5.12.26.pdf

91-1612- - - - INTERFUND TRUST FUND INTERFUND TRUST FUND 91-1612- - - - INTERFUND TRUST FUND INTERFUND TRUST FUND 191589 91200742 TOWNSHIP OF WEST ORANGE 8,801,709.54 PERS & PFRS TRANSFER TO GENERAL TRUST 04/29/2026 04/29/2026 191589 91200742 TOWNSHIP OF WEST ORANGE -8,801,709.54 PERS & PFRS TRANSFER TO GENERAL TRUST 04/29/2026 04/29/2026 Total: INTERFUND TRUST FUND INTERFUND TRUST FUND 0.00 91-2010-00-1001- - BUDGET MAYOR S&W 91-2010-00-1001-010 - MAYOR S&W SALARIES & WAGES-MAYOR 191507 91200612 TOWNSHIP OF WEST ORANGE 3,780.92 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET MAYOR S&W 3,780.92 91-2010-00-1201- - BUDGET TOWN COUNCIL S&W 91-2010-00-1201-010 - TOWN COUNCIL S&W SALARIES & WAGES-TOWN COUNCIL 191507 91200612 TOWNSHIP OF WEST ORANGE 2,401.35 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET TOWN COUNCIL S&W 2,401.35 91-2010-00-1203- - BUDGET TOWN COUNCIL O/E 91-2010-00-1203-030 - TOWN COUNCIL O/E PRINTING & STATIONARY 191368 D & M INSTANT PRINTING 90.00 #3219 BUSINESS CARDS - CP SCARPA REPRINT 12/31/2025 00/00/0000 91-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 190916 JOSEPH FAGAN 1,145.00 4.27.26 & 4.28.26 zoom moderator 2026 02/27/2026 00/00/0000 91-2010-00-1203-201 - TOWN COUNCIL O/E CODIFICATION 191605 ICC GENERAL CODE PUBLISHERS, I 3,350.00 #PG000046385 Supplement No. 7-Main Code 12/31/2025 00/00/0000 191605 ICC GENERAL CODE PUBLISHERS, I 930.00 #PG000046386 Supplement No. 7-Land Use 12/31/2025 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 5,515.00 91-2010-00-1402- - BUDGET TOWNSHIP LITIGATION O/E 91-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 191526 CLEARY GIACOBBE ALFIERI & JACOBS, LLC 1,581.75 #161739 professional serv march 2026 04/23/2026 00/00/0000 191538 CLEARY GIACOBBE ALFIERI & JACOBS, LLC 314.50 #160957 professional serv feb 2026 04/24/2026 00/00/0000 191591 SAVO, SCHALK, CORSINI, WARNER 584.00 #7357 march professional serv 05/01/2026 00/00/0000 191470 GREGG F. PASTER & ASSOCIATES 10,045.00 #4823 RESOLUTION 118-26 ASSIST MUNICIPAL ATTORNEY $120,000.00 (PAID TO DATE $5 04/20/2026 00/00/0000 191627 KYLE MCMANUS ASSOCIATES, LLC 437.50 #8482 MEDIATION 05/05/2026 00/00/0000 Total: BUDGET TOWNSHIP LITIGATION O/E 12,962.75 91-2010-00-1501- - BUDGET TOWNSHIP CLERK S&W 91-2010-00-1501-010 - TOWNSHIP CLERK S&W SALARIES & WAGES 191507 91200612 TOWNSHIP OF WEST ORANGE 9,781.33 GROSS PAY PR9 -

OWNSHIP LITIGATION O/E 12,962.75 91-2010-00-1501- - BUDGET TOWNSHIP CLERK S&W 91-2010-00-1501-010 - TOWNSHIP CLERK S&W SALARIES & WAGES 191507 91200612 TOWNSHIP OF WEST ORANGE 9,781.33 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Total: BUDGET TOWNSHIP CLERK S&W 9,781.33 91-2010-00-1902- - BUDGET PLANNING BOARD O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date