8.4.26.pdf

91-1923-08-1600- - Anticipated Revenue - Sec. C - UCC Uniform Construcion Code Fees 91-1923-08-1600-001 - Uniform Construcion Code Fees BUILDING PERMITS 192282 26001165 MITCHELL SKOLNICK 4,884.00 REFUND OF OVER PAYMENT OF PERMITS 07/21/2026 07/21/2026 Total: Anticipated Revenue - Sec. C - UCC Uniform Construcion Code Fees 4,884.00 91-2010-00-1203- - BUDGET TOWN COUNCIL O/E 91-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 190916 JOSEPH FAGAN 605.00 JULY 21, 2026+ 2 HR OT zoom moderator 2026 02/27/2026 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 605.00 91-2010-00-1402- - BUDGET TOWNSHIP LITIGATION O/E 91-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 192281 SEMERARO & FAHRNEY, LLC 37,883.69 #4211 JUNE 2026 PROFESSIONAL SERV 07/20/2026 00/00/0000 191695 CLEARY GIACOBBE ALFIERI & JACOBS, LLC 1,887.00 #166301 RESOLUTION 26-26 SPECIAL COUNSEL NOT TO EXCEED $7500.00 PAYMENTS MADE 05/11/2026 00/00/0000 192331 TRENK ISABEL SIDDIQI & 1,095.00 18051-18053, 18476, 18478-18479, 19470-19471 april-june professional serv 07/22/2026 00/00/0000 191470 GREGG F. PASTER & ASSOCIATES 7,560.00 #4850-4853 RESOLUTION 118-26 ASSIST MUNICIPAL ATTORNEY $120,000.00 (PAID TO DA 04/20/2026 00/00/0000 91-2010-00-1402-062 - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS 191068 ANTONELLI KANTOR P.C. 7,245.00 #24804-5, 24807, 24809-10 RESOLUTION 87-26 LABOR ATTORY 2026. NOT TO EXCEED $1 03/12/2026 00/00/0000 Total: BUDGET TOWNSHIP LITIGATION O/E 55,670.69 91-2010-00-1902- - BUDGET PLANNING BOARD O/E 91-2010-00-1902-030 - PLANNING BOARD O/E ADVERTISING 192289 COLUMN SOFTWARE PBC 70.50 #CIU9CU7X-0028 12/31/2025 00/00/0000 192290 COLUMN SOFTWARE PBC 75.47 #CIU9CU7X-0024 12/31/2025 00/00/0000 192292 COLUMN SOFTWARE PBC 91.20 #CIU9CU7X-0027 12/31/2025 00/00/0000 192291 COLUMN SOFTWARE PBC 93.69 #CIU9CU7X-0020 12/31/2025 00/00/0000 192288 NJ ADVANCE MEDIA 178.89 #0011093929 - 5/6/2026 Regular Meeting Results 12/31/2025 00/00/0000 Total: BUDGET PLANNING BOARD O/E 509.75 91-2010-00-1941- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1941-010 - MUNICIPAL COURT S&W SALARIES AND WAGES 192244 91201225 TOWNSHIP OF WEST ORANGE 1,730.00 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 192244 91201225 TOWNSHIP OF WEST ORANGE 5,569.90 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: BUDGET MUNICIPAL COURT S&W 7,299.90 91-2010-00-1942- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1942-090

244 91201225 TOWNSHIP OF WEST ORANGE 5,569.90 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 Total: BUDGET MUNICIPAL COURT S&W 7,299.90 91-2010-00-1942- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1942-090 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 192253 LEGAL INTERPRETERS LLC 330.00 #429194 6/23/26 spanish 12/31/2025 00/00/0000 192253 LEGAL INTERPRETERS LLC 385.00 #429166 06/09/2026 spanish 12/31/2025 00/00/0000 192253 LEGAL INTERPRETERS LLC 440.00 #429202 6/25/2026 spanish 12/31/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT S&W 1,155.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date