Town CrierWest Orange, New Jersey
← Back to search

Supporting Documentation · Date unavailable

295-10

Preserved file SHA-2562b725011aed871696853e920d8c4ceeaeac4ad61bd726dcdd5fa9c3cf19369aa

Indexed text

Page 1

RESOLUTION WHEREAS , several revenue accounts receivable of the Var 'uncollected as of November 30, 2010 and WHEREAS , it is deemed advisable to eliminate these receiv Various Funds; NOW, THEREFORE BE IT RESOLVED by the Township Cou of West Orange that the Chief Financial Officer eliminate from t records the revenue accounts receivable listed below: CURRENT FUND Medical Transport Billing Services (01-361-50-60) Various Deposits Marriage Certificate (01-209-00) Buildimg Permit (01-320-00-05) TOTAL CURRENT FUND

Page 2

GENERAL TRUST FUND Travel Basketball (12-387-41-00) TOTAL GENERAL TRUST SWIM POOL FUND Menbership Fees (08-362-00-00) TOTAL SWIM POOL FUND Karen J. Carnevale Sal M. Anderton Municipal Clerk Council President Adopted: November 23, 2010

Page 3

295-10 23-Nov-10 $6,167.89 10.00 71.00 $6,248.89

Page 4

$20.00 $20.00 $555.00 $555.00

Page 5

nship Council of the Township he municipal books and

File revisions (1)