST MUNICIPAL ATTORNEY $120,000.00 (PAID TO DATE $5 04/20/2026 00/00/0000 191459 SOUDER LAW GROUP LLP 382.50 #9262 march 2026 professional serv 04/17/2026 00/00/0000 191464 SEMERARO & FAHRNEY, LLC 5,954.00 inv 3724 professional serv 04/20/2026 00/00/0000 91-2010-00-1402-063 - TOWNSHIP LITIGATION O/E LITIGATION - ABC MATTERS 191071 ANTONELLI KANTOR P.C. 247.50 #24032 #24033 RESOLUTION 84-26 PROFESSIONAL SERV ABC ATTORNEY NOT TO EXCEED $35 03/12/2026 00/00/0000 Total: BUDGET TOWNSHIP LITIGATION O/E 16,059.50 91-2010-00-1501- - BUDGET TOWNSHIP CLERK S&W 91-2010-00-1501-010 - TOWNSHIP CLERK S&W SALARIES & WAGES 191375 91200593 TOWNSHIP OF WEST ORANGE 9,781.33 04/08/2026 04/10/2026 Total: BUDGET TOWNSHIP CLERK S&W 9,781.33 91-2010-00-1902- - BUDGET PLANNING BOARD O/E 91-2010-00-1902-030 - PLANNING BOARD O/E ADVERTISING 191398 NJ ADVANCE MEDIA 45.58 0011051350 12/31/2025 00/00/0000 191397 NJ ADVANCE MEDIA 102.60 0011051448 12/31/2025 00/00/0000 Total: BUDGET PLANNING BOARD O/E 148.18 91-2010-00-1912- - BUDGET BOARD OF ADJUSTMENT O/E 91-2010-00-1912-030 - BOARD OF ADJUSTMENT O/E ADVERTISING 191293 COLUMN SOFTWARE PBC 77.96 Invoice CIU9CU7X-0006 12/31/2025 00/00/0000 91-2010-00-1912-090 - BOARD OF ADJUSTMENT O/E SHORTHAND RECORDER 191343 MARGARET BRILL 400.00 moderator zb 03.19.2026 04/06/2026 00/00/0000 191458 JOSEPH FAGAN 400.00 04.16.26 moderator 04/17/2026 00/00/0000 Total: BUDGET BOARD OF ADJUSTMENT O/E 877.96 91-2010-00-1941- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1941-010 - MUNICIPAL COURT S&W SALARIES AND WAGES 191375 91200593 TOWNSHIP OF WEST ORANGE 14,417.94 04/08/2026 04/10/2026 191375 91200593 TOWNSHIP OF WEST ORANGE 1,730.00 04/08/2026 04/10/2026 91-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 191375 91200593 TOWNSHIP OF WEST ORANGE 591.91 04/08/2026 04/10/2026 Total: BUDGET MUNICIPAL COURT S&W 16,739.85 91-2010-00-1942- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1942-110 - MUNICIPAL COURT O/E OFFICE EQUIPMENT 190851 WB MASON CO. INC. 741.57 #261239190 10500 series 66wx30Dx29 desk 12/31/2025 00/00/0000 190851 WB MASON CO. INC. 567.69 #261239190 10500 series 42w (desk) 12/31/2025 00/00/0000 190851 WB MASON CO. INC. 305.00 #261239190 delivery -assembly-install 12/31/2025

x29 desk 12/31/2025 00/00/0000 190851 WB MASON CO. INC. 567.69 #261239190 10500 series 42w (desk) 12/31/2025 00/00/0000 190851 WB MASON CO. INC. 305.00 #261239190 delivery -assembly-install 12/31/2025 00/00/0000 91-2010-00-1942-112 - MUNICIPAL COURT O/E OFFICE SUPPLIES Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date