Township Council Meeting — Packet

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 191841 CORELOGIC CENTRALIZED REFUNDS 4,038.00 OVERPAYMENT REFUND 12/31/2025 00/00/0000 191842 ELITE TITLE GROUP, LLC 3,803.00 DUPLICATE Q2 PAYMENT 12/31/2025 00/00/0000 191843 LERETA, LLC 3,437.00 DUPLICATE Q2 PAYMENT 12/31/2025 00/00/0000 191844 CORELOGIC CENTRALIZED REFUNDS 4,622.00 DUPLICATE Q2 PAYMENT 12/31/2025 00/00/0000 191847 CORELOGIC CENTRALIZED REFUNDS 3,252.00 BLOCK 178.01 LOT 1.01 C0180 12/31/2025 00/00/0000 191848 CORELOGIC CENTRALIZED REFUNDS 5,426.00 BLOCK 145 LOT 12 12/31/2025 00/00/0000 191849 CORELOGIC CENTRALIZED REFUNDS 4,161.47 BLOCK 142 LOT 23 12/31/2025 00/00/0000 191839 CORTES & HAY TITLE AGENCY, INC 3,334.00 DUPLICATE Q2 PAYMENT 12/31/2025 00/00/0000 191840 CORELOGIC CENTRALIZED REFUNDS 4,234.00 DUPLICATE Q2 PAYMENT 12/31/2025 00/00/0000 191825 PENNYMAC LOAN SERVICES, LLC 4,102.79 DUPLICATE Q2 PAYMENT 12/31/2025 00/00/0000 Total: CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 40,410.26 91-1070- - - - PRIOR YEAR TAXES PRIOR YEAR TAXES 91-1070- - - - PRIOR YEAR TAXES PRIOR YEAR TAXES 191845 ZIPP & TANNENBAUM 995.63 2025 TAX COURT 14 HELEN AVE 12/31/2025 00/00/0000 191846 SCHNECK LAW

191845 ZIPP & TANNENBAUM 995.63 2025 TAX COURT 14 HELEN AVE 12/31/2025 00/00/0000 191846 SCHNECK LAW GROUP, LLC 530.65 BLOCK 176.16 LOT 8 12/31/2025 00/00/0000 Total: PRIOR YEAR TAXES PRIOR YEAR TAXES 1,526.28 91-1652- - - - INTERFUND COMMUNITY DEVELOPMENT FUND INTERFUND COMMUNITY DEVELOPMENT FUND 91-1652- - - - INTERFUND COMMUNITY DEVELOPMENT FUND INTERFUND COMMUNITY DEVELOPMENT FUND 191873 91200945 TOWNSHIP OF WEST ORANGE 49,000.00 FUND TRANSFER TO COVER CK #99 CDBG 05/26/2026 05/26/2026 Total: INTERFUND COMMUNITY DEVELOPMENT FUND INTERFUND COMMUNITY DEVELOPMENT FUND 49,000.00 91-2010-00-1001- - BUDGET MAYOR S&W 91-2010-00-1001-010 - MAYOR S&W SALARIES & WAGES-MAYOR 191773 91200938 TOWNSHIP OF WEST ORANGE 3,780.92 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 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 191773 91200938 TOWNSHIP OF WEST ORANGE 2,401.35 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET TOWN COUNCIL S&W 2,401.35 91-2010-00-1203- - BUDGET TOWN COUNCIL O/E 91-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 190916 JOSEPH FAGAN 540.00 5.20.26 + 1HR OT zoom moderator 2026 02/27/2026 00/00/0000 190916 JOSEPH FAGAN 540.00 5.26.26 +1 HR OT zoom moderator 2026 02/27/2026 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 1,080.00