Township Council Meeting — Packet

Purchase Order 91-1060- - 91-1060- - 191365 Chk Num Vendor 91-1070- - - 26000501 TOWNSHIP OF WEST ORANGE JENNIFER JACOBUS, ESQ 26000503 TOWNSHIP OF WEST ORANGE ELITE TITLE GROUP, LLC TOWNSHIP OF WEST ORANGE TOWNSHIP OF WEST ORANGE 04/08/2026 04/10/2026 86.01 04/08/2026 04/10/2026 04/08/2026 04/10/2026 48.24 #CIU9CU7X-0009 BI-MONTHLY NOTICE 4.14.26 12/31/2025 00/00/0000 605.00 APRIL 14, 2026 zoom moderator 2026 02/27/2026 00/00/0000 3,866.93 - BUDGET TOWN COUNCIL S&W - TOWN COUNCIL S&W SALARIES & WAGES-TOWN COUNCIL 91200593 TOWNSHIP OF WEST ORANGE Total: BUDGET TOWN COUNCIL S&W 2,401.35 2,401.35 - BUDGET TOWN COUNCIL O/E 91-2010-00-1203-032 - TOWN COUNCIL O/E ADVERTISING 191446 COLUMN SOFTWARE PBC 91-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 190916 JOSEPH FAGAN Total: BUDGET TOWN COUNCIL O/E 91-2010-00-1402- 3,780.92 - MAYOR S&W Overtime 91200593 91-2010-00-1201-010 91-2010-00-1203- 00/00/0000 - MAYOR S&W SALARIES & WAGES-MAYOR 91200593 Total: BUDGET MAYOR S&W 191375 12/31/2025 3,252.00 REFUND TAX EXEMPT VETERAN 3,252.00 - BUDGET MAYOR S&W 91-2010-00-1001-100 91-2010-00-1201- 04/15/2026 - CURRENT FUND BUDGET CURRENT FUND BUDGET 91-2010-00-1001-010 191375 12/31/2025 1,500.00 MOVE SA PAYARGO - 7 BLOOMFIELD WAY 1,500.00 - CURRENT FUND BUDGET CURRENT FUND BUDGET Total: CURRENT FUND BUDGET CURRENT FUND BUDGET 191375 00/00/0000 788.10 2025 TAX COURT REFUND 788.10 - MISCELLANEOUS EXCHANGE .TAX COLL MISCELLANEOUS EXCHANGE .TAX COLL 191367 91-2010-00-1001- 12/31/2025 1.56 - AR-MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .TAX COLL Total: AR-MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .TAX COLL 91-2010- - - 04/08/2026 - PRIOR YEAR TAXES PRIOR YEAR TAXES 91-1169-00-0300-001 91-2010- - - 12/31/2025 1.56 MOVE FROM TAX TO SEWER - PRIOR YEAR TAXES PRIOR YEAR TAXES 191366 191422 Paid Date - CURRENT YEAR MUNICIPAL TAXES CURRENT YEAR MUNICIPAL TAXES Total: PRIOR YEAR TAXES PRIOR YEAR TAXES 91-1169-00-0300- P.O. Date - CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES Total: CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 91-1070- - - Amount Invoice - BUDGET TOWNSHIP LITIGATION O/E 91-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 653.24