5.26.26.pdf

91-1070- - - - PRIOR YEAR TAXES PRIOR YEAR TAXES 91-1070- - - - PRIOR YEAR TAXES PRIOR YEAR TAXES 191675 GABRIEL TEIXEIRA 656.75 2025 TAX COURT REFUND 12/31/2025 00/00/0000 191677 HEINZE LAW, P.A. ATTORNEY TRUST ACCOUNT 1,534.17 2025 TAX COURT REFUND 12/31/2025 00/00/0000 Total: PRIOR YEAR TAXES PRIOR YEAR TAXES 2,190.92 91-2010-00-1001- - BUDGET MAYOR S&W 91-2010-00-1001-010 - MAYOR S&W SALARIES & WAGES-MAYOR 191667 91200811 TOWNSHIP OF WEST ORANGE 3,780.92 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 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 191667 91200811 TOWNSHIP OF WEST ORANGE 2,401.35 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 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 191733 COLUMN SOFTWARE PBC 48.24 #CIU9CU7X-0013 BI WEEKLY NOTICE 5.1.26 12/31/2025 00/00/0000 191733 COLUMN SOFTWARE PBC 48.24 #CIU9CU7X-0014 BI WEEKLY NOTICE 5.13.26 12/31/2025 00/00/0000 91-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 190916 JOSEPH FAGAN 475.00 5.5.26 zoom moderator 2026 02/27/2026 00/00/0000 190916 JOSEPH FAGAN 605.00 5.11.26 + 2hr OT zoom moderator 2026 02/27/2026 00/00/0000 190916 JOSEPH FAGAN 605.00 5/12/26 + 2HR OT zoom moderator 2026 02/27/2026 00/00/0000 190916 JOSEPH FAGAN 540.00 5/18/26 zoom moderator 2026 02/27/2026 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 2,321.48 91-2010-00-1402- - BUDGET TOWNSHIP LITIGATION O/E 91-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 190518 WAYNE DEFEO, LLC 2,800.00 #0426 FEB/APRIL2026 services not to exceed 01/30/2026 00/00/0000 191695 CLEARY GIACOBBE ALFIERI & JACOBS, LLC 962.00 #163697 RESOLUTION 26-26 SPECIAL COUNSEL NOT TO EXCEED $7500.00 PAYMENTS MADE 05/11/2026 00/00/0000 191691 SOUDER LAW GROUP LLP 157.50 #9347 april 2026 professional serv 05/11/2026 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date