8.18.26.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 91-1060- - - - CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES. 91-1060- - - - CURRENT YEAR MUNICIPAL TAXES CURRENT YEAR MUNICIPAL TAXES 192538 26001250 MEHDI BOLORIZADEH 4,527.32 ae THRID QUARTER DUPLICATE PAYMENT - 123 WATSON 08/10/2026 08/10/2026 Total: CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 4,527.32 91-1632--- - INTERFUND NJ UNEMPLOYMENT FUND INTERFUND NJ UNEMPLOYMENT FUND 91-1632- - - - INTERFUND NJ UNEMPLOYMENT FUND INTERFUND NJ UNEMPLOYMENT FUND 192386 91201345 TOWNSHIP OF WEST ORANGE 10,000.00 INTERFUND TRANSFER TO UNEMPLOYMENT 07/28/2026 07/28/2026 Total: INTERFUND NJ UNEMPLOYMENT FUND INTERFUND NJ UNEMPLOYMENT FUND 10,000.00 91-1921-08-1050- - Anticipated Revenue-Sec A-Local Rev Fees and Permits 91-1921-08-1050-014 —- Fees and Permits PUBLIC WORKS PERMITS 192364 26001295, GLEN AND ELIZABETH GILL 124.95 RES 203-26 REIMBURSE FOR WRONG PERMIT FEE DUETO DATES = 07/27/2026 08/10/2026 Total: Anticipated Revenue-Sec A-Local Rev Fees and Permits 124.95 91-2010-00-1203- - BUDGET TOWN COUNCIL O/E 91-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 190916 26001300 = JOSEPH FAGAN 475,00 JULY 27, 2026 zoom moderator 2026 02/27/2026 08/10/2026 190916 26001300 JOSEPH FAGAN 605.00 08.05.2026 zoom moderator 2026 02/27/2026 08/10/2026 Total: BUDGET TOWN COUNCIL O/E 1,080.00 91-2010-00-1402- - BUDGET TOWNSHIP LITIGATION O/E 91-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 192545 26001286 PRICE, MEESE, SHULMAN, & 794.75 338472 hearing officer july 2026 08/10/2026 08/10/2026 192510 26001325 SEMERARO & FAHRNEY, LLC 6,702.50 4212 JUNE 2026 PROPERTY CODE 08/05/2026 08/10/2026 192543 26001325 SEMERARO & FAHRNEY, LLC 44,975.96 4328 july 2026 professional serv 08/10/2026 08/10/2026 Total: BUDGET TOWNSHIP LITIGATION O/E 52,473.21 91-2010-00-1702- - BUDGET LEGAL SERVICES O/E 91-2010-00-1702-020 - LEGAL SERVICES O/E MUNICIPAL PROSECUTOR (104 SESSIONS) 191070 26001275 FRIEND & WENZEL, LLC 9,000,00 O68 JUNE/ULY 2026 services RESOLUTION 85-26 MUNICIPAL 03/12/2026 08/10/2026 Total: BUDGET LEGAL SERVICES O/E 9,000.00 PROSECUTOR N