Township Council Meeting — Packet

91-2010-00-1201- - BUDGET TOWN COUNCIL S&W 91-2010-00-1201-010 - TOWN COUNCIL S&W SALARIES & WAGES-TOWN COUNCIL 192554 91201538 TOWNSHIP OF WEST ORANGE 2,401.35 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 91-2010-00-1201-210 - TOWN COUNCIL S&W Retro Payments 192554 91201538 TOWNSHIP OF WEST ORANGE 6,899.84 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Total: BUDGET TOWN COUNCIL S&W 9,301.19 91-2010-00-1203- - BUDGET TOWN COUNCIL O/E 91-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 190916 JOSEPH FAGAN 605.00 08.18.26 cm zoom moderator 2026 02/27/2026 00/00/0000 190916 JOSEPH FAGAN 475.00 08.11.26 cm zoom moderator 2026 02/27/2026 00/00/0000 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 190518 26001049 WAYNE DEFEO, LLC -1,800.00 #0626COMPOST 2026 services not to exceed 01/30/2026 08/12/2026 190518 26001345 WAYNE DEFEO, LLC 1,800.00 REPLACEMENT 0626COMPOST 2026 services not to exceed 01/30/2026 08/12/2026 192659 SEMERARO & FAHRNEY, LLC 6,230.50 4329 professional serv july property code violation 08/21/2026 00/00/0000 192646 CME ASSOCIATES 302.75 #400731, 396622 professional serv 08/18/2026 00/00/0000 192645 SAVO, SCHALK, CORSINI, WARNER 741.00 8388 and 8052 professional serv 08/18/2026 00/00/0000 192644 SAVO, SCHALK, CORSINI, WARNER 1,168.00 #8049 #8385 april and may professional serv 08/18/2026 00/00/0000 192643 DIANA POWELL MCGOVERN 1,166.66 #july and august 2026 professional serv 08/18/2026 00/00/0000 192658 GACCIONE POMACO P.C. 292.50 #7311 professional serv 08/21/2026 00/00/0000 192660 SAVO, SCHALK, CORSINI, WARNER 1,168.00 #8575 #8973 JUNE AND JULY PROFESSIONAL SERV 08/21/2026 00/00/0000 Total: BUDGET TOWNSHIP LITIGATION O/E 11,069.41 91-2010-00-1501- - BUDGET TOWNSHIP CLERK S&W 91-2010-00-1501-010 - TOWNSHIP CLERK S&W SALARIES & WAGES 192554 91201538 TOWNSHIP OF WEST ORANGE 9,781.33 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Total: BUDGET TOWNSHIP CLERK S&W 9,781.33 91-2010-00-1912- - BUDGET BOARD OF ADJUSTMENT O/E 91-2010-00-1912-030 - BOARD OF ADJUSTMENT O/E ADVERTISING 192579 COLUMN SOFTWARE PBC 66.36 Invoice CIU9CU7x-0017 ad 12/31/2025 00/00/0000 192579 COLUMN SOFTWARE PBC 67.28 Invoice CIU9CU7X-0029 ad 12/31/2025 00/00/0000 Total: BUDGET BOARD OF ADJUSTMENT O/E 133.64 91-2010-00-1941- - BUDGET MUNICIPAL COURT

U7x-0017 ad 12/31/2025 00/00/0000 192579 COLUMN SOFTWARE PBC 67.28 Invoice CIU9CU7X-0029 ad 12/31/2025 00/00/0000 Total: BUDGET BOARD OF ADJUSTMENT O/E 133.64 91-2010-00-1941- - BUDGET MUNICIPAL COURT S&W 91-2010-00-1941-010 - MUNICIPAL COURT S&W SALARIES AND WAGES 192554 91201538 TOWNSHIP OF WEST ORANGE 16,453.36 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date