6.24.26.pdf

191943 COUNTY OF ESSEX 45,929.24 invoice 2026 primary 06/05/2026 00/00/0000 Total: BUDGET MUNICIPAL ELECTION O/E 45,929.24 91-2010-00-1702- - BUDGET LEGAL SERVICES O/E 91-2010-00-1702-020 - LEGAL SERVICES O/E MUNICIPAL PROSECUTOR (104 SESSIONS) 191070 FRIEND & WENZEL, LLC 17,000.00 #548 #583 RESOLUTION 85-26 MUNICIPAL PROSECUTOR NOT TO EXCEED $48,000.00 JANUA 03/12/2026 00/00/0000 Total: BUDGET LEGAL SERVICES O/E 17,000.00 91-2010-00-1922- - APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 91-2010-00-1922-030 - SUPPORT OF BOARDS & COMMISSIONS HISTORIC PRESERVATION O/E 191904 BRIAN FEENEY 118.29 #1ST QUARTER reimburse for zoom and adobe 2026 06/03/2026 00/00/0000 Total: APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 118.29 91-2010-00-1941- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1941-010 - MUNICIPAL COURT S&W SALARIES AND WAGES 191884 91201034 TOWNSHIP OF WEST ORANGE 1,730.00 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191884 91201034 TOWNSHIP OF WEST ORANGE 14,417.94 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 191884 91201034 TOWNSHIP OF WEST ORANGE 78.90 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET MUNICIPAL COURT S&W 16,226.84 91-2010-00-2001- - BUDGET BUSINESS ADMI S&W 91-2010-00-2001-010 - BUSINESS ADMI S&W SALARIES & WAGES-BUSINESS ADMI 191884 91201034 TOWNSHIP OF WEST ORANGE 13,909.99 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET BUSINESS ADMI S&W 13,909.99 91-2010-00-2002- - BUDGET BUSINESS ADMI O/E 91-2010-00-2002-070 - BUSINESS ADMI O/E COMUNICATIONS OFFICER 188954 JOSEPH FAGAN 3,200.00 JUNE 2026 Public Information Officer 08/08/2025 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 3,200.00 91-2010-00-2201- - BUDGET PURCHASING S&W 91-2010-00-2201-010 - PURCHASING S&W SALARIES & WAGES-PURCHASING 191884 91201034 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET PURCHASING S&W 5,390.58 91-2010-00-2301- - BUDGET CENTRAL PRINT S&W 91-2010-00-2301-010 - CENTRAL PRINT S&W SALARIES & WAGES-CENTRAL PRINT 191884 91201034 TOWNSHIP OF WEST ORANGE 4,103.69 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 191884 91201034 TOWNSHIP OF WEST ORANGE 5,390.58 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET CENTRAL PRINT S&W 9,494.27 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date