07.21.2026.pdf

91-1060-00-0990- - CURRENT YEAR SID ASSESSMENT CURRENT YEAR SID ASSESSMENT 91-1060-00-0990- - CURRENT YEAR SID ASSESSMENT CURRENT YEAR SID ASSESSMENT 192159 26001055 DOWNTOWN WEST ORANGE ALLIANCE 75,000.00 support 07/02/2026 07/02/2026 Total: CURRENT YEAR SID ASSESSMENT CURRENT YEAR SID ASSESSMENT 75,000.00 91-1070- - - - PRIOR YEAR TAXES PRIOR YEAR TAXES 91-1070- - - - PRIOR YEAR TAXES PRIOR YEAR TAXES 192155 WOLF VESPASIANO LLC 1,523.66 2025 TAX COURT RF-40 FAIRWAY DR 12/31/2025 00/00/0000 Total: PRIOR YEAR TAXES PRIOR YEAR TAXES 1,523.66 91-2010-00-1001- - BUDGET MAYOR S&W 91-2010-00-1001-010 - MAYOR S&W SALARIES & WAGES-MAYOR 192160 91201211 TOWNSHIP OF WEST ORANGE 3,780.92 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 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 192160 91201211 TOWNSHIP OF WEST ORANGE 2,401.35 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 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 192140 COLUMN SOFTWARE PBC 62.73 #CIU9CU7X-0026 BIMONTHLY AD - JULY 12/31/2025 00/00/0000 91-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 190916 JOSEPH FAGAN 475.00 6.30.26 zoom moderator 2026 02/27/2026 00/00/0000 190916 JOSEPH FAGAN 670.00 7/7/26 + 3HR OT zoom moderator 2026 02/27/2026 00/00/0000 91-2010-00-1203-110 - TOWN COUNCIL O/E OFFICE SUPPLIES 192063 STAPLES BUSINESS ADVANTAGE 20.68 #6067209850 TOP-46816 MONEY & RENT RECEIPT BOOK - QTY 400 12/31/2025 00/00/0000 192063 STAPLES BUSINESS ADVANTAGE 7.82 #6067209850 DOM-880 NOTARY PUBLIC RECORD BOOK 12/31/2025 00/00/0000 192063 STAPLES BUSINESS ADVANTAGE 8.74 #6067209850 UNV-75610 SIDE APP. CORRECTION TAPE-6PAK 12/31/2025 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 1,244.97 91-2010-00-1402- - BUDGET TOWNSHIP LITIGATION O/E 91-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 192138 HEYER, GRUEL & ASSOC, P.A. 3,545.00 #45649 builders remedy lawsuit 07/01/2026 00/00/0000 91-2010-00-1402-062 - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS 191068 ANTONELLI KANTOR P.C. 18,540.00 #24635 #24636 RESOLUTION 87-26 LABOR ATTORY 2026. NOT TO EXCEED $115,000.00JAN 03/12/2026 00/00/0000 91-2010-00-1402-063 - TOWNSHIP LITIGATION O/E LITIGATION - ABC MATTERS 191071 ANTONELLI KANTOR P.C. 4,238.94

4636 RESOLUTION 87-26 LABOR ATTORY 2026. NOT TO EXCEED $115,000.00JAN 03/12/2026 00/00/0000 91-2010-00-1402-063 - TOWNSHIP LITIGATION O/E LITIGATION - ABC MATTERS 191071 ANTONELLI KANTOR P.C. 4,238.94 #24683-24685 RESOLUTION 84-26 PROFESSIONAL SERV ABC ATTORNEY NOT TO EXCEED $35 03/12/2026 00/00/0000 Total: BUDGET TOWNSHIP LITIGATION O/E 26,323.94 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date