6.9.26.pdf

91-2010-00-1402- - BUDGET TOWNSHIP LITIGATION O/E 91-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 191795 SEMERARO & FAHRNEY, LLC 40,971.22 #4007 #4008 APRIL 2026 PROFESSIONAL SERV 05/20/2026 00/00/0000 Total: BUDGET TOWNSHIP LITIGATION O/E 40,971.22 91-2010-00-1501- - BUDGET TOWNSHIP CLERK S&W 91-2010-00-1501-010 - TOWNSHIP CLERK S&W SALARIES & WAGES 191773 91200938 TOWNSHIP OF WEST ORANGE 9,781.33 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 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 191835 NJ ADVANCE MEDIA 261.66 #4019344 12/31/2025 00/00/0000 191836 COLUMN SOFTWARE PBC 133.43 CIU9CU7X-0015 12/31/2025 00/00/0000 Total: BUDGET PLANNING BOARD O/E 395.09 91-2010-00-1912- - BUDGET BOARD OF ADJUSTMENT O/E 91-2010-00-1912-110 - BOARD OF ADJUSTMENT O/E OFFICE SUPPLIES 191664 FEDERAL EXPRESS CORPORATION 9.66 #9-290-95738 transport charge to bohler 05/05/2026 00/00/0000 Total: BUDGET BOARD OF ADJUSTMENT O/E 9.66 91-2010-00-1922- - APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 91-2010-00-1922-010 - SUPPORT FOR BOARDS & COMMISSION WO ENVIRONMENTAL COMMISSION 191700 WB MASON CO. INC. 131.88 #261932954 supplies for toy drive event 05/12/2026 00/00/0000 Total: APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 131.88 91-2010-00-1941- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1941-010 - MUNICIPAL COURT S&W SALARIES AND WAGES 191773 91200938 TOWNSHIP OF WEST ORANGE 1,730.00 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 191773 91200938 TOWNSHIP OF WEST ORANGE 14,417.94 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 91-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 191773 91200938 TOWNSHIP OF WEST ORANGE 613.85 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET MUNICIPAL COURT S&W 16,761.79 91-2010-00-2001- - BUDGET BUSINESS ADMI S&W 91-2010-00-2001-010 - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI 191773 91200938 TOWNSHIP OF WEST ORANGE 13,909.99 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET BUSINESS ADMI S&W 13,909.99 91-2010-00-2002- - BUDGET BUSINESS ADMI O/E 91-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date