Township Council Meeting - Wednesday — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-1921-08-1050- - Anticipated Revenue-Sec A-Local Rev Fees and Permits 91-1921-08-1050-008 - Fees and Permits CERT OF CONT OCCUPANCY 191966 91201038 TOWNSHIP OF WEST ORANGE 200.00 BOUNCED CK #464 - CERT OF CONT OCCUPANCY, 1ST RESIDENTIAL UNIT 04/30/2026 06/15/2026 Total: Anticipated Revenue-Sec A-Local Rev Fees and Permits 200.00 91-2010-00-1001- - BUDGET MAYOR S&W 91-2010-00-1001-010 - MAYOR S&W SALARIES & WAGES-MAYOR 191884 91201034 TOWNSHIP OF WEST ORANGE 3,780.92 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 91-2010-00-1001-100 - MAYOR S&W Overtime 191884 91201034 TOWNSHIP OF WEST ORANGE 172.02 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET MAYOR S&W 3,952.94 91-2010-00-1201- - BUDGET TOWN COUNCIL S&W 91-2010-00-1201-010 - TOWN COUNCIL S&W SALARIES & WAGES-TOWN COUNCIL 191884 91201034 TOWNSHIP OF WEST ORANGE 2,401.35 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET TOWN COUNCIL S&W 2,401.35 91-2010-00-1203- - BUDGET TOWN COUNCIL O/E 91-2010-00-1203-032 - TOWN COUNCIL O/E ADVERTISING 191926 COLUMN SOFTWARE PBC 62.73 #CIU9CU7X-0018 BI MONTHLY AD - JUNE 2026 12/31/2025 00/00/0000 91-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 190916 JOSEPH FAGAN 605.00 3/24/26+ 2HR OT zoom moderator 2026 02/27/2026 00/00/0000 190916 JOSEPH FAGAN 540.00 6.9.2026+ 1HR OT zoom moderator 2026 02/27/2026 00/00/0000 91-2010-00-1203-111 - TOWN COUNCIL O/E MISC., ITEMS, FRAMES

540.00 6.9.2026+ 1HR OT zoom moderator 2026 02/27/2026 00/00/0000 91-2010-00-1203-111 - TOWN COUNCIL O/E MISC., ITEMS, FRAMES 191879 AMAZON.COM 107.99 #1GQ7-XL7D-7TRD desk for Zoom moderator not to exceed 05/29/2026 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 1,315.72 91-2010-00-1402- - BUDGET TOWNSHIP LITIGATION O/E 91-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 191910 DIANA POWELL MCGOVERN 1,749.99 April, May, June 2026 (4/15/26,5/6/26,6/3/26) Professional serv 06/04/2026 00/00/0000 191978 SOUDER LAW GROUP LLP 1,080.00 #9441 May 2026 professional services 06/11/2026 00/00/0000 191995 SEMERARO & FAHRNEY, LLC 50,876.40 #4070 #4071 PROFESSIONAL SERVICES MAY 2026 06/12/2026 00/00/0000 Total: BUDGET TOWNSHIP LITIGATION O/E 53,706.39 91-2010-00-1501- - BUDGET TOWNSHIP CLERK S&W 91-2010-00-1501-010 - TOWNSHIP CLERK S&W SALARIES & WAGES 191884 91201034 TOWNSHIP OF WEST ORANGE 9,781.33 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 Total: BUDGET TOWNSHIP CLERK S&W 9,781.33 91-2010-00-1602- - BUDGET MUNICIPAL ELECTION O/E 91-2010-00-1602-201 - MUNICIPAL ELECTION O/E PRIMARY ELECTION