9.29.26.pdf

192873 SOUDER LAW GROUP LLP 2,275.00 #9607 #9699 professional serv 2026 (06.01.26-09.03.26) 09/11/2026 00/00/0000 91-2010-00-1402-063 - TOWNSHIP LITIGATION O/E LITIGATION - ABC MATTERS 191071 ANTONELLI KANTOR P.C. 511.50 #25159 RESOLUTION 84-26 PROFESSIONAL SERV ABC ATTORNEY NOT TO EXCEED $35000.00 03/12/2026 00/00/0000 Total: BUDGET TOWNSHIP LITIGATION O/E 58,291.36 91-2010-00-1501- - BUDGET TOWNSHIP CLERK S&W 91-2010-00-1501-010 - TOWNSHIP CLERK S&W SALARIES & WAGES 192826 91201711 TOWNSHIP OF WEST ORANGE 9,781.33 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 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 192815 COLUMN SOFTWARE PBC 86.65 CIU9CU7X-0035 12/31/2025 00/00/0000 192816 NJ ADVANCE MEDIA 178.89 #0011116362 12/31/2025 00/00/0000 192817 NJ ADVANCE MEDIA 118.37 #0011116816 12/31/2025 00/00/0000 91-2010-00-1902-110 - PLANNING BOARD O/E MATERIALS & SUPPLIES 192755 WB MASON CO. INC. 1.99 #264182836 PENCILS 12/31/2025 00/00/0000 192755 WB MASON CO. INC. 59.22 #264182836 Pendaflex file pocket 12/31/2025 00/00/0000 192755 WB MASON CO. INC. 48.70 #264182836 Post it sticky notes 12/31/2025 00/00/0000 192755 WB MASON CO. INC. 42.24 #264182836 Pilot G2 retractable gel pens 12/31/2025 00/00/0000 Total: BUDGET PLANNING BOARD O/E 536.06 91-2010-00-1912- - BUDGET BOARD OF ADJUSTMENT O/E 91-2010-00-1912-030 - BOARD OF ADJUSTMENT O/E ADVERTISING 192793 NJ ADVANCE MEDIA 74.76 #11100709 - WO ZBA Mtg 12/31/2025 00/00/0000 91-2010-00-1912-110 - BOARD OF ADJUSTMENT O/E OFFICE SUPPLIES 192754 STAPLES BUSINESS ADVANTAGE 201.98 #6073455987 Item # 2145184 HP 902xl/HPO 902 Toner (DLC) 12/31/2025 00/00/0000 192762 WB MASON CO. INC. 321.38 #264183582 305 A BLACK, CYAN, YELLOW, MAGENTA NOT TO EXCEED ORG PO 192754 08/31/2026 00/00/0000 Total: BUDGET BOARD OF ADJUSTMENT O/E 598.12 91-2010-00-1941- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1941-010 - MUNICIPAL COURT S&W SALARIES AND WAGES 192826 91201711 TOWNSHIP OF WEST ORANGE 16,453.36 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 91-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 192826 91201711 TOWNSHIP OF WEST ORANGE 414.41 GROSS PAY PR19 - SALARY 09/09/2026 09/11/2026 Total: BUDGET MUNICIPAL COURT S&W 16,867.77 91-2010-00-1942- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1942-112 - MUNICIPAL COURT O/E OFFICE SUPPLIES 192761 WB MASON CO.

9 - SALARY 09/09/2026 09/11/2026 Total: BUDGET MUNICIPAL COURT S&W 16,867.77 91-2010-00-1942- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1942-112 - MUNICIPAL COURT O/E OFFICE SUPPLIES 192761 WB MASON CO. INC. 298.62 #264182248 37 A REMOVED FROM PO 192753 08/31/2026 00/00/0000 Total: BUDGET MUNICIPAL COURT S&W 298.62 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date